Civic Intelligence

Immigrationworks USA Inc

990 • Fiscal year 2017 • EIN 26-2033929

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 15, 2018

Organization Profileimmigrationworksusa.org
737 8th Street SEWashington, DC 20003

(202) 506-4541

Siviq Scores

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

Liabilities / Assets

93rd percentile

0.59x

Higher debt load relative to assets than 93% of similar nonprofits.

2017 filings • 501(c)4 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

86th percentile

0.29x

Higher debt load relative to revenue than 86% of similar nonprofits.

2017 filings • 501(c)4 • <$500k nonprofits • Source year 2017

Net Margin

11th percentile

-28%

Higher net margin than 11% of similar nonprofits.

2017 filings • 501(c)4 • <$500k nonprofits • Source year 2017

Top Officer Pay

97th percentile

$65,077

Higher top officer pay than 97% of similar nonprofits.

Top officer pay equals 29.7% of source-year revenue.

2017 filings • 501(c)4 • <$500k nonprofits • Source year 2017

Asset Growth

13th percentile

-25%

Faster asset growth than 13% of similar nonprofits.

2017 filings • 501(c)4 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

94th percentile

78%

Faster revenue growth than 94% of similar nonprofits.

2017 filings • 501(c)4 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets93rd percentile

Assets

Down

$105,438

Down $36,026 (-25%) from 2016

Net Assets

Down

$42,904

Down $62,445 (-59%) from 2016

Liabilities

Up

$62,534

Up $26,419 (+73%) from 2016

Revenue And Expenses
Liabilities / Revenue86th percentileNet Margin11th percentile

Revenue

Up

$219,215

Up $96,252 (+78%) from 2016

Expenses

Up

$281,660

Up $190,370 (+209%) from 2016

Net Income

Down

-$62,445

Down $94,118 (-297%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth13th percentile

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

$300K$200K$100K$0Assets 2010: $112,827Liabilities 2010: $7,882Net Assets 2010: $104,9452010Assets 2011: $197,745Liabilities 2011: $16,503Net Assets 2011: $181,2422011Assets 2012: $231,160Liabilities 2012: $26,981Net Assets 2012: $204,1792012Assets 2013: $270,597Liabilities 2013: $44,831Net Assets 2013: $225,7662013Assets 2014: $194,098Liabilities 2014: $28,359Net Assets 2014: $165,7392014Assets 2015: $103,498Liabilities 2015: $29,822Net Assets 2015: $73,6762015Assets 2016: $141,464Liabilities 2016: $36,115Net Assets 2016: $105,3492016Assets 2017: $105,438Liabilities 2017: $62,534Net Assets 2017: $42,9042017Assets 2018: $110,422Liabilities 2018: $62,765Net Assets 2018: $47,6572018Assets 2019: $96,009Liabilities 2019: $59,242Net Assets 2019: $36,7672019

Highlighted filing

2017

Assets$105,438
Liabilities$62,534
Net Assets$42,904
Open 2017 Filing

Operations Trend

Revenue Growth94th percentile

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

$600K$400K$200K$0-$200KExpenses 2010: $327,9172010Expenses 2011: $279,0112011Expenses 2012: $418,9532012Revenue 2013: $401,281Expenses 2013: $379,694Net Income 2013: $21,5872013Revenue 2014: $240,998Expenses 2014: $301,025Net Income 2014: -$60,0272014Revenue 2015: $130,891Expenses 2015: $222,954Net Income 2015: -$92,0632015Revenue 2016: $122,963Expenses 2016: $91,290Net Income 2016: $31,6732016Revenue 2017: $219,215Expenses 2017: $281,660Net Income 2017: -$62,4452017Revenue 2018: $129,705Expenses 2018: $121,602Net Income 2018: $8,1032018Revenue 2019: $15,600Expenses 2019: $25,456Net Income 2019: -$9,8562019

Highlighted filing

2017

Revenue$219,215
Expenses$281,660
Net Income-$62,445
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 15, 2018
Return Version
2017v2.2
Gross Receipts
$219,215
Mission and Program Overview

Mission

Coordinate a national network of state-based pro-immigration business coalitions working at the federal and state levels to advance immigration law more in keeping with U.S. labor needs.

Coordinate a national network of state-based pro-immigration business coalitions working to advance immigration law more in keeping with U.S. labor needs.

