Civic Intelligence

Working Partnerships USA

990 • Fiscal year 2016 • EIN 77-0387535

Jan 01, 2016 to Dec 31, 2016 • Filed on Nov 06, 2017

Organization Profilewww.wpusa.org
2102 Almaden Road Ste 112San Jose, CA 95125

(408) 809-2120

Siviq Scores

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

Liabilities / Assets

41st percentile

0.05x

Higher debt load relative to assets than 41% of similar nonprofits.

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

Liabilities / Revenue

37th percentile

0.05x

Higher debt load relative to revenue than 37% of similar nonprofits.

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

Net Margin

87th percentile

33%

Higher net margin than 87% of similar nonprofits.

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

Top Officer Pay

78th percentile

$126,909

Higher top officer pay than 78% of similar nonprofits.

Top officer pay equals 3.7% of source-year revenue.

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

Asset Growth

92nd percentile

51%

Faster asset growth than 92% of similar nonprofits.

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

Revenue Growth

89th percentile

54%

Faster revenue growth than 89% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets41st percentile

Assets

Up

$3,516,432

Up $1,191,768 (+51%) from 2015

Net Assets

Up

$3,330,561

Up $1,139,801 (+52%) from 2015

Liabilities

Up

$185,871

Up $51,967 (+39%) from 2015

Revenue And Expenses
Liabilities / Revenue37th percentileNet Margin87th percentile

Revenue

Up

$3,446,883

Up $1,201,842 (+54%) from 2015

Expenses

Up

$2,307,082

Up $235,050 (+11%) from 2015

Net Income

Up

$1,139,801

Up $966,792 (+559%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth92nd percentile

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

$10M$5.0M$0Assets 2010: $1,012,562Liabilities 2010: $151,802Net Assets 2010: $860,7602010Assets 2011: $1,242,363Liabilities 2011: $134,840Net Assets 2011: $1,107,5232011Assets 2012: $1,253,571Liabilities 2012: $143,324Net Assets 2012: $1,110,2472012Assets 2013: $1,691,389Liabilities 2013: $140,038Net Assets 2013: $1,551,3512013Assets 2014: $2,156,668Liabilities 2014: $138,917Net Assets 2014: $2,017,7512014Assets 2015: $2,324,664Liabilities 2015: $133,904Net Assets 2015: $2,190,7602015Assets 2016: $3,516,432Liabilities 2016: $185,871Net Assets 2016: $3,330,5612016Assets 2017: $3,769,159Liabilities 2017: $177,711Net Assets 2017: $3,591,4482017Assets 2018: $3,483,835Liabilities 2018: $248,990Net Assets 2018: $3,234,8452018Assets 2019: $3,676,350Liabilities 2019: $257,029Net Assets 2019: $3,419,3212019Assets 2020: $5,660,863Liabilities 2020: $1,063,989Net Assets 2020: $4,596,8742020Assets 2021: $7,685,088Liabilities 2021: $867,405Net Assets 2021: $6,817,6832021Assets 2022: $7,730,192Liabilities 2022: $792,830Net Assets 2022: $6,937,3622022Assets 2023: $9,350,399Liabilities 2023: $656,275Net Assets 2023: $8,694,1242023Assets 2024: $9,304,685Liabilities 2024: $599,912Net Assets 2024: $8,704,7732024

