Civic Intelligence

Working Partnerships Incorporated

990 • Fiscal year 2018 • EIN 20-3244371

Jan 01, 2018 to Dec 31, 2018 • Filed on Jul 17, 2019

312 Central AveMinneapolis, MN 55414

(612) 379-8133

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

77th percentile

0.09x

Higher debt load relative to assets than 77% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

71st percentile

0.02x

Higher debt load relative to revenue than 71% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

34th percentile

-2.7%

Higher net margin than 34% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

96th percentile

$72,091

Higher top officer pay than 96% of similar nonprofits.

Top officer pay equals 35.3% of source-year revenue.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

30th percentile

-9.2%

Faster asset growth than 30% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

27th percentile

-17%

Faster revenue growth than 27% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Assets

Down

$53,482

Down $5,406 (-9.2%) from 2017

Net Assets

Down

$48,906

Down $5,584 (-10%) from 2017

Liabilities

Up

$4,576

Up $178 (+4.0%) from 2017

Revenue

Down

$204,326

Down $40,725 (-17%) from 2017

Expenses

Down

$209,910

Down $87,697 (-29%) from 2017

Net Income

Up

-$5,584

Up $46,972 (+89%) from 2017

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$1.5M$1.0M$500K$0-$500KAssets 2010: $71,173Liabilities 2010: -$395Net Assets 2010: $71,5682010Assets 2011: $103,535Liabilities 2011: $4,303Net Assets 2011: $99,2322011Assets 2012: $164,414Liabilities 2012: $3,471Net Assets 2012: $160,9432012Assets 2013: $154,319Liabilities 2013: $4,474Net Assets 2013: $149,8452013Assets 2014: $105,420Liabilities 2014: $4,706Net Assets 2014: $100,7142014Assets 2015: $112,503Liabilities 2015: $5,926Net Assets 2015: $106,5772015Assets 2016: $111,572Liabilities 2016: $4,526Net Assets 2016: $107,0462016Assets 2017: $58,888Liabilities 2017: $4,398Net Assets 2017: $54,4902017Assets 2018: $53,482Liabilities 2018: $4,576Net Assets 2018: $48,9062018Assets 2019: $125,496Liabilities 2019: $5,427Net Assets 2019: $120,0692019Assets 2020: $516,042Liabilities 2020: $27,383Net Assets 2020: $488,6592020Assets 2021: $563,435Liabilities 2021: $1,409Net Assets 2021: $562,0262021Assets 2022: $794,388Liabilities 2022: $1,502Net Assets 2022: $792,8862022Assets 2023: $693,040Liabilities 2023: $627Net Assets 2023: $692,4132023Assets 2024: $1,023,659Liabilities 2024: $226,552Net Assets 2024: $797,1072024

Highlighted filing

2018

Assets$53,482
Liabilities$4,576
Net Assets$48,906

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $149,7162010Expenses 2011: $186,6922011Expenses 2012: $191,2242012Revenue 2013: $276,454Expenses 2013: $287,552Net Income 2013: -$11,0982013Revenue 2014: $219,469Expenses 2014: $268,600Net Income 2014: -$49,1312014Revenue 2015: $209,430Expenses 2015: $203,567Net Income 2015: $5,8632015Revenue 2016: $211,069Expenses 2016: $210,600Net Income 2016: $4692016Revenue 2017: $245,051Expenses 2017: $297,607Net Income 2017: -$52,5562017Revenue 2018: $204,326Expenses 2018: $209,910Net Income 2018: -$5,5842018Revenue 2019: $238,234Expenses 2019: $167,071Net Income 2019: $71,1632019Revenue 2020: $1,004,867Expenses 2020: $640,803Net Income 2020: $364,0642020Revenue 2021: $817,603Expenses 2021: $744,236Net Income 2021: $73,3672021Revenue 2022: $2,191,169Expenses 2022: $1,960,309Net Income 2022: $230,8602022Revenue 2023: $1,012,017Expenses 2023: $1,112,490Net Income 2023: -$100,4732023Revenue 2024: $936,262Expenses 2024: $955,738Net Income 2024: -$19,4762024

Highlighted filing

2018

Revenue$204,326
Expenses$209,910
Net Income-$5,584
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Jul 17, 2019
Return Version
2018v3.1
Gross Receipts
$216,904
Mission and Program Overview

