Civic Intelligence

Worker Rights Coalition

990EZ • Fiscal year 2017 • EIN 47-3996528

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 15, 2018

Organization ProfileWWW.WRALLIANCE.ORG
PO Box 557Mercer Island, WA 98040

(206) 382-7811

Siviq Scores

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

Liabilities / Assets

57th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2017 filings • 501(c)4 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

57th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2017 filings • 501(c)4 • <$500k nonprofits • Source year 2017

Net Margin

5th percentile

-62%

Higher net margin than 5% of similar nonprofits.

2017 filings • 501(c)4 • <$500k nonprofits • Source year 2017

Top Officer Pay

90th percentile

$5,071

Higher top officer pay than 90% of similar nonprofits.

Top officer pay equals 45.7% of source-year revenue.

2017 filings • 501(c)4 • <$500k nonprofits • Source year 2017

Asset Growth

12th percentile

-28%

Faster asset growth than 12% of similar nonprofits.

2017 filings • 501(c)4 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

2nd percentile

-94%

Faster revenue growth than 2% of similar nonprofits.

2017 filings • 501(c)4 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets57th percentile

Assets

Down

$17,459

Down $6,930 (-28%) from 2016

Net Assets

Down

$17,459

Down $6,930 (-28%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin5th percentile

Revenue

Down

$11,103

Down $165,466 (-94%) from 2016

Expenses

Down

$18,033

Down $161,890 (-90%) from 2016

Net Income

Down

-$6,930

Down $3,576 (-107%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth12th percentile

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

$150K$100K$50K$0Assets 2015: $117,000Liabilities 2015: $79,257Net Assets 2015: $37,7432015Assets 2016: $24,389Liabilities 2016: $0Net Assets 2016: $24,3892016Assets 2017: $17,459Liabilities 2017: $0Net Assets 2017: $17,4592017Assets 2018: $39,547Liabilities 2018: $0Net Assets 2018: $39,5472018

Highlighted filing

2017

Assets$17,459
Liabilities$0
Net Assets$17,459
Open 2017 Filing

Operations Trend

Revenue Growth2nd percentile

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

$200K$150K$100K$50K$0-$50KRevenue 2015: $107,200Expenses 2015: $79,257Net Income 2015: $27,9432015Revenue 2016: $176,569Expenses 2016: $179,923Net Income 2016: -$3,3542016Revenue 2017: $11,103Expenses 2017: $18,033Net Income 2017: -$6,9302017Revenue 2018: $106,324Expenses 2018: $84,236Net Income 2018: $22,0882018

Highlighted filing

2017

Revenue$11,103
Expenses$18,033
Net Income-$6,930
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 15, 2018
Return Version
2017v2.3
Gross Receipts
$11,103
Mission and Program Overview

Mission

The worker rights alliance is non-partisan, non-profit, organization dedicated to advancing workplace freedom, democracy and accountability in washington, while reducing the negative influence unions control over washington's politics and policies. The worker rights alliance utilizes education, legislative solutions, grassroots activism and political advocacy to enhance worker rights, strengthen our economy and enact meaningful labor reform in washington state.

Program Services

DescriptionGrantsExpenses
RELEASING OUR ANNUAL LEGISLATIVE SCORECARD.$0$2,250
PLANNING THE ORGANIZATION'S SHORT AND LONG-TERM PROGRAMS AND INFORMING INTERESTED PARTIES ABOUT THE LAUNCH OF THE WORKERS RIGHTS COALITION.$0$2,014
Compensation and Service Providers
Top Officer Pay90th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
MIKE LAFAVEFormer Executive DirectorPT$5,071-$5,071
BRIAN MINNICHBoard Member-$0--
STEVE NEIGHBORSBoard Member-$0--
KATHLEEN GARRITYTreasurer-$0--
DANN MEAD SMITHBoard MemberPT$0--
CRAIG WILLIAMSONBoard MemberPT$0--
JOHN HENNESSYChairman Of The BoardPT$0--
Filing and Contact Details

Filer

Filer Name
Worker Rights Coalition
EIN
47-3996528
Phone
2063827811
Address
PO BOX 557, MERCER ISLAND, WA 98040

Signing Officer

Name
John Hennessy
Title
Chairman of the Board
Phone
4252008462
Signed
2018-11-15
Discuss with paid preparer
Yes

Preparer

Firm
PETERSON SULLIVAN LLP CPA'S
Address
601 UNION ST STE 2300, SEATTLE, WA 98101-2345
Preparer
Matthew R Matson
Phone
2063827777
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 4 - Other Investment Income

“Description: interest income. Amount: 3.”

Form 990-ez, Part I, Line 8 - Other Revenue

“Description: miscellaneous. Amount: 100.”

