Civic Intelligence

Workers Defense Project Inc.

990 • Fiscal year 2019 • EIN 35-2296166

Jan 01, 2019 to Dec 31, 2019 • Filed on Jul 08, 2020

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

54th percentile

0.10x

Higher debt load relative to assets than 54% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

63rd percentile

0.18x

Higher debt load relative to revenue than 63% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Net Margin

11th percentile

-25%

Higher net margin than 11% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

71st percentile

$105,379

Higher top officer pay than 71% of similar nonprofits.

Top officer pay equals 4.6% of source-year revenue.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Asset Growth

10th percentile

-12%

Faster asset growth than 10% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

6th percentile

-42%

Faster revenue growth than 6% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets54th percentile

Assets

Down

$3,957,273

Down $542,167 (-12%) from 2018

Net Assets

Down

$3,553,137

Down $531,978 (-13%) from 2018

Liabilities

Down

$404,136

Down $10,189 (-2.5%) from 2018

Revenue And Expenses
Liabilities / Revenue63rd percentileNet Margin11th percentile

Revenue

Down

$2,277,932

Down $1,652,172 (-42%) from 2018

Expenses

Up

$2,838,930

Up $192,968 (+7.3%) from 2018

Net Income

Down

-$560,998

Down $1,845,140 (-144%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth10th 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

2019

Assets$3,957,273
Liabilities$404,136
Net Assets$3,553,137
Open 2019 Filing

Operations Trend

Revenue Growth6th 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

2019

Revenue$2,277,932
Expenses$2,838,930
Net Income-$560,998
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Jul 8, 2020
Return Version
2019v5.1
Gross Receipts
$2,277,932
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
Pledges and Grants Receivable$1,639,524$1,790,257▲ $150,733
Cash and Non-Interest-Bearing Accounts$1,711,141$1,065,510▼ $645,631
Land, Buildings, and Equipment, Net$482,098$461,609▼ $20,489
Investments in Publicly Traded Securities$398,138$436,796▲ $38,658
Accounts Receivable$229,308$173,156▼ $56,152
Prepaid Expenses and Deferred Charges$33,907$20,925▼ $12,982
Savings and Temporary Cash Investments$5,324$9,020▲ $3,696
Total Assets$4,499,440$3,957,273▼ $542,167
Liabilities
Mortgage Notes Payable Secured by Investment Property$268,062$242,250▼ $25,812
Accounts Payable and Accrued Expenses$146,263$161,886▲ $15,623
Total Liabilities$414,325$404,136▼ $10,189
Net Assets / Fund Balance
Net Assets With Donor Restrictions$2,583,700$1,954,752▼ $628,948
Net Assets Without Donor Restrictions$1,501,415$1,598,385▲ $96,970
Total Net Assets Fund Balance$4,085,115$3,553,137▼ $531,978
Total Liabilities and Net Assets / Fund Balance$4,499,440$3,957,273▼ $542,167

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$384,351$79,770$464,121
Equipment$27,758$95,049$122,807
Land$49,500-$49,500
Compensation and Service Providers
Top Officer Pay71st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Jose GarzaCo-executive DirectorFT$97,311$8,068$105,379
Emily TimmCo-executive DirectorFT$85,811$7,838$93,649

Board Members and Trustees

NameTitle
Valerie BenavidezPresident
Claudia GolinelliVice President
Eva Deluna CastroDirector
Gerardo TovarDirector
Laura OlveraDirector
Mario OntiverosDirector
Parisa Fatehi-weeksDirector
Phillip ScmandtDirector
Rebecca WebberDirector
Remberto ApazaDirector
Isaac FazSecretary
Adrian RizoTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$2,124,855
Program Service Revenue
$143,244
Investment Income
$9,833
Other Revenue
$0
All Other Contributions
$2,118,032
Change in Net Assets
$-560,998

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,277,725
Revenue Not Reported on Financial Statements
$207
Revenue Not Reported on Form 990
$29,020
Other Revenue Adjustments
$207
Total Revenue per Audited Statements
$2,306,745
Total Revenue per Form 990
$2,277,932
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,769,661
Other Expenses$959,518
Total Fundraising Expense$122,127
Grants and Similar Amounts Paid$109,751
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,160,679$114,047$38,015$1,312,741
Payments to Affiliates$296,723$0$0$296,723
Current Officers, Directors, Trustees, and Key Employees$175,973$17,291$5,764$199,028
Fees for Services Other$104,815$21,483$25,545$151,843
Other Employee Benefits$116,406$11,438$3,813$131,657
Office Expenses$97,415$13,407$2,661$113,483
Grants to Domestic Orgs$109,751--$109,751
Payroll Taxes$96,559$9,214$3,071$108,844
Conferences and Meetings$67,405$6,646$24,676$98,727
Travel$78,507$7,338$0$85,845
Occupancy$51,649$12,611$4,204$68,464
Insurance$4,624$28,705$289$33,618
Information Technology$18,486$5,309$6,635$30,430
Fees for Services Accounting$16,690$4,789$5,989$27,468
Depreciation Depletion$23,968$1,997$666$26,631
Pension Plan Contributions$15,376$1,511$504$17,391
Fees for Services Legal$6,221$8,265$0$14,486
Interest$10,620$885$295$11,800
Total Functional Expenses$2,451,867$264,936$122,127$2,838,930

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$2,838,930
Expenses per Audited Statements$2,838,723
Total Expenses per Audited Statements$2,838,723
Expenses Not Reported on Financial Statements$207
Other Expense Adjustments$207
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Grassroots LeadershipAustin, TX501(c)(3)Pass-thru Grant$36,584
Texas Organizing Project Education FundSan Antonio, TX501(c)(3)Pass-thru Grant$36,584
United We Dream NetworkWashington, DC501(c)(3)Pass-thru Grant$36,583
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 35% controlled entity
No
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
2020-07-08
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
49
Volunteers
150

Preparer

Firm
Allman & Associates Inc
Address
9600 Great Hills Trail Suite 150W, Austin, TX 78759
Preparer
Peter L Allman CPA
Phone
5125073022
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.”

Form 990, Part III, Line 4D

“Adult education and training: through its adult education and training program (aet), 226019. 0. 0.”

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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Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,957,273
Liabilities
$404,136
Net assets
$3,553,137
Revenue
$2,277,932
Expenses
$2,838,930
Net income
-$560,998
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
2019Detailed filing. Detailed filing data is available for this year.$3.96$0.40$3.55$2.28$2.84$0.56
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$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