Civic Intelligence

New Jersey Working Families Alliance

990 • Fiscal year 2013 • EIN 30-0427821

Jan 01, 2013 to Dec 31, 2013 • Filed on Nov 11, 2014

Organization ProfileWWW.NJWORKINGFAMILIES.ORG
30 Clinton Street 3rd Floor07102

(973) 623-1828

Siviq Scores

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

Liabilities / Assets

69th percentile

0.07x

Higher debt load relative to assets than 69% of similar nonprofits.

2013 filings • NTEE S • <$500k nonprofits • Source year 2013

Liabilities / Revenue

71st percentile

0.07x

Higher debt load relative to revenue than 71% of similar nonprofits.

2013 filings • NTEE S • <$500k nonprofits • Source year 2013

Net Margin

90th percentile

42%

Higher net margin than 90% of similar nonprofits.

2013 filings • NTEE S • <$500k nonprofits • Source year 2013

Top Officer Pay

93rd percentile

$65,752

Higher top officer pay than 93% of similar nonprofits.

Top officer pay equals 13.6% of source-year revenue.

2013 filings • NTEE S • <$500k nonprofits • Source year 2013

Asset Growth

35th percentile

-5.0%

Faster asset growth than 35% of similar nonprofits.

2013 filings • NTEE S • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Balance Sheet
Liabilities / Assets69th percentile

Assets

Down

$452,176

Down $23,672 (-5.0%) from 2012

Net Assets

Up

$418,874

Up $200,967 (+92%) from 2012

Liabilities

Down

$33,302

Down $224,639 (-87%) from 2012

Revenue And Expenses
Liabilities / Revenue71st percentileNet Margin90th percentile

Revenue

$483,667

No earlier filing loaded for comparison.

Expenses

Down

$282,700

Down $87,834 (-24%) from 2012

Net Income

$200,967

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth35th percentile

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

$800K$600K$400K$200K$0Assets 2010: $127,106Liabilities 2010: $18,039Net Assets 2010: $109,0672010Assets 2011: $95,161Liabilities 2011: $11,143Net Assets 2011: $84,0182011Assets 2012: $475,848Liabilities 2012: $257,941Net Assets 2012: $217,9072012Assets 2013: $452,176Liabilities 2013: $33,302Net Assets 2013: $418,8742013Assets 2016: $176,569Liabilities 2016: $16,637Net Assets 2016: $159,9322016Assets 2017: $540,796Liabilities 2017: $18,422Net Assets 2017: $522,3742017Assets 2018: $383,000Liabilities 2018: $13,772Net Assets 2018: $369,2282018Assets 2019: $399,898Liabilities 2019: $52,709Net Assets 2019: $347,1892019Assets 2020: $447,480Liabilities 2020: $117,386Net Assets 2020: $330,0942020Assets 2021: $545,342Liabilities 2021: $27,517Net Assets 2021: $517,8252021Assets 2022: $681,377Liabilities 2022: $119,331Net Assets 2022: $562,0462022Assets 2024: $600,299Liabilities 2024: $319,483Net Assets 2024: $280,8162024

Highlighted filing

2013

Assets$452,176
Liabilities$33,302
Net Assets$418,874
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$1.0M$500K$0-$500KExpenses 2010: $518,2582010Expenses 2011: $295,5652011Expenses 2012: $370,5342012Revenue 2013: $483,667Expenses 2013: $282,700Net Income 2013: $200,9672013Revenue 2016: $356,910Expenses 2016: $522,804Net Income 2016: -$165,8942016Revenue 2017: $939,110Expenses 2017: $576,668Net Income 2017: $362,4422017Revenue 2018: $381,389Expenses 2018: $534,535Net Income 2018: -$153,1462018Revenue 2019: $442,037Expenses 2019: $464,076Net Income 2019: -$22,0392019Revenue 2020: $515,627Expenses 2020: $532,722Net Income 2020: -$17,0952020Revenue 2021: $674,931Expenses 2021: $487,200Net Income 2021: $187,7312021Revenue 2022: $920,062Expenses 2022: $875,841Net Income 2022: $44,2212022Revenue 2024: $403,351Expenses 2024: $671,666Net Income 2024: -$268,3152024

Highlighted filing

2013

Revenue$483,667
Expenses$282,700
Net Income$200,967
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Nov 11, 2014
Return Version
2013v3.1
Gross Receipts
$483,667
Mission and Program Overview

