Civic Intelligence

Good World Solutions Inc.

990 • Fiscal year 2016 • EIN 56-2435785

Jan 01, 2016 to Dec 31, 2016 • Filed on Nov 08, 2017

Organization ProfileWWW.GOODWORLDSOLUTIONS.COM

View Organization Page

1500 Broadway No 400Oakland, CA 94612

(510) 663-5260

Siviq Scores

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

Liabilities / Assets

87th percentile

0.79x

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

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

78th percentile

0.57x

Higher debt load relative to revenue than 78% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

17th percentile

-16%

Higher net margin than 17% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

93rd percentile

$270,507

Higher top officer pay than 93% of similar nonprofits.

Top officer pay equals 15.2% of source-year revenue.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

3rd percentile

-36%

Faster asset growth than 3% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

91st percentile

61%

Faster revenue growth than 91% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets87th percentile

Assets

Down

$1,278,607

Down $726,908 (-36%) from 2015

Net Assets

Down

$269,589

Down $306,882 (-53%) from 2015

Liabilities

Down

$1,009,018

Down $420,026 (-29%) from 2015

Revenue And Expenses
Liabilities / Revenue78th percentileNet Margin17th percentile

Revenue

Up

$1,782,469

Up $675,768 (+61%) from 2015

Expenses

Up

$2,067,431

Up $425,098 (+26%) from 2015

Net Income

Up

-$284,962

Up $250,670 (+47%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth3rd percentile

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

$3.0M$2.0M$1.0M$0-$1.0MAssets 2011: $176,682Liabilities 2011: $66,5212011Assets 2012: $152,891Liabilities 2012: $57,216Net Assets 2012: $95,6752012Assets 2013: $422,933Liabilities 2013: $147,641Net Assets 2013: $275,2922013Assets 2014: $1,220,951Liabilities 2014: $110,214Net Assets 2014: $1,110,7372014Assets 2015: $2,005,515Liabilities 2015: $1,429,044Net Assets 2015: $576,4712015Assets 2016: $1,278,607Liabilities 2016: $1,009,018Net Assets 2016: $269,5892016Assets 2017: $703,636Liabilities 2017: $258,121Net Assets 2017: $445,5152017Assets 2018: $453,181Liabilities 2018: $452,551Net Assets 2018: $6302018Assets 2019: $0Liabilities 2019: $1,601Net Assets 2019: -$1,6012019Assets 2020: $0Liabilities 2020: $4,009Net Assets 2020: -$4,0092020

Highlighted filing

2016

Assets$1,278,607
Liabilities$1,009,018
Net Assets$269,589
Open 2016 Filing

Operations Trend

Revenue Growth91st percentile

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2011: $112,899Expenses 2011: $209,120Net Income 2011: -$96,2212011Expenses 2012: $289,1812012Revenue 2013: $559,224Expenses 2013: $379,607Net Income 2013: $179,6172013Revenue 2014: $1,786,586Expenses 2014: $951,141Net Income 2014: $835,4452014Revenue 2015: $1,106,701Expenses 2015: $1,642,333Net Income 2015: -$535,6322015Revenue 2016: $1,782,469Expenses 2016: $2,067,431Net Income 2016: -$284,9622016Revenue 2017: $1,601,300Expenses 2017: $1,280,465Net Income 2017: $320,8352017Revenue 2018: $450,250Expenses 2018: $895,135Net Income 2018: -$444,8852018Revenue 2019: $0Expenses 2019: $2,231Net Income 2019: -$2,2312019Revenue 2020: $0Expenses 2020: $2,408Net Income 2020: -$2,4082020

Highlighted filing

2016

Revenue$1,782,469
Expenses$2,067,431
Net Income-$284,962
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 8, 2017
Return Version
2016v3.0
Gross Receipts
$1,817,240
Mission and Program Overview

Mission

Good world solutions aims to substantially improve economic and social conditions for millions of workers and their families, many living at or below the poverty level. We develop affordable and scalable technology solutions that can be applied in countries where consumer products are grown and manufactured. Our aim is 1) to give workers a voice through a free and anonymous reporting channel, and 2) to give companies and program managers the real-time, strategic information that they need to source responsibly, address community needs, or track the impact of their programs.

Develop technology solutions to improve economic and social conditions for workers globally.

