Civic Intelligence

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990 • Fiscal year 2015 • EIN 71-0914032

Jan 01, 2015 to Dec 31, 2015 • Filed on Nov 10, 2016

Organization Profilewww.forworkingfamilies.org
1939 Harrison StOakland, CA 94612

(510) 201-0081

Siviq Scores

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

Liabilities / Assets

50th percentile

0.11x

Higher debt load relative to assets than 50% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

49th percentile

0.10x

Higher debt load relative to revenue than 49% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Net Margin

71st percentile

12%

Higher net margin than 71% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

78th percentile

$141,035

Higher top officer pay than 78% of similar nonprofits.

Top officer pay equals 5.5% of source-year revenue.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Asset Growth

84th percentile

23%

Faster asset growth than 84% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

65th percentile

10%

Faster revenue growth than 65% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets50th percentile

Assets

Up

$2,541,967

Up $476,302 (+23%) from 2014

Net Assets

Up

$2,271,379

Up $316,097 (+16%) from 2014

Liabilities

Up

$270,588

Up $160,205 (+145%) from 2014

Revenue And Expenses
Liabilities / Revenue49th percentileNet Margin71st percentile

Revenue

Up

$2,584,078

Up $240,608 (+10%) from 2014

Expenses

Down

$2,267,981

Down $325,945 (-13%) from 2014

Net Income

Up

$316,097

Up $566,553 (+226%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth84th percentile

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

$30M$20M$10M$0Assets 2010: $2,059,381Liabilities 2010: $60,726Net Assets 2010: $1,998,6552010Assets 2011: $2,346,167Liabilities 2011: $142,034Net Assets 2011: $2,204,1332011Assets 2012: $2,365,615Liabilities 2012: $36,044Net Assets 2012: $2,329,5712012Assets 2013: $2,287,666Liabilities 2013: $81,928Net Assets 2013: $2,205,7382013Assets 2014: $2,065,665Liabilities 2014: $110,383Net Assets 2014: $1,955,2822014Assets 2015: $2,541,967Liabilities 2015: $270,588Net Assets 2015: $2,271,3792015Assets 2016: $4,358,855Liabilities 2016: $490,356Net Assets 2016: $3,868,4992016Assets 2017: $2,226,222Liabilities 2017: $440,426Net Assets 2017: $1,785,7962017Assets 2018: $2,692,410Liabilities 2018: $125,826Net Assets 2018: $2,566,5842018Assets 2019: $4,161,040Liabilities 2019: $195,969Net Assets 2019: $3,965,0712019Assets 2021: $19,442,233Liabilities 2021: $671,847Net Assets 2021: $18,770,3862021Assets 2022: $21,812,498Liabilities 2022: $797,947Net Assets 2022: $21,014,5512022Assets 2024: $23,927,893Liabilities 2024: $620,943Net Assets 2024: $23,306,9502024

Highlighted filing

2015

Assets$2,541,967
Liabilities$270,588
Net Assets$2,271,379
Open 2015 Filing

Operations Trend

Revenue Growth65th percentile

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

$15M$10M$5.0M$0-$5.0MExpenses 2010: $1,176,4532010Expenses 2011: $2,330,9982011Expenses 2012: $1,959,5522012Revenue 2013: $2,060,371Expenses 2013: $2,184,204Net Income 2013: -$123,8332013Revenue 2014: $2,343,470Expenses 2014: $2,593,926Net Income 2014: -$250,4562014Revenue 2015: $2,584,078Expenses 2015: $2,267,981Net Income 2015: $316,0972015Revenue 2016: $5,274,870Expenses 2016: $3,677,750Net Income 2016: $1,597,1202016Revenue 2017: $4,658,818Expenses 2017: $4,716,521Net Income 2017: -$57,7032017Revenue 2018: $5,235,243Expenses 2018: $4,454,455Net Income 2018: $780,7882018Revenue 2019: $6,451,311Expenses 2019: $5,052,824Net Income 2019: $1,398,4872019Revenue 2021: $13,398,955Expenses 2021: $8,924,468Net Income 2021: $4,474,4872021Revenue 2022: $12,685,553Expenses 2022: $10,441,388Net Income 2022: $2,244,1652022Revenue 2024: $12,575,509Expenses 2024: $11,324,650Net Income 2024: $1,250,8592024

Highlighted filing

2015

Revenue$2,584,078
Expenses$2,267,981
Net Income$316,097
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Nov 10, 2016
Return Version
2015v2.0
Gross Receipts
$2,584,078
Mission and Program Overview

Mission

The Organization develops and promotes innovative strategies to build community power and reshape regional economies to transform the lives of workers and communities. The Organization forms alliances with environmental, labor, faith-based and civil rights organizations that allow them to connect with workers and communities to help make it possible to create quality jobs, affordable housing, shared prosperity and a healthy environment.

