Civic Intelligence

New Haven Works Inc.

990 • Fiscal year 2019 • EIN 46-2662124

Jul 01, 2018 to Jun 30, 2019 • Filed on Jun 08, 2020

Organization ProfileNEWHAVENWORKSPIPELINE.ORG

View Organization Page

205 Whitney Avenue No 106New Haven, CT 06511

(203) 562-9000

Siviq Scores

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

Liabilities / Assets

69th percentile

0.14x

Higher debt load relative to assets than 69% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Liabilities / Revenue

59th percentile

0.06x

Higher debt load relative to revenue than 59% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Net Margin

64th percentile

10%

Higher net margin than 64% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Top Officer Pay

55th percentile

$16,865

Higher top officer pay than 55% of similar nonprofits.

Top officer pay equals 2.3% of source-year revenue.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Asset Growth

83rd percentile

31%

Faster asset growth than 83% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Revenue Growth

57th percentile

7.8%

Faster revenue growth than 57% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets69th percentile

Assets

Up

$284,233

Up $67,495 (+31%) from 2018

Net Assets

Up

$243,222

Up $74,592 (+44%) from 2018

Liabilities

Down

$41,011

Down $7,097 (-15%) from 2018

Revenue And Expenses
Liabilities / Revenue59th percentileNet Margin64th percentile

Revenue

Up

$737,563

Up $53,506 (+7.8%) from 2018

Expenses

Up

$662,971

Up $12,908 (+2.0%) from 2018

Net Income

Up

$74,592

Up $40,598 (+119%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth83rd 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

2019

Assets$284,233
Liabilities$41,011
Net Assets$243,222
Open 2019 Filing

Operations Trend

Revenue Growth57th 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

2019

Revenue$737,563
Expenses$662,971
Net Income$74,592
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Jun 8, 2020
Return Version
2018v3.1
Gross Receipts
$737,563
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 connects new haven residents to good jobs and employers to qualified pre-screened candidates.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$96,832$196,610▲ $99,778
Pledges and Grants Receivable$85,480$57,890▼ $27,590
Accounts Receivable$20,000$20,000→ $0
Land, Buildings, and Equipment, Net$14,023$9,733▼ $4,290
Prepaid Expenses and Deferred Charges$403$0▼ $403
Total Assets$216,738$284,233▲ $67,495
Liabilities
Other Liabilities$38,505$32,312▼ $6,193
Deferred Revenue-$4,437-
Accounts Payable and Accrued Expenses$9,603$4,262▼ $5,341
Total Liabilities$48,108$41,011▼ $7,097
Net Assets / Fund Balance
Unrestricted Net Assets$127,631$212,550▲ $84,919
Temporarily Rstr Net Assets$40,999$30,672▼ $10,327
Total Net Assets Fund Balance$168,630$243,222▲ $74,592
Total Liabilities and Net Assets / Fund Balance$216,738$284,233▲ $67,495

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$9,733$26,914$36,647
Compensation and Service Providers
Top Officer Pay55th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Melissa MasonExecutive DirectorFT$16,865$16,865

Board Members and Trustees

NameTitle
Jorge L PerezBoard Chair
Bob ProtoDirector
Desi KellyDirector
Lauren ZukcerDirector
Laurie KenningtonDirector
Lisette MartinezDirector
Mayor Toni HarpDirector
Garrett SheehanSecretary-treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$737,305
Program Service Revenue
$0
Investment Income
$144
Other Revenue
$114
All Other Contributions
$247,805
Change in Net Assets
$74,592

Audited Revenue Reconciliation

Revenue per Audited Statements
$737,563
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$136,046
Total Revenue per Audited Statements
$873,609
Total Revenue per Form 990
$737,563
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$468,492
Other Expenses$194,479
Total Fundraising Expense$19,046
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$296,144$63,786$12,300$372,230
Occupancy$77,684$19,882$4,611$102,177
Other Employee Benefits$39,524$6,388-$45,912
Payroll Taxes$26,924$7,209-$34,133
Current Officers, Directors, Trustees, and Key Employees$9,730$4,865$1,622$16,217
Fees for Services Other-$13,000-$13,000
Office Expenses$8,645$2,211$513$11,369
Depreciation Depletion-$5,176-$5,176
All Other Expenses$3,656$325-$3,981
Insurance$3,626--$3,626
Other Expenses$2,291--$2,291
Advertising$1,842--$1,842
Total Functional Expenses$521,083$122,842$19,046$662,971

