Civic Intelligence

Immigrationworks Foundation

990 • Fiscal year 2015 • EIN 26-3268040

Jan 01, 2015 to Dec 31, 2015 • Filed on Nov 15, 2016

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

89th percentile

0.50x

Higher debt load relative to assets than 89% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

87th percentile

0.22x

Higher debt load relative to revenue than 87% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

83rd percentile

28%

Higher net margin than 83% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

94th percentile

$58,003

Higher top officer pay than 94% of similar nonprofits.

Top officer pay equals 12.2% of source-year revenue.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

64th percentile

11%

Faster asset growth than 64% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

91st percentile

85%

Faster revenue growth than 91% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets89th percentile

Assets

Up

$206,985

Up $20,995 (+11%) from 2014

Net Assets

Up

$103,883

Up $131,803 (+472%) from 2014

Liabilities

Down

$103,102

Down $110,808 (-52%) from 2014

Revenue And Expenses
Liabilities / Revenue87th percentileNet Margin83rd percentile

Revenue

Up

$476,271

Up $218,459 (+85%) from 2014

Expenses

Up

$344,468

Up $3,045 (+0.9%) from 2014

Net Income

Up

$131,803

Up $215,414 (+258%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth64th 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

2015

Assets$206,985
Liabilities$103,102
Net Assets$103,883
Open 2015 Filing

Operations Trend

Revenue Growth91st 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

2015

Revenue$476,271
Expenses$344,468
Net Income$131,803
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Nov 15, 2016
Return Version
2015v2.0
Gross Receipts
$476,271
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$157,750$179,118▲ $21,368
Rtn Earn Endowment Incm Other Fnds$-27,920$103,883▲ $131,803
Accounts Receivable$27,497$27,497→ $0
Land, Buildings, and Equipment, Net$742$368▼ $374
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$185,990$206,985▲ $20,995
Other Assets Total$1$2▲ $1
Liabilities
Deferred Revenue$159,167$75,000▼ $84,167
Accounts Payable and Accrued Expenses$54,743$28,102▼ $26,641
Total Liabilities$213,910$103,102▼ $110,808
Net Assets / Fund Balance
Total Net Assets Fund Balance$-27,920$103,883▲ $131,803
Total Liabilities and Net Assets / Fund Balance$185,990$206,985▲ $20,995

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$368$1,184$1,552
Equipment-$1,169$1,169
Compensation and Service Providers
Top Officer Pay94th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Tamar JacobyPresidentPT$55,385$2,618$58,003

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$476,167
Program Service Revenue
$0
Investment Income
$104
Other Revenue
$0
All Other Contributions
$476,167
Change in Net Assets
$131,803
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$210,367
Salaries, Compensation, and Employee Benefits$134,101
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$129,683$22,533-$152,216
Other Salaries and Wages$58,457$14,896-$73,353
Current Officers, Directors, Trustees, and Key Employees$41,539--$41,539
Occupancy$17,954$2,683-$20,637
Travel$17,438$2-$17,440
Payroll Taxes$8,277$1,645-$9,922
Other Employee Benefits$9,287--$9,287
Other Expenses$300$2,436-$2,736
Fees for Services Accounting-$2,013-$2,013
All Other Expenses$147$1,633-$1,780
Advertising-$471-$471
Depreciation Depletion-$374-$374
Total Functional Expenses$290,514$53,954$0$344,468
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
2016-11-15
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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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/Desc0Provided employers and state-based employer coalitions in the organization's national network with information, strategic direction, messaging and technical support to educate other employers and the broader public about immigration issues. Held conference calls with engaged business owners. The organization's president published opinion pieces in regional and national media outlets and appeared on radio and television advocating immigration law more consistent with U.S. labor needs.
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IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0104
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0228
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0222
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0374
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0696
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt01624
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
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IRS990ScheduleA/PublicSupportCY170Pct00.99900
IRS990ScheduleA/PublicSupportPY170Pct00.99820
IRS990ScheduleA/PublicSupportTotal170Amt01636690
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0476167
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0257584
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0304105
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0235000
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0363834
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01636690
IRS990ScheduleA/TotalSupportAmt01638314
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
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IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01169
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt01169
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0368
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt01184
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt01552
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0368
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/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalAssetsEOYAmt0206985
IRS990/TotalAssetsGrp/BOYAmt0185990
IRS990/TotalAssetsGrp/EOYAmt0206985
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0476167
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt053954
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0290514
IRS990/TotalFunctionalExpensesGrp/TotalAmt0344468
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0213910
IRS990/TotalLiabilitiesEOYAmt0103102
IRS990/TotalLiabilitiesGrp/BOYAmt0213910
IRS990/TotalLiabilitiesGrp/EOYAmt0103102
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-27920
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0103883
IRS990/TotalOtherCompensationAmt02618
IRS990/TotalProgramServiceExpensesAmt0290514
IRS990/TotalProgramServiceRevenueAmt00
IRS990/TotalReportableCompFromOrgAmt055385
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0104
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0476271
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0185990
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0206985
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/ManagementAndGeneralAmt02
IRS990/TravelGrp/ProgramServicesAmt017438
IRS990/TravelGrp/TotalAmt017440
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt04
IRS990/WebsiteAddressTxt0immigrationworksusa.org
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Tamar Jacoby
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-11-15
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/ReturnTs02016-11-15T17:42:04-08:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$206,985
Liabilities
$103,102
Net assets
$103,883
Revenue
$476,271
Expenses
$344,468
Net income
$131,803
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