The partnership develops and promotes innovative strategies to build community power and reshape regional economies to transform the lives of workers and communities. The partnership forms alliances with environmental, labor, faith-based, and civil rights organizations.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$420,827$1,050,780▲ $629,953
Cash and Non-Interest-Bearing Accounts$431,033$781,136▲ $350,103
Pledges and Grants Receivable$921,501$688,900▼ $232,601
Accounts Receivable$245,521$0▼ $245,521
Land, Buildings, and Equipment, Net$12,153$11,785▼ $368
Prepaid Expenses and Deferred Charges$34,630$9,366▼ $25,264
Other Notes and Loans Receivable, Net-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$2,065,665$2,541,967▲ $476,302
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$87,883$145,588▲ $57,705
Grants Payable-$125,000-
Deferred Revenue$22,500--
Total Liabilities$110,383$270,588▲ $160,205
Net Assets / Fund Balance
Temporarily Rstr Net Assets$1,333,981$1,377,317▲ $43,336
Unrestricted Net Assets$621,301$894,062▲ $272,761
Total Net Assets Fund Balance$1,955,282$2,271,379▲ $316,097
Total Liabilities and Net Assets / Fund Balance$2,065,665$2,541,967▲ $476,302

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$11,785$9,329$21,114
Compensation and Service Providers
Top Officer Pay78th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Nikki Fortunato BasExecutive DirectorFT$118,313$22,722$141,035
Donald CohenDirecter, ITPIFT$121,500$13,545$135,045
Kathleen Mulligan-HanselDeputy DirectorFT$106,233$11,236$117,469

Board Members and Trustees

NameTitle
Darlene LombosBoard Chair
Deborah ScottVice Chair
Anita JohnsonDirector
Ann WerboffDirector
Barney OurslerDirector
Brendan WalshDirector
Christie HillDirector
Clare CrawfordDirector
Derecka MehrensDirector
Doran SchrantzDirector
Dwayne RoysterDirector
Felicia GriffinDirector
Jackie CornejoDirector
Jennifer LinDirector
Kate O'HaraDirector
Lucas ZuckerDirector
Marcos VargasDirector
Maria Noel FernandezDirector
Maricela MoralesDirector
Matt RyanDirector
Nicole Vallestero KeenanDirector
Phillip ReasonDirector
Rebecca SaldanaDirector
Renae ReeseDirector
Robert KraigDirector
Scott MarksDirector
Tomas GardunoDirector
Roxana TynanSecretary/Treas
Revenue and Support

Revenue Composition

Contributions and Grants
$2,443,200
Program Service Revenue
$138,300
Investment Income
$1,780
Other Revenue
$798
All Other Contributions
$2,443,200
Change in Net Assets
$316,097

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,584,078
Revenue Not Reported on Form 990
$159,400
Total Revenue per Audited Statements
$2,743,478
Total Revenue per Form 990
$2,584,078
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,366,345
Other Expenses$619,479
Grants and Similar Amounts Paid$282,157
Total Fundraising Expense$160,111
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$857,279$85,251$58,793$1,001,323
Grants to Domestic Orgs$282,157--$282,157
Fees for Services Other$226,361$3,710$4,499$234,570
Travel$121,804$11,483$20,337$153,624
Current Officers, Directors, Trustees, and Key Employees$78,955$21,534$43,067$143,556
Payroll Taxes$75,274$8,726$8,103$92,103
Other Employee Benefits$75,501$8,562$5,266$89,329
Occupancy$37,365$6,974$5,476$49,815
Fees for Services Accounting-$45,500-$45,500
Pension Plan Contributions$34,432$3,406$2,196$40,034
Office Expenses$27,083$3,028$3,801$33,912
Information Technology$23,053$3,370$3,036$29,459
Fees for Services Legal$12,413$1,703$1,581$15,697
Insurance$8,363$1,948$1,489$11,800
Depreciation Depletion$8,434$1,617$1,502$11,553
Other Expenses$1,839$286$265$2,390
Total Functional Expenses$1,899,277$208,593$160,111$2,267,981

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$2,427,381
Expenses per Audited Statements$2,267,981
Total Expenses per Form 990$2,267,981
Expenses Not Reported on Form 990$159,400
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
LaaneLos Angeles, CA501(c)(3)Waste/Recycling/Job Quality Project$100,000
Puget Sound SAGESeattle, WA501(c)(3)Housing & Job Quality Projects$95,000
Alliance for a Greater NYNew York, NY501(c)(3)Waste/Recyling Project$75,000
University of Colorado FdnBoulder, CO501(c)(3)Charter school research$11,000
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
Yes
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
R Tynan J CornejoBoard DirectorsGrant to affiliateNo$100,000
R Saldana NV KeenanBoard DirectorsGrant to affiliateNo$95,000
M Ryan T GardunoBoard DirectorsGrant to affiliateNo$75,000

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
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
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 2: Description of Business or Family Relationship of Officers, Directors, Et

“The Board consists of one to two members of each affiliate organization, meaning that some Board members may have a working relationship with one other Board member.”

Form 990, Part VI, Line 11B: Form 990 Review Process

“Executive Committee reviews and approves the final version of the 990 prior to its submission annually.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“Board members are required to sign a Conflict of Interest Statement annually affirming they have read and understand the Conflict of Interest Policy.”

