Civic Intelligence

The Workfirst Foundation

990 • Fiscal year 2017 • EIN 32-0161008

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

Organization Profilewww.theworkfirstfoundation.org
228 East 45th St 16th FloorNew York, NY 10017

(212) 599-5627

Siviq Scores

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

Liabilities / Assets

97th percentile

1.48x

Higher debt load relative to assets than 97% of similar nonprofits.

2017 filings • NTEE J • <$500k nonprofits • Source year 2017

Liabilities / Revenue

97th percentile

0.74x

Higher debt load relative to revenue than 97% of similar nonprofits.

2017 filings • NTEE J • <$500k nonprofits • Source year 2017

Net Margin

9th percentile

-27%

Higher net margin than 9% of similar nonprofits.

2017 filings • NTEE J • <$500k nonprofits • Source year 2017

Top Officer Pay

94th percentile

$70,313

Higher top officer pay than 94% of similar nonprofits.

Top officer pay equals 20.2% of source-year revenue.

2017 filings • NTEE J • <$500k nonprofits • Source year 2017

Asset Growth

87th percentile

46%

Faster asset growth than 87% of similar nonprofits.

2017 filings • NTEE J • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

3rd percentile

-65%

Faster revenue growth than 3% of similar nonprofits.

2017 filings • NTEE J • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets97th percentile

Assets

Up

$173,430

Up $54,632 (+46%) from 2016

Net Assets

Down

-$83,732

Down $94,858 (-853%) from 2016

Liabilities

Up

$257,162

Up $149,490 (+139%) from 2016

Revenue And Expenses
Liabilities / Revenue97th percentileNet Margin9th percentile

Revenue

Down

$348,935

Down $651,273 (-65%) from 2016

Expenses

Down

$443,793

Down $614,459 (-58%) from 2016

Net Income

Down

-$94,858

Down $36,814 (-63%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth87th 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

2017

Assets$173,430
Liabilities$257,162
Net Assets-$83,732
Open 2017 Filing

Operations Trend

Revenue Growth3rd percentile

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

2017

Revenue$348,935
Expenses$443,793
Net Income-$94,858
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 12, 2018
Return Version
2017v2.2
Gross Receipts
$348,935
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
Accounts Receivable$16,547$85,957▲ $69,410
Cash and Non-Interest-Bearing Accounts$94,411$78,849▼ $15,562
Prepaid Expenses and Deferred Charges$2,296$2,296→ $0
Land, Buildings, and Equipment, Net$2,335$1,859▼ $476
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-
Total Assets$118,798$173,430▲ $54,632
Other Assets Total$3,209$4,469▲ $1,260
Liabilities
Accounts Payable and Accrued Expenses$106,487$256,848▲ $150,361
Other Liabilities$1,185$314▼ $871
Total Liabilities$107,672$257,162▲ $149,490
Net Assets / Fund Balance
Unrestricted Net Assets$11,126$-83,732▼ $94,858
Total Net Assets Fund Balance$11,126$-83,732▼ $94,858
Total Liabilities and Net Assets / Fund Balance$118,798$173,430▲ $54,632

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$1,859$519$2,378
Compensation and Service Providers
Top Officer Pay94th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Dirrane CoveExecutive DirectorFT$70,313$70,313

Board Members and Trustees

NameTitle
Fred SiegelDirector
Henry SaltzmanDirector
Kathy MoneDirector
Lawrence MeadDirector
Mario MangiameliSecretary
Peter WikulTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
America Works Of Maryland INCEmployment Services228 EAST 45TH STREET-16TH FL, New York, NY 10017$170,190
Revenue and Support

Revenue Composition

Contributions and Grants
$348,935
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$259,618
Change in Net Assets
$-94,858

Audited Revenue Reconciliation

Revenue per Audited Statements
$348,935
Total Revenue per Audited Statements
$348,935
Total Revenue per Form 990
$348,935
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$317,435
Salaries, Compensation, and Employee Benefits$126,358
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees-$70,313-$70,313
Other Salaries and Wages$45,000--$45,000
Fees for Services Accounting-$21,679-$21,679
Payroll Taxes$5,243$5,802-$11,045
Insurance-$9,646-$9,646
Office Expenses$118$4,544-$4,662
Travel-$4,536-$4,536
Occupancy$3,210--$3,210
Other Expenses$269,475$635-$635
Depreciation Depletion$476--$476
Total Functional Expenses$323,522$120,271$0$443,793

