Civic Intelligence

Working Innovations Inc

990 • Fiscal year 2019 • EIN 81-0518109

Jul 01, 2018 to Jun 30, 2019 • Filed on Feb 09, 2020

Organization ProfileN/A
414-D First Street EastPolson, MT 59860

(406) 883-6717

Siviq Scores

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

Liabilities / Assets

91st percentile

0.63x

Higher debt load relative to assets than 91% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

81st percentile

0.08x

Higher debt load relative to revenue than 81% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

41st percentile

0.0%

Higher net margin than 41% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

13th percentile

-37%

Faster asset growth than 13% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

58th percentile

6.4%

Faster revenue growth than 58% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets91st percentile

Assets

Down

$62,837

Down $36,817 (-37%) from 2018

Net Assets

Up

$23,517

Up $34 (+0.1%) from 2018

Liabilities

Down

$39,320

Down $36,851 (-48%) from 2018

Revenue And Expenses
Liabilities / Revenue81st percentileNet Margin41st percentile

Revenue

Up

$488,643

Up $29,484 (+6.4%) from 2018

Expenses

Up

$488,609

Up $29,450 (+6.4%) from 2018

Net Income

Up

$34

Up $34 from 2018

Historical Trend

Balance Sheet Trend

Asset Growth13th 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

2019

Assets$62,837
Liabilities$39,320
Net Assets$23,517
Open 2019 Filing

Operations Trend

Revenue Growth58th 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

2019

Revenue$488,643
Expenses$488,609
Net Income$34
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Feb 9, 2020
Return Version
2018v3.1
Gross Receipts
$488,643
Mission and Program Overview

Mission

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

PATHWAYS (DPHHS) program providing integrated contract services for the Temporary Assistance for Needy Families (TANF) program for the State of Montana. The mission of the TANF proram is to support families so they are stable, able to work & financially secure.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$99,654$62,837▼ $36,817
Rtn Earn Endowment Incm Other Fnds$23,483$23,517▲ $34
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$99,654$62,837▼ $36,817
Other Assets Total-$0-
Liabilities
Deferred Revenue$51,000$34,070▼ $16,930
Accounts Payable and Accrued Expenses$25,171$5,250▼ $19,921
Total Liabilities$76,171$39,320▼ $36,851
Net Assets / Fund Balance
Total Net Assets Fund Balance$23,483$23,517▲ $34
Total Liabilities and Net Assets / Fund Balance$99,654$62,837▼ $36,817
Compensation and Service Providers
Top Officer Pay77th percentile

Board Members and Trustees

NameTitle
Connie SlocumPresident
Lori SebestinDirector
Toni CollierDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$488,643
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$34
Change in Net Assets
$34
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$365,900
Other Expenses$122,709
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$332,347--$332,347
Payroll Taxes$33,553--$33,553
Occupancy$22,454--$22,454
Office Expenses$16,731--$16,731
Travel$6,615--$6,615
Insurance$4,103--$4,103
Other Expenses$735--$735
Total Functional Expenses$488,609$0$0$488,609
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

Filer Name
Working Innovations Inc
EIN
81-0518109
Phone
4068836717
Address
414-D First Street East, Polson, MT 59860

Signing Officer

Name
Yvonne Brady
Title
Executive Director
Signed
2020-02-09
Discuss with paid preparer
Yes

Organization Details

Formed
1998
Legal Domicile
Mt
Voting Board Members
3
Independent Board Members
3
Employees
16

Preparer

Firm
Klarryse L Murphy CPA Pc
Address
PO BOX 880, FLORENCE, MT 59833-0880
Preparer
Klarryse L Murphy
Phone
4062394137
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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/TotalNetAssetsFundBalanceGrp/BOYAmt023483
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt023517
IRS990/TotalProgramServiceExpensesAmt0488609
IRS990/TotalProgramServiceRevenueAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0488643
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt099654
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt062837
IRS990/TravelGrp/ProgramServicesAmt06615
IRS990/TravelGrp/TotalAmt06615
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0414-D First Street East
IRS990/USAddress/CityNm0Polson
IRS990/USAddress/StateAbbreviationCd0MT
IRS990/USAddress/ZIPCd059860
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt03
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02020-11-19 02:30:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Yvonne Brady
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Director
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-02-09
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Working Innovations Inc
ReturnHeader/Filer/BusinessNameControlTxt0WORK
ReturnHeader/Filer/EIN0810518109
ReturnHeader/Filer/PhoneNum04068836717
ReturnHeader/Filer/USAddress/AddressLine1Txt0414-D First Street East
ReturnHeader/Filer/USAddress/CityNm0Polson
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MT
ReturnHeader/Filer/USAddress/ZIPCd059860
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0810530141
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0KLARRYSE L MURPHY CPA PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 880
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0FLORENCE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0598330880
ReturnHeader/PreparerPersonGrp/PhoneNum04062394137
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Klarryse L Murphy
ReturnHeader/ReturnTs02020-02-09T16:37:18-08:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02018-07-01
ReturnHeader/TaxPeriodEndDt02019-06-30
ReturnHeader/TaxYr02018

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$62,837
Liabilities
$39,320
Net assets
$23,517
Revenue
$488,643
Expenses
$488,609
Net income
$34
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