Civic Intelligence

What Works Association Inc

EIN 61-1700250 • 501(c)3 • Morristown, NJ

990-N Coverage

Profile

Advancing the use of evidence in health policies and programs

54 Mills StreetMorristown, NJ 07960

www.whatworksassociation.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2023

Liabilities / Revenue

62nd percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2023

Net Margin

10th percentile

-87%

Higher net margin than 10% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2023

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

501(c)3 • <$500k nonprofits • Source year 2023

Asset Growth

10th percentile

-100%

Faster asset growth than 10% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

10th percentile

-78%

Faster revenue growth than 10% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$0

Down $137,760 (-100%) from 2022

Liabilities

Down

$0

Down $66,976 (-100%) from 2022

Net Assets

Down

$0

Down $70,784 (-100%) from 2022

Operations
Liabilities / Revenue62nd percentileNet Margin10th percentile

Revenue

Down

$81,179

Down $287,946 (-78%) from 2022

Expenses

Down

$151,962

Down $160,871 (-51%) from 2022

Net Income

Down

-$70,783

Down $127,075 (-226%) from 2022

Trend Graphs

Balance Sheet Trend

Asset Growth10th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$400K$300K$200K$100K$0Assets 2014: $30,015Liabilities 2014: $17,5602014Assets 2015: $52,535Liabilities 2015: $31,1232015Assets 2016: $120,495Liabilities 2016: $69,270Net Assets 2016: $51,2252016Assets 2017: $35,986Liabilities 2017: $20,6742017Assets 2020: $320,928Liabilities 2020: $318,835Net Assets 2020: $2,0932020Assets 2021: $218,070Liabilities 2021: $203,578Net Assets 2021: $14,4922021Assets 2022: $137,760Liabilities 2022: $66,976Net Assets 2022: $70,7842022Assets 2023: $0Liabilities 2023: $0Net Assets 2023: $02023

Highlighted filing

2023

Assets$0
Liabilities$0
Net Assets$0
Open 2023 Filing

Operations Trend

Revenue Growth10th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$400K$200K$0-$200KRevenue 2014: $127,164Expenses 2014: $108,076Net Income 2014: $19,0882014Revenue 2015: $137,209Expenses 2015: $128,252Net Income 2015: $8,9572015Revenue 2016: $302,228Expenses 2016: $272,415Net Income 2016: $29,8132016Revenue 2017: $46,026Expenses 2017: $81,939Net Income 2017: -$35,9132017Revenue 2020: $92,453Expenses 2020: $81,726Net Income 2020: $10,7272020Revenue 2021: $207,348Expenses 2021: $194,949Net Income 2021: $12,3992021Revenue 2022: $369,125Expenses 2022: $312,833Net Income 2022: $56,2922022Revenue 2023: $81,179Expenses 2023: $151,962Net Income 2023: -$70,7832023

Highlighted filing

2023

Revenue$81,179
Expenses$151,962
Net Income-$70,783
Open 2023 Filing

Filings

Most recent year

2023 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$0
Liabilities
$0
Net assets
$0
Revenue
$81,179
Expenses
$151,962
Net income
-$70,783
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.81$1.52$0.71
2022Detailed filing. Detailed filing data is available for this year.$1.38$0.67$0.71$3.69$3.13$0.56
2021Detailed filing. Detailed filing data is available for this year.$2.18$2.04$0.14$2.07$1.95$0.12
2020Detailed filing. Detailed filing data is available for this year.$3.21$3.19$0.02$0.92$0.82$0.11
2017Summary only. Only limited summary data is available for this year.$0.36$0.21$0.46$0.82$0.36
2016Summary only. Only limited summary data is available for this year.$1.20$0.69$0.51$3.02$2.72$0.30
2015Summary only. Only limited summary data is available for this year.$0.53$0.31$1.37$1.28$0.09
2014Summary only. Only limited summary data is available for this year.$0.30$0.18$1.27$1.08$0.19
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Oct 1, 2022 to Sep 30, 2023
Signed
Jan 31, 2024
Return Version
2022v5.0
Gross Receipts
$81,179
Mission and Program Overview