Mission

To promote the well being of working minnesotans in minneapolis and the west metro region through charitable and educational activities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$58,889$53,483▼ $5,406
Land, Buildings, and Equipment, Net$-1$-1→ $0
Total Assets$58,888$53,482▼ $5,406
Liabilities
Other Liabilities$4,398$4,576▲ $178
Total Liabilities$4,398$4,576▲ $178
Net Assets / Fund Balance
Unrestricted Net Assets$54,490$48,906▼ $5,584
Total Net Assets Fund Balance$54,490$48,906▼ $5,584
Total Liabilities and Net Assets / Fund Balance$58,888$53,482▼ $5,406

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$-1$34,297$34,296
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Doug FlateauExecutive DirectorFT$72,091$72,091

Board Members and Trustees

Revenue and Support

Revenue Composition

Contributions and Grants
$163,435
Program Service Revenue
$0
Investment Income
$19
Other Revenue
$40,872
All Other Contributions
$163,435
Change in Net Assets
$-5,584
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$164,321
Other Expenses$45,589
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$72,091--$72,091
Other Salaries and Wages$60,500--$60,500
Other Employee Benefits$13,545--$13,545
Payroll Taxes$10,353--$10,353
Pension Plan Contributions$7,832--$7,832
Travel$5,593--$5,593
Office Expenses$3,619--$3,619
Conferences and Meetings$2,614--$2,614
Fees for Services Accounting$1,843--$1,843
Information Technology$738--$738
All Other Expenses$212--$212
Other Expenses$102--$102
Advertising$8--$8
Total Functional Expenses$209,910$0$0$209,910
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$53,450
Fundraising Direct Expenses$12,578
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Tourney$53,450$53,450$12,489$40,961
Total Events$53,450$53,450$12,578$40,872
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Twin Cities Labor Chorus Fund$4,526
Payroll Liabilities$50
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990 governing body review Part VI line 11

Board reviews financial detail on a monthly basis; approves budget and budget variances

Conflict of interest policy compliance Part VI line 12C

Board required to review conflict of interest policy annually and to disclose any conflicts or potential conflicts of interest prior to each board meeting. Board reviews any conflicts of interest for compliance with policy.

CEO executive director top management comp Part VI line 15A

Board reviews salary and benefits of executive director annually; comparison is made with other organizations of similar size and purpose; board considers job duties and job performance.

Other officer or key employee compensation Part VI line 15B

Board reviews compensation using comparative data from similar organizations of similar size and purpose; board considers job duties and job performance.

Governing documents etc available to public Part VI line 19

Board makes governing documents available to public as requested.

Filing and Contact Details

Filer

Filer Name
Working Partnerships Inc
EIN
20-3244371
Address
312 Central Ave, Minneapolis, MN 55414

Signing Officer

Name
Chelsie Glaubitz
Title
President
Phone
6123794206
Signed
2019-07-17
Discuss with paid preparer
Yes

Organization Details

Formed
2006
Legal Domicile
Mn
Voting Board Members
7
Independent Board Members
7
Employees
2

Preparer

Firm
Betts & Hayes Ltd
Address
801 Meander Court, Medina, MN 55340
Preparer
George D Betts CPA
Phone
7634783169
Supplemental Narrative

