Civic Intelligence

Working Partnerships Incorporated

990 • Fiscal year 2020 • EIN 20-3244371

Jan 01, 2020 to Dec 31, 2020 • Filed on Nov 02, 2021

312 Central Ave STE 524Minneapolis, MN 55414

(612) 379-8133

Siviq Scores

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

Liabilities / Assets

41st percentile

0.05x

Higher debt load relative to assets than 41% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

27th percentile

0.03x

Higher debt load relative to revenue than 27% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Net Margin

85th percentile

36%

Higher net margin than 85% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

66th percentile

$93,070

Higher top officer pay than 66% of similar nonprofits.

Top officer pay equals 9.3% of source-year revenue.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Asset Growth

98th percentile

311%

Faster asset growth than 98% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

98th percentile

322%

Faster revenue growth than 98% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Assets

Up

$516,042

Up $390,546 (+311%) from 2019

Net Assets

Up

$488,659

Up $368,590 (+307%) from 2019

Liabilities

Up

$27,383

Up $21,956 (+405%) from 2019

Revenue

Up

$1,004,867

Up $766,633 (+322%) from 2019

Expenses

Up

$640,803

Up $473,732 (+284%) from 2019

Net Income

Up

$364,064

Up $292,901 (+412%) from 2019

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

2020

Assets$516,042
Liabilities$27,383
Net Assets$488,659

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

2020

Revenue$1,004,867
Expenses$640,803
Net Income$364,064
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 2, 2021
Return Version
2020v4.1
Gross Receipts
$1,004,867
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$125,496$516,042▲ $390,546
Total Assets$125,496$516,042▲ $390,546
Liabilities
Other Liabilities$5,427$27,383▲ $21,956
Total Liabilities$5,427$27,383▲ $21,956
Net Assets / Fund Balance
Net Assets With Donor Restrictions$30,255$506,542▲ $476,287
Net Assets Without Donor Restrictions$89,814$-17,883▼ $107,697
Total Net Assets Fund Balance$120,069$488,659▲ $368,590
Total Liabilities and Net Assets / Fund Balance$125,496$516,042▲ $390,546

Asset Categories

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

Employees

NameTitleFull / Part TimeBaseOtherTotal
Doug FlateauExecutive DirectorFT$78,360$14,710$93,070

Board Members and Trustees

Revenue and Support

Revenue Composition

Contributions and Grants
$997,429
Program Service Revenue
$0
Investment Income
$188
Other Revenue
$7,250
All Other Contributions
$997,429
Change in Net Assets
$364,064

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,004,867
Total Revenue per Audited Statements
$1,004,867
Total Revenue per Form 990
$1,004,867
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$390,197
Salaries, Compensation, and Employee Benefits$250,606
Total Fundraising Expense$265
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Expenses$127,598--$127,598
Other Salaries and Wages$105,520$18,621-$124,141
Current Officers, Directors, Trustees, and Key Employees$66,606$11,754-$78,360
Other Employee Benefits$20,381$3,597-$23,978
Payroll Taxes$13,727$2,422-$16,149
Fees for Services Other$13,242--$13,242
Pension Plan Contributions$6,781$1,197-$7,978
Information Technology$4,945--$4,945
All Other Expenses$3,936-$265$4,201
Office Expenses-$2,774-$2,774
Fees for Services Accounting-$890-$890
Insurance$570--$570
Conferences and Meetings$187--$187
Total Functional Expenses$599,283$41,255$265$640,803

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$640,803
Total Expenses per Audited Statements$640,803
Total Expenses per Form 990$640,803
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$7,250
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Sba Ppp Loan$26,900
BTCU Credit Card$1,711
Payroll Liabilities$-1,228
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with 35% controlled entity
No
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 STE 524, Minneapolis, MN 55414

Signing Officer

Name
Chelsie Glaubitz
Title
President
Phone
6123794206
Signed
2021-11-02
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Chelsie Glaubitz
Formed
2006
Legal Domicile
Mn
Voting Board Members
7
Independent Board Members
7
Employees
16

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

Records found to be incomplete for originally filed return

Explanation of other changes in net assets or fund balances Part XI line 9

Adjustment to beginning fund balance 4,526

Raw XML AppendixShowing 400 of 407 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.

