Civic Intelligence

Working Innovations Inc

990 • Fiscal year 2014 • EIN 81-0518109

Jul 01, 2013 to Jun 30, 2014 • Filed on Feb 17, 2015

Organization ProfileN/A
414-D First Street East59860

(406) 883-6717

Siviq Scores

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

Liabilities / Assets

84th percentile

0.29x

Higher debt load relative to assets than 84% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

72nd percentile

0.03x

Higher debt load relative to revenue than 72% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

43rd percentile

0.4%

Higher net margin than 43% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

74th percentile

$0

Higher top officer pay than 74% of similar nonprofits.

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

70th percentile

18%

Faster asset growth than 70% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

52nd percentile

2.9%

Faster revenue growth than 52% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets84th percentile

Assets

Up

$34,655

Up $5,326 (+18%) from 2013

Net Assets

Up

$24,743

Up $1,361 (+5.8%) from 2013

Liabilities

Up

$9,912

Up $3,965 (+67%) from 2013

Revenue And Expenses
Liabilities / Revenue72nd percentileNet Margin43rd percentile

Revenue

Up

$303,797

Up $8,514 (+2.9%) from 2013

Expenses

Up

$302,436

Up $7,637 (+2.6%) from 2013

Net Income

Up

$1,361

Up $877 (+181%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth70th percentile

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

$150K$100K$50K$0Assets 2011: $23,706Liabilities 2011: $1,059Net Assets 2011: $22,6472011Assets 2012: $27,668Liabilities 2012: $4,770Net Assets 2012: $22,8982012Assets 2013: $29,329Liabilities 2013: $5,947Net Assets 2013: $23,3822013Assets 2014: $34,655Liabilities 2014: $9,912Net Assets 2014: $24,7432014Assets 2015: $29,450Liabilities 2015: $5,879Net Assets 2015: $23,5712015Assets 2016: $27,416Liabilities 2016: $3,904Net Assets 2016: $23,5122016Assets 2017: $118,746Liabilities 2017: $95,263Net Assets 2017: $23,4832017Assets 2018: $99,654Liabilities 2018: $76,171Net Assets 2018: $23,4832018Assets 2019: $62,837Liabilities 2019: $39,320Net Assets 2019: $23,5172019Assets 2020: $65,026Liabilities 2020: $41,366Net Assets 2020: $23,6602020Assets 2021: $110,938Liabilities 2021: $87,278Net Assets 2021: $23,6602021Assets 2022: $60,965Liabilities 2022: $37,305Net Assets 2022: $23,6602022Assets 2023: $61,087Liabilities 2023: $37,427Net Assets 2023: $23,6602023Assets 2024: $0Liabilities 2024: $0Net Assets 2024: $02024

Highlighted filing

2014

Assets$34,655
Liabilities$9,912
Net Assets$24,743
Open 2014 Filing

Operations Trend

Revenue Growth52nd percentile

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

$600K$400K$200K$0-$200KExpenses 2011: $324,8122011Expenses 2012: $314,8332012Revenue 2013: $295,283Expenses 2013: $294,799Net Income 2013: $4842013Revenue 2014: $303,797Expenses 2014: $302,436Net Income 2014: $1,3612014Revenue 2015: $323,978Expenses 2015: $325,150Net Income 2015: -$1,1722015Revenue 2016: $323,350Expenses 2016: $323,409Net Income 2016: -$592016Revenue 2017: $360,776Expenses 2017: $360,805Net Income 2017: -$292017Revenue 2018: $459,159Expenses 2018: $459,159Net Income 2018: $02018Revenue 2019: $488,643Expenses 2019: $488,609Net Income 2019: $342019Revenue 2020: $411,293Expenses 2020: $411,150Net Income 2020: $1432020Revenue 2021: $397,880Expenses 2021: $397,880Net Income 2021: $02021Revenue 2022: $390,619Expenses 2022: $390,619Net Income 2022: $02022Revenue 2023: $452,601Expenses 2023: $452,601Net Income 2023: $02023Revenue 2024: $490,267Expenses 2024: $513,927Net Income 2024: -$23,6602024

Highlighted filing

2014

Revenue$303,797
Expenses$302,436
Net Income$1,361
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Feb 17, 2015
Return Version
2013v4.0
Gross Receipts
$303,797
Mission and Program Overview