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$799,017
Expenses per Audited Statements$662,971
Total Expenses per Form 990$662,971
Expenses Not Reported on Form 990$136,046
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 Accounting Fees$13,000
Accrued Salaries and Taxes$12,043
Accrued Vacation$7,269
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
2035629000
Address
205 WHITNEY AVENUE NO 106, NEW HAVEN, CT 06511

Signing Officer

Name
Melissa Mason Phd
Title
Executive Director
Phone
2035629000
Signed
2020-06-08
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
4

Preparer

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

Additional Explanations

FORM 990, PART XII, LINE 2C:

“The organization has an independent board of directors that assumes responsibility for oversight of the audit of the financial statements and selection of an independent auditor.”

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 425 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/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0737305
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0683996
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0735020
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0578386
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0735997
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt03470704
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0258
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt061
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0708
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0119
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0371
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt01517
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0459097
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99800
IRS990ScheduleA/PublicSupportPY170Pct00.99950
IRS990ScheduleA/PublicSupportTotal170Amt03465148
IRS990ScheduleA/SubstantialContributorsTotAmt05556
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0737305
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0683996
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0735020
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0578386
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0735997
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt03470704
IRS990ScheduleA/TotalSupportAmt03472221
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt0136046
IRS990ScheduleD/DonatedServicesUseFcltsAmt0136046
IRS990ScheduleD/EquipmentGrp/BookValueAmt09733
IRS990ScheduleD/EquipmentGrp/DepreciationAmt026914
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt036647
IRS990ScheduleD/ExpensesNotReportedAmt0136046
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0662971
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt07269
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt113000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt212043
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ACCRUED VACATION
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1ACCRUED ACCOUNTING FEES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2ACCRUED SALARIES AND TAXES
IRS990ScheduleD/RevenueNotReportedAmt0136046
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0737563
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/TotalBookValueLandBuildingsAmt09733
IRS990ScheduleD/TotalExpensesPerForm990Amt0662971
IRS990ScheduleD/TotalLiabilityAmt032312
IRS990ScheduleD/TotalRevenuePerForm990Amt0737563
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0873609
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0799017
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/ExplanationTxt2THE ORGANIZATION HAS AN INDEPENDENT BOARD OF DIRECTORS THAT ASSUMES RESPONSIBILITY FOR OVERSIGHT OF THE AUDIT OF THE FINANCIAL STATEMENTS AND SELECTION OF AN INDEPENDENT AUDITOR.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART XII, LINE 2C:
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0CT
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt040999
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt030672
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0216738
IRS990/TotalAssetsEOYAmt0284233
IRS990/TotalAssetsGrp/BOYAmt0216738
IRS990/TotalAssetsGrp/EOYAmt0284233
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0737305
IRS990/TotalEmployeeCnt011
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt019046
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0122842
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0521083
IRS990/TotalFunctionalExpensesGrp/TotalAmt0662971
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt048108
IRS990/TotalLiabilitiesEOYAmt041011
IRS990/TotalLiabilitiesGrp/BOYAmt048108
IRS990/TotalLiabilitiesGrp/EOYAmt041011
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0168630
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0243222
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0521083
IRS990/TotalReportableCompFromOrgAmt016865
IRS990/TotalRevenueGrp/ExclusionAmt0144
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0114
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0737563
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt04
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0216738
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0284233
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0127631
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0212550
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0205 WHITNEY AVENUE
IRS990/USAddress/CityNm0NEW HAVEN
IRS990/USAddress/StateAbbreviationCd0CT
IRS990/USAddress/ZIPCd006511
IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt08
IRS990/WebsiteAddressTxt0NEWHAVENWORKSPIPELINE.ORG
IRS990/WhistleblowerPolicyInd01
ReturnHeader/BuildTS02020-11-06 18:47:13Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0MELISSA MASON PHD
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum02035629000
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-06-08
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0NEW HAVEN WORKS INC
ReturnHeader/Filer/BusinessNameControlTxt0NEWH
ReturnHeader/Filer/EIN0462662124
ReturnHeader/Filer/PhoneNum02035629000

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$284,233
Liabilities
$41,011
Net assets
$243,222
Revenue
$737,563
Expenses
$662,971
Net income
$74,592
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
2019Detailed filing. Detailed filing data is available for this year.$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
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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