Form 990-ez, Part I, Line 16 - Other Expenses

“Description: insurance. Amount: 3,085. Description: equipment lease. Amount: 649. Description: payroll taxes. Amount: 2,081. Description: bank fees. Amount: 1,148. Description: miscellaneous. Amount: 455. Description: research. Amount: 2,250. Description: conferences & conventions. Amount: 500. Total to form 990-ez, line 16: 10,168.”

Raw XML Appendix146 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.

Path#Value
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IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0MELISSA REPPERT
IRS990EZ/BooksInCareOfDetail/PhoneNum02063827811
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 557
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0MERCER ISLAND
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0WA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd098040
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IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt017459
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt45.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt65071
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt60
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0BRIAN MINNICH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1STEVE NEIGHBORS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2KATHLEEN GARRITY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3DANN MEAD SMITH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4CRAIG WILLIAMSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5JOHN HENNESSY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6MIKE LAFAVE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5CHAIRMAN OF THE BOARD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6FORMER EXECUTIVE DIRECTOR
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt010168
IRS990EZ/OtherRevenueTotalAmt0100
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0THE WORKER RIGHTS ALLIANCE IS NON-PARTISAN, NON-PROFIT, ORGANIZATION DEDICATED TO ADVANCING WORKPLACE FREEDOM, DEMOCRACY AND ACCOUNTABILITY IN WASHINGTON, WHILE REDUCING THE NEGATIVE INFLUENCE UNIONS CONTROL OVER WASHINGTON'S POLITICS AND POLICIES. THE WORKER RIGHTS ALLIANCE UTILIZES EDUCATION, LEGISLATIVE SOLUTIONS, GRASSROOTS ACTIVISM AND POLITICAL ADVOCACY TO ENHANCE WORKER RIGHTS, STRENGTHEN OUR ECONOMY AND ENACT MEANINGFUL LABOR REFORM IN WASHINGTON STATE.
IRS990EZ/PrintingPublicationsPostageAmt01514
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0RELEASING OUR ANNUAL LEGISLATIVE SCORECARD.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1PLANNING THE ORGANIZATION'S SHORT AND LONG-TERM PROGRAMS AND INFORMING INTERESTED PARTIES ABOUT THE LAUNCH OF THE WORKERS RIGHTS COALITION.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt10
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt02250
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt12014
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/SalariesOtherCompEmplBnftAmt05071
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt018033
IRS990EZ/TotalProgramServiceExpensesAmt04264
IRS990EZ/TotalRevenueAmt011103
IRS990EZ/TransactionWithControlEntInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.WRALLIANCE.ORG
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: INTEREST INCOME. AMOUNT: 3.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: MISCELLANEOUS. AMOUNT: 100.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DESCRIPTION: INSURANCE. AMOUNT: 3,085. DESCRIPTION: EQUIPMENT LEASE. AMOUNT: 649. DESCRIPTION: PAYROLL TAXES. AMOUNT: 2,081. DESCRIPTION: BANK FEES. AMOUNT: 1,148. DESCRIPTION: MISCELLANEOUS. AMOUNT: 455. DESCRIPTION: RESEARCH. AMOUNT: 2,250. DESCRIPTION: CONFERENCES & CONVENTIONS. AMOUNT: 500. TOTAL TO FORM 990-EZ, LINE 16: 10,168.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS02019-02-21 02:37:17Z
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ReturnHeader/BusinessOfficerGrp/SignatureDt02018-11-15
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ReturnHeader/Filer/EIN0473996528
ReturnHeader/Filer/PhoneNum02063827811
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ReturnHeader/FilingSecurityInformation/IPDt02018-11-15
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PS
ReturnHeader/FilingSecurityInformation/IPTm015:38:11
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0910605875
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0601 UNION ST STE 2300
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SEATTLE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0981012345
ReturnHeader/PreparerPersonGrp/PhoneNum02063827777
ReturnHeader/PreparerPersonGrp/PreparationDt02018-11-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MATTHEW R MATSON
ReturnHeader/ReturnTs02018-11-15T17:32:32-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$17,459
Liabilities
$0
Net assets
$17,459
Revenue
$11,103
Expenses
$18,033
Net income
-$6,930
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2018Detailed filing. Detailed filing data is available for this year.$0.40$0.00$0.40$1.06$0.84$0.22
2017Detailed filing. Detailed filing data is available for this year.$0.17$0.00$0.17$0.11$0.18$0.07
2016Detailed filing. Detailed filing data is available for this year.$0.24$0.00$0.24$1.77$1.80$0.03
2015Summary only. Only limited summary data is available for this year.$1.17$0.79$0.38$1.07$0.79$0.28