Civic Intelligence

Immigrationworks Foundation

990 • Fiscal year 2016 • EIN 26-3268040

Jan 01, 2016 to Dec 31, 2016 • Filed on Nov 15, 2017

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

0.82x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

93rd percentile

0.57x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

12th percentile

-29%

Higher net margin than 12% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

91st percentile

$47,133

Higher top officer pay than 91% of similar nonprofits.

Top officer pay equals 18.7% of source-year revenue.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

23rd percentile

-16%

Faster asset growth than 23% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

10th percentile

-47%

Faster revenue growth than 10% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets93rd percentile

Assets

Down

$173,250

Down $33,735 (-16%) from 2015

Net Assets

Down

$30,468

Down $73,415 (-71%) from 2015

Liabilities

Up

$142,782

Up $39,680 (+38%) from 2015

Revenue And Expenses
Liabilities / Revenue93rd percentileNet Margin12th percentile

Revenue

Down

$251,642

Down $224,629 (-47%) from 2015

Expenses

Down

$325,057

Down $19,411 (-5.6%) from 2015

Net Income

Down

-$73,415

Down $205,218 (-156%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth23rd 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

2016

Assets$173,250
Liabilities$142,782
Net Assets$30,468
Open 2016 Filing

Operations Trend

Revenue Growth10th 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

2016

Revenue$251,642
Expenses$325,057
Net Income-$73,415
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 15, 2017
Return Version
2016v3.0
Gross Receipts
$251,642
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$179,118$145,607▼ $33,511
Rtn Earn Endowment Incm Other Fnds$103,883$30,468▼ $73,415
Accounts Receivable$27,497$27,497→ $0
Land, Buildings, and Equipment, Net$368$146▼ $222
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$206,985$173,250▼ $33,735
Other Assets Total$2$0▼ $2
Liabilities
Deferred Revenue$75,000$100,000▲ $25,000
Accounts Payable and Accrued Expenses$28,102$42,782▲ $14,680
Total Liabilities$103,102$142,782▲ $39,680
Net Assets / Fund Balance
Total Net Assets Fund Balance$103,883$30,468▼ $73,415
Total Liabilities and Net Assets / Fund Balance$206,985$173,250▼ $33,735

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$146$1,406$1,552
Equipment-$1,169$1,169
Compensation and Service Providers
Top Officer Pay91st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Tamar JacobyPresidentPT$38,882$8,251$47,133

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$101,500
Program Service Revenue
$150,000
Investment Income
$142
Other Revenue
$0
All Other Contributions
$101,500
Change in Net Assets
$-73,415
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$222,471
Salaries, Compensation, and Employee Benefits$102,586
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$127,969$29,527-$157,496
Other Salaries and Wages$23,097$24,698-$47,795
Current Officers, Directors, Trustees, and Key Employees$38,882--$38,882
Occupancy$16,449$7,047-$23,496
Travel$14,694$450-$15,144
Other Employee Benefits$8,276--$8,276
Payroll Taxes$5,477$2,156-$7,633
Other Expenses$4,459$5,704-$4,459
Fees for Services Accounting-$1,876-$1,876
All Other Expenses$345$1,303-$1,648
Advertising-$587-$587
Depreciation Depletion-$222-$222
Total Functional Expenses$245,515$79,542$0$325,057
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
2017-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Tamar Jacoby
Formed
2008
Legal Domicile
Dc
Voting Board Members
4
Independent Board Members
3
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/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0235000
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IRS990ScheduleA/TotalSupportAmt01375426
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
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IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
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IRS990ScheduleD/EquipmentGrp/DepreciationAmt01169
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt01169
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0146
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt01406
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt01552
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0146
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/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TransactionWithControlEntInd0false
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IRS990/TravelGrp/ProgramServicesAmt014694
IRS990/TravelGrp/TotalAmt015144
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0737 8th Street SE Ste 201
IRS990/USAddress/CityNm0Washington
IRS990/USAddress/StateAbbreviationCd0DC
IRS990/USAddress/ZIPCd020003
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt03
IRS990/WebsiteAddressTxt0immigrationworksusa.org
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Tamar Jacoby
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-11-15
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/ReturnTs02017-11-15T12:49:16-08:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$173,250
Liabilities
$142,782
Net assets
$30,468
Revenue
$251,642
Expenses
$325,057
Net income
-$73,415
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