Civic Intelligence

New Haven Works Inc.

990 • Fiscal year 2017 • EIN 46-2662124

Jul 01, 2016 to Jun 30, 2017 • Filed on Jan 08, 2018

Organization ProfileNEWHAVENWORKSPIPELINE.ORG

View Organization Page

205 Whitney Avenue No 106New Haven, CT 06511

(203) 500-4698

Siviq Scores

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

Liabilities / Assets

79th percentile

0.33x

Higher debt load relative to assets than 79% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Liabilities / Revenue

64th percentile

0.09x

Higher debt load relative to revenue than 64% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Net Margin

34th percentile

-1.8%

Higher net margin than 34% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Top Officer Pay

53rd percentile

$14,740

Higher top officer pay than 53% of similar nonprofits.

Top officer pay equals 2.0% of source-year revenue.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Asset Growth

51st percentile

3.4%

Faster asset growth than 51% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Revenue Growth

42nd percentile

1.0%

Faster revenue growth than 42% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets79th percentile

Assets

Up

$202,174

Up $6,716 (+3.4%) from 2016

Net Assets

Down

$134,636

Down $13,184 (-8.9%) from 2016

Liabilities

Up

$67,538

Up $19,900 (+42%) from 2016

Revenue And Expenses
Liabilities / Revenue64th percentileNet Margin34th percentile

Revenue

Up

$735,728

Up $7,305 (+1.0%) from 2016

Expenses

Down

$748,912

Down $28,822 (-3.7%) from 2016

Net Income

Up

-$13,184

Up $36,127 (+73%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth51st percentile

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

$800K$600K$400K$200K$0Assets 2013: $9,036Liabilities 2013: $5,0002013Assets 2014: $189,216Liabilities 2014: $73,456Net Assets 2014: $115,7602014Assets 2015: $257,323Liabilities 2015: $56,192Net Assets 2015: $201,1312015Assets 2016: $195,458Liabilities 2016: $47,638Net Assets 2016: $147,8202016Assets 2017: $202,174Liabilities 2017: $67,538Net Assets 2017: $134,6362017Assets 2018: $216,738Liabilities 2018: $48,108Net Assets 2018: $168,6302018Assets 2019: $284,233Liabilities 2019: $41,011Net Assets 2019: $243,2222019Assets 2020: $366,543Liabilities 2020: $145,589Net Assets 2020: $220,9542020Assets 2021: $768,537Liabilities 2021: $331,206Net Assets 2021: $437,3312021Assets 2022: $685,482Liabilities 2022: $310,659Net Assets 2022: $374,8232022Assets 2023: $491,759Liabilities 2023: $136,560Net Assets 2023: $355,1992023Assets 2024: $516,077Liabilities 2024: $170,456Net Assets 2024: $345,6212024

Highlighted filing

2017

Assets$202,174
Liabilities$67,538
Net Assets$134,636
Open 2017 Filing

Operations Trend

Revenue Growth42nd percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2013: $7,000Expenses 2013: $2,964Net Income 2013: $4,0362013Revenue 2014: $613,517Expenses 2014: $501,793Net Income 2014: $111,7242014Revenue 2015: $1,045,547Expenses 2015: $960,176Net Income 2015: $85,3712015Revenue 2016: $728,423Expenses 2016: $777,734Net Income 2016: -$49,3112016Revenue 2017: $735,728Expenses 2017: $748,912Net Income 2017: -$13,1842017Revenue 2018: $684,057Expenses 2018: $650,063Net Income 2018: $33,9942018Revenue 2019: $737,563Expenses 2019: $662,971Net Income 2019: $74,5922019Revenue 2020: $681,860Expenses 2020: $704,128Net Income 2020: -$22,2682020Revenue 2021: $1,088,072Expenses 2021: $871,695Net Income 2021: $216,3772021Revenue 2022: $849,256Expenses 2022: $911,764Net Income 2022: -$62,5082022Revenue 2023: $974,475Expenses 2023: $994,099Net Income 2023: -$19,6242023Revenue 2024: $1,113,588Expenses 2024: $1,123,166Net Income 2024: -$9,5782024

Highlighted filing

2017

Revenue$735,728
Expenses$748,912
Net Income-$13,184
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Jan 8, 2018
Return Version
2016v3.0
Gross Receipts
$735,728
Mission and Program Overview

Mission

To grow the local economy and improve economic stability in all communities by providing employers with a trained and qualified workforce and connecting residents to jobs.