Highlighted filing

2016

Assets$3,516,432
Liabilities$185,871
Net Assets$3,330,561
Open 2016 Filing

Operations Trend

Revenue Growth89th percentile

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

$15M$10M$5.0M$0-$5.0MExpenses 2010: $2,049,3422010Revenue 2011: $2,146,008Expenses 2011: $1,899,245Net Income 2011: $246,7632011Revenue 2012: $2,207,357Expenses 2012: $2,422,410Net Income 2012: -$215,0532012Revenue 2013: $2,881,093Expenses 2013: $2,379,989Net Income 2013: $501,1042013Revenue 2014: $2,518,103Expenses 2014: $2,051,703Net Income 2014: $466,4002014Revenue 2015: $2,245,041Expenses 2015: $2,072,032Net Income 2015: $173,0092015Revenue 2016: $3,446,883Expenses 2016: $2,307,082Net Income 2016: $1,139,8012016Revenue 2017: $2,693,370Expenses 2017: $2,432,483Net Income 2017: $260,8872017Revenue 2018: $3,064,528Expenses 2018: $3,421,131Net Income 2018: -$356,6032018Revenue 2019: $3,624,179Expenses 2019: $3,439,703Net Income 2019: $184,4762019Revenue 2020: $9,373,209Expenses 2020: $8,195,656Net Income 2020: $1,177,5532020Revenue 2021: $14,971,452Expenses 2021: $12,750,643Net Income 2021: $2,220,8092021Revenue 2022: $7,106,246Expenses 2022: $6,986,567Net Income 2022: $119,6792022Revenue 2023: $8,513,860Expenses 2023: $6,757,098Net Income 2023: $1,756,7622023Revenue 2024: $7,623,411Expenses 2024: $7,612,762Net Income 2024: $10,6492024

Highlighted filing

2016

Revenue$3,446,883
Expenses$2,307,082
Net Income$1,139,801
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 6, 2017
Return Version
2016v3.0
Gross Receipts
$3,446,883
Mission and Program Overview

Mission

Working Partnerships USA is a community organization bringing together the power of grassroots organizing and public policy innovation to drive the movement for a just economy. We build the capacity of workers, low-income neighborhoods and communities of color to lead and govern. Based in Silicon Valley, we tackle the root causes of inequality and poverty by leading collaborative campaigns for quality jobs, healthy communities and equitable growth.

To provide research, education and create programs for working people in the Silicon Valley.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$1,899,836$1,684,384▼ $215,452
Pledges and Grants Receivable$134,957$902,167▲ $767,210
Savings and Temporary Cash Investments$100,187$701,050▲ $600,863
Accounts Receivable$133,935$190,504▲ $56,569
Land, Buildings, and Equipment, Net$39,601$30,057▼ $9,544
Prepaid Expenses and Deferred Charges$16,148$8,270▼ $7,878
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$2,324,664$3,516,432▲ $1,191,768
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$133,904$135,871▲ $1,967
Other Liabilities-$50,000-
Total Liabilities$133,904$185,871▲ $51,967
Net Assets / Fund Balance
Temporarily Rstr Net Assets$1,200,114$2,034,324▲ $834,210
Unrestricted Net Assets$990,646$1,296,237▲ $305,591
Total Net Assets Fund Balance$2,190,760$3,330,561▲ $1,139,801
Total Liabilities and Net Assets / Fund Balance$2,324,664$3,516,432▲ $1,191,768

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$23,729$20,670$44,399
Equipment$6,328$26,146$32,474
Other Land Buildings-$18,530$18,530
Compensation and Service Providers
Top Officer Pay78th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Derecka MehrensExecutive DirectorFT$108,180$18,729$126,909
Janice FerrisDirector of Fin/AdmFT$81,345$23,957$105,302

Board Members and Trustees

NameTitle
Enrique FernandezPresident
Anthony ThigpennTrustee
Dorian WarrenTrustee
Lisa HoyosTrustee
Leslie RodriguezSecretary
Fred KeeleyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$2,866,506
Program Service Revenue
$578,134
Investment Income
$1,516
Other Revenue
$727
All Other Contributions
$2,702,077
Change in Net Assets
$1,139,801

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,446,883
Total Revenue per Audited Statements
$3,446,883
Total Revenue per Form 990
$3,446,883
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,253,096
Other Expenses$803,381
Grants and Similar Amounts Paid$238,277
Total Fundraising Expense$53,140
Professional Fundraising Fees$12,328

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$641,149$4,155$11,049$656,353
Fees for Services Other$474,945$10,375$1,227$486,547
Current Officers, Directors, Trustees, and Key Employees$101,527$115,887$14,797$232,211
Grants to Domestic Orgs$180,000--$180,000
Other Employee Benefits$136,855$6,510$3,581$146,946
Comp Disqual Persons$90,107--$90,107
Payroll Taxes$69,915$8,359$2,074$80,348
Office Expenses$66,073$7,667$1,902$75,642
Occupancy$51,794$6,192$1,536$59,522
Grants to Domestic Individuals$58,277--$58,277
Pension Plan Contributions$46,396$225$510$47,131
Other Expenses$38,962$4,658$1,155$44,775
Information Technology$29,867$3,570$886$34,323
Travel$24,504$2,930$727$28,161
Insurance$24,362$2,913$723$27,998
Conferences and Meetings$13,426$1,605$398$15,429
Fees for Services Professional Fundraising--$12,328$12,328
Fees for Services Legal$300$11,640-$11,940
Depreciation Depletion$8,305$992$247$9,544
Fees for Services Accounting-$9,500-$9,500
Total Functional Expenses$2,056,764$197,178$53,140$2,307,082

