Civic Intelligence

New Jersey Working Families Alliance

990 • Fiscal year 2017 • EIN 30-0427821

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 12, 2018

Organization ProfileWWW.NJWORKINGFAMILIES.ORG
1037 Raymond Boulevard Suite 520Newark, NJ 07102

(973) 623-1828

Siviq Scores

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

Liabilities / Assets

36th percentile

0.03x

Higher debt load relative to assets than 36% of similar nonprofits.

2017 filings • NTEE S • $500k-$1M nonprofits • Source year 2017

Liabilities / Revenue

30th percentile

0.02x

Higher debt load relative to revenue than 30% of similar nonprofits.

2017 filings • NTEE S • $500k-$1M nonprofits • Source year 2017

Net Margin

94th percentile

39%

Higher net margin than 94% of similar nonprofits.

2017 filings • NTEE S • $500k-$1M nonprofits • Source year 2017

Top Officer Pay

83rd percentile

$130,058

Higher top officer pay than 83% of similar nonprofits.

Top officer pay equals 13.8% of source-year revenue.

2017 filings • NTEE S • $500k-$1M nonprofits • Source year 2017

Asset Growth

96th percentile

206%

Faster asset growth than 96% of similar nonprofits.

2017 filings • NTEE S • $500k-$1M nonprofits • Annualized from 2016 to 2017

Revenue Growth

95th percentile

163%

Faster revenue growth than 95% of similar nonprofits.

2017 filings • NTEE S • $500k-$1M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets36th percentile

Assets

Up

$540,796

Up $364,227 (+206%) from 2016

Net Assets

Up

$522,374

Up $362,442 (+227%) from 2016

Liabilities

Up

$18,422

Up $1,785 (+11%) from 2016

Revenue And Expenses
Liabilities / Revenue30th percentileNet Margin94th percentile

Revenue

Up

$939,110

Up $582,200 (+163%) from 2016

Expenses

Up

$576,668

Up $53,864 (+10%) from 2016

Net Income

Up

$362,442

Up $528,336 (+318%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth96th 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

2017

Assets$540,796
Liabilities$18,422
Net Assets$522,374
Open 2017 Filing

Operations Trend

Revenue Growth95th 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

2017

Revenue$939,110
Expenses$576,668
Net Income$362,442
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 12, 2018
Return Version
2017v2.3
Gross Receipts
$959,938
Mission and Program Overview

Mission

To increase civic participation

Balance Sheet Detail
LineBeginningEndChange
Assets
Pledges and Grants Receivable-$215,000-
Prepaid Expenses and Deferred Charges$27,311$196,648▲ $169,337
Savings and Temporary Cash Investments$97,112$98,766▲ $1,654
Cash and Non-Interest-Bearing Accounts$52,146$18,117▼ $34,029
Accounts Receivable-$12,265-
Total Assets$176,569$540,796▲ $364,227
Liabilities
Accounts Payable and Accrued Expenses$16,637$18,422▲ $1,785
Total Liabilities$16,637$18,422▲ $1,785
Net Assets / Fund Balance
Temporarily Rstr Net Assets$75,175$309,575▲ $234,400
Unrestricted Net Assets$84,757$212,799▲ $128,042
Total Net Assets Fund Balance$159,932$522,374▲ $362,442
Total Liabilities and Net Assets / Fund Balance$176,569$540,796▲ $364,227
Compensation and Service Providers
Top Officer Pay83rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Analilia MejiaExec. DirectFT$107,800$22,258$130,058

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$935,217
Program Service Revenue
$0
Investment Income
$121
Other Revenue
$3,772
All Other Contributions
$838,115
Change in Net Assets
$362,442

Audited Revenue Reconciliation

Revenue per Audited Statements
$939,110
Total Revenue per Audited Statements
$939,110
Total Revenue per Form 990
$939,110
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$420,892
Other Expenses$155,776
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$231,159$7,718-$238,877
Current Officers, Directors, Trustees, and Key Employees$80,850$26,950-$107,800
Office Expenses$45,247$920-$46,167
Payroll Taxes$34,209$3,801-$38,010
Other Employee Benefits$28,556$2,909-$31,465
Fees for Services Other$22,686--$22,686
Travel$12,465$1,385-$13,850
Fees for Services Accounting-$11,500-$11,500
Conferences and Meetings$6,544$727-$7,271
Fees for Services Legal$6,678--$6,678
Advertising$4,875--$4,875
Pension Plan Contributions$4,029$711-$4,740
All Other Expenses-$2,973-$2,973
Insurance$1,913$213-$2,126
Other Expenses$1,553$173-$1,726
Total Functional Expenses$513,481$63,187$0$576,668