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$125,429$59,869▼ $65,560
Cash and Non-Interest-Bearing Accounts$12,911$43,885▲ $30,974
Land, Buildings, and Equipment, Net$3,124$1,684▼ $1,440
Savings and Temporary Cash Investments-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$141,464$105,438▼ $36,026
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$35,343$62,445▲ $27,102
Other Liabilities$772$89▼ $683
Total Liabilities$36,115$62,534▲ $26,419
Net Assets / Fund Balance
Unrestricted Net Assets$105,349$42,904▼ $62,445
Total Net Assets Fund Balance$105,349$42,904▼ $62,445
Total Liabilities and Net Assets / Fund Balance$141,464$105,438▼ $36,026

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$1,684$11,981$13,665
Other Land Buildings-$781$781
Compensation and Service Providers
Top Officer Pay97th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Tamar JacobyPresidentPT$65,077$65,077

Board Members and Trustees

NameTitle
Bill MarriottDirector
Hon Jim KolbeDirector
James ZiglarDirector
John FeinblattDirector
Linda ChavezDirector
Michael FernanedezDirector
Randel K JohnsonDirector
Richie JacksonDirector
Thomas J MaloneySecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$219,215
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$219,215
Change in Net Assets
$-62,445
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$177,186
Other Expenses$104,474
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$64,369$15,563-$79,932
Current Officers, Directors, Trustees, and Key Employees$65,077--$65,077
Fees for Services Other$19,450$21,298-$40,748
Occupancy$17,668$2,409-$20,077
Other Employee Benefits$17,320$2,362-$19,682
Payroll Taxes$10,995$1,500-$12,495
Travel$11,206--$11,206
Insurance-$3,443-$3,443
Other Expenses$2,365$322-$2,687
All Other Expenses$1,292$1,348-$2,640
Fees for Services Accounting-$1,730-$1,730
Depreciation Depletion-$1,440-$1,440
Advertising-$490-$490
Total Functional Expenses$225,299$56,361$0$281,660
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Liabilities$88
Rounding$1
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Backup withholding compliance
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
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 10B: Explanation of No Written Policies and Procedures for Chapters, Branche

“The organization is structured as a federation of state-based coalitions, or "affiliates" made up of state trade associations, small-business owners and other individuals.Immigrationworks USA is not a membership organization, business league or trade association. The business coalitions described in this document as "affiliates" are legally and fiscally autonomous. Although they may occasionally make contributions to Immigration Works USA, they do not pay membership dues to Immigrationworks USA and have no legal relationship with it.”

Form 990, Part VI, Line 11B: Form 990 Review Process

“The Form 990 is reviewed and approved by the President prior to submission”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“Governing Documents, conflict of Interest Policies and financial statements are not available to the public. Forms 1024 and 990 are available upon request.”

Filing and Contact Details

Filer

Filer Name
Immigrationworks USA Inc
EIN
26-2033929
Phone
2025064541
Address
737 8th Street SE, Washington, DC 20003

Signing Officer

Name
Tamar Jacoby
Title
President
Signed
2018-11-15
Discuss with paid preparer
Yes

Organization Details

Formed
2008
Legal Domicile
Dc
Voting Board Members
9
Independent Board Members
8
Employees
5

