Civic Intelligence

New Jersey Working Families Alliance

990 • Fiscal year 2016 • EIN 30-0427821

Jan 01, 2016 to Dec 31, 2016 • Filed on Nov 06, 2017

Organization ProfileWWW.NJWORKINGFAMILIES.ORG
30 Clinton Street 3rd FloorNewark, NJ 07102

(973) 623-1828

Siviq Scores

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

Liabilities / Assets

72nd percentile

0.09x

Higher debt load relative to assets than 72% of similar nonprofits.

2016 filings • NTEE S • <$500k nonprofits • Source year 2016

Liabilities / Revenue

67th percentile

0.05x

Higher debt load relative to revenue than 67% of similar nonprofits.

2016 filings • NTEE S • <$500k nonprofits • Source year 2016

Net Margin

9th percentile

-46%

Higher net margin than 9% of similar nonprofits.

2016 filings • NTEE S • <$500k nonprofits • Source year 2016

Top Officer Pay

97th percentile

$118,613

Higher top officer pay than 97% of similar nonprofits.

Top officer pay equals 33.2% of source-year revenue.

2016 filings • NTEE S • <$500k nonprofits • Source year 2016

Asset Growth

3rd percentile

-65%

Faster asset growth than 3% of similar nonprofits.

2016 filings • NTEE S • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

6th percentile

-63%

Faster revenue growth than 6% of similar nonprofits.

2016 filings • NTEE S • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets72nd percentile

Assets

Down

$176,569

Down $275,607 (-61%) from 2013

Net Assets

Down

$159,932

Down $258,942 (-62%) from 2013

Liabilities

Down

$16,637

Down $16,665 (-50%) from 2013

Revenue And Expenses
Liabilities / Revenue67th percentileNet Margin9th percentile

Revenue

Down

$356,910

Down $126,757 (-26%) from 2013

Expenses

Up

$522,804

Up $240,104 (+85%) from 2013

Net Income

Down

-$165,894

Down $366,861 (-183%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth3rd 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

2016

Assets$176,569
Liabilities$16,637
Net Assets$159,932
Open 2016 Filing

Operations Trend

Revenue Growth6th percentile

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

2016

Revenue$356,910
Expenses$522,804
Net Income-$165,894
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 6, 2017
Return Version
2016v3.0
Gross Receipts
$360,099
Mission and Program Overview

Mission

To increase civic participation

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$160,585$97,112▼ $63,473
Cash and Non-Interest-Bearing Accounts$300,442$52,146▼ $248,296
Accounts Receivable$36,125--
Prepaid Expenses and Deferred Charges$1,255$27,311▲ $26,056
Total Assets$498,407$176,569▼ $321,838
Liabilities
Accounts Payable and Accrued Expenses$172,581$16,637▼ $155,944
Total Liabilities$172,581$16,637▼ $155,944
Net Assets / Fund Balance
Unrestricted Net Assets$127,732$84,757▼ $42,975
Temporarily Rstr Net Assets$198,094$75,175▼ $122,919
Total Net Assets Fund Balance$325,826$159,932▼ $165,894
Total Liabilities and Net Assets / Fund Balance$498,407$176,569▼ $321,838
Compensation and Service Providers
Top Officer Pay97th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Analilia MejiaExec. DirectFT$100,600$18,013$118,613

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/admin2 NEVINS STREET, Brooklyn, NY 11217$406,120
Revenue and Support

Revenue Composition

Contributions and Grants
$320,990
Program Service Revenue
$34,494
Investment Income
$84
Other Revenue
$1,342
All Other Contributions
$240,620
Change in Net Assets
$-165,894

Audited Revenue Reconciliation

Revenue per Audited Statements
$356,910
Total Revenue per Audited Statements
$356,910
Total Revenue per Form 990
$356,910
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$384,641
Other Expenses$138,163
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$217,246$7,372-$224,618
Current Officers, Directors, Trustees, and Key Employees$75,450$25,150-$100,600
Payroll Taxes$32,062$3,562-$35,624
Other Employee Benefits$21,419$2,380-$23,799
Fees for Services Legal$16,549--$16,549
Office Expenses$15,575$753-$16,328
Travel$12,467$1,386-$13,853
Fees for Services Accounting-$11,500-$11,500
Fees for Services Other$8,413--$8,413
Advertising$5,597--$5,597
Conferences and Meetings$3,406$378-$3,784
Occupancy$3,150$350-$3,500
Insurance$1,696$188-$1,884
Other Expenses$1,124$125-$1,249
All Other Expenses-$1,147-$1,147
Total Functional Expenses$461,125$61,679$0$522,804

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$522,804
Total Expenses per Audited Statements$522,804
Total Expenses per Form 990$522,804
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$4,531
Fundraising Direct Expenses$3,189
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$105,069
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

Filer Name
New Jersey Working Families
EIN
30-0427821
Phone
9736231828
Address
30 CLINTON STREET 3RD FLOOR, NEWARK, NJ 07102

Signing Officer

Name
Analilia Mejia
Title
Exec. Director
Phone
9736231828
Signed
2017-11-06
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Analilia Mejia
Formed
2007
Legal Domicile
Nj
Voting Board Members
19
Independent Board Members
19
Employees
38
Volunteers
20

Preparer

Firm
German Vreeland & Associates Llp
Address
2 RIDGEDALE AVE SUITE 300, CEDAR KNOLLS, NJ 07927-1119
Preparer
Victor Maisano CPA
Phone
9736052777
Supplemental Narrative

Additional Explanations

Form 990, Part V

“The organization did not have its own employees in 2016. All staff were hired by community labor administrative services, inc. Which administered the payroll for the organization using a payroll company. All employees are reported on community labor administrative services, inc.”