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$576,668
Total Expenses per Audited Statements$576,668
Total Expenses per Form 990$576,668
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$24,600
Fundraising Direct Expenses$20,828
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Nj Wfa Gala$24,600$24,600-$24,600
Total Events$24,600$24,600$20,828$3,772
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$135,598
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
1037 RAYMOND BOULEVARD SUITE 520, NEWARK, NJ 07102

Signing Officer

Name
Analilia Mejia
Title
Exec. Director
Phone
9736231828
Signed
2018-11-12
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
17
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 2017. 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, 2017, 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, 2017, and is not longer subject to income tax examinations by the internal revenue services for the years prior to 2014.”

Raw XML Appendix355 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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IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt024600
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt024600
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt024600
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt024600
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt03772
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION DID NOT HAVE ITS OWN EMPLOYEES IN 2017. 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
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IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0NJ
IRS990/SubjectToProxyTaxInd0true
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
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IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt0309575
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0176569
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IRS990/TotalAssetsGrp/BOYAmt0176569
IRS990/TotalAssetsGrp/EOYAmt0540796
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0935217
IRS990/TotalEmployeeCnt017
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt063187
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0513481
IRS990/TotalFunctionalExpensesGrp/TotalAmt0576668
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt016637
IRS990/TotalLiabilitiesEOYAmt018422
IRS990/TotalLiabilitiesGrp/BOYAmt016637
IRS990/TotalLiabilitiesGrp/EOYAmt018422
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0159932
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0522374
IRS990/TotalOtherCompensationAmt022258
IRS990/TotalProgramServiceExpensesAmt0513481
IRS990/TotalReportableCompFromOrgAmt0107800
IRS990/TotalRevenueGrp/ExclusionAmt03893
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0939110
IRS990/TotalVolunteersCnt020
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0176569
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0540796
IRS990/TravelGrp/ManagementAndGeneralAmt01385
IRS990/TravelGrp/ProgramServicesAmt012465
IRS990/TravelGrp/TotalAmt013850
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt084757
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0212799
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt01037 RAYMOND BOULEVARD SUITE 520
IRS990/USAddress/CityNm0NEWARK
IRS990/USAddress/StateAbbreviationCd0NJ
IRS990/USAddress/ZIPCd007102
IRS990/VotingMembersGoverningBodyCnt019
IRS990/VotingMembersIndependentCnt019
IRS990/WebsiteAddressTxt0WWW.NJWORKINGFAMILIES.ORG
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ANALILIA MEJIA
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXEC. DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum09736231828
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-11-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0NEW JERSEY WORKING FAMILIES
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0ALLIANCE CORP
ReturnHeader/Filer/BusinessNameControlTxt0NEWJ
ReturnHeader/Filer/EIN0300427821
ReturnHeader/Filer/PhoneNum09736231828
ReturnHeader/Filer/USAddress/AddressLine1Txt01037 RAYMOND BOULEVARD SUITE 520
ReturnHeader/Filer/USAddress/CityNm0NEWARK
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NJ
ReturnHeader/Filer/USAddress/ZIPCd007102
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId010C0A1707E1AEB24623B987A9A110EA5EC6E8730
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0B0055BBF8272E5FFFB800BBBC8C4216B064FCC0B
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt047.21.148.26
ReturnHeader/FilingSecurityInformation/IPDt02018-11-14
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm014:52:56
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/PreparationDt02018-11-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0VICTOR MAISANO CPA
ReturnHeader/ReturnTs02018-11-14T15:52:56-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$540,796
Liabilities
$18,422
Net assets
$522,374
Revenue
$939,110
Expenses
$576,668
Net income
$362,442
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
2017Detailed filing. Detailed filing data is available for this year.$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
Peer Organizations

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