Preparer

Firm
Total Business Services
Address
5641 BURKE CENTRE PKWY STE 205, BURKE, VA 22015-2259
Preparer
Kishore K Pandey CPA
Phone
7032391066
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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/Desc0Worked to educate lawmakers about the economic contribution of young people brought to the U.S. illegally as children. Coordinated a national grassroots network of pro-immigration employers and employer associations. Organized conference calls open to members of this network informing them about immigration legislation pending on Capitol Hill and Trump immigration enforcement policy. Organized a set of briefings for a group of growers and labor contractors from California visiting Washington to voice their concerns about labor and agriculture issues. Co-chaired a Washington-based coalition of business coalitions from across sectors that employ immigrants that coordinate advocacy efforts.
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IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt064369
IRS990/OtherSalariesAndWagesGrp/TotalAmt079932
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01500
IRS990/PayrollTaxesGrp/ProgramServicesAmt010995
IRS990/PayrollTaxesGrp/TotalAmt012495
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliciesReferenceChaptersInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfcrBusinessName/BusinessNameLine1Txt0Tamar Jacoby
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-62445
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt01684
IRS990ScheduleD/EquipmentGrp/DepreciationAmt011981
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt013665
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0781
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0781
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt088
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt11
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Payroll Liabilities
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Rounding
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01684
IRS990ScheduleD/TotalLiabilityAmt089
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The organization is structured as a federation of state-based coalitions, or "affiliates" made up of state trade associations, small-business owners and other individuals.Immigrationworks USA is not a membership organization, business league or trade association. The business coalitions described in this document as "affiliates" are legally and fiscally autonomous. Although they may occasionally make contributions to Immigration Works USA, they do not pay membership dues to Immigrationworks USA and have no legal relationship with it.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The Form 990 is reviewed and approved by the President prior to submission
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Governing Documents, conflict of Interest Policies and financial statements are not available to the public. Forms 1024 and 990 are available upon request.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 10b: Explanation of No Written Policies and Procedures for Chapters, Branche
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0141464
IRS990/TotalAssetsEOYAmt0105438
IRS990/TotalAssetsGrp/BOYAmt0141464
IRS990/TotalAssetsGrp/EOYAmt0105438
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0219215
IRS990/TotalEmployeeCnt05
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt056361
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0225299
IRS990/TotalFunctionalExpensesGrp/TotalAmt0281660
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt036115
IRS990/TotalLiabilitiesEOYAmt062534
IRS990/TotalLiabilitiesGrp/BOYAmt036115
IRS990/TotalLiabilitiesGrp/EOYAmt062534
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0105349
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt042904
IRS990/TotalProgramServiceExpensesAmt0225299
IRS990/TotalProgramServiceRevenueAmt00
IRS990/TotalReportableCompFromOrgAmt065077
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0219215
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0141464
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0105438
IRS990/TravelGrp/ProgramServicesAmt011206
IRS990/TravelGrp/TotalAmt011206
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0105349
IRS990/UnrestrictedNetAssetsGrp/EOYAmt042904
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0737 8th Street SE
IRS990/USAddress/CityNm0Washington
IRS990/USAddress/StateAbbreviationCd0DC
IRS990/USAddress/ZIPCd020003
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt08
IRS990/WebsiteAddressTxt0immigrationworksusa.org
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Tamar Jacoby
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-11-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Immigrationworks USA Inc
ReturnHeader/Filer/BusinessNameControlTxt0IMMI
ReturnHeader/Filer/EIN0262033929
ReturnHeader/Filer/PhoneNum02025064541
ReturnHeader/Filer/USAddress/AddressLine1Txt0737 8th Street SE
ReturnHeader/Filer/USAddress/CityNm0Washington
ReturnHeader/Filer/USAddress/StateAbbreviationCd0DC
ReturnHeader/Filer/USAddress/ZIPCd020003
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0541815355
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0TOTAL BUSINESS SERVICES
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt05641 BURKE CENTRE PKWY STE 205
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0BURKE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0VA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0220152259
ReturnHeader/PreparerPersonGrp/PhoneNum07032391066
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Kishore K Pandey CPA
ReturnHeader/ReturnTs02018-11-15T11:29:23-08:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$105,438
Liabilities
$62,534
Net assets
$42,904
Revenue
$219,215
Expenses
$281,660
Net income
-$62,445
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2019Detailed filing. Detailed filing data is available for this year.$0.96$0.59$0.37$0.16$0.25$0.10
2018Detailed filing. Detailed filing data is available for this year.$1.10$0.63$0.48$1.30$1.22$0.08
2017Detailed filing. Detailed filing data is available for this year.$1.05$0.63$0.43$2.19$2.82$0.62
2016Detailed filing. Detailed filing data is available for this year.$1.41$0.36$1.05$1.23$0.91$0.32
2015Detailed filing. Detailed filing data is available for this year.$1.03$0.30$0.74$1.31$2.23$0.92
2014Detailed filing. Detailed filing data is available for this year.$1.94$0.28$1.66$2.41$3.01$0.60
2013Detailed filing. Detailed filing data is available for this year.$2.71$0.45$2.26$4.01$3.80$0.22
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.31$0.27$2.04$4.19
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.98$0.17$1.81$2.79
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.13$0.08$1.05$3.28