Civic Intelligence

Workers Defense Action Fund

990 • Fiscal year 2015 • EIN 46-4242654

Jan 01, 2015 to Dec 31, 2015

Organization ProfileWWW.WDACTIONFUND.ORG
Austin, TX
Siviq Scores

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

Liabilities / Assets

93rd percentile

0.62x

Higher debt load relative to assets than 93% of similar nonprofits.

2015 filings • 501(c)4 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

84th percentile

0.24x

Higher debt load relative to revenue than 84% of similar nonprofits.

2015 filings • 501(c)4 • <$500k nonprofits • Source year 2015

Net Margin

3rd percentile

-106%

Higher net margin than 3% of similar nonprofits.

2015 filings • 501(c)4 • <$500k nonprofits • Source year 2015

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2015

Asset Growth

2nd percentile

-91%

Faster asset growth than 2% of similar nonprofits.

2015 filings • 501(c)4 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

3rd percentile

-80%

Faster revenue growth than 3% of similar nonprofits.

2015 filings • 501(c)4 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets93rd percentile

Assets

Down

$40,526

Down $407,671 (-91%) from 2014

Net Assets

Down

$15,598

Down $111,701 (-88%) from 2014

Liabilities

Down

$24,928

Down $295,970 (-92%) from 2014

Revenue And Expenses
Liabilities / Revenue84th percentileNet Margin3rd percentile

Revenue

Down

$104,960

Down $408,502 (-80%) from 2014

Expenses

Down

$216,661

Down $179,502 (-45%) from 2014

Net Income

Down

-$111,701

Down $229,000 (-195%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth2nd percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2013: $10,000Liabilities 2013: $02013Assets 2014: $448,197Liabilities 2014: $320,898Net Assets 2014: $127,2992014Assets 2015: $40,526Liabilities 2015: $24,928Net Assets 2015: $15,5982015Assets 2016: $135,150Liabilities 2016: $72,111Net Assets 2016: $63,0392016Assets 2017: $314,552Liabilities 2017: $13,303Net Assets 2017: $301,2492017Assets 2018: $429,463Liabilities 2018: $229,308Net Assets 2018: $200,1552018Assets 2019: $393,233Liabilities 2019: $184,407Net Assets 2019: $208,8262019Assets 2020: $674,704Liabilities 2020: $62,620Net Assets 2020: $612,0842020Assets 2021: $1,150,682Liabilities 2021: $132,305Net Assets 2021: $1,018,3772021Assets 2022: $1,261,552Liabilities 2022: $125,676Net Assets 2022: $1,135,8762022Assets 2023: $944,999Liabilities 2023: $161,585Net Assets 2023: $783,4142023Assets 2024: $1,599,553Liabilities 2024: $195,682Net Assets 2024: $1,403,8712024

Highlighted filing

2015

Assets$40,526
Liabilities$24,928
Net Assets$15,598
Open 2015 Filing

Operations Trend

Revenue Growth3rd percentile

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

$2.0M$1.0M$0-$1.0MRevenue 2013: $10,000Expenses 2013: $0Net Income 2013: $10,0002013Revenue 2014: $513,462Expenses 2014: $396,163Net Income 2014: $117,2992014Revenue 2015: $104,960Expenses 2015: $216,661Net Income 2015: -$111,7012015Revenue 2016: $215,306Expenses 2016: $167,865Net Income 2016: $47,4412016Revenue 2017: $506,501Expenses 2017: $268,291Net Income 2017: $238,2102017Revenue 2018: $833,589Expenses 2018: $934,683Net Income 2018: -$101,0942018Revenue 2019: $466,181Expenses 2019: $457,510Net Income 2019: $8,6712019Revenue 2020: $1,023,433Expenses 2020: $620,175Net Income 2020: $403,2582020Revenue 2021: $1,880,062Expenses 2021: $1,473,769Net Income 2021: $406,2932021Revenue 2022: $1,356,053Expenses 2022: $1,238,554Net Income 2022: $117,4992022Revenue 2023: $933,980Expenses 2023: $1,286,442Net Income 2023: -$352,4622023Revenue 2024: $872,577Expenses 2024: $1,042,749Net Income 2024: -$170,1722024

Highlighted filing

2015

Revenue$104,960
Expenses$216,661
Net Income-$111,701
Open 2015 Filing
Filing Detail Status

This 2015 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, 2015 to Dec 31, 2015
Mission and Program Overview

Mission

Workers defense action fund is a member-led organization that mobilizes latine voters in texas to build governing power and fight for worker and immigrant justice.

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990Summary only. Only limited summary data is available for this year.

Open filing
Assets
$40,526
Liabilities
$24,928
Net assets
$15,598
Revenue
$104,960
Expenses
$216,661
Net income
-$111,701
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.60$0.20$1.40$0.87$1.04$0.17
2023Summary only. Only limited summary data is available for this year.$0.94$0.16$0.78$0.93$1.29$0.35
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.26$0.13$1.14$1.36$1.24$0.12
2021Summary only. Only limited summary data is available for this year.$1.15$0.13$1.02$1.88$1.47$0.41
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.67$0.06$0.61$1.02$0.62$0.40
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.39$0.18$0.21$0.47$0.46$0.01
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.43$0.23$0.20$0.83$0.93$0.10
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.31$0.01$0.30$0.51$0.27$0.24
2016Summary only. Only limited summary data is available for this year.$0.14$0.07$0.06$0.22$0.17$0.05
2015Summary only. Only limited summary data is available for this year.$0.04$0.02$0.02$0.10$0.22$0.11
2014Summary only. Only limited summary data is available for this year.$0.45$0.32$0.13$0.51$0.40$0.12
2013Summary only. Only limited summary data is available for this year.$0.01$0.00$0.01$0.00$0.01
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2015 filings • 501(c)4 • <$500k nonprofits