Civic Intelligence

Workers Defense Project Inc.

990 • Fiscal year 2018 • EIN 35-2296166

Jan 01, 2018 to Dec 31, 2018 • Filed on Nov 12, 2019

Organization ProfileWWW.WORKERSDEFENSE.ORG
5604 Manor RoadAustin, TX 78723

(512) 391-2305

Siviq Scores

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

Liabilities / Assets

51st percentile

0.09x

Higher debt load relative to assets than 51% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

52nd percentile

0.11x

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

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

85th percentile

33%

Higher net margin than 85% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2018

Asset Growth

89th percentile

37%

Faster asset growth than 89% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

72nd percentile

17%

Faster revenue growth than 72% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets51st percentile

Assets

Up

$4,499,440

Up $1,226,305 (+37%) from 2017

Net Assets

Up

$4,085,115

Up $1,275,628 (+45%) from 2017

Liabilities

Down

$414,325

Down $49,323 (-11%) from 2017

Revenue And Expenses
Liabilities / Revenue52nd percentileNet Margin85th percentile

Revenue

Up

$3,930,104

Up $565,018 (+17%) from 2017

Expenses

Up

$2,645,962

Up $224,598 (+9.3%) from 2017

Net Income

Up

$1,284,142

Up $340,420 (+36%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth89th percentile

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

$15M$10M$5.0M$0Assets 2013: $1,110,384Liabilities 2013: $62,810Net Assets 2013: $1,047,5742013Assets 2014: $1,810,670Liabilities 2014: $77,030Net Assets 2014: $1,733,6402014Assets 2015: $2,130,908Liabilities 2015: $360,210Net Assets 2015: $1,770,6982015Assets 2017: $3,273,135Liabilities 2017: $463,648Net Assets 2017: $2,809,4872017Assets 2018: $4,499,440Liabilities 2018: $414,325Net Assets 2018: $4,085,1152018Assets 2019: $3,957,273Liabilities 2019: $404,136Net Assets 2019: $3,553,1372019Assets 2021: $5,969,244Liabilities 2021: $776,358Net Assets 2021: $5,192,8862021Assets 2022: $11,333,051Liabilities 2022: $344,057Net Assets 2022: $10,988,9942022Assets 2024: $10,427,896Liabilities 2024: $1,034,940Net Assets 2024: $9,392,9562024

Highlighted filing

2018

Assets$4,499,440
Liabilities$414,325
Net Assets$4,085,115
Open 2018 Filing

Operations Trend

Revenue Growth72nd percentile

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

$10M$5.0M$0-$5.0MRevenue 2013: $1,098,732Expenses 2013: $958,262Net Income 2013: $140,4702013Revenue 2014: $1,958,254Expenses 2014: $1,272,188Net Income 2014: $686,0662014Revenue 2015: $1,738,151Expenses 2015: $1,692,225Net Income 2015: $45,9262015Revenue 2017: $3,365,086Expenses 2017: $2,421,364Net Income 2017: $943,7222017Revenue 2018: $3,930,104Expenses 2018: $2,645,962Net Income 2018: $1,284,1422018Revenue 2019: $2,277,932Expenses 2019: $2,838,930Net Income 2019: -$560,9982019Revenue 2021: $3,939,258Expenses 2021: $3,707,932Net Income 2021: $231,3262021Revenue 2022: $8,576,258Expenses 2022: $2,724,058Net Income 2022: $5,852,2002022Revenue 2024: $3,814,186Expenses 2024: $4,711,359Net Income 2024: -$897,1732024

Highlighted filing

2018

Revenue$3,930,104
Expenses$2,645,962
Net Income$1,284,142
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Nov 12, 2019
Return Version
2018v3.1
Gross Receipts
$3,930,104
Mission and Program Overview

Mission

Workers defense project is a member-led organization that organizes latine immigrant workers in texas to fight for dignity and respect.