Balance Sheet Detail
LineBeginningEndChange
Assets
Pledges and Grants Receivable$1,446,416$867,253▼ $579,163
Cash and Non-Interest-Bearing Accounts$372,489$201,368▼ $171,121
Accounts Receivable$70,358$164,347▲ $93,989
Savings and Temporary Cash Investments$110,226$35,269▼ $74,957
Land, Buildings, and Equipment, Net$2,542$10,370▲ $7,828
Prepaid Expenses and Deferred Charges$3,484--
Total Assets$2,005,515$1,278,607▼ $726,908
Liabilities
Deferred Revenue$998,736$601,780▼ $396,956
Other Liabilities$347,223$283,813▼ $63,410
Accounts Payable and Accrued Expenses$83,085$123,425▲ $40,340
Total Liabilities$1,429,044$1,009,018▼ $420,026
Net Assets / Fund Balance
Temporarily Rstr Net Assets$569,186$549,507▼ $19,679
Unrestricted Net Assets$7,285$-279,918▼ $287,203
Total Net Assets Fund Balance$576,471$269,589▼ $306,882
Total Liabilities and Net Assets / Fund Balance$2,005,515$1,278,607▼ $726,908

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$10,370-$10,370
Compensation and Service Providers
Top Officer Pay93rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Heather FranzeseVice PresidentFT$132,338$10,832$143,170

Board Members and Trustees

NameTitle
Todd StarkChairman
James SnookDirector
Paul RiceDirector
Shaherose CharaniaDirector
MaryBeth FitzsimmonsSecretary

Highest Paid Contractors

ContractorServicesLocationCompensation
Transfair USA dba Fair Trade USAManagement services1500 Broadway Suite 400, Oakland, CA 94612$228,875
Revenue and Support

Revenue Composition

Contributions and Grants
$1,118,773
Program Service Revenue
$697,924
Investment Income
$-34,728
Other Revenue
$500
All Other Contributions
$775,153
Change in Net Assets
$-284,962
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,116,788
Other Expenses$950,643
Total Fundraising Expense$120,639
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$654,824$105,095$48,505$808,424
Information Technology$286,225$57,094$26,351$369,670
Fees for Services Other$177,637$38,674$21,573$237,884
Fees for Services Management-$228,875-$228,875
Current Officers, Directors, Trustees, and Key Employees$115,968$18,612$8,590$143,170
Payroll Taxes$58,657$9,414$4,345$72,416
Other Employee Benefits$56,013$8,990$4,149$69,152
Advertising$31,029$4,980$2,298$38,307
Travel$26,377$4,233$1,954$32,564
Pension Plan Contributions$19,137$3,071$1,418$23,626
Conferences and Meetings-$8,332-$8,332
Fees for Services Accounting-$7,451-$7,451
Other Expenses$19,656$1,479$1,456$1,479
Office Expenses-$1,200-$1,200
Fees for Services Legal-$615-$615
Total Functional Expenses$1,445,523$501,269$120,639$2,067,431
International Activity

International Summary

Offices
0
Employees
0
Spending
$327,933

International Compliance

Activity in boycott countries
No
Foreign corporation ownership
No
Foreign partnership interest
No
Interest in foreign trust
No
Passive foreign investment company interest
No
Transfers to foreign corporations
No

International Activities

RegionActivityServicesOfficesEmployeesSpending
East Asia and the PacificProgram ServicesLaborlink Worker Support00$194,464
South Asia - Afghanistan, Bangladesh, Bhutan, India, Maldives, Nepal,Program ServicesLaborlink Worker Support00$130,235
South America - Argentina, Bolivia, Brazil, Chile, Columbia, Ecuador,Program ServicesLaborlink Worker Support00$3,234
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
Payable to parent$283,813
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
Yes

Governance Explanations

Form 990, Part VI, Section A, line 3

“Fair Trade USA is a related, tax-exempt entity that provides management services, including human resources, administration, and finance, for which the filing Organization pays a quarterly fee that is based upon total expenses.”

Form 990, Part VI, Section A, line 6

“The Organization is a member organization and Fair Trade USA is the sole member.”

Form 990, Part VI, Section A, line 7A

“Fair Trade USA, as the sole member of the Organization, has the power to elect the members of the governing body.”

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

“The draft Form 990 is distributed to the full Board, reviewed and formally approved before filing.”

Form 990, Part VI, Section B, line 12C

“Once each year, the Organization distributes a list of vendors and donors to the Board. After reviewing the list, the Board is required to sign a conflict of interest policy compliance statement. If a potential conflict exists, the interested person must disclose all material facts and leave the Board or committee meeting while the determination of a conflict of interest is voted upon. The remaining Board or committee members decide whether a conflict of interest exists. In the event of an actual conflict, the Board or committee exercises due diligence to determine whether a more advantageous transaction or arrangement can be obtained that would not give rise to a conflict of interest. If a more advantageous arrangement is not reasonably attainable that would not give rise to conflict, the disinterested directors determine whether to enter into the arrangement by majority vote.”

