Civic Intelligence

Immigrationworks Foundation

990 • Fiscal year 2014 • EIN 26-3268040

Jan 01, 2014 to Dec 31, 2014 • Filed on Nov 16, 2015

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

95th percentile

1.15x

Higher debt load relative to assets than 95% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

94th percentile

0.83x

Higher debt load relative to revenue than 94% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

11th percentile

-32%

Higher net margin than 11% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

98th percentile

$112,002

Higher top officer pay than 98% of similar nonprofits.

Top officer pay equals 43.4% of source-year revenue.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

62nd percentile

10.0%

Faster asset growth than 62% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

27th percentile

-15%

Faster revenue growth than 27% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets95th percentile

Assets

Up

$185,990

Up $16,834 (+10.0%) from 2013

Net Assets

Down

-$27,920

Down $83,611 (-150%) from 2013

Liabilities

Up

$213,910

Up $100,445 (+89%) from 2013

Revenue And Expenses
Liabilities / Revenue94th percentileNet Margin11th percentile

Revenue

Down

$257,812

Down $46,293 (-15%) from 2013

Expenses

Up

$341,423

Up $43,930 (+15%) from 2013

Net Income

Down

-$83,611

Down $90,223 (-1365%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth62nd percentile

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

$400K$300K$200K$100K$0-$100KAssets 2010: $364,783Liabilities 2010: $56Net Assets 2010: $364,7272010Assets 2011: $159,475Liabilities 2011: $66,666Net Assets 2011: $92,8092011Assets 2012: $136,815Liabilities 2012: $89,736Net Assets 2012: $47,0792012Assets 2013: $169,156Liabilities 2013: $113,465Net Assets 2013: $55,6912013Assets 2014: $185,990Liabilities 2014: $213,910Net Assets 2014: -$27,9202014Assets 2015: $206,985Liabilities 2015: $103,102Net Assets 2015: $103,8832015Assets 2016: $173,250Liabilities 2016: $142,782Net Assets 2016: $30,4682016Assets 2017: $83,420Liabilities 2017: -$10,778Net Assets 2017: $94,1982017Assets 2018: $52,305Liabilities 2018: $30,718Net Assets 2018: $21,5872018Assets 2019: $52,305Liabilities 2019: $42,858Net Assets 2019: $9,4472019

Highlighted filing

2014

Assets$185,990
Liabilities$213,910
Net Assets-$27,920
Open 2014 Filing

Operations Trend

Revenue Growth27th percentile

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

$600K$400K$200K$0-$200KExpenses 2010: $443,1202010Expenses 2011: $446,4482011Expenses 2012: $264,4372012Revenue 2013: $304,105Expenses 2013: $297,493Net Income 2013: $6,6122013Revenue 2014: $257,812Expenses 2014: $341,423Net Income 2014: -$83,6112014Revenue 2015: $476,271Expenses 2015: $344,468Net Income 2015: $131,8032015Revenue 2016: $251,642Expenses 2016: $325,057Net Income 2016: -$73,4152016Revenue 2017: $270,262Expenses 2017: $206,532Net Income 2017: $63,7302017Revenue 2018: $19Expenses 2018: $72,629Net Income 2018: -$72,6102018Revenue 2019: $0Expenses 2019: $12,140Net Income 2019: -$12,1402019

Highlighted filing

2014

Revenue$257,812
Expenses$341,423
Net Income-$83,611
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Nov 16, 2015
Return Version
2014v5.0
Gross Receipts
$257,812
Mission and Program Overview

Mission

ImmigrationWorks Foundation is a national organization that seeks to educate employers and the general public on issues relating to the national debate about immigration.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$142,794$157,750▲ $14,956
Accounts Receivable$25,165$27,497▲ $2,332
Land, Buildings, and Equipment, Net$1,197$742▼ $455
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-
Rtn Earn Endowment Incm Other Fnds$55,691$-27,920▼ $83,611
Total Assets$169,156$185,990▲ $16,834
Other Assets Total-$1-
Liabilities
Deferred Revenue$81,250$159,167▲ $77,917
Accounts Payable and Accrued Expenses$32,215$54,743▲ $22,528
Total Liabilities$113,465$213,910▲ $100,445
Net Assets / Fund Balance
Total Net Assets Fund Balance$55,691$-27,920▼ $83,611
Total Liabilities and Net Assets / Fund Balance$169,156$185,990▲ $16,834

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$590$962$1,552
Equipment$152$1,017$1,169
Compensation and Service Providers
Top Officer Pay98th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Tamar JacobyPresidentFT$103,500$8,502$112,002

Board Members and Trustees

NameTitle
Andres MartinezDirector
Andrew SeleeDirector
Roberto SuroDirector
Pia OrreniusDir./Secretary
Revenue and Support