Workers defense project is a membership based organization that empowers low-income workers to achieve fair employment through education, direct services, organizing, and

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$1,439,122$1,711,141▲ $272,019
Pledges and Grants Receivable$916,344$1,639,524▲ $723,180
Land, Buildings, and Equipment, Net$478,277$482,098▲ $3,821
Investments in Publicly Traded Securities$398,625$398,138▼ $487
Accounts Receivable-$229,308-
Prepaid Expenses and Deferred Charges$40,215$33,907▼ $6,308
Savings and Temporary Cash Investments$552$5,324▲ $4,772
Total Assets$3,273,135$4,499,440▲ $1,226,305
Liabilities
Mortgage Notes Payable Secured by Investment Property$320,256$268,062▼ $52,194
Accounts Payable and Accrued Expenses$143,392$146,263▲ $2,871
Total Liabilities$463,648$414,325▼ $49,323
Net Assets / Fund Balance
Temporarily Rstr Net Assets$1,418,386$2,583,700▲ $1,165,314
Unrestricted Net Assets$1,391,101$1,501,415▲ $110,314
Total Net Assets Fund Balance$2,809,487$4,085,115▲ $1,275,628
Total Liabilities and Net Assets / Fund Balance$3,273,135$4,499,440▲ $1,226,305

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$396,552$67,569$464,121
Equipment$36,046$80,619$116,665
Land$49,500-$49,500
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
Jose GarzaExecutive DirectorFT$94,315$6,058$100,373

Board Members and Trustees

NameTitle
Valerie BenavidezPresident
Claudia GolinelliVice President
Craig AdairDirector
Daniel BernerDirector
Eva Deluna CastroDirector
Gerardo TovarDirector
Laura OlveraDirector
Mario OntiverosDirector
Parisa Fatehi-weeksDirector
Remberto Apaza GabrielDirector
Isaac FazSecretary
Adrian RizoTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$3,900,019
Program Service Revenue
$21,865
Investment Income
$8,220
Other Revenue
$0
All Other Contributions
$3,779,195
Change in Net Assets
$1,284,142

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,929,871
Revenue Not Reported on Financial Statements
$233
Revenue Not Reported on Form 990
$-4,709
Other Revenue Adjustments
$233
Total Revenue per Audited Statements
$3,925,162
Total Revenue per Form 990
$3,930,104
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,406,923
Other Expenses$1,239,039
Total Fundraising Expense$104,916
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$918,037$121,851$40,617$1,080,505
Payments to Affiliates$674,065$0$0$674,065
Office Expenses$141,183$16,285$1,729$159,197
Other Employee Benefits$108,530$11,260$3,473$123,263
Current Officers, Directors, Trustees, and Key Employees$85,281$11,319$3,773$100,373
Payroll Taxes$76,163$9,307$3,102$88,572
Conferences and Meetings$53,801$22,227$9,656$85,684
Fees for Services Other$42,854$2,392$35,531$80,777
Occupancy$29,640$28,172$3,664$61,476
Travel$46,746$14,660$0$61,406
Insurance$10,069$15,168$1,358$26,595
Depreciation Depletion$20,798$2,754$990$24,542
Fees for Services Accounting$0$21,698$0$21,698
Information Technology$0$18,973$0$18,973
Pension Plan Contributions$12,512$1,298$400$14,210
Interest$6,097$6,661$623$13,381
Fees for Services Legal$408$10,604$0$11,012
Fees for Service Investment Mgmnt Fees$0$233$0$233
Total Functional Expenses$2,226,184$314,862$104,916$2,645,962

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$2,649,534
Total Expenses per Form 990$2,645,962
Expenses per Audited Statements$2,645,729
Expenses Not Reported on Form 990$3,805
Expenses Not Reported on Financial Statements$233
Other Expense Adjustments$233
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
Yes
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Workers Defense Project
EIN
35-2296166
Phone
5123912305
Address
5604 MANOR ROAD, AUSTIN, TX 78723

Signing Officer

Name
Valerie Benavidez
Title
President
Phone
5123912305
Signed
2019-11-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jose Garza
Formed
2002
Legal Domicile
TX
Voting Board Members
12
Independent Board Members
12
Employees
47
Volunteers
150

Preparer

Firm
Allman & Associates Inc
Address
9600 Great Hills Trail Suite 150W, Austin, TX 78759
Preparer
Peter L Allman CPA
Phone
5125023077
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“The form 990 is reviewed by the executive director. The tax return is presented to the board of directors either prior to or after filing.”

