Civic Intelligence

Working Innovations Inc

990 • Fiscal year 2018 • EIN 81-0518109

Jul 01, 2017 to Jun 30, 2018 • Filed on Feb 12, 2019

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

93rd percentile

0.76x

Higher debt load relative to assets than 93% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

86th percentile

0.17x

Higher debt load relative to revenue than 86% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

41st percentile

0.0%

Higher net margin than 41% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

23rd percentile

-16%

Faster asset growth than 23% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

77th percentile

27%

Faster revenue growth than 77% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets93rd percentile

Assets

Down

$99,654

Down $19,092 (-16%) from 2017

Net Assets

Flat

$23,483

Flat from 2017

Liabilities

Down

$76,171

Down $19,092 (-20%) from 2017

Revenue And Expenses
Liabilities / Revenue86th percentileNet Margin41st percentile

Revenue

Up

$459,159

Up $98,383 (+27%) from 2017

Expenses

Up

$459,159

Up $98,354 (+27%) from 2017

Net Income

Up

$0

Up $29 (+100%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth23rd 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

2018

Assets$99,654
Liabilities$76,171
Net Assets$23,483
Open 2018 Filing

Operations Trend

Revenue Growth77th 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

2018

Revenue$459,159
Expenses$459,159
Net Income$0
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Feb 12, 2019
Return Version
2017v2.2
Gross Receipts
$459,159
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$118,746$99,654▼ $19,092
Rtn Earn Endowment Incm Other Fnds$23,483$23,483→ $0
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$118,746$99,654▼ $19,092
Other Assets Total-$0-
Liabilities
Deferred Revenue$91,000$51,000▼ $40,000
Accounts Payable and Accrued Expenses$4,263$25,171▲ $20,908
Total Liabilities$95,263$76,171▼ $19,092
Net Assets / Fund Balance
Total Net Assets Fund Balance$23,483$23,483→ $0
Total Liabilities and Net Assets / Fund Balance$118,746$99,654▼ $19,092
Compensation and Service Providers
Top Officer Pay76th percentile

Board Members and Trustees

NameTitle
Connie SlocumPresident
Lori SebestinDirector
Toni CollierDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$459,159
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$0
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$338,402
Other Expenses$120,757
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$308,099--$308,099
Payroll Taxes$30,303--$30,303
Occupancy$20,116--$20,116
Office Expenses$14,702--$14,702
Travel$6,901--$6,901
Insurance$3,924--$3,924
Other Expenses$297--$297
Total Functional Expenses$459,159$0$0$459,159
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
2019-02-12
Discuss with paid preparer
Yes

Organization Details

Formed
1998
Legal Domicile
Mt
Voting Board Members
3
Independent Board Members
3
Employees
11

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/TotalProgramServiceExpensesAmt0459159
IRS990/TotalProgramServiceRevenueAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0459159
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0118746
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt099654
IRS990/TravelGrp/ProgramServicesAmt06901
IRS990/TravelGrp/TotalAmt06901
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt03
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Yvonne Brady
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Director
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-02-12
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/ReturnTs02019-02-12T05:18:54-08:00
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
$99,654
Liabilities
$76,171
Net assets
$23,483
Revenue
$459,159
Expenses
$459,159
Net income
$0
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