Civic Intelligence

Workers Rights Center Inc

990EZ • Fiscal year 2017 • EIN 41-2227413

Jan 01, 2017 to Dec 31, 2017

Organization Profilewww.workerjustice.org
Madison, WI
Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2017

Liabilities / Revenue

87th percentile

0.20x

Higher debt load relative to revenue than 87% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

58th percentile

7.1%

Higher net margin than 58% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2017

Asset Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2016 to 2017

Revenue Growth

24th percentile

-20%

Faster revenue growth than 24% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

-$3,504

Down $8,176 (-175%) from 2016

Net Assets

-

No earlier filing loaded for comparison.

Liabilities

Down

$17,729

Down $6,816 (-28%) from 2016

Revenue And Expenses
Liabilities / Revenue87th percentileNet Margin58th percentile

Revenue

Down

$89,101

Down $21,648 (-20%) from 2016

Expenses

Down

$82,805

Down $40,306 (-33%) from 2016

Net Income

Up

$6,296

Up $18,658 (+151%) from 2016

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$150K$100K$50K$0-$50KAssets 2011: -$6,356Liabilities 2011: $3712011Assets 2012: -$7,984Liabilities 2012: $3,8122012Assets 2013: -$4,477Liabilities 2013: $5,5292013Assets 2014: $24,210Liabilities 2014: $8,3692014Assets 2015: $17,644Liabilities 2015: $10,3802015Assets 2016: $4,672Liabilities 2016: $24,5452016Assets 2017: -$3,504Liabilities 2017: $17,7292017Assets 2018: $18,516Liabilities 2018: $11,7532018Assets 2019: $29,546Liabilities 2019: $13,2532019Assets 2020: $63,647Liabilities 2020: $16,940Net Assets 2020: $46,7072020Assets 2021: $82,468Liabilities 2021: $7,609Net Assets 2021: $74,8592021Assets 2022: $48,830Liabilities 2022: $25,616Net Assets 2022: $23,2142022Assets 2023: $94,412Liabilities 2023: $13,737Net Assets 2023: $80,6752023Assets 2024: $138,827Liabilities 2024: $6,877Net Assets 2024: $131,9502024

Highlighted filing

2017

Assets-$3,504
Liabilities$17,729
Net Assets-
Open 2017 Filing

Operations Trend

Revenue Growth24th percentile

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

$600K$400K$200K$0-$200KRevenue 2011: $70,609Expenses 2011: $76,750Net Income 2011: -$6,1412011Revenue 2012: $79,540Expenses 2012: $80,112Net Income 2012: -$5722012Revenue 2013: $90,109Expenses 2013: $90,930Net Income 2013: -$8212013Revenue 2014: $152,109Expenses 2014: $129,701Net Income 2014: $22,4082014Revenue 2015: $137,838Expenses 2015: $144,319Net Income 2015: -$6,4812015Revenue 2016: $110,749Expenses 2016: $123,111Net Income 2016: -$12,3622016Revenue 2017: $89,101Expenses 2017: $82,805Net Income 2017: $6,2962017Revenue 2018: $106,390Expenses 2018: $78,394Net Income 2018: $27,9962018Revenue 2019: $102,833Expenses 2019: $94,481Net Income 2019: $8,3522019Revenue 2020: $196,012Expenses 2020: $177,923Net Income 2020: $18,0892020Revenue 2021: $237,346Expenses 2021: $221,075Net Income 2021: $16,2712021Revenue 2022: $267,235Expenses 2022: $318,932Net Income 2022: -$51,6972022Revenue 2023: $468,299Expenses 2023: $410,838Net Income 2023: $57,4612023Revenue 2024: $475,866Expenses 2024: $463,037Net Income 2024: $12,8292024

Highlighted filing

2017

Revenue$89,101
Expenses$82,805
Net Income$6,296
Open 2017 Filing
Filing Detail Status

This 2017 filing currently has summary financial data only. Detailed schedules, leadership, and program rows are not available for this filing yet.

View Latest Detailed Filing (2024)
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Mission and Program Overview

Mission

Legal services for workers

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990EZSummary only. Only limited summary data is available for this year.

Open filing
Assets
-$3,504
Liabilities
$17,729
Net assets
-
Revenue
$89,101
Expenses
$82,805
Net income
$6,296
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.39$0.07$1.32$4.76$4.63$0.13
2023Summary only. Only limited summary data is available for this year.$0.94$0.14$0.81$4.68$4.11$0.57
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.49$0.26$0.23$2.67$3.19$0.52
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.82$0.08$0.75$2.37$2.21$0.16
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.64$0.17$0.47$1.96$1.78$0.18
2019Summary only. Only limited summary data is available for this year.$0.30$0.13$1.03$0.94$0.08
2018Summary only. Only limited summary data is available for this year.$0.19$0.12$1.06$0.78$0.28
2017Summary only. Only limited summary data is available for this year.$0.04$0.18$0.89$0.83$0.06
2016Summary only. Only limited summary data is available for this year.$0.05$0.25$1.11$1.23$0.12
2015Summary only. Only limited summary data is available for this year.$0.18$0.10$1.38$1.44$0.06
2014Summary only. Only limited summary data is available for this year.$0.24$0.08$1.52$1.30$0.22
2013Summary only. Only limited summary data is available for this year.$0.04$0.06$0.90$0.91$0.01
2012Summary only. Only limited summary data is available for this year.$0.08$0.04$0.80$0.80$0.01
2011Summary only. Only limited summary data is available for this year.$0.06$0.00$0.71$0.77$0.06
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2017 filings • 501(c)3 • <$500k nonprofits