Civic Intelligence

Working Family Resource Center

990 • Fiscal year 2011 • EIN 20-5358235

Jul 01, 2010 to Jun 30, 2011 • Filed on May 08, 2012

Organization Profile
709 University Avenue West55104
Siviq Scores

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

Liabilities / Assets

92nd percentile

0.79x

Higher debt load relative to assets than 92% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2011

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

54th percentile

1.7%

Faster asset growth than 54% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Annualized from 2010 to 2011

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets92nd percentile

Assets

Up

$56,893

Up $969 (+1.7%) from 2010

Net Assets

Down

$12,227

Down $6,931 (-36%) from 2010

Liabilities

Up

$44,666

Up $7,900 (+21%) from 2010

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$297,845

Down $59,879 (-17%) from 2010

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth54th percentile

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

$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

2011

Assets$56,893
Liabilities$44,666
Net Assets$12,227
Open 2011 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this 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

2011

Revenue-
Expenses$297,845
Net Income-
Open 2011 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2010 to Jun 30, 2011
Signed
May 8, 2012
Return Version
2010v3.4
Gross Receipts
$266,961
Mission and Program Overview

Major Activities

Activity 2
Wfrc added a third wfrc online partners group, consisting of wells fargo wholesale technology services and wells fargo wholesale services group. This web-based program provides work-life and wellness webinars and archives the recorded presentations for employees and their families to access when it is convenient for them.
Activity 3
.wfrc created the first online library of webinars for hennepin county. These webinars are pre-recorded and allow employees, family members and retirees to listen to the presentations at their convenience. Within the first 30 days of implementation, over 600 participants had logged in to view and listen to a webinar.
Filing and Contact Details

Filer

EIN
20-5358235
Raw XML AppendixShowing 400 of 471 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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IRS990/Activity2/Description0WFRC ADDED A THIRD WFRC ONLINE PARTNERS GROUP, CONSISTING OF WELLS FARGO WHOLESALE TECHNOLOGY SERVICES AND WELLS FARGO WHOLESALE SERVICES GROUP. THIS WEB-BASED PROGRAM PROVIDES WORK-LIFE AND WELLNESS WEBINARS AND ARCHIVES THE RECORDED PRESENTATIONS FOR EMPLOYEES AND THEIR FAMILIES TO ACCESS WHEN IT IS CONVENIENT FOR THEM.
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IRS990/Activity3/Description0.WFRC CREATED THE FIRST ONLINE LIBRARY OF WEBINARS FOR HENNEPIN COUNTY. THESE WEBINARS ARE PRE-RECORDED AND ALLOW EMPLOYEES, FAMILY MEMBERS AND RETIREES TO LISTEN TO THE PRESENTATIONS AT THEIR CONVENIENCE. WITHIN THE FIRST 30 DAYS OF IMPLEMENTATION, OVER 600 PARTICIPANTS HAD LOGGED IN TO VIEW AND LISTEN TO A WEBINAR.
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IRS990/ActivityOther/Description0WFRC SCHEDULED 349 SEMINARS AT 74 COMPANIES, MANY IN MORE THAN ONE DEPARTMENT, SERVING MORE THAN 25,000 EMPLOYEES/PARENTS. WFRC DISTRIBUTED OVER 1,000 SCHOOL-READINESS CALENDARS TO PARENTS AND CAREGIVERS OF YOUNG CHILDREN. DISTRIBUTION INCLUDED NORTHSIDE ACHIEVEMENT ZONE FAMILY ACADEMY, A FAMILY, FRIEND AND NEIGHBOR EVENT AT THE MN CHILDREN'S SCIENCE MUSEUM, SAINT PAUL PUBLIC SCHOOLS, AND OTHERS. WFRC RECEIVED A NEW WEBSITE THROUGH THE NERDERY OVERNIGHT CHALLENGE. TEAM RATCHET DID A WONDERFUL JOB OF CREATING OUR NEW CUSTOMER INTERFACE WITHIN THE 24 HOUR TIMEFRAME ALLOWED. THE RESULT IS A MORE USER-FRIENDLY WEBSITE THAT OFFERS RESOURCES FOR BOTH EMPLOYERS AND EMPLOYEES. RESULTS CAN BE SEEN AT WWW.WORKINGFAM.ORG.
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IRS990/Description0WFRC COLLABORATED WITH THE MINNESOTA DEPARTMENT OF EDUCATION TO CREATE AND PROMOTE NEW RESOURCES FOR THE MN PARENTS KNOW WEBSITE. SOME OF THESE RESOURCES INCLUDE MOM ENOUGH 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 HUGELY SUCCESSFUL, REACHING OVER 2,500 PARTICIPANTS ACROSS MINNESOTA. WFRC, IN PARTNERSHIP WITH THE MINNESOTA DEPARTMENT OF EDUCATION, ALSO PILOTED THE FIRST SERIES OF PARENT TO PARENT LIVE, AN ONLINE PARENT CHAT AROUND AN EARLY CHILDHOOD TOPIC AS A WAY TO PROVIDE MORE IMPLEMENTATION STRATEGIES AND OPPORTUNITIES FOR QUESTIONS AND DISCUSSION. THIS PROGRAM WILL CONTINUE TO BE REFINED AND DELIVERED QUARTERLY IN THE NEW FISCAL YEAR.
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IRS990/ScheduleJRequired00
IRS990ScheduleO/GeneralExplanation/Explanation0THE 990 IS REVIEWED BY THE FINANCE COMMITTEE AND EXECUTIVE DIRECTOR AND THE EXECUTIVE COMMITTEE. THE EXECUTIVE COMMIITTEE AUTHORIZES THE BOARD CHAIR TO SIGN AND FILE THE 990 AND ALL BOARD MEMBERS RECEIVE A COPY TO REVIEW.
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/Explanation4PRIOR PERIOD ADJUSTMENTS: 23,953.
IRS990ScheduleO/GeneralExplanation/Identifier0FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/GeneralExplanation/Identifier1CHANGES IN NET ASSETS OR FUND BALANCES:
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990, PART XI, LINE 5:
IRS990/ScheduleORequired01
IRS990/School00
IRS990/SignificantChange00
IRS990/SignificantNewProgramServices00
IRS990/StateLegalDomicile0MN
IRS990/StatesWhereCopyOfReturnIsFiled0MN
IRS990/TaxableDistributions00
IRS990/TaxablePartyNotification00
IRS990/TaxExemptBonds00
IRS990/Terminated00
IRS990/TermOrPermanentEndowments00
IRS990/TheBooksAreInCareOf/AddressUS/AddressLine10709 UNIVERSITY AVENUE WEST
IRS990/TheBooksAreInCareOf/AddressUS/City0SAINT PAUL
IRS990/TheBooksAreInCareOf/AddressUS/State0MN
IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode055104
IRS990/TheBooksAreInCareOf/NameBusiness/BusinessNameLine10THE ORGANIZATION
IRS990/TheBooksAreInCareOf/TelephoneNumber06512935330
IRS990/TotalAssets/BOY055924
IRS990/TotalAssetsBOY055924
IRS990/TotalAssets/EOY056893
IRS990/TotalAssetsEOY056893
IRS990/TotalCompGT150K00

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Filings

Displayed year

2011 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$56,893
Liabilities
$44,666
Net assets
$12,227
Revenue
-
Expenses
$297,845
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