Civic Intelligence

The Workfirst Foundation

990 • Fiscal year 2014 • EIN 32-0161008

Jan 01, 2014 to Dec 31, 2014 • Filed on Nov 02, 2015

Organization Profilewww.theworkfirstfoundation.org
205 West End AvenueNew York, NY 10023

(212) 362-5842

Siviq Scores

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

Liabilities / Assets

80th percentile

0.41x

Higher debt load relative to assets than 80% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Liabilities / Revenue

52nd percentile

0.05x

Higher debt load relative to revenue than 52% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Net Margin

54th percentile

4.6%

Higher net margin than 54% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Top Officer Pay

47th percentile

$0

Higher top officer pay than 47% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Asset Growth

7th percentile

-24%

Faster asset growth than 7% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2012 to 2014

Revenue Growth

Score unavailable

No value available

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

Source year 2014

Balance Sheet
Liabilities / Assets80th percentile

Assets

Down

$67,883

Down $50,357 (-43%) from 2012

Net Assets

Up

$39,983

Up $4,633 (+13%) from 2012

Liabilities

Down

$27,900

Down $54,990 (-66%) from 2012

Revenue And Expenses
Liabilities / Revenue52nd percentileNet Margin54th percentile

Revenue

$567,000

No earlier filing loaded for comparison.

Expenses

Down

$541,138

Down $387,948 (-42%) from 2012

Net Income

$25,862

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth7th percentile

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

$1.0M$500K$0-$500KAssets 2010: $478,975Liabilities 2010: $465,249Net Assets 2010: $13,7262010Assets 2011: $344,449Liabilities 2011: $321,852Net Assets 2011: $22,5972011Assets 2012: $118,240Liabilities 2012: $82,890Net Assets 2012: $35,3502012Assets 2014: $67,883Liabilities 2014: $27,900Net Assets 2014: $39,9832014Assets 2015: $119,390Liabilities 2015: $50,220Net Assets 2015: $69,1702015Assets 2016: $118,798Liabilities 2016: $107,672Net Assets 2016: $11,1262016Assets 2017: $173,430Liabilities 2017: $257,162Net Assets 2017: -$83,7322017Assets 2018: $193,766Liabilities 2018: $176,555Net Assets 2018: $17,2112018Assets 2019: $217,659Liabilities 2019: $187,287Net Assets 2019: $30,3722019Assets 2020: $264,175Liabilities 2020: $164,593Net Assets 2020: $99,5822020Assets 2021: $733,061Liabilities 2021: $89,377Net Assets 2021: $643,6842021Assets 2022: $267,156Liabilities 2022: $115,794Net Assets 2022: $151,3622022Assets 2023: $201,815Liabilities 2023: $134,148Net Assets 2023: $67,6672023Assets 2024: $347,747Liabilities 2024: $318,934Net Assets 2024: $28,8132024

Highlighted filing

2014

Assets$67,883
Liabilities$27,900
Net Assets$39,983
Open 2014 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$1.5M$1.0M$500K$0-$500KExpenses 2010: $773,2952010Expenses 2011: $1,271,8782011Expenses 2012: $929,0862012Revenue 2014: $567,000Expenses 2014: $541,138Net Income 2014: $25,8622014Revenue 2015: $794,783Expenses 2015: $765,596Net Income 2015: $29,1872015Revenue 2016: $1,000,208Expenses 2016: $1,058,252Net Income 2016: -$58,0442016Revenue 2017: $348,935Expenses 2017: $443,793Net Income 2017: -$94,8582017Revenue 2018: $845,149Expenses 2018: $744,206Net Income 2018: $100,9432018Revenue 2019: $750,421Expenses 2019: $737,260Net Income 2019: $13,1612019Revenue 2020: $591,788Expenses 2020: $522,578Net Income 2020: $69,2102020Revenue 2021: $1,430,765Expenses 2021: $886,663Net Income 2021: $544,1022021Revenue 2022: $633,091Expenses 2022: $1,125,413Net Income 2022: -$492,3222022Revenue 2023: $528,240Expenses 2023: $611,935Net Income 2023: -$83,6952023Revenue 2024: $479,200Expenses 2024: $518,054Net Income 2024: -$38,8542024