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,307,082
Total Expenses per Audited Statements$2,307,082
Total Expenses per Form 990$2,307,082
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Center of Policy InitiativesSan Diego, CA501(c)(3)Program Support$50,000
EB AllianceSustainable EcnmyOakland, CA501(c)(3)Program Support$50,000
PactSan Jose, CA501(c)(3)Program Support$30,000
Silicon Valley De-BugSan Jose, CA501(c)(3)Program support$30,000
Latinos UnitedA New AmericaSan Jose, CA501(c)(3)Program Support$20,000
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$12,328
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
Maria Noel FernandezBoard FamilyEmployee comp.No$90,107

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Pass-through payable$50,000
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
Yes
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
No
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 11B: Form 990 Review Process

“All Board members are emailed a copy of the draft Form 990 and accompanying schedules and are asked to reply via email that they have reviewed and approved the Form 990 for filing.”

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

“Employees of the organization are required to sign a conflict of interest policy upon hire. Board members are provided annually with a copy of the organization's Conflict of Interest Policy and are asked to sign and date a document indicating they have reviewed the Conflict of interest policy.”

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

“Upon hiring the Executive Director, the organization purchased a salary survey of similar organizations and also checked with three similar organizations in the Silicon Valley area for comparable salary data.”

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

“The organization makes its governing documents, conflict of interest policy and financial statements available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Working Partnerships USA
EIN
77-0387535
Phone
4088092120
Address
2102 Almaden Road Ste 112, San Jose, CA 95125

Signing Officer

Name
Janice Ferris
Title
Director of Fin/Adm
Signed
2017-11-06
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Derecka Mehrens
Formed
1995
Legal Domicile
CA
Voting Board Members
6
Independent Board Members
5
Employees
30
Volunteers
500

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, 2016 and is not aware of any significant uncertain tax positions for which a reserve would be necessary.”

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IRS990/ProgSrvcAccomActy2Grp/Desc0Working Partnerships USA provides emergency financial assistance to families that suffer unanticipated economic hardship. Approximately 116 families benefited from this program.
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Document Assets

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Filings

Displayed year

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

Open filing
Assets
$3,516,432
Liabilities
$185,871
Net assets
$3,330,561
Revenue
$3,446,883
Expenses
$2,307,082
Net income
$1,139,801
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.30$0.60$8.70$7.62$7.61$0.01
2023Summary only. Only limited summary data is available for this year.$9.35$0.66$8.69$8.51$6.76$1.76
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.73$0.79$6.94$7.11$6.99$0.12
2021Summary only. Only limited summary data is available for this year.$7.69$0.87$6.82$15.0$12.8$2.22
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.66$1.06$4.60$9.37$8.20$1.18
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.68$0.26$3.42$3.62$3.44$0.18
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.48$0.25$3.23$3.06$3.42$0.36
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.77$0.18$3.59$2.69$2.43$0.26
2016Detailed filing. Detailed filing data is available for this year.$3.52$0.19$3.33$3.45$2.31$1.14
2015Detailed filing. Detailed filing data is available for this year.$2.32$0.13$2.19$2.25$2.07$0.17
2014Summary only. Only limited summary data is available for this year.$2.16$0.14$2.02$2.52$2.05$0.47
2013Detailed filing. Detailed filing data is available for this year.$1.69$0.14$1.55$2.88$2.38$0.50
2012Summary only. Only limited summary data is available for this year.$1.25$0.14$1.11$2.21$2.42$0.22
2011Summary only. Only limited summary data is available for this year.$1.24$0.13$1.11$2.15$1.90$0.25
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.01$0.15$0.86$2.05