Form 990, Part VI, Section B, line 15

“The director Heather Franzese was part of Fair Trade USA (FTUSA, a related organization) previously, therefore a compensation analysis was done based on bench market and best practices before she was hired.”

Form 990, Part VI, Section C, line 19

“Governing documents, conflict of interest policy, and financial statements are available upon request.”

Filing and Contact Details

Filer

Filer Name
Good World Solutions Inc
EIN
56-2435785
Phone
5106635260
Address
1500 Broadway No 400, Oakland, CA 94612

Signing Officer

Name
Stephen Sellers
Title
Interim COO
Phone
5106635260
Signed
2017-11-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Heather Franzese
Formed
2004
Legal Domicile
CA
Voting Board Members
6
Independent Board Members
3
Employees
18
Volunteers
3

Preparer

Firm
Armanino LLP
Address
12657 Alcosta Blvd Ste 500, San Ramon, CA 94583-4600
Preparer
Katy Brown
Phone
9257902600
Supplemental Narrative

Additional Explanations

Form 990, Part IX, line 11G

“Field staff: Program service expenses 177,637. Management and general expenses 38,674. Fundraising expenses 21,573. Total expenses 237,884.”

Form 990, Part XI, line 9:

“GWS Holding Company assets -21,920.”

Form 990, Part XII, line 2C:

“The process has not changed since the prior year.”

Financial Statement Notes

Part X, Line 2:

“The Organization is a qualified organization exempt from Federal, Minnesota and California income taxes under the provisions of Sections 501(c)(3) of the Internal Revenue Code, Chapter 317A of the Minnesota Statutes and 23701d of the California Revenue and Taxation Code. Accordingly, no provision for federal, Minnesota or California income tax is reflected in the accompanying financial statements. The Organization recognizes the effects of its income tax positions only if those positions are more likely than not of being sustained. The Organization has evaluated its tax positions and has concluded that as of December 31, 2016 and 2015, that the Organization does not have any significant uncertain tax positions for which a reserve would be necessary.”