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

“The board directed the staff to compile comparable salaries of Executive Directors of ally organizations. The board reviewed this data, and authorized the board vice chair to make an offer to the ED candidate. The hiring decision is noted in the October 30, 2013 board minutes, negotiations were documented in an email dated November 4, 2013 from the board vice chair to the board, and the offer is documented in a letter to the ED candidate dated November 4, 2013 signed by the board vice chair.”

Form 990, Part VI, Line 15B: Compensation Review and Approval Process for Officers and Key Employees

“The Executive Director consulted a salary survey by Roadmap and collected comparable data from ally organizations for senior staff positions. The ED also consulted with the board secretary-treasurer regarding salary ranges broadly and for the Deputy Director in particular. The compensation for the Deputy Director is documented in the offer letter signed by the ED and dated November 24, 2015.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“Upon request”

Filing and Contact Details

Filer

Filer Name
Partnership for Working Families
EIN
71-0914032
Phone
5102010081
Address
1939 Harrison St, Oakland, CA 94612

Signing Officer

Name
Nikki Fortunato Bas
Title
Executive Director
Signed
2016-11-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Nikki Fortunato Bas
Formed
2002
Legal Domicile
CA
Voting Board Members
26
Independent Board Members
20
Employees
23

Preparer

Firm
Crosby & Kaneda CPAs
Address
1970 Broadway STE 930, Oakland, CA 94612
Preparer
Adele Kaneda
Phone
5108352727
Supplemental Narrative

Financial Statement Notes

Part X : FIN48 Footnote

“The Organization has evaluated its current tax positions as of December 31, 2015 and is not aware of any significant uncertain tax positions for which a reserve would be necessary.”

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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/Form990PartVIISectionAGrp/PersonNm5Maria Noel Fernandez
IRS990/Form990PartVIISectionAGrp/PersonNm6Tomas Garduno
IRS990/Form990PartVIISectionAGrp/PersonNm7Felicia Griffin
IRS990/Form990PartVIISectionAGrp/PersonNm8Christie Hill
IRS990/Form990PartVIISectionAGrp/PersonNm9Anita Johnson
IRS990/Form990PartVIISectionAGrp/PersonNm10Robert Kraig
IRS990/Form990PartVIISectionAGrp/PersonNm11Jennifer Lin
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IRS990/Form990PartVIISectionAGrp/PersonNm13Derecka Mehrens
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IRS990/Form990PartVIISectionAGrp/PersonNm18Renae Reese
IRS990/Form990PartVIISectionAGrp/PersonNm19Dwayne Royster
IRS990/Form990PartVIISectionAGrp/PersonNm20Matt Ryan
IRS990/Form990PartVIISectionAGrp/PersonNm21Rebecca Saldana
IRS990/Form990PartVIISectionAGrp/PersonNm22Doran Schrantz
IRS990/Form990PartVIISectionAGrp/PersonNm23Nicole Vallestero Keenan
IRS990/Form990PartVIISectionAGrp/PersonNm24Marcos Vargas
IRS990/Form990PartVIISectionAGrp/PersonNm25Brendan Walsh
IRS990/Form990PartVIISectionAGrp/PersonNm26Ann Werboff
IRS990/Form990PartVIISectionAGrp/PersonNm27Lucas Zucker
IRS990/Form990PartVIISectionAGrp/PersonNm28Nikki Fortunato Bas
IRS990/Form990PartVIISectionAGrp/PersonNm29Donald Cohen
IRS990/Form990PartVIISectionAGrp/PersonNm30Kathleen Mulligan-Hansel
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IRS990/Form990PartVIISectionAGrp/TitleTxt0Board Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt1Vice Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt2Secretary/Treas
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IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
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IRS990/Form990PartVIISectionAGrp/TitleTxt26Director
IRS990/Form990PartVIISectionAGrp/TitleTxt27Director
IRS990/Form990PartVIISectionAGrp/TitleTxt28Executive Dir.
IRS990/Form990PartVIISectionAGrp/TitleTxt29Directer, ITPI
IRS990/Form990PartVIISectionAGrp/TitleTxt30Deputy Director
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Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,541,967
Liabilities
$270,588
Net assets
$2,271,379
Revenue
$2,584,078
Expenses
$2,267,981
Net income
$316,097
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$23.9$0.62$23.3$12.6$11.3$1.25
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$21.8$0.80$21.0$12.7$10.4$2.24
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$19.4$0.67$18.8$13.4$8.92$4.47
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.16$0.20$3.97$6.45$5.05$1.40
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.69$0.13$2.57$5.24$4.45$0.78
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.23$0.44$1.79$4.66$4.72$0.06
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.36$0.49$3.87$5.27$3.68$1.60
2015Detailed filing. Detailed filing data is available for this year.$2.54$0.27$2.27$2.58$2.27$0.32
2014Detailed filing. Detailed filing data is available for this year.$2.07$0.11$1.96$2.34$2.59$0.25
2013Detailed filing. Detailed filing data is available for this year.$2.29$0.08$2.21$2.06$2.18$0.12
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.37$0.04$2.33$1.96
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.35$0.14$2.20$2.33
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.06$0.06$2.00$1.18