Path#Value
IRS990/AccountantCompileOrReviewInd0false
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0TO PROMOTE THE WELL BEING OF WORKING MINNESOTANS IN MINNEAPOLIS AND THE WEST METRO REGION THROUGH CHARITABLE AND EDUCATIONAL ACTIVITIES.
IRS990/AllOtherContributionsAmt0997429
IRS990/AllOtherExpensesGrp/FundraisingAmt0265
IRS990/AllOtherExpensesGrp/ProgramServicesAmt03936
IRS990/AllOtherExpensesGrp/TotalAmt04201
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BooksInCareOfDetail/PersonNm0DOUG FLATEAU
IRS990/BooksInCareOfDetail/PhoneNum06123798133
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0312 CENTRAL AVENUE ROOM 542
IRS990/BooksInCareOfDetail/USAddress/CityNm0Minneapolis
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MN
IRS990/BooksInCareOfDetail/USAddress/ZIPCd055414
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0125496
IRS990/CashNonInterestBearingGrp/EOYAmt0516042
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt011754
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt066606
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt078360
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt0187
IRS990/ConferencesMeetingsGrp/TotalAmt0187
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0997429
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0188
IRS990/CYOtherExpensesAmt0390197
IRS990/CYOtherRevenueAmt07250
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0364064
IRS990/CYSalariesCompEmpBnftPaidAmt0250606
IRS990/CYTotalExpensesAmt0640803
IRS990/CYTotalFundraisingExpenseAmt0265
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt01004867
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/Desc0TO PROMOTE THE WELL BEING OF WORKING MINNESOTANS IN MINNEAPOLIS AND THE WEST METRO REGION THROUGH CHARITABLE AND EDUCATIONAL ACTIVITIES.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRestrictionNetAssetsGrp/BOYAmt030255
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt0506542
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt016
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0599283
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt0890
IRS990/FeesForServicesAccountingGrp/TotalAmt0890
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt013242
IRS990/FeesForServicesOtherGrp/TotalAmt013242
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt60.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt70.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt80.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt90.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt100.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt60.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt70.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt80.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt90.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt101.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt014710
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/PersonNm0DOUG FLATEAU
IRS990/Form990PartVIISectionAGrp/PersonNm1JEAN DIEDRICH
IRS990/Form990PartVIISectionAGrp/PersonNm2JOE BATTAGLIA
IRS990/Form990PartVIISectionAGrp/PersonNm3BIZ O MARA
IRS990/Form990PartVIISectionAGrp/PersonNm4DAWN SCHNICKELS JOHNSON
IRS990/Form990PartVIISectionAGrp/PersonNm5CANDACE LUND
IRS990/Form990PartVIISectionAGrp/PersonNm6LONNA SCHMIDT NELSON
IRS990/Form990PartVIISectionAGrp/PersonNm7LOUISE SUNDIN
IRS990/Form990PartVIISectionAGrp/PersonNm8JIGME UGEN
IRS990/Form990PartVIISectionAGrp/PersonNm9MARY YSTESUND
IRS990/Form990PartVIISectionAGrp/PersonNm10CHELSIE GLAUBITZ
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt078360
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/TitleTxt0EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10PRESIDENT
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr02006
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/FundraisingGrossIncomeAmt07250
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt07
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt01004867
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt07
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/ProgramServicesAmt04945
IRS990/InformationTechnologyGrp/TotalAmt04945
IRS990/InsuranceGrp/ProgramServicesAmt0570
IRS990/InsuranceGrp/TotalAmt0570
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt0188
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0188
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt034296
IRS990/LandBldgEquipCostOrOtherBssAmt034296
IRS990/LegalDomicileStateCd0MN
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO PROMOTE THE WELL BEING OF WORKING MINNESOTANS IN MINNEAPOLIS AND THE WEST METRO REGION THROUGH CHARITABLE AND EDUCATIONAL ACTIVITIES.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0120069
IRS990/NetAssetsOrFundBalancesEOYAmt0488659
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt07250
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt07250
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt089814
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0-17883
IRS990/NondeductibleContributionsInd0false
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02774
IRS990/OfficeExpensesGrp/TotalAmt02774
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt04526
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt03597
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt020381
IRS990/OtherEmployeeBenefitsGrp/TotalAmt023978
IRS990/OtherExpensesGrp/Desc0EMERGENCY RELIEF
IRS990/OtherExpensesGrp/Desc1Hosted Emergency Relief
IRS990/OtherExpensesGrp/Desc2Rapid Response Emerg Relief
IRS990/OtherExpensesGrp/Desc3Hospitality Direct Payments
IRS990/OtherExpensesGrp/ProgramServicesAmt028330
IRS990/OtherExpensesGrp/ProgramServicesAmt15960
IRS990/OtherExpensesGrp/ProgramServicesAmt2201500
IRS990/OtherExpensesGrp/ProgramServicesAmt3127598