Mission

To increase civic participation

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$423,158$399,990▼ $23,168
Cash and Non-Interest-Bearing Accounts$31,683$45,258▲ $13,575
Accounts Receivable$21,007$6,928▼ $14,079
Total Assets$475,848$452,176▼ $23,672
Liabilities
Deferred Revenue$150,000--
Accounts Payable and Accrued Expenses$107,941$33,302▼ $74,639
Total Liabilities$257,941$33,302▼ $224,639
Net Assets / Fund Balance
Temporarily Rstr Net Assets-$243,750-
Unrestricted Net Assets$217,907$175,124▼ $42,783
Total Net Assets Fund Balance$217,907$418,874▲ $200,967
Total Liabilities and Net Assets / Fund Balance$475,848$452,176▼ $23,672
Compensation and Service Providers
Top Officer Pay93rd percentile

Employees

NameTitleFull / Part TimeBaseTotal
William HollandExec. DirectFT$65,752$65,752

Board Members and Trustees

NameTitle
Ginger Gold-schnitzerCo-chair
Hetty RosensteinCo-chair
Phyllis Salowe KayeSecretary
Lizette Delgado PolancoTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Community Labor Administration ServPayroll/admin-$171,750
Revenue and Support

Revenue Composition

Contributions and Grants
$482,835
Program Service Revenue
$0
Investment Income
$832
Other Revenue
$0
All Other Contributions
$411,471
Change in Net Assets
$200,967

Audited Revenue Reconciliation

Revenue per Audited Statements
$483,667
Total Revenue per Audited Statements
$483,667
Total Revenue per Form 990
$483,667
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$207,700
Grants and Similar Amounts Paid$75,000
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$75,000--$75,000
Occupancy$10,224$1,136-$11,360
Fees for Services Accounting-$10,800-$10,800
Travel$3,947$439-$4,386
Office Expenses$3,209$356-$3,565
Insurance$2,481$276-$2,757
Fees for Services Legal-$648-$648
Other Expenses$394$44-$438
Conferences and Meetings$173$19-$192
Total Functional Expenses$251,627$31,073$0$282,700

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$282,700
Total Expenses per Audited Statements$282,700
Total Expenses per Form 990$282,700
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
22-3492715-501(c)Research$75,000
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
Yes
In-house lobbying only
No
Subject to proxy tax
Yes

Reported Spending and Taxes

Line ItemAmount
Political Expenditures$25,000
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 7A

“The state committee which is the governing body of the organization is comprised of 1 person from each affiliated organization with 100 members. The state committee elects the executive committee.”

Form 990, Page 6, Part VI, Line 11B

“Board of trustees reviews 990 prior to filing.”

Form 990, Page 6, Part VI, Line 12C

“Conflict of interest policy is distributed to all board of trustees and employees.”

Form 990, Page 6, Part VI, Line 15A

“Compensation determined by executive committee.”

Form 990, Page 6, Part VI, Line 19

“Governing documents are made available upon request.”

Filing and Contact Details

Filer

EIN
30-0427821
Phone
9736231828

Signing Officer

Name
Analilia Mejia
Title
Executive Director
Phone
9736231828
Signed
2014-11-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Analilia Mejia
Formed
2007
Legal Domicile
Nj
Voting Board Members
18
Independent Board Members
18
Employees
0
Volunteers
20

Preparer

Preparer
Victor Maisano CPA
Phone
9736052777
Supplemental Narrative

Financial Statement Notes

Schedule D, Page 3, Part X

“The organization follows fasb asc 740 "income taxes" which clarifies the accounting and recognition for tax positions taken or expected to be taken. The organization recognizes the tax benefits from uncertain tax positions only if it is more likely than not, based on the technical merits, that a tax position will be sustained upon examination by the taxing authority. For the year ended december 31, 2013, the organization has determined that there are no material uncertainties in income taxes. In addition, the organization has not incurred any income tax related penalties or interest for the year ended december 31, 2013, and is no longer subject to income tax examinations by the internal revenue service for years prior to 2010.”

