Civic Intelligence

The Work Connection Inc

990 • Fiscal year 2018 • EIN 72-1044872

Jul 01, 2017 to Jun 30, 2018 • Filed on Jan 30, 2019

Organization ProfileN/A

View Organization Page

PO Box 4236Houma, LA 70361

(985) 873-6855

Siviq Scores

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

Liabilities / Assets

80th percentile

0.48x

Higher debt load relative to assets than 80% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

46th percentile

0.08x

Higher debt load relative to revenue than 46% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

39th percentile

-0.2%

Higher net margin than 39% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

46th percentile

$52,868

Higher top officer pay than 46% of similar nonprofits.

Top officer pay equals 4.1% of source-year revenue.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Asset Growth

93rd percentile

65%

Faster asset growth than 93% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

89th percentile

56%

Faster revenue growth than 89% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets80th percentile

Assets

Up

$207,295

Up $81,883 (+65%) from 2017

Net Assets

Down

$107,848

Down $2,622 (-2.4%) from 2017

Liabilities

Up

$99,447

Up $84,505 (+566%) from 2017

Revenue And Expenses
Liabilities / Revenue46th percentileNet Margin39th percentile

Revenue

Up

$1,286,718

Up $460,254 (+56%) from 2017

Expenses

Up

$1,289,340

Up $458,167 (+55%) from 2017

Net Income

Up

-$2,622

Up $2,087 (+44%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth93rd percentile

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

$400K$300K$200K$100K$0Assets 2011: $101,146Liabilities 2011: $70,456Net Assets 2011: $30,6902011Assets 2012: $103,838Liabilities 2012: $39,242Net Assets 2012: $64,5962012Assets 2013: $119,167Liabilities 2013: $43,695Net Assets 2013: $75,4722013Assets 2014: $115,922Liabilities 2014: $34,526Net Assets 2014: $81,3962014Assets 2015: $169,926Liabilities 2015: $55,015Net Assets 2015: $114,9112015Assets 2016: $153,468Liabilities 2016: $38,289Net Assets 2016: $115,1792016Assets 2017: $125,412Liabilities 2017: $14,942Net Assets 2017: $110,4702017Assets 2018: $207,295Liabilities 2018: $99,447Net Assets 2018: $107,8482018Assets 2019: $119,149Liabilities 2019: $31,753Net Assets 2019: $87,3962019Assets 2020: $130,725Liabilities 2020: $55,312Net Assets 2020: $75,4132020Assets 2021: $127,802Liabilities 2021: $63,479Net Assets 2021: $64,3232021Assets 2022: $187,518Liabilities 2022: $107,746Net Assets 2022: $79,7722022Assets 2023: $196,134Liabilities 2023: $141,247Net Assets 2023: $54,8872023Assets 2024: $398,312Liabilities 2024: $358,074Net Assets 2024: $40,2382024

Highlighted filing

2018

Assets$207,295
Liabilities$99,447
Net Assets$107,848
Open 2018 Filing

Operations Trend

Revenue Growth89th percentile

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

$2.0M$1.5M$1.0M$500K$0-$500KRevenue 2011: $1,256,623Expenses 2011: $1,257,776Net Income 2011: -$1,1532011Revenue 2012: $1,184,252Expenses 2012: $1,150,346Net Income 2012: $33,9062012Expenses 2013: $1,146,2592013Revenue 2014: $722,515Expenses 2014: $716,591Net Income 2014: $5,9242014Revenue 2015: $645,784Expenses 2015: $612,269Net Income 2015: $33,5152015Revenue 2016: $621,940Expenses 2016: $621,672Net Income 2016: $2682016Revenue 2017: $826,464Expenses 2017: $831,173Net Income 2017: -$4,7092017Revenue 2018: $1,286,718Expenses 2018: $1,289,340Net Income 2018: -$2,6222018Revenue 2019: $1,340,767Expenses 2019: $1,361,219Net Income 2019: -$20,4522019Revenue 2020: $1,282,694Expenses 2020: $1,294,677Net Income 2020: -$11,9832020Revenue 2021: $1,325,469Expenses 2021: $1,336,559Net Income 2021: -$11,0902021Revenue 2022: $1,191,834Expenses 2022: $1,176,385Net Income 2022: $15,4492022Revenue 2023: $1,522,897Expenses 2023: $1,547,782Net Income 2023: -$24,8852023Revenue 2024: $1,434,389Expenses 2024: $1,449,038Net Income 2024: -$14,6492024

Highlighted filing

2018

Revenue$1,286,718
Expenses$1,289,340
Net Income-$2,622
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Jan 30, 2019
Return Version
2017v2.3
Gross Receipts
$1,286,718
Mission and Program Overview

Mission

To increase the employability of economically disadvantaged through participation in classroom and on-the-job training and work experience.