Pt VI, Line 12C

“The conflict of interest policy is monitored annually at the strategic planning session where all board members are present.”

Pt VI, Line 15A

“The organization has established the compensation/salary levels for its top employees by reviewing five other organization's policies that are in similar field and located in the same region.”

Pt VI, Line 15B

“SAME AS 15a ABOVE.”

Pt VI, Line 19

“The organization's conflict of interest policy and financial statements are available to the public at the organization's facilities in its board of directors binder.”

Financial Statement Notes

Pt XI, Line 4B

“Office expense reported in revenue on audit report”

Pt XII, Line 4B

“Office expense reported in revenue on audit report”

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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/MissionDesc0WORKERS DEFENSE PROJECT IS A MEMBERSHIP BASED ORGANIZATION THAT EMPOWERS LOW-INCOME WORKERS TO ACHIEVE FAIR EMPLOYMENT THROUGH EDUCATION, DIRECT SERVICES, ORGANIZING, AND STRATEGIC PARTNERSHIPS.
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IRS990/PayrollTaxesGrp/TotalAmt088572
IRS990/PensionPlanContributionsGrp/FundraisingAmt0400
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IRS990/PensionPlanContributionsGrp/TotalAmt014210
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0916344
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IRS990/PrincipalOfficerNm0JOSE GARZA
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IRS990/ProgramServiceRevenueGrp/BusinessCd0611710
IRS990/ProgramServiceRevenueGrp/Desc0EDUCATION SERVICES
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IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/ProgSrvcAccomActy2Grp/Desc0ADULT EDUCATION AND TRAINING: THROUGH THE ADULT EDUCATION AND TRAINING PROGRAM (AET), WDP COORDINATES ACTIVITIES TO DEVELOP THE ORGANIZING AND SELF-ADVOCACY SKILLS OF LOW-WAGE WORKERS. WDP OFFERS THE FOLLOWING CLASSES THROUGH AET - A)THE LEADERSHIP INSTITUTE WHICH TRAINS MEMBERS TO BECOME THE VOICE OF FUTURE WDP CAMPAIGNS THROUGH PUBLIC SPEAKING, DIRECT ACTION, STRATEGIC PLANNING, AND OTHER CLASSES; B)ESL COURSES WHICH ARE SIX-WEEK BEGINNER AND INTERMEDIATE COURSES THAT TEACH WORKERS TO DEVELOP A VOCABULARY THAT ALLOWS THEM TO DEFEND THEIR RIGHTS IN THE WORKPLACE; C)SAFETY TRAINING PROGRAMS WHICH EDUCATE WORKERS ABOUT HOW TO PROTECT THEIR WORKPLACE RIGHTS, HOW TO IDENTIFY AND CORRECT WORKPLACE SAFETY HAZARDS, AND HOW TO ORGANIZE AND ADVOCATE FOR SAFER WORKING CONDITIONS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0360308
IRS990/ProgSrvcAccomActy2Grp/GrantAmt00
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt00
IRS990/ProgSrvcAccomActy3Grp/Desc0RESEARCH AND POLICY: WDP USES ITS RESEARCH AND POLICY PROGRAM (RAP) TO ILLUMINATE THE DEFICIENT WORKING CONDITIONS OF CONSTRUCTION WORKERS AND TO EMPOWER WORKER- MEMBERS TO ENGAGE WITH POLICYMAKERS ABOUT CREATING SYSTEMIC CHANGE. THROUGH RAP, WDP ENGAGES ITS MEMBERS IN A)RESEARCH ON THE CONSTRUCTION INDUSTRY THAT PROVIDES DETAILED DATA TO POLICYMAKERS ABOUT WORKPLACE CONDITIONS AND OFFERS SOLUTIONS TO PERSISTENT PROBLEMS IN THE INDUSTRY; B)CIVIC PARTICIPATION THAT EMPOWERS WORKERS THROUGH VOTER REGISTRATION AND CANDIDATE FORUMS; C)POLICY ADVOCACY THAT DEVELOPS THE LEADERSHIP SKILLS OF GRASSROOTS COMMUNITY MEMBERS TO SPEAK FOR THEIR COMMUNITIES; D)A WORKER COMMITTEE THAT MEETS WEEKLY TO ADDRESS SERIOUS WORKPLACE ISSUES AT A SYSTEMIC LEVEL.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0921578
IRS990/ProgSrvcAccomActy3Grp/GrantAmt00
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt00
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IRS990/PYContributionsGrantsAmt03344611