Highlighted filing

2014

Revenue$567,000
Expenses$541,138
Net Income$25,862
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Nov 2, 2015
Return Version
2014v5.0
Gross Receipts
$567,000
Mission and Program Overview

Mission

Provides job training, employment services and support to disadvantaged individuals and assists in the study of issues leading to economic and social disadvantage.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$11,560$35,587▲ $24,027
Accounts Receivable$28,000$30,000▲ $2,000
Prepaid Expenses and Deferred Charges$2,296$2,296→ $0
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-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$41,856$67,883▲ $26,027
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$27,735$27,900▲ $165
Total Liabilities$27,735$27,900▲ $165
Net Assets / Fund Balance
Unrestricted Net Assets$14,121$39,983▲ $25,862
Total Net Assets Fund Balance$14,121$39,983▲ $25,862
Total Liabilities and Net Assets / Fund Balance$41,856$67,883▲ $26,027
Compensation and Service Providers
Top Officer Pay47th percentile

Board Members and Trustees

NameTitle
David EvansDirector
Fred SiegelDirector
Henry SaltzmanDirector
James FealyDirector
James MckayDirector
Lawrence MeadDirector
Michael SantiniDirector
Peter WikulTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Practical Government Solutions LLCDevelopment Consult.PO BOX 11762, Milwaukee, WI 53211$285,000
America Works Of Maryland INCEmployment Services228 EAST 45TH STREET-16TH FL, Ny, NY 10017$188,790
Revenue and Support

Revenue Composition

Contributions and Grants
$567,000
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$548,000
Change in Net Assets
$25,862

Audited Revenue Reconciliation

Revenue per Audited Statements
$567,000
Total Revenue per Audited Statements
$567,000
Total Revenue per Form 990
$567,000
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$522,989
Salaries, Compensation, and Employee Benefits$18,149
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$16,125--$16,125
Insurance-$8,071-$8,071
Fees for Services Accounting-$5,422-$5,422
Payroll Taxes$2,024--$2,024
All Other Expenses$870$440-$1,310
Other Expenses$913$2,899-$913
Office Expenses-$524-$524
Travel-$390-$390
Total Functional Expenses$511,392$29,746$0$541,138

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$541,138
Total Expenses per Audited Statements$541,138
Total Expenses per Form 990$541,138
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
No
Audit committee
Yes
Backup withholding compliance
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

“Board of directors reviews financial statements and audit findings on an annual basis.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“Financial statements available by written request to organization.”

Filing and Contact Details

Filer

Filer Name
The Workfirst Foundation
EIN
32-0161008
Phone
2123625842
Address
205 WEST END AVENUE, NEW YORK, NY 10023

Signing Officer

Name
Peter Wikul
Title
Treasurer
Signed
2015-11-02
Discuss with paid preparer
Yes

Organization Details

Formed
2005
Legal Domicile
Ny
Voting Board Members
8
Independent Board Members
6
Employees
8

Preparer

Firm
Eisikovic & Kane LLP
Address
1430 Broadway Suite 1105, New York, NY 10018-3394
Preparer
Max Eisikovic
Phone
2129447733
Supplemental Narrative

Financial Statement Notes

Part X : FIN48 Footnote

“The organization has concluded that there are no uncertain tax positions that would require recognition in the financial statements.”