Regional workforce readiness and training

Balance Sheet Detail
LineBeginningEndChange
Assets
Pledges and Grants Receivable$78,829$118,592▲ $39,763
Land, Buildings, and Equipment, Net$7,078$53,116▲ $46,038
Cash and Non-Interest-Bearing Accounts$31,917$27,004▼ $4,913
Accounts Receivable$1,527$1,519▼ $8
Total Assets$125,412$207,295▲ $81,883
Other Assets Total$6,061$7,064▲ $1,003
Liabilities
Accounts Payable and Accrued Expenses$8,881$92,383▲ $83,502
Other Liabilities$6,061$7,064▲ $1,003
Total Liabilities$14,942$99,447▲ $84,505
Net Assets / Fund Balance
Unrestricted Net Assets$103,392$54,732▼ $48,660
Temporarily Rstr Net Assets$7,078$53,116▲ $46,038
Total Net Assets Fund Balance$110,470$107,848▼ $2,622
Total Liabilities and Net Assets / Fund Balance$125,412$207,295▲ $81,883

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$53,116$149,721-
Compensation and Service Providers
Top Officer Pay46th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Lorey OwensExecutive DirectorFT$52,868$52,868

Board Members and Trustees

NameTitle
Willie St PierreChairman
Gregory HardingVice Chairman
Robert PaganDirector
Sabreina WilliamsDirector
Nicol BlanchardSecretary/treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,286,718
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$-2,622

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,286,718
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$1,286,718
Total Revenue per Form 990
$1,286,718
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$730,355
Grants and Similar Amounts Paid$319,468
Other Expenses$239,517
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$587,481--$587,481
Grants to Domestic Individuals$319,468--$319,468
Occupancy$62,709--$62,709
Current Officers, Directors, Trustees, and Key Employees$52,868--$52,868
Payroll Taxes$48,230--$48,230
Fees for Services Other$36,720--$36,720
Office Expenses$28,723--$28,723
Other Employee Benefits$28,042--$28,042
Insurance$19,657--$19,657
Pension Plan Contributions$13,734--$13,734
Advertising$6,887--$6,887
Travel$6,395--$6,395
Depreciation Depletion$4,592--$4,592
Fees for Services Accounting$3,270--$3,270
Other Expenses$2,479--$2,479
Total Functional Expenses$1,289,340$0$0$1,289,340

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,289,340
Total Expenses per Audited Statements$1,289,340
Total Expenses per Form 990$1,289,340
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
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
Compensated Absences$7,064
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
No
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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

“A copy of form 990 is provided to the work connection's governing body where it is reviewed and approved before being filed.”

Form 990, Part VI, Section B, Line 15

“Compensation for all employees is determined using the guidelines set in the job descriptions and rate ranges sections of the personnel policy. All salary increases are administered annually based on the approved budget with authorization of the lat workforce investment board.”

Form 990, Part VI, Section C, Line 19

“Maintained records are made available to the public upon request at any time.”

Filing and Contact Details

Filer

Filer Name
The Work Connection Inc
EIN
72-1044872
Phone
9858736855
Address
PO BOX 4236, HOUMA, LA 70361

Signing Officer

Name
Lorey Owens
Title
Executive Director
Phone
9858736855
Signed
2019-01-30
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Lorey Owens
Formed
1987
Legal Domicile
La
Voting Board Members
5
Independent Board Members
5
Employees
57
Volunteers
0