Mission

WORC (Work Readiness Component) program for 3 counties (Lake, Mineral & Sanders) in the State of Montana.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$29,329$34,655▲ $5,326
Rtn Earn Endowment Incm Other Fnds$23,382$24,743▲ $1,361
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$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-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$29,329$34,655▲ $5,326
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$5,947$9,912▲ $3,965
Total Liabilities$5,947$9,912▲ $3,965
Net Assets / Fund Balance
Total Net Assets Fund Balance$23,382$24,743▲ $1,361
Total Liabilities and Net Assets / Fund Balance$29,329$34,655▲ $5,326
Compensation and Service Providers
Top Officer Pay74th percentile

Board Members and Trustees

NameTitle
Lori SebestinPresident
Connie SlocumVice President
Deborah MoffitDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$302,436
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$1,361
Change in Net Assets
$1,361
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$256,442
Other Expenses$45,994
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$229,033--$229,033
Payroll Taxes$27,409--$27,409
Occupancy$16,459--$16,459
Travel$8,468--$8,468
Office Expenses$4,799--$4,799
Insurance$3,469--$3,469
All Other Expenses$2,487--$2,487
Other Expenses$1,815--$1,815
Total Functional Expenses$302,436$0$0$302,436
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
Insider Transactions and Loans

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
No
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
No
Other officer compensation reviewed
No
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, Line 11B: Form 990 Review Process

“The Agency fiscal director reviewed the Form 990 prior to filing.”

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

“Documents are made available upon request.”

Filing and Contact Details

Filer

EIN
81-0518109
Phone
4068836717

Signing Officer

Name
Yvonne Brady
Title
Director
Signed
2015-02-17
Discuss with paid preparer
Yes

Organization Details

Formed
1998
Legal Domicile
Mt
Voting Board Members
3
Independent Board Members
3
Employees
8

Preparer

Preparer
Klarryse L Murphy
Phone
4062394137
Raw XML Appendix343 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/TotalRevenueGrp/ExclusionAmt01361
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0303797
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt029329
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt034655
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/ProgramServicesAmt08468
IRS990/TravelGrp/TotalAmt08468
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt03
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Yvonne Brady
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Director
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-02-17
ReturnHeader/Filer/BusinessName/BusinessNameLine10Working Innovations Inc
ReturnHeader/Filer/BusinessNameControlTxt0WORK
ReturnHeader/Filer/EIN0810518109
ReturnHeader/Filer/PhoneNum04068836717
ReturnHeader/Filer/USAddress/AddressLine10414-D First Street East
ReturnHeader/Filer/USAddress/City0Polson
ReturnHeader/Filer/USAddress/State0MT
ReturnHeader/Filer/USAddress/ZIPCode059860
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10KLARRYSE L MURPHY CPA PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10PO BOX 880
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0FLORENCE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0MT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode0598330880
ReturnHeader/PreparerPersonGrp/PhoneNum04062394137
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Klarryse L Murphy
ReturnHeader/ReturnTs02015-02-17T18:36:46-08:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-07-01
ReturnHeader/TaxPeriodEndDt02014-06-30
ReturnHeader/TaxYr02013

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$34,655
Liabilities
$9,912
Net assets
$24,743
Revenue
$303,797
Expenses
$302,436
Net income
$1,361
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$4.90$5.14$0.24
2023Detailed filing. Detailed filing data is available for this year.$0.61$0.37$0.24$4.53$4.53$0.00
2022Detailed filing. Detailed filing data is available for this year.$0.61$0.37$0.24$3.91$3.91$0.00
2021Detailed filing. Detailed filing data is available for this year.$1.11$0.87$0.24$3.98$3.98$0.00
2020Detailed filing. Detailed filing data is available for this year.$0.65$0.41$0.24$4.11$4.11$0.00
2019Detailed filing. Detailed filing data is available for this year.$0.63$0.39$0.24$4.89$4.89$0.00
2018Detailed filing. Detailed filing data is available for this year.$1.00$0.76$0.23$4.59$4.59$0.00
2017Detailed filing. Detailed filing data is available for this year.$1.19$0.95$0.23$3.61$3.61$0.00
2016Detailed filing. Detailed filing data is available for this year.$0.27$0.04$0.24$3.23$3.23$0.00
2015Detailed filing. Detailed filing data is available for this year.$0.29$0.06$0.24$3.24$3.25$0.01
2014Detailed filing. Detailed filing data is available for this year.$0.35$0.10$0.25$3.04$3.02$0.01
2013Summary only. Only limited summary data is available for this year.$0.29$0.06$0.23$2.95$2.95$0.00
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.28$0.05$0.23$3.15
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.24$0.01$0.23$3.25