Mission

Advancing the use of evidence in health policies and programs

Advance use of health policies and progr

Program Services

DescriptionGrantsExpenses
Assessment of human rights-based approaches to family planning to improve institutional capacity--
Developing a Global Research Strategy to address gaps in interventions to prevent and/or respond to FGM/C--
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Karen HardeeDirectorPT$0--
Melanie Croce-GalisExecutive DirectorPT$0--
Jill GaySecretaryPT$0--
Betty FarrellChair-$0--
William RolloTreasurer-$0--
Wanjiru MukomaDirector-$0--
Filing and Contact Details

Filer

Filer Name
What Works Association Inc
EIN
61-1700250
Address
54 Mills Street, Morristown, NJ 07960

Signing Officer

Name
Melanie Croce-Galis
Title
Executive Direc
Phone
2017075254
Signed
2024-01-31
Discuss with paid preparer
Yes

Preparer

Firm
Sebak & Monner Associates Inc
Address
101 Crawfords Corner Rd Suite 4125, Holmdel, NJ 07733
Preparer
Brian E Sebak CPA
Phone
7322294874
Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

“Description AmountSoftware 767Insurance 1,754Credit Card Fee 85Office Expenses 356Travel 3,897Website 2,855Admin fees 462Late fee 1,746”

Raw XML Appendix164 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/USAddress/CityNm0Morristown
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NJ
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd007960
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt070783
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IRS990EZ/ExcessOrDeficitForYearAmt0-70783
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IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt070783
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IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt025.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Karen Hardee
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Melanie Croce-Galis
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Jill Gay
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Betty Farrell
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5Wanjiru Mukoma
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Executive Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Chair
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0true
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt011922
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Advance use of health policies and progr
IRS990EZ/ProgramServiceRevenueAmt081179
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IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1Developing a Global Research Strategy to address gaps in interventions to prevent and/or respond to FGM/C
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0151962
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt081179
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.Whatworksassociation.org
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt081179
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0428940
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0380614
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt082998
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0973731
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0256
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0107
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0363
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0256
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0107
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0363
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99960
IRS990ScheduleA/PublicSupportPY509Pct00.99910
IRS990ScheduleA/PublicSupportTotal509Amt0973731
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt081179
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0380614
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt081179
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0380870
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt083105
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0974094
IRS990ScheduleN/AssetsDistributedInd0true
IRS990ScheduleN/AttorneyGeneralNotifiedInd0true
IRS990ScheduleN/BondLiabilitiesDischargedInd0false
IRS990ScheduleN/BondsOutstandingInd0false
IRS990ScheduleN/DirectorOfSuccessorInd0false
IRS990ScheduleN/EmployeeOfSuccessorInd0false
IRS990ScheduleN/LiabilitiesPaidInd0true
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/AssetsDistriOrExpnssPaidDesc0Dissolution of the organization
IRS990ScheduleN/OwnerOfSuccessorInd0false
IRS990ScheduleN/ReceiveCompensationInd0false
IRS990ScheduleN/RequiredToNotifyAGInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description AmountSoftware 767Insurance 1,754Credit Card Fee 85Office Expenses 356Travel 3,897Website 2,855Admin fees 462Late fee 1,746
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
ReturnHeader/BuildTS02024-08-08 14:25:15Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Melanie Croce-Galis
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Direc
ReturnHeader/BusinessOfficerGrp/PhoneNum02017075254
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-01-31
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0What Works Association Inc
ReturnHeader/Filer/BusinessNameControlTxt0WHAT
ReturnHeader/Filer/EIN0611700250
ReturnHeader/Filer/USAddress/AddressLine1Txt054 Mills Street
ReturnHeader/Filer/USAddress/CityNm0Morristown
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NJ
ReturnHeader/Filer/USAddress/ZIPCd007960
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0320367339
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Sebak & Monner Associates Inc
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0101 Crawfords Corner Rd Suite 4125
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Holmdel
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NJ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd007733
ReturnHeader/PreparerPersonGrp/PhoneNum07322294874
ReturnHeader/PreparerPersonGrp/PreparationDt02024-08-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Brian E Sebak CPA
ReturnHeader/ReturnTs02024-08-13T09:44:44-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02022-10-01
ReturnHeader/TaxPeriodEndDt02023-09-30
ReturnHeader/TaxYr02022

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