Civic Intelligence

Working Family Resource Center

EIN 20-5358235 • 501(c)3

709 University Avenue West55104
Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2013

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2013

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on the latest valid filing.

Source year 2013

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

9th percentile

-100%

Faster asset growth than 9% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$0

Down $63,744 (-100%) from 2012

Liabilities

Down

$0

Down $38,228 (-100%) from 2012

Net Assets

Down

$0

Down $25,516 (-100%) from 2012

Operations
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$333,032

Up $20,195 (+6.5%) from 2012

Net Income

-

No earlier filing loaded for comparison.

Trend Graphs

Balance Sheet Trend

Asset Growth9th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$80K$60K$40K$20K$0Assets 2010: $55,924Liabilities 2010: $36,766Net Assets 2010: $19,1582010Assets 2011: $56,893Liabilities 2011: $44,666Net Assets 2011: $12,2272011Assets 2012: $63,744Liabilities 2012: $38,228Net Assets 2012: $25,5162012Assets 2013: $0Liabilities 2013: $0Net Assets 2013: $02013

Highlighted filing

2013

Assets$0
Liabilities$0
Net Assets$0
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income by year, with the latest filing highlighted.

$400K$200K$0-$200KRevenue 2010: $293,531Expenses 2010: $357,724Net Income 2010: -$64,1932010Expenses 2011: $297,8452011Expenses 2012: $312,8372012Expenses 2013: $333,0322013

Highlighted filing

2013

Revenue-
Expenses$333,032
Net Income-
Open 2013 Filing

Filings

Most recent year

2013 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$0
Liabilities
$0
Net assets
$0
Revenue
-
Expenses
$333,032
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.00$0.00$0.00$3.33
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.64$0.38$0.26$3.13
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.57$0.45$0.12$2.98
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.56$0.37$0.19$2.94$3.58$0.64
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2012 to Jun 30, 2013
Signed
Apr 18, 2014
Return Version
2012v2.1
Gross Receipts
$247,305
Mission and Program Overview

Major Activities

Activity 2
Wfrc collaborated with the minnesota department of education to create and promote resources for the mn parents know website. Some of these resources include mom enough (tm) weekly podcasts, the early learning digest newsletter (for parents of 0-5 year olds), and a monthly webinar series, early learning counts which provides parenting and child development information to parents of 0-5 year olds. Early learning counts was extremely successful, reaching over 3,600 participants across minnesota.
Activity 3
Wfrc expanded the online webinar library portals to include hennepin county, washington county, scott county, target corporation and stone river. These webinars are pre-recorded and allow employees, family members and retirees to listen to the presentations at their convenience. Hennepin county had over 22,000 views in a three-month time period.
Filing and Contact Details

Filer

EIN
20-5358235
Raw XML AppendixShowing 400 of 482 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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IRS990ScheduleN/RequiredToNotifyAG01
IRS990ScheduleO/GeneralExplanation/Explanation0THERE IS NO FORMAL REVIEW PROCESS FOR THE 990. IT IS AVAILABLE TO THE BOARD AFTER IT HAS BEEN FILED.
IRS990ScheduleO/GeneralExplanation/Explanation1THE CONFLICT OF INTEREST POLICY IS REVIEWED AT THE ANNUAL MEETING OF THE BOARD. ANY POTENTIAL CONFLICTS ARE ADDRESSED AT BOARD MEETINGS THROUGHOUT THE YEAR.
IRS990ScheduleO/GeneralExplanation/Explanation2THE EXECUTIVE COMMITTEE CONSULTS WITH LOCAL RESOURCES AND HR PROFESSIONALS FOR ASSISTANCE WITH SETTING COMPENSATION LEVELS.
IRS990ScheduleO/GeneralExplanation/Explanation3THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/GeneralExplanation/Explanation4INSTRUCTOR COSTS: PROGRAM SERVICE EXPENSES 89,140. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 89,140. PAYROLL PROCESSING: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 270. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 270. IT TECHNICAL: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 2,930. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,930.
IRS990ScheduleO/GeneralExplanation/Explanation5TRANSFER OF NET ASSETS DUE TO AQUISITION BY LIFETRACK RESOURCES, INC. 60,211.
IRS990ScheduleO/GeneralExplanation/Identifier0OTHER FEES
IRS990ScheduleO/GeneralExplanation/Identifier1CHANGES IN NET ASSETS OR FUND BALANCES:
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/GeneralExplanation/ReturnReference4FORM 990, PART IX, LINE 11G
IRS990ScheduleO/GeneralExplanation/ReturnReference5FORM 990, PART XI, LINE 9:
IRS990/ScheduleORequired01
IRS990/School00
IRS990/SignificantChange00
IRS990/SignificantNewProgramServices00
IRS990/StateLegalDomicile0MN
IRS990/StatesWhereCopyOfReturnIsFiled0MN
IRS990/SubjectToProxyTax00
IRS990/TaxablePartyNotification00
IRS990/TaxExemptBonds00
IRS990/Terminated01
IRS990/TerminatedReturn0X
IRS990/TermOrPermanentEndowments00

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