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, 2016, 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, 2016, and is no longer subject to income tax examinations by the internal revenue service for the years prior to 2013.”

Raw XML Appendix364 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, 2016, 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, 2016, AND IS NO LONGER SUBJECT TO INCOME TAX EXAMINATIONS BY THE INTERNAL REVENUE SERVICE FOR THE YEARS PRIOR TO 2013.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 3, PART X
IRS990ScheduleD/TotalExpensesPerForm990Amt0522804
IRS990ScheduleD/TotalRevenuePerForm990Amt0356910
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0356910
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0522804
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION DID NOT HAVE ITS OWN EMPLOYEES IN 2016. ALL STAFF WERE HIRED BY COMMUNITY LABOR ADMINISTRATIVE SERVICES, INC. WHICH ADMINISTERED THE PAYROLL FOR THE ORGANIZATION USING A PAYROLL COMPANY. ALL EMPLOYEES ARE REPORTED ON COMMUNITY LABOR ADMINISTRATIVE SERVICES, INC.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE 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/ExplanationTxt2BOARD OF TRUSTEES REVIEWS 990 PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3CONFLICT OF INTEREST POLICY IS DISTRIBUTED TO ALL BOARD OF TRUSTEES AND EMPLOYEES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4COMPENSATION DETERMINED BY EXECUTIVE COMMITTEE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5GOVERNING DOCUMENTS ARE MADE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART V
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0NJ
IRS990/SubjectToProxyTaxInd0true
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt0198094
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt075175
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0498407
IRS990/TotalAssetsEOYAmt0176569
IRS990/TotalAssetsGrp/BOYAmt0498407
IRS990/TotalAssetsGrp/EOYAmt0176569
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0320990
IRS990/TotalEmployeeCnt038
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt061679
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0461125
IRS990/TotalFunctionalExpensesGrp/TotalAmt0522804
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0172581
IRS990/TotalLiabilitiesEOYAmt016637
IRS990/TotalLiabilitiesGrp/BOYAmt0172581
IRS990/TotalLiabilitiesGrp/EOYAmt016637
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0325826
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0159932
IRS990/TotalOtherCompensationAmt018013
IRS990/TotalProgramServiceExpensesAmt0461125
IRS990/TotalProgramServiceRevenueAmt034494
IRS990/TotalReportableCompFromOrgAmt0100600
IRS990/TotalRevenueGrp/ExclusionAmt01426
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt034494
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0356910
IRS990/TotalVolunteersCnt020
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0498407
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0176569
IRS990/TravelGrp/ManagementAndGeneralAmt01386
IRS990/TravelGrp/ProgramServicesAmt012467
IRS990/TravelGrp/TotalAmt013853
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0127732
IRS990/UnrestrictedNetAssetsGrp/EOYAmt084757
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt030 CLINTON STREET 3RD FLOOR
IRS990/USAddress/CityNm0NEWARK
IRS990/USAddress/StateAbbreviationCd0NJ
IRS990/USAddress/ZIPCd007102
IRS990/VotingMembersGoverningBodyCnt019
IRS990/VotingMembersIndependentCnt019
IRS990/WebsiteAddressTxt0WWW.NJWORKINGFAMILIES.ORG
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02018-03-14 21:41:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ANALILIA MEJIA
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXEC. DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum09736231828
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-11-06
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0NEW JERSEY WORKING FAMILIES
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0ALLIANCE CORP
ReturnHeader/Filer/BusinessNameControlTxt0NEWJ
ReturnHeader/Filer/EIN0300427821
ReturnHeader/Filer/PhoneNum09736231828
ReturnHeader/Filer/USAddress/AddressLine1Txt030 CLINTON STREET 3RD FLOOR
ReturnHeader/Filer/USAddress/CityNm0NEWARK
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NJ
ReturnHeader/Filer/USAddress/ZIPCd007102
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId010C0A1707E1AEB24623B987A9A110EA5EC6E8730
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0B0055BBF8272E5FFFB800BBBC8C4216B064FCC0B
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0221866743
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0GERMAN VREELAND & ASSOCIATES LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02 RIDGEDALE AVE SUITE 300
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0CEDAR KNOLLS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NJ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0079271119
ReturnHeader/PreparerPersonGrp/PhoneNum09736052777
ReturnHeader/PreparerPersonGrp/PreparationDt02017-11-06
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0VICTOR MAISANO CPA
ReturnHeader/ReturnTs02017-11-06T11:32:02-05:00
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
$176,569
Liabilities
$16,637
Net assets
$159,932
Revenue
$356,910
Expenses
$522,804
Net income
-$165,894
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
2016Detailed filing. Detailed filing data is available for this year.$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