Raw XML AppendixShowing 400 of 558 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/Desc0LABOR LINKLABOR LINK IS A TECHNOLOGY-DRIVEN PROGRAM THAT IMPROVES THE LIVES OF DISADVANTAGED AND DISCONNECTED WORKERS AT THE BASE OF GLOBAL SUPPLY CHAINS. LABOR LINK REACHED OVER 750,000 WORKERS AND FARMERS IN 16 COUNTRIES, INCLUDING INDIA, CHINA, BRAZIL, AND BANGLADESH. THE PROGRAM LEVERAGES INEXPENSIVE MOBILE PHONE TECHNOLOGY, INCLUDING SHORT MESSAGE SERVICE (SMS) AND INTERACTIVE VOICE RESPONSE (IVR), TO DELIVER CRITICAL INFORMATION TO WORKERS ON RIGHTS, HEALTH, EDUCATION AND FINANCIAL SECURITY. THE PROGRAM ALSO COLLECTS ANONYMOUS INFORMATION DIRECTLY FROM WORKERS ABOUT THEIR WORKING AND LIVING CONDITIONS. THAT INFORMATION, THROUGH A CLOUD-BASED INFRASTRUCTURE, IS MADE AVAILABLE TO MULTINATIONAL COMPANIES TO INFORM THEM ABOUT CONDITIONS IN THEIR SUPPLY CHAINS AND/OR WORKERS' NEEDS AND JOB SATISFACTION. THE PLATFORM CREATES A WIN-WIN FOR WORKERS AND FOR BUYERS/EMPLOYERS: WORKERS BENEFIT FROM LABOR LINK VIA INCREASED ACCESS TO EMPOWERING INFORMATION AND THE ABILITY TO EXPRESS THEIR OPINIONS CONFIDENTIALLY; BUYERS AND EMPLOYERS BENEFIT FROM GREATER SUPPLY CHAIN TRANSPARENCY, SO THEY ARE ABLE TO IDENTIFY AND ADDRESS PROBLEMS EARLY AND OFTEN, DESIGNING INTERVENTIONS SPECIFICALLY TARGETED AT WORKER NEEDS.
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IRS990/MissionDesc0GOOD WORLD SOLUTIONS MISSION IS TO USE DATA TO CREATE SAFE AND RESPECTFUL WORKPLACES. OUR VISION IS A WORLD WHERE EVERY WORKER IS HEARD AND WHERE WORKER WELL-BEING IS INTEGRAL TO BUSINESS SUCCESS. OUR AIM IS 1) TO GIVE WORKERS A VOICE THROUGH A FREE AND ANONYMOUS REPORTING CHANNEL, AND 2) TO GIVE COMPANIES AND PROGRAM MANAGERS THE REAL-TIME, STRATEGIC INFORMATION THEY NEED TO SOURCE RESPONSIBLY, ADDRESS COMMUNITY NEEDS, OR TRACK THE IMPACT OF THEIR PROGRAMS.
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IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01200
IRS990/OfficeExpensesGrp/TotalAmt01200
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt0-21920
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt04149
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt08990
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt056013
IRS990/OtherEmployeeBenefitsGrp/TotalAmt069152
IRS990/OtherExpensesGrp/Desc0Miscellaneous expenses
IRS990/OtherExpensesGrp/Desc1Third party expenses
IRS990/OtherExpensesGrp/FundraisingAmt01456
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt03154
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11479
IRS990/OtherExpensesGrp/ProgramServicesAmt019656
IRS990/OtherExpensesGrp/TotalAmt024266
IRS990/OtherExpensesGrp/TotalAmt11479
IRS990/OtherLiabilitiesGrp/BOYAmt0347223
IRS990/OtherLiabilitiesGrp/EOYAmt0283813
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0Miscellaneous income
IRS990/OtherRevenueMiscGrp/ExclusionAmt0500
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0500
IRS990/OtherRevenueTotalAmt0500
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt048505
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0105095
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0654824
IRS990/OtherSalariesAndWagesGrp/TotalAmt0808424
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt04345
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt09414
IRS990/PayrollTaxesGrp/ProgramServicesAmt058657
IRS990/PayrollTaxesGrp/TotalAmt072416
IRS990/PensionPlanContributionsGrp/FundraisingAmt01418
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt03071
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt019137
IRS990/PensionPlanContributionsGrp/TotalAmt023626
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt01446416
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0867253
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt03484
IRS990/PrincipalOfficerNm0Heather Franzese
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0LaborLink
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0697924
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0697924
IRS990/ProgSrvcAccomActy2Grp/Desc0TECHNOLOGY TOOL RESEARCH AND DEVELOPMENT"AMADER KOTHA" WORKER HELPLINE - THIS FIRST-OF-ITS-KIND HELPLINE GIVES GARMENT FACTORY WORKERS IN BANGLADESH A CHANNEL TO REPORT THREATS TO THEIR PERSONAL SAFETY, INCLUDING BUILDING AND FIRE SAFETY, AS WELL AS OTHER WORKING CONDITIONS ISSUES. THE PLATFORM WAS BUILT IN PARTNERSHIP WITH THE ALLIANCE FOR BANGLADESH WORKER SAFETY AND ITS 26 MEMBER COMPANIES, AS WELL AS BANGLADESHI NGO PHULKI AND HOTLINE EXPERTS AT THE CAHN GROUP. THE TOOL HAS REACHED OVER 1,045,670 WORKERS IN 802 FACTORIES.VOICE OF THE CLIENT - THIS MOBILE SURVEY TOOL GIVES MICROFINANCE BORROWERS - CURRENTLY IN INDIA AND PERU - AN ANONYMOUS CHANNEL TO REPORT INCOME AND DEBT LEVELS AND MISTREATMENT BY LOAN OFFICERS DIRECTLY TO MICROFINANCE INSTITUTIONS (MFIS) AND INVESTORS. IT SUPPORTS THE SMART CAMPAIGN CLIENT PROTECTION PRINCIPLES, INCLUDING PREVENTING OVER-INDEBTEDNESS AND ENSURING FAIR AND RESPECTFUL TREATMENT. FAIR WAGE GUIDE - THE AWARD-WINNING FAIR WAGE GUIDE IS A FREE, WEB-BASED TOOL THAT ENABLES PIECE-RATE ARTISANS, FACTORY WORKERS, AND THEIR BUYERS TO DETERMINE THEIR COSTS OF PRODUCTION AND CALCULATE FAIR WAGES FOR THEIR LABOR TIME. SINCE 2006, THE TOOL HAS BEEN USED BY OVER 90 COMPANIES AND NGOS FROM 81 COUNTRIES, POSITIVELY AFFECTING THE LIVES OF MORE THAN 30,000 WORKERS AND ARTISANS GLOBALLY.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt029283
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0188437
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0165
IRS990/PYOtherExpensesAmt0810859
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt0918099
IRS990/PYRevenuesLessExpensesAmt0-535632
IRS990/PYSalariesCompEmpBnftPaidAmt0831474
IRS990/PYTotalExpensesAmt01642333
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01106701
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-284962
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0697924
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0110226
IRS990/SavingsAndTempCashInvstGrp/EOYAmt035269
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01118773
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0188437
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01245954
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0425000
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0250000