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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/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt02296
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt02296
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0534300
IRS990/PYExcessBenefitTransInd0false
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0533283
IRS990/PYRevenuesLessExpensesAmt0-21229
IRS990/PYSalariesCompEmpBnftPaidAmt022246
IRS990/PYTotalExpensesAmt0555529
IRS990/PYTotalRevenueAmt0534300
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt025862
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0567000
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0534300
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0941839
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01280730
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0812703
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt04136572
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.96670
IRS990ScheduleA/PublicSupportPY170Pct00.97640
IRS990ScheduleA/PublicSupportTotal170Amt03998803
IRS990ScheduleA/SubstantialContributorsTotAmt0137769
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0567000
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0534300
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0941839
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01280730
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0812703
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt04136572
IRS990ScheduleA/TotalSupportAmt04136572
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/ExpensesSubtotalAmt0541138
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/RevenueSubtotalAmt0567000
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION HAS CONCLUDED THAT THERE ARE NO UNCERTAIN TAX POSITIONS THAT WOULD REQUIRE RECOGNITION IN THE FINANCIAL STATEMENTS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X : FIN48 Footnote
IRS990ScheduleD/TotalExpensesPerForm990Amt0541138
IRS990ScheduleD/TotalRevenuePerForm990Amt0567000
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0567000
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0541138
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0BOARD OF DIRECTORS REVIEWS FINANCIAL STATEMENTS AND AUDIT FINDINGS ON AN ANNUAL BASIS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1FINANCIAL STATEMENTS AVAILABLE BY WRITTEN REQUEST TO ORGANIZATION.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
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IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
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IRS990/StatesWhereCopyOfReturnIsFldCd1MD
IRS990/StatesWhereCopyOfReturnIsFldCd2NY
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalAssetsEOYAmt067883
IRS990/TotalAssetsGrp/BOYAmt041856
IRS990/TotalAssetsGrp/EOYAmt067883
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0567000
IRS990/TotalEmployeeCnt08
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt029746
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0511392
IRS990/TotalFunctionalExpensesGrp/TotalAmt0541138
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt027735
IRS990/TotalLiabilitiesEOYAmt027900
IRS990/TotalLiabilitiesGrp/BOYAmt027735
IRS990/TotalLiabilitiesGrp/EOYAmt027900
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt014121
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt039983
IRS990/TotalProgramServiceExpensesAmt0511392
IRS990/TotalProgramServiceRevenueAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0567000
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt041856
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt067883
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/ManagementAndGeneralAmt0390
IRS990/TravelGrp/TotalAmt0390
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt014121
IRS990/UnrestrictedNetAssetsGrp/EOYAmt039983
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt06
IRS990/WebsiteAddressTxt0www.theworkfirstfoundation.org
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02016-04-25 22:37:26Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0PETER WIKUL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-11-02
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THE WORKFIRST FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0WORK
ReturnHeader/Filer/EIN0320161008
ReturnHeader/Filer/PhoneNum02123625842

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$67,883
Liabilities
$27,900
Net assets
$39,983
Revenue
$567,000
Expenses
$541,138
Net income
$25,862
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.35$0.32$0.03$0.48$0.52$0.04
2023Detailed filing. Detailed filing data is available for this year.$0.20$0.13$0.07$0.53$0.61$0.08
2022Detailed filing. Detailed filing data is available for this year.$0.27$0.12$0.15$0.63$1.13$0.49
2021Detailed filing. Detailed filing data is available for this year.$0.73$0.09$0.64$1.43$0.89$0.54
2020Detailed filing. Detailed filing data is available for this year.$0.26$0.16$0.10$0.59$0.52$0.07
2019Detailed filing. Detailed filing data is available for this year.$0.22$0.19$0.03$0.75$0.74$0.01
2018Detailed filing. Detailed filing data is available for this year.$0.19$0.18$0.02$0.85$0.74$0.10
2017Detailed filing. Detailed filing data is available for this year.$0.17$0.26$0.08$0.35$0.44$0.09
2016Detailed filing. Detailed filing data is available for this year.$0.12$0.11$0.01$1.00$1.06$0.06
2015Detailed filing. Detailed filing data is available for this year.$0.12$0.05$0.07$0.79$0.77$0.03
2014Detailed filing. Detailed filing data is available for this year.$0.07$0.03$0.04$0.57$0.54$0.03
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.12$0.08$0.04$0.93
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.34$0.32$0.02$1.27
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.48$0.47$0.01$0.77