Raw XML Appendix335 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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IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION FOLLOWS FASB ASC 740 "INCOME TAXES" WHICH CLARIFIES THE ACCOUNTING AND RECOGNITION FOR TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN. THE ORGANIZATION RECOGNIZES THE TAX BENEFITS FROM UNCERTAIN TAX POSITIONS ONLY IF IT IS MORE LIKELY THAN NOT, BASED ON THE TECHNICAL MERITS, THAT A TAX POSITION WILL BE SUSTAINED UPON EXAMINATION BY THE TAXING AUTHORITY. FOR THE YEAR ENDED DECEMBER 31, 2013, THE ORGANIZATION HAS DETERMINED THAT THERE ARE NO MATERIAL UNCERTAINTIES IN INCOME TAXES. IN ADDITION, THE ORGANIZATION HAS NOT INCURRED ANY INCOME TAX RELATED PENALTIES OR INTEREST FOR THE YEAR ENDED DECEMBER 31, 2013, AND IS NO LONGER SUBJECT TO INCOME TAX EXAMINATIONS BY THE INTERNAL REVENUE SERVICE FOR YEARS PRIOR TO 2010.
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE STATE COMMITTEE WHICH IS THE GOVERNING BODY OF THE ORGANIZATION IS COMPRISED OF 1 PERSON FROM EACH AFFILIATED ORGANIZATION WITH 100 MEMBERS. THE STATE COMMITTEE ELECTS THE EXECUTIVE COMMITTEE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1BOARD OF TRUSTEES REVIEWS 990 PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2CONFLICT OF INTEREST POLICY IS DISTRIBUTED TO ALL BOARD OF TRUSTEES AND EMPLOYEES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3COMPENSATION DETERMINED BY EXECUTIVE COMMITTEE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4GOVERNING DOCUMENTS ARE MADE AVAILABLE UPON REQUEST.
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IRS990/SubjectToProxyTaxInd0true
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt0243750
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0475848
IRS990/TotalAssetsEOYAmt0452176
IRS990/TotalAssetsGrp/BOYAmt0475848
IRS990/TotalAssetsGrp/EOYAmt0452176
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0482835
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt031073
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0251627
IRS990/TotalFunctionalExpensesGrp/TotalAmt0282700
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0257941
IRS990/TotalLiabilitiesEOYAmt033302
IRS990/TotalLiabilitiesGrp/BOYAmt0257941
IRS990/TotalLiabilitiesGrp/EOYAmt033302
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0217907
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0418874
IRS990/TotalProgramServiceExpensesAmt0251627
IRS990/TotalReportableCompFromOrgAmt065752
IRS990/TotalRevenueGrp/ExclusionAmt0832
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0483667
IRS990/TotalVolunteersCnt020
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0475848
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0452176
IRS990/TravelGrp/ManagementAndGeneralAmt0439
IRS990/TravelGrp/ProgramServicesAmt03947
IRS990/TravelGrp/TotalAmt04386
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0217907
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0175124
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1030 CLINTON STREET 3RD FLOOR
IRS990/USAddress/City0NEWARK
IRS990/USAddress/State0NJ
IRS990/USAddress/ZIPCode007102
IRS990/VotingMembersGoverningBodyCnt018
IRS990/VotingMembersIndependentCnt018
IRS990/WebsiteAddressTxt0WWW.NJWORKINGFAMILIES.ORG
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ANALILIA MEJIA
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum09736231828
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-11-11
ReturnHeader/Filer/BusinessName/BusinessNameLine10NEW JERSEY WORKING FAMILIES
ReturnHeader/Filer/BusinessName/BusinessNameLine20ALLIANCE
ReturnHeader/Filer/BusinessNameControlTxt0NEWJ
ReturnHeader/Filer/EIN0300427821
ReturnHeader/Filer/PhoneNum09736231828
ReturnHeader/Filer/USAddress/AddressLine1030 CLINTON STREET 3RD FLOOR
ReturnHeader/Filer/USAddress/City0NEWARK
ReturnHeader/Filer/USAddress/State0NJ
ReturnHeader/Filer/USAddress/ZIPCode007102
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0221866743
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10GERMAN VREELAND & ASSOCIATES LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine102 RIDGEDALE AVE SUITE 300
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0CEDAR KNOLLS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0NJ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode0079271119
ReturnHeader/PreparerPersonGrp/PhoneNum09736052777
ReturnHeader/PreparerPersonGrp/PreparationDt02014-11-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0VICTOR MAISANO CPA
ReturnHeader/ReturnTs02014-11-14T06:57:31-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

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Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$452,176
Liabilities
$33,302
Net assets
$418,874
Revenue
$483,667
Expenses
$282,700
Net income
$200,967
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.00$3.19$2.81$4.03$6.72$2.68
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.81$1.19$5.62$9.20$8.76$0.44
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.45$0.28$5.18$6.75$4.87$1.88
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.47$1.17$3.30$5.16$5.33$0.17
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.00$0.53$3.47$4.42$4.64$0.22
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.83$0.14$3.69$3.81$5.35$1.53
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.41$0.18$5.22$9.39$5.77$3.62
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.77$0.17$1.60$3.57$5.23$1.66
2013Detailed filing. Detailed filing data is available for this year.$4.52$0.33$4.19$4.84$2.83$2.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.76$2.58$2.18$3.71
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.95$0.11$0.84$2.96
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.27$0.18$1.09$5.18