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IRS990/PYInvestmentIncomeAmt06862
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IRS990/PYRevenuesLessExpensesAmt0943722
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IRS990/PYTotalExpensesAmt02421364
IRS990/PYTotalRevenueAmt03365086
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IRS990/ReconcilationRevenueExpnssAmt01284142
IRS990/RegularMonitoringEnfrcInd0true
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IRS990/ReportLandBuildingEquipmentInd0true
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IRS990/SavingsAndTempCashInvstGrp/BOYAmt0552
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01954511
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01647859
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01882813
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt012729813
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt08220
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt06862
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt011083
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt012102
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt039120
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt077387
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0161923
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IRS990ScheduleA/PublicSupportCY509Pct00
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IRS990ScheduleC/AvgGrassrootsNontaxableGrp/CurrentYearMinus3Amt058653
IRS990ScheduleC/AvgGrassrootsNontaxableGrp/TotalAmt0258463
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IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/CurrentYearMinus1Amt0271068
IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/CurrentYearMinus2Amt0245684
IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/CurrentYearMinus3Amt0234611
IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/TotalAmt01033851
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IRS990ScheduleC/AvgTotalLobbyingExpendGrp/CurrentYearMinus3Amt00
IRS990ScheduleC/AvgTotalLobbyingExpendGrp/TotalAmt00
IRS990ScheduleC/GrassrootsCeilingAmt0387695
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IRS990ScheduleC/LobbyingCeilingAmt01550777
IRS990ScheduleC/LobbyingNontaxableAmountGrp/FilingOrganizationsTotalAmt0282488
IRS990ScheduleC/OtherExemptPurposeExpendGrp/FilingOrganizationsTotalAmt02649767
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IRS990ScheduleD/BuildingsGrp/DepreciationAmt067569
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IRS990ScheduleD/DonatedServicesAndUseFcltsAmt03805
IRS990ScheduleD/DonatedServicesUseFcltsAmt03805

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,499,440
Liabilities
$414,325
Net assets
$4,085,115
Revenue
$3,930,104
Expenses
$2,645,962
Net income
$1,284,142
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$10.4$1.03$9.39$3.81$4.71$0.90
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$11.3$0.34$11.0$8.58$2.72$5.85
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.97$0.78$5.19$3.94$3.71$0.23
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.96$0.40$3.55$2.28$2.84$0.56
2018Detailed filing. Detailed filing data is available for this year.$4.50$0.41$4.09$3.93$2.65$1.28
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.27$0.46$2.81$3.37$2.42$0.94
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.13$0.36$1.77$1.74$1.69$0.05
2014Detailed filing. Detailed filing data is available for this year.$1.81$0.08$1.73$1.96$1.27$0.69
2013Detailed filing. Detailed filing data is available for this year.$1.11$0.06$1.05$1.10$0.96$0.14
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2018 filings • 501(c)3 • $1M-$5M nonprofits