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$443,793
Total Expenses per Audited Statements$443,793
Total Expenses per Form 990$443,793
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

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Dirrane CoveExec. DirectorEmploymentNo$70,313

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Credit Card Payable$314
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
Yes
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
2125995627
Address
228 EAST 45TH ST 16TH FLOOR, NEW YORK, NY 10017

Signing Officer

Name
Mario Mangiameli
Title
Chairman
Signed
2018-11-12
Discuss with paid preparer
Yes

Organization Details

Formed
2005
Legal Domicile
Ny
Voting Board Members
6
Independent Board Members
6
Employees
10

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.”

Raw XML AppendixShowing 400 of 414 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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IRS990/PayrollTaxesGrp/TotalAmt011045
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt02296
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt02296
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01000208
IRS990/PYExcessBenefitTransInd0false
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0923654
IRS990/PYRevenuesLessExpensesAmt0-58044
IRS990/PYSalariesCompEmpBnftPaidAmt0134598
IRS990/PYTotalExpensesAmt01058252
IRS990/PYTotalRevenueAmt01000208
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-94858
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0348935
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01000208
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0794783
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0567000
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0534300
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt03245226
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.94280
IRS990ScheduleA/PublicSupportPY170Pct00.96390
IRS990ScheduleA/PublicSupportTotal170Amt03059631
IRS990ScheduleA/SubstantialContributorsTotAmt0185595
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0348935
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01000208
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0794783
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0567000
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0534300
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt03245226
IRS990ScheduleA/TotalSupportAmt03245226
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/ExpensesSubtotalAmt0443793
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt01859
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0519
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt02378
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0314
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0CREDIT CARD PAYABLE
IRS990ScheduleD/RevenueSubtotalAmt0348935
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/TotalBookValueLandBuildingsAmt01859
IRS990ScheduleD/TotalExpensesPerForm990Amt0443793
IRS990ScheduleD/TotalLiabilityAmt0314
IRS990ScheduleD/TotalRevenuePerForm990Amt0348935
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0348935
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0443793
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0DIRRANE COVE
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0EXEC. DIRECTOR
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt070313
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0EMPLOYMENT
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
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/StatesWhereCopyOfReturnIsFldCd1MD
IRS990/StatesWhereCopyOfReturnIsFldCd2NY
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0118798
IRS990/TotalAssetsEOYAmt0173430
IRS990/TotalAssetsGrp/BOYAmt0118798
IRS990/TotalAssetsGrp/EOYAmt0173430
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0348935
IRS990/TotalEmployeeCnt010
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0120271
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0323522
IRS990/TotalFunctionalExpensesGrp/TotalAmt0443793
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0107672
IRS990/TotalLiabilitiesEOYAmt0257162
IRS990/TotalLiabilitiesGrp/BOYAmt0107672
IRS990/TotalLiabilitiesGrp/EOYAmt0257162
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt011126
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-83732
IRS990/TotalProgramServiceExpensesAmt0323522
IRS990/TotalProgramServiceRevenueAmt00
IRS990/TotalReportableCompFromOrgAmt070313
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0348935
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0118798
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0173430
IRS990/TravelGrp/ManagementAndGeneralAmt04536
IRS990/TravelGrp/TotalAmt04536
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt011126
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0-83732
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt06
IRS990/WebsiteAddressTxt0www.theworkfirstfoundation.org
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MARIO MANGIAMELI
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Chairman
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-11-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THE WORKFIRST FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0WORK
ReturnHeader/Filer/EIN0320161008
ReturnHeader/Filer/PhoneNum02125995627
ReturnHeader/Filer/USAddress/AddressLine1Txt0228 EAST 45TH ST 16TH FLOOR
ReturnHeader/Filer/USAddress/CityNm0NEW YORK
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$173,430
Liabilities
$257,162
Net assets
-$83,732
Revenue
$348,935
Expenses
$443,793
Net income
-$94,858
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