IRS990/OtherExpensesGrp/TotalAmt028330
IRS990/OtherExpensesGrp/TotalAmt15960
IRS990/OtherExpensesGrp/TotalAmt2201500
IRS990/OtherExpensesGrp/TotalAmt3127598
IRS990/OtherLiabilitiesGrp/BOYAmt05427
IRS990/OtherLiabilitiesGrp/EOYAmt027383
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt018621
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0105520
IRS990/OtherSalariesAndWagesGrp/TotalAmt0124141
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02422
IRS990/PayrollTaxesGrp/ProgramServicesAmt013727
IRS990/PayrollTaxesGrp/TotalAmt016149
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt01197
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt06781
IRS990/PensionPlanContributionsGrp/TotalAmt07978
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0CHELSIE GLAUBITZ
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0194713
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt076
IRS990/PYOtherExpensesAmt052113
IRS990/PYOtherRevenueAmt043445
IRS990/PYRevenuesLessExpensesAmt071163
IRS990/PYSalariesCompEmpBnftPaidAmt0114958
IRS990/PYTotalExpensesAmt0167071
IRS990/PYTotalRevenueAmt0238234
IRS990/ReconcilationRevenueExpnssAmt0364064
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0997429
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0193478
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0163435
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0196212
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0176742
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01727296
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.75950
IRS990ScheduleA/PublicSupportPY170Pct00.16350
IRS990ScheduleA/PublicSupportTotal170Amt01311905
IRS990ScheduleA/SubstantialContributorsTotAmt0415391
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0997429
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0193478
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0163435
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0196212
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0176742
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01727296
IRS990ScheduleA/TotalSupportAmt01727296
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/DepreciationAmt034296
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt034296
IRS990ScheduleD/ExpensesSubtotalAmt0640803
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0-1228
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt11711
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt226900
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYROLL LIABILITIES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1BTCU Credit Card
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2SBA PPP LOAN
IRS990ScheduleD/RevenueSubtotalAmt01004867
IRS990ScheduleD/TotalExpensesPerForm990Amt0640803
IRS990ScheduleD/TotalLiabilityAmt027383
IRS990ScheduleD/TotalRevenuePerForm990Amt01004867
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01004867
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0640803
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Records found to be incomplete for 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/ExplanationTxt6ADJUSTMENT TO BEGINNING FUND BALANCE 4,526
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
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Explanation of other changes in net assets or fund balances Part XI line 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0MN
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0125496
IRS990/TotalAssetsEOYAmt0516042
IRS990/TotalAssetsGrp/BOYAmt0125496
IRS990/TotalAssetsGrp/EOYAmt0516042
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0997429
IRS990/TotalEmployeeCnt016
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt0265
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt041255
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0599283
IRS990/TotalFunctionalExpensesGrp/TotalAmt0640803
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt05427
IRS990/TotalLiabilitiesEOYAmt027383
IRS990/TotalLiabilitiesGrp/BOYAmt05427
IRS990/TotalLiabilitiesGrp/EOYAmt027383
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0120069
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0488659
IRS990/TotalOtherCompensationAmt014710
IRS990/TotalProgramServiceExpensesAmt0599283
IRS990/TotalReportableCompFromOrgAmt078360
IRS990/TotalRevenueGrp/ExclusionAmt07250
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0188
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01004867
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0125496
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0516042
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TransactionWithControlEntInd0false
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/OOBSecurityVerificationCd000
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0CHELSIE GLAUBITZ
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum06123794206
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-11-02
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Working Partnerships Inc
ReturnHeader/Filer/BusinessNameControlTxt0WORK
ReturnHeader/Filer/EIN0203244371
ReturnHeader/Filer/USAddress/AddressLine1Txt0312 Central Ave STE 524
ReturnHeader/Filer/USAddress/CityNm0Minneapolis
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MN
ReturnHeader/Filer/USAddress/ZIPCd055414
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/PreparationDt02021-11-12
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0George D Betts CPA

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
2020Detailed filing. Detailed filing data is available for this year.$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
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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