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt03228164
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt043
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0165
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0124
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0129
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0181
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0642
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt02315140
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0500
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0500
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.51010
IRS990ScheduleA/PublicSupportPY170Pct00.26400
IRS990ScheduleA/PublicSupportTotal170Amt01647154
IRS990ScheduleA/SubstantialContributorsTotAmt01581010
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01118773
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0188437
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01245954
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0425000
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0250000
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt03228164
IRS990ScheduleA/TotalSupportAmt03229306
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/EquipmentGrp/BookValueAmt010370
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt010370
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0283813
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Payable to parent
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0The Organization is a qualified organization exempt from Federal, Minnesota and California income taxes under the provisions of Sections 501(c)(3) of the Internal Revenue Code, Chapter 317A of the Minnesota Statutes and 23701d of the California Revenue and Taxation Code. Accordingly, no provision for federal, Minnesota or California income tax is reflected in the accompanying financial statements. The Organization recognizes the effects of its income tax positions only if those positions are more likely than not of being sustained. The Organization has evaluated its tax positions and has concluded that as of December 31, 2016 and 2015, that the Organization does not have any significant uncertain tax positions for which a reserve would be necessary.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X, Line 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt010370
IRS990ScheduleD/TotalLiabilityAmt0283813
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt00
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt10
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt20
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt00
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt10
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt20
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt03234
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt1130235
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt2194464
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt0South America - Argentina, Bolivia, Brazil, Chile, Columbia, Ecuador,
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt1South Asia - Afghanistan, Bangladesh, Bhutan, India, Maldives, Nepal,
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt2East Asia and the Pacific
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt0LABORLINK WORKER SUPPORT
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt1LABORLINK WORKER SUPPORT
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt2LABORLINK WORKER SUPPORT
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt0PROGRAM SERVICES
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt1PROGRAM SERVICES
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt2PROGRAM SERVICES
IRS990ScheduleF/BoycottCountriesInd00
IRS990ScheduleF/ContinuationSpentAmt00
IRS990ScheduleF/ContinutationTotalEmployeeCnt00
IRS990ScheduleF/ContinutationTotalOfficeCnt00
IRS990ScheduleF/ForeignCorpOwnershipInd00
IRS990ScheduleF/ForeignPartnershipInd00
IRS990ScheduleF/InterestInForeignTrustInd00
IRS990ScheduleF/PassiveForeignInvestmestCoInd00
IRS990ScheduleF/SubtotalEmployeesCnt00
IRS990ScheduleF/SubtotalOfficesCnt00
IRS990ScheduleF/SubtotalSpentAmt0327933
IRS990ScheduleF/TotalEmployeeCnt00
IRS990ScheduleF/TotalOfficeCnt00
IRS990ScheduleF/TotalSpentAmt0327933
IRS990ScheduleF/TransferToForeignCorpInd00
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/CompensationSurveyInd0X
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt052500
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt155000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt0171291
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt1181489
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt09100
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt19460
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt028547
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt124558
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0MaryBeth Fitzsimmons
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm1Paul Rice
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0Secretary
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt1Director
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt0261438
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt1270507
IRS990ScheduleJ/SeverancePaymentInd00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,278,607
Liabilities
$1,009,018
Net assets
$269,589
Revenue
$1,782,469
Expenses
$2,067,431
Net income
-$284,962
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.00$0.00$0.00$0.00$0.00$0.00
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.00$0.00$0.00$0.00$0.00$0.00
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.45$0.45$0.00$0.45$0.90$0.44
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.70$0.26$0.45$1.60$1.28$0.32
2016Detailed filing. Detailed filing data is available for this year.$1.28$1.01$0.27$1.78$2.07$0.28
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.01$1.43$0.58$1.11$1.64$0.54
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.22$0.11$1.11$1.79$0.95$0.84
2013Detailed filing. Detailed filing data is available for this year.$0.42$0.15$0.28$0.56$0.38$0.18
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.15$0.06$0.10$0.29
2011Summary only. Only limited summary data is available for this year.$0.18$0.07$0.11$0.21$0.10