Revenue Composition

Contributions and Grants
$257,584
Program Service Revenue
$0
Investment Income
$228
Other Revenue
$0
All Other Contributions
$257,584
Change in Net Assets
$-83,611
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$177,839
Other Expenses$163,584
Total Fundraising Expense$295
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$103,500--$103,500
Fees for Services Other$48,122$30,978-$79,100
Other Salaries and Wages$34,489$16,951-$51,440
Travel$30,437--$30,437
Occupancy$21,963$5,838-$27,801
Other Employee Benefits$11,482$1,723-$13,205
Payroll Taxes$8,087$1,607-$9,694
Other Expenses$344$3,095$295$3,439
All Other Expenses$481$2,334-$2,815
Fees for Services Accounting-$2,063-$2,063
Depreciation Depletion-$455-$455
Advertising$28$184-$212
Total Functional Expenses$268,252$72,876$295$341,423
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
Lobbying 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-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
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
No
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, 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 Foundation 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 Immigrationworks Foundation, they do not pay membership dues to Immigrationworks Foundation 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 15A: Compensation Review & Approval Process - CEO, Top Management

“In 2010 the board of directors, having analyzed comparative salaries for CEOs of national companies the previous year, considered the CEO's salary and voted unanimously to continue with the current salary.”

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 1023 and 990 are available upon request.”

Filing and Contact Details

Filer

Filer Name
Immigrationworks Foundation
EIN
26-3268040
Phone
2025064541
Address
737 8th Street SE, Washington, DC 20003

Signing Officer

Name
Tamar Jacoby
Title
President
Signed
2015-11-16
Discuss with paid preparer
Yes

Organization Details

Formed
2008
Legal Domicile
Dc
Voting Board Members
5
Independent Board Members
4
Employees
0

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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IRS990/Desc0Provided 25 state-based coalitions in the organizations national network with information, strategic direction, messaging and technical support to educate other employers and the broader public about immigration issues. Held regular conference calls with engaged business owners. Produced policy briefs, talking points and model op-ed pieces to help business advocates communicate their views on economic benefits of immigration. Coordinated an op-ed campaign: five business owners from four states published op-ed pieces in local and regional newspapers explaining their need for immigrant workers. The organizations president published opinion pieces in 10 regional and national media outlets and appeared frequently on radio and television advocating immigration law more consistent with U.S. labor needs.
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0235000
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0363834
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0335000
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01495523
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IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0374
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0696
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt01118
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt02638
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
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IRS990ScheduleA/PublicSupportCY170Pct00.99820
IRS990ScheduleA/PublicSupportPY170Pct00.99870
IRS990ScheduleA/PublicSupportTotal170Amt01495523
IRS990ScheduleA/SubstantialContributorsTotAmt00
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0363834
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0335000
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IRS990ScheduleA/TotalSupportAmt01498161
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
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IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt0152
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01017
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt01169
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0590
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0962
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt01552
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0742
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 Foundation 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 Immigrationworks Foundation, they do not pay membership dues to Immigrationworks Foundation and have no legal relationship with it.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The form 990 is reviewed and approved by the President prior to submission.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2In 2010 the board of directors, having analyzed comparative salaries for CEOs of national companies the previous year, considered the CEO's salary and voted unanimously to continue with the current salary.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Governing documents, conflict of interest policies and financial statements are not available to the public. Forms 1023 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 15a: Compensation Review & Approval Process - CEO, Top Management
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
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IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt0295
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt072876
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0268252
IRS990/TotalFunctionalExpensesGrp/TotalAmt0341423
IRS990/TotalGrossUBIAmt00
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IRS990/TotalLiabilitiesEOYAmt0213910
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IRS990/TotalLiabilitiesGrp/EOYAmt0213910
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IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0185990
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IRS990/TravelGrp/ProgramServicesAmt030437
IRS990/TravelGrp/TotalAmt030437
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt04
IRS990/WebsiteAddressTxt0immigrationworksusa.org
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Tamar Jacoby
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-11-16
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Immigrationworks Foundation
ReturnHeader/Filer/BusinessNameControlTxt0IMMI
ReturnHeader/Filer/EIN0263268040
ReturnHeader/Filer/PhoneNum02025064541
ReturnHeader/Filer/USAddress/AddressLine1Txt0737 8th Street SE
ReturnHeader/Filer/USAddress/CityNm0Washington
ReturnHeader/Filer/USAddress/StateAbbreviationCd0DC
ReturnHeader/Filer/USAddress/ZIPCd020003
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/ReturnTs02015-11-16T10:48:08-08:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02014-01-01

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$185,990
Liabilities
$213,910
Net assets
-$27,920
Revenue
$257,812
Expenses
$341,423
Net income
-$83,611
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2019Detailed filing. Detailed filing data is available for this year.$0.52$0.43$0.09$0.00$0.12$0.12
2018Detailed filing. Detailed filing data is available for this year.$0.52$0.31$0.22$0.00$0.73$0.73
2017Detailed filing. Detailed filing data is available for this year.$0.83$0.11$0.94$2.70$2.07$0.64
2016Detailed filing. Detailed filing data is available for this year.$1.73$1.43$0.30$2.52$3.25$0.73
2015Detailed filing. Detailed filing data is available for this year.$2.07$1.03$1.04$4.76$3.44$1.32
2014Detailed filing. Detailed filing data is available for this year.$1.86$2.14$0.28$2.58$3.41$0.84
2013Detailed filing. Detailed filing data is available for this year.$1.69$1.13$0.56$3.04$2.97$0.07
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.37$0.90$0.47$2.64
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.59$0.67$0.93$4.46
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.65$0.00$3.65$4.43