New haven works is focused on growing the local economy and improving economic stability in all communities by providing employers with a trained and qualified workforce and connecting residents to jobs.

Balance Sheet Detail
LineBeginningEndChange
Assets
Pledges and Grants Receivable$375$82,913▲ $82,538
Cash and Non-Interest-Bearing Accounts$166,014$73,675▼ $92,339
Accounts Receivable$3,052$24,578▲ $21,526
Land, Buildings, and Equipment, Net$23,049$19,300▼ $3,749
Prepaid Expenses and Deferred Charges$2,968$1,708▼ $1,260
Total Assets$195,458$202,174▲ $6,716
Liabilities
Other Liabilities$28,640$48,279▲ $19,639
Deferred Revenue$5,430$9,936▲ $4,506
Accounts Payable and Accrued Expenses$13,568$9,323▼ $4,245
Total Liabilities$47,638$67,538▲ $19,900
Net Assets / Fund Balance
Unrestricted Net Assets$102,303$101,001▼ $1,302
Temporarily Rstr Net Assets$45,517$33,635▼ $11,882
Total Net Assets Fund Balance$147,820$134,636▼ $13,184
Total Liabilities and Net Assets / Fund Balance$195,458$202,174▲ $6,716

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$19,300$16,461$35,761
Compensation and Service Providers
Top Officer Pay53rd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Melissa MasonExecutive DirectorFT$14,740$14,740

Board Members and Trustees

NameTitle
Jorge L PerezBoard Chair
Bob ProtoDirector
Bruce D AlexanderDirector
Desi KellyDirector
Laurie KenningtonDirector
Mayor Toni HarpDirector
Vincent P PetriniDirector
Anthony P RescignoSecretary-treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$735,020
Program Service Revenue
$0
Investment Income
$84
Other Revenue
$624
All Other Contributions
$222,495
Change in Net Assets
$-13,184

Audited Revenue Reconciliation

Revenue per Audited Statements
$735,728
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$171,150
Total Revenue per Audited Statements
$906,878
Total Revenue per Form 990
$735,728
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$564,665
Other Expenses$184,247
Total Fundraising Expense$3,447
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$368,954$78,098-$447,052
Occupancy$76,787$18,296$1,470$96,553
Other Employee Benefits$52,217$6,510-$58,727
Payroll Taxes$34,738$6,710-$41,448
Current Officers, Directors, Trustees, and Key Employees$10,463$5,139$1,836$17,438
Fees for Services Other-$15,440-$15,440
Office Expenses$7,356$1,753$141$9,250
Depreciation Depletion-$5,078-$5,078
All Other Expenses$4,202--$4,202
Other Expenses$3,000--$3,000
Travel-$1,764-$1,764
Insurance$1,024--$1,024
Advertising$346--$346
Total Functional Expenses$606,677$138,788$3,447$748,912

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$920,062
Expenses per Audited Statements$748,912
Total Expenses per Form 990$748,912
Expenses Not Reported on Form 990$171,150
Expenses Not Reported on Financial Statements$0
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Accrued Salaries and Taxes$25,516
Accrued Accounting Fees$12,000
Accrued Vacation$10,763
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Audit committee
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“The full board of directors receives a copy of the form 990 to review.”

Form 990, Part VI, Section C, Line 19

“The form 990 is available upon written request to the organization's mailing address.”

Filing and Contact Details

Filer

Filer Name
New Haven Works Inc
EIN
46-2662124
Phone
2035004698
Address
205 WHITNEY AVENUE NO 106, NEW HAVEN, CT 06511

Signing Officer

Name
Melissa Mason Phd
Title
Executive Director
Phone
2035009000
Signed
2018-01-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Melissa Mason Phd
Formed
2013
Legal Domicile
Ct
Voting Board Members
8
Independent Board Members
8
Employees
11
Volunteers
5

Preparer

Firm
Beers Hamerman Cohen & Burger Pc
Address
234 CHURCH STREET, NEW HAVEN, CT 06510
Preparer
Anthony F Santore
Phone
2037876527
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“The organization's income tax filings are subject to audit by various taxing authorities. The organization's open audit period is 2014 through 2016.”