Additional Explanations

Amended return information

Incorrect officer listing included with originally filed return

Raw XML Appendix394 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0196212
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0176742
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0171388
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0219469
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0927246
IRS990ScheduleA/TotalSupportAmt0927246
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt0-1
IRS990ScheduleD/EquipmentGrp/DepreciationAmt034297
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt034296
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt04526
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt150
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Twin Cities Labor Chorus Fund
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1PAYROLL LIABILITIES
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0-1
IRS990ScheduleD/TotalLiabilityAmt04576
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt012578
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0GOLF TOURNEY
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt089
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt089
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt053450
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt053450
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt053450
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt053450
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt040872
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt012489
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt012489
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Incorrect officer listing included with originally filed return
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1BOARD REVIEWS FINANCIAL DETAIL ON A MONTHLY BASIS; APPROVES BUDGET AND BUDGET VARIANCES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2BOARD REQUIRED TO REVIEW CONFLICT OF INTEREST POLICY ANNUALLY AND TO DISCLOSE ANY CONFLICTS OR POTENTIAL CONFLICTS OF INTEREST PRIOR TO EACH BOARD MEETING. BOARD REVIEWS ANY CONFLICTS OF INTEREST FOR COMPLIANCE WITH POLICY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3BOARD REVIEWS SALARY AND BENEFITS OF EXECUTIVE DIRECTOR ANNUALLY; COMPARISON IS MADE WITH OTHER ORGANIZATIONS OF SIMILAR SIZE AND PURPOSE; BOARD CONSIDERS JOB DUTIES AND JOB PERFORMANCE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4BOARD REVIEWS COMPENSATION USING COMPARATIVE DATA FROM SIMILAR ORGANIZATIONS OF SIMILAR SIZE AND PURPOSE; BOARD CONSIDERS JOB DUTIES AND JOB PERFORMANCE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5BOARD MAKES GOVERNING DOCUMENTS AVAILABLE TO PUBLIC AS REQUESTED.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Amended return information
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Conflict of interest policy compliance Part VI line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3CEO executive director top management comp Part VI line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other officer or key employee compensation Part VI line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Governing documents etc available to public Part VI line 19
IRS990/SchoolOperatingInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0MN
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt058888
IRS990/TotalAssetsEOYAmt053482
IRS990/TotalAssetsGrp/BOYAmt058888
IRS990/TotalAssetsGrp/EOYAmt053482
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0163435
IRS990/TotalEmployeeCnt02
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0209910
IRS990/TotalFunctionalExpensesGrp/TotalAmt0209910
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt04398
IRS990/TotalLiabilitiesEOYAmt04576
IRS990/TotalLiabilitiesGrp/BOYAmt04398
IRS990/TotalLiabilitiesGrp/EOYAmt04576
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt054490
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt048906
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0209910
IRS990/TotalReportableCompFromOrgAmt072091
IRS990/TotalRevenueGrp/ExclusionAmt040872
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt019
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0204326
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt058888
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt053482
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/ProgramServicesAmt05593
IRS990/TravelGrp/TotalAmt05593
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt054490
IRS990/UnrestrictedNetAssetsGrp/EOYAmt048906
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Chelsie Glaubitz
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum06123794206
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-07-17
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Working Partnerships Inc
ReturnHeader/Filer/BusinessNameControlTxt0WORK
ReturnHeader/Filer/EIN0203244371
ReturnHeader/Filer/USAddress/AddressLine1Txt0312 Central Ave
ReturnHeader/Filer/USAddress/CityNm0Minneapolis
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MN
ReturnHeader/Filer/USAddress/ZIPCd055414
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId04E37FB04EA005E6904C0A58AEBDDBE03087592C7
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId04E37FB04EA005E6904C0A58AEBDDBE03087592C7
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId041048320191982ktie2v
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02019-07-17
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0209.181.227.134
ReturnHeader/FilingSecurityInformation/IPDt02019-07-17
ReturnHeader/FilingSecurityInformation/IPTm011:11:13
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0411619880
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Betts & Hayes Ltd
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0801 Meander Court
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Medina
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd055340
ReturnHeader/PreparerPersonGrp/PhoneNum07634783169
ReturnHeader/PreparerPersonGrp/PreparationDt02019-07-17
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0George D Betts CPA
ReturnHeader/ReturnTs02019-07-17T10:05:57-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.02$0.23$0.80$0.94$0.96$0.02
2023Summary only. Only limited summary data is available for this year.$0.69$0.00$0.69$1.01$1.11$0.10
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.79$0.00$0.79$2.19$1.96$0.23
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.56$0.00$0.56$0.82$0.74$0.07
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.52$0.03$0.49$1.00$0.64$0.36
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.13$0.01$0.12$0.24$0.17$0.07
2018Detailed filing. Detailed filing data is available for this year.$0.05$0.00$0.05$0.20$0.21$0.01
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.06$0.00$0.05$0.25$0.30$0.05
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.11$0.00$0.11$0.21$0.21$0.00
2015Detailed filing. Detailed filing data is available for this year.$0.11$0.01$0.11$0.21$0.20$0.01
2014Detailed filing. Detailed filing data is available for this year.$0.11$0.00$0.10$0.22$0.27$0.05
2013Summary only. Only limited summary data is available for this year.$0.15$0.00$0.15$0.28$0.29$0.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.16$0.00$0.16$0.19
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.10$0.00$0.10$0.19
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.07$0.00$0.07$0.15