Preparer

Firm
Bourgeois Bennett LLC
Address
1340 W TUNNEL BLVD SUITE 226, HOUMA, LA 70360
Preparer
Daniel J Toepfer CPA
Phone
9858680139
Raw XML Appendix392 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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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0699753
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0621940
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0634355
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0699753
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt04069230
IRS990ScheduleA/TotalSupportAmt04069230
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt053116
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0149721
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt0202837
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01289340
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt07064
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0COMPENSATED ABSENCES
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IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01286718
IRS990ScheduleD/TotalBookValueLandBuildingsAmt053116
IRS990ScheduleD/TotalExpensesPerForm990Amt01289340
IRS990ScheduleD/TotalLiabilityAmt07064
IRS990ScheduleD/TotalRevenuePerForm990Amt01286718
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01286718
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01289340
IRS990ScheduleI/GrantRecordsMaintainedInd01
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IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt10
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt2225437
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0BOOKS, SUPPLIES, ECT. ASSISTANCE FOR INDIVIDUALS IN WIA PROGRAMS
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt1ROOM AND BOARD ASSISTANCE FOR INDIVIDUALS IN WIA PROGRAMS
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt2TUITION ASSISTANCE FOR INDIVIDUALS IN WIA PROGRAMS
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt062
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt10
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt284
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0GRANT FUNDS FOR PARTICIPANTS ARE MONITORED WITH THE GREAT PLAINS ACCOUNTING PROGRAM. EACH PARTICIPANT HAS AN ACCOUNT SET UP BY HIS/HER CASE MANAGER WHICH LISTS THE ALLOCATED FUNDS FOR THAT PARTICIPANT. A REPORT IS PRINTED ANY TIME A CHANGE IS MADE TO THE ACCOUNT, INCLUDING REVISIONS, PAYMENTS, ETC. CASE MANAGERS ARE KEPT INFORMED OF THE STATUS OF EACH PARTICIPANT'S ACCOUNT THROUGH THESE REPORTS.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 2:
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A COPY OF FORM 990 IS PROVIDED TO THE WORK CONNECTION'S GOVERNING BODY WHERE IT IS REVIEWED AND APPROVED BEFORE BEING FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1COMPENSATION FOR ALL EMPLOYEES IS DETERMINED USING THE GUIDELINES SET IN THE JOB DESCRIPTIONS AND RATE RANGES SECTIONS OF THE PERSONNEL POLICY. ALL SALARY INCREASES ARE ADMINISTERED ANNUALLY BASED ON THE APPROVED BUDGET WITH AUTHORIZATION OF THE LAT WORKFORCE INVESTMENT BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2MAINTAINED RECORDS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST AT ANY TIME.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt07078
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt053116
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
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IRS990/TotalAssetsGrp/BOYAmt0125412
IRS990/TotalAssetsGrp/EOYAmt0207295
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt01286718
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IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01289340
IRS990/TotalFunctionalExpensesGrp/TotalAmt01289340
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt014942
IRS990/TotalLiabilitiesEOYAmt099447
IRS990/TotalLiabilitiesGrp/BOYAmt014942
IRS990/TotalLiabilitiesGrp/EOYAmt099447
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0110470
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IRS990/TotalOtherCompensationAmt00
IRS990/TotalOtherProgSrvcExpenseAmt048660
IRS990/TotalOtherProgSrvcGrantAmt00
IRS990/TotalOtherProgSrvcRevenueAmt00
IRS990/TotalProgramServiceExpensesAmt01289340
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IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
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IRS990/TotalVolunteersCnt00
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IRS990/UnrelatedBusIncmOverLimitInd00
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IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd01
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ReturnHeader/BusinessOfficerGrp/PersonNm0LOREY OWENS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
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ReturnHeader/BusinessOfficerGrp/SignatureDt02019-01-30
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THE WORK CONNECTION INC
ReturnHeader/Filer/BusinessNameControlTxt0WORK
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ReturnHeader/Filer/PhoneNum09858736855
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ReturnHeader/FilingSecurityInformation/IPTm014:17:27
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0720136870
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01340 W TUNNEL BLVD SUITE 226
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0HOUMA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0LA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd070360
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ReturnHeader/PreparerPersonGrp/PreparationDt02019-01-30
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DANIEL J TOEPFER CPA
ReturnHeader/ReturnTs02019-03-01T16:18:40-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-07-01
ReturnHeader/TaxPeriodEndDt02018-06-30
ReturnHeader/TaxYr02017

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$207,295
Liabilities
$99,447
Net assets
$107,848
Revenue
$1,286,718
Expenses
$1,289,340
Net income
-$2,622
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.40$0.36$0.04$1.43$1.45$0.01
2023Detailed filing. Detailed filing data is available for this year.$0.20$0.14$0.05$1.52$1.55$0.02
2022Detailed filing. Detailed filing data is available for this year.$0.19$0.11$0.08$1.19$1.18$0.02
2021Detailed filing. Detailed filing data is available for this year.$0.13$0.06$0.06$1.33$1.34$0.01
2020Detailed filing. Detailed filing data is available for this year.$0.13$0.06$0.08$1.28$1.29$0.01
2019Detailed filing. Detailed filing data is available for this year.$0.12$0.03$0.09$1.34$1.36$0.02
2018Detailed filing. Detailed filing data is available for this year.$0.21$0.10$0.11$1.29$1.29$0.00
2017Detailed filing. Detailed filing data is available for this year.$0.13$0.01$0.11$0.83$0.83$0.00
2016Detailed filing. Detailed filing data is available for this year.$0.15$0.04$0.12$0.62$0.62$0.00
2015Detailed filing. Detailed filing data is available for this year.$0.17$0.06$0.11$0.65$0.61$0.03
2014Detailed filing. Detailed filing data is available for this year.$0.12$0.03$0.08$0.72$0.72$0.01
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.12$0.04$0.08$1.15
2012Summary only. Only limited summary data is available for this year.$0.10$0.04$0.06$1.18$1.15$0.03
2011Summary only. Only limited summary data is available for this year.$0.10$0.07$0.03$1.26$1.26$0.00