Raw XML AppendixShowing 400 of 418 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/ReportProgramRelatedInvstInd00
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0578386
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0735997
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0613144
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt07000
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IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0708
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0119
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0371
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0373
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt01571
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0459097
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99940
IRS990ScheduleA/PublicSupportTotal170Amt02669547
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0735020
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0578386
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0735997
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0613144
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt07000
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02669547
IRS990ScheduleA/TotalSupportAmt02671118
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt0171150
IRS990ScheduleD/DonatedServicesUseFcltsAmt0171150
IRS990ScheduleD/EquipmentGrp/BookValueAmt019300
IRS990ScheduleD/EquipmentGrp/DepreciationAmt016461
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt035761
IRS990ScheduleD/ExpensesNotReportedAmt0171150
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0748912
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt010763
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt112000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt225516
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ACCRUED VACATION
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1ACCRUED ACCOUNTING FEES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2ACCRUED SALARIES AND TAXES
IRS990ScheduleD/RevenueNotReportedAmt0171150
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0735728
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION'S INCOME TAX FILINGS ARE SUBJECT TO AUDIT BY VARIOUS TAXING AUTHORITIES. THE ORGANIZATION'S OPEN AUDIT PERIOD IS 2014 THROUGH 2016.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt019300
IRS990ScheduleD/TotalExpensesPerForm990Amt0748912
IRS990ScheduleD/TotalLiabilityAmt048279
IRS990ScheduleD/TotalRevenuePerForm990Amt0735728
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0906878
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0920062
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE FULL BOARD OF DIRECTORS RECEIVES A COPY OF THE FORM 990 TO REVIEW.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE FORM 990 IS AVAILABLE UPON WRITTEN REQUEST TO THE ORGANIZATION'S MAILING ADDRESS.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0CT
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
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IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
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IRS990/TotalGrossUBIAmt00
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IRS990/TotalLiabilitiesEOYAmt067538
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IRS990/USAddress/StateAbbreviationCd0CT
IRS990/USAddress/ZIPCd006511
IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt08
IRS990/WebsiteAddressTxt0NEWHAVENWORKSPIPELINE.ORG
IRS990/WhistleblowerPolicyInd01
ReturnHeader/BuildTS02018-03-14 21:41:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0MELISSA MASON PHD
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum02035009000
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-01-08
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0NEW HAVEN WORKS INC
ReturnHeader/Filer/BusinessNameControlTxt0NEWH
ReturnHeader/Filer/EIN0462662124
ReturnHeader/Filer/PhoneNum02035004698
ReturnHeader/Filer/USAddress/AddressLine1Txt0205 WHITNEY AVENUE NO 106
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Document Assets

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Filings

Displayed year

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

Open filing
Assets
$202,174
Liabilities
$67,538
Net assets
$134,636
Revenue
$735,728
Expenses
$748,912
Net income
-$13,184
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.52$0.17$0.35$1.11$1.12$0.01
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.49$0.14$0.36$0.97$0.99$0.02
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.69$0.31$0.37$0.85$0.91$0.06
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.77$0.33$0.44$1.09$0.87$0.22
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.37$0.15$0.22$0.68$0.70$0.02
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.28$0.04$0.24$0.74$0.66$0.07
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.22$0.05$0.17$0.68$0.65$0.03
2017Detailed filing. Detailed filing data is available for this year.$0.20$0.07$0.13$0.74$0.75$0.01
2016Detailed filing. Detailed filing data is available for this year.$0.20$0.05$0.15$0.73$0.78$0.05
2015Detailed filing. Detailed filing data is available for this year.$0.26$0.06$0.20$1.05$0.96$0.09
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.19$0.07$0.12$0.61$0.50$0.11
2013Summary only. Only limited summary data is available for this year.$0.01$0.01$0.01$0.00$0.00