Civic Intelligence

New Ways to Work Inc.

990EZ • Fiscal year 2014 • EIN 94-2463980

Jul 01, 2013 to Jun 30, 2014 • Filed on Nov 11, 2014

555 South Main Street 195472

(707) 824-4000

Siviq Scores

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

Liabilities / Assets

75th percentile

0.08x

Higher debt load relative to assets than 75% of similar nonprofits.

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

Liabilities / Revenue

78th percentile

0.06x

Higher debt load relative to revenue than 78% of similar nonprofits.

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

Net Margin

64th percentile

10%

Higher net margin than 64% of similar nonprofits.

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

Top Officer Pay

98th percentile

$91,531

Higher top officer pay than 98% of similar nonprofits.

Top officer pay equals 55.3% of source-year revenue.

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

Asset Growth

69th percentile

17%

Faster asset growth than 69% of similar nonprofits.

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

Revenue Growth

60th percentile

8.3%

Faster revenue growth than 60% of similar nonprofits.

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

Assets

Flat

$128,439

Flat from 2014

Net Assets

$117,784

No earlier filing loaded for comparison.

Liabilities

Flat

$10,655

Flat from 2014

Revenue

Flat

$165,452

Flat from 2014

Expenses

Flat

$148,546

Flat from 2014

Net Income

Flat

$16,906

Flat from 2014

Historical Trend

Balance Sheet Trend

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

$1.5M$1.0M$500K$0Assets 2011: $151,122Liabilities 2011: $39,557Net Assets 2011: $111,5652011Assets 2012: $189,351Liabilities 2012: $90,016Net Assets 2012: $99,3352012Assets 2013: $109,810Liabilities 2013: $8,932Net Assets 2013: $100,8782013Assets 2014: $128,439Liabilities 2014: $10,655Net Assets 2014: $117,7842014Assets 2014: $128,439Liabilities 2014: $10,6552014Assets 2015: $132,374Liabilities 2015: $15,000Net Assets 2015: $117,3742015Assets 2016: $192,000Liabilities 2016: $27,500Net Assets 2016: $164,5002016Assets 2017: $210,886Liabilities 2017: $40,444Net Assets 2017: $170,4422017Assets 2018: $210,665Liabilities 2018: $51,444Net Assets 2018: $159,2212018Assets 2019: $148,582Liabilities 2019: $8,630Net Assets 2019: $139,9522019Assets 2020: $103,493Liabilities 2020: $35,818Net Assets 2020: $67,6752020Assets 2021: $299,760Liabilities 2021: $204,625Net Assets 2021: $95,1352021Assets 2022: $713,842Liabilities 2022: $414,951Net Assets 2022: $298,8912022Assets 2023: $1,196,803Liabilities 2023: $733,274Net Assets 2023: $463,5292023

Highlighted filing

2014

Assets$128,439
Liabilities$10,655
Net Assets$117,784

Operations Trend

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

$2.0M$1.5M$1.0M$500K$0-$500KRevenue 2011: $249,984Expenses 2011: $334,299Net Income 2011: -$84,3152011Expenses 2012: $228,2422012Revenue 2013: $152,738Expenses 2013: $151,195Net Income 2013: $1,5432013Revenue 2014: $165,452Expenses 2014: $148,546Net Income 2014: $16,9062014Revenue 2014: $165,452Expenses 2014: $148,546Net Income 2014: $16,9062014Revenue 2015: $217,985Expenses 2015: $189,120Net Income 2015: $28,8652015Revenue 2016: $272,137Expenses 2016: $225,011Net Income 2016: $47,1262016Revenue 2017: $285,385Expenses 2017: $270,972Net Income 2017: $14,4132017Revenue 2018: $243,612Expenses 2018: $242,783Net Income 2018: $8292018Revenue 2019: $248,948Expenses 2019: $260,266Net Income 2019: -$11,3182019Revenue 2020: $118,729Expenses 2020: $176,887Net Income 2020: -$58,1582020Revenue 2021: $292,692Expenses 2021: $265,232Net Income 2021: $27,4602021Revenue 2022: $1,078,884Expenses 2022: $875,128Net Income 2022: $203,7562022Revenue 2023: $1,561,741Expenses 2023: $1,397,109Net Income 2023: $164,6322023

Highlighted filing

2014

Revenue$165,452
Expenses$148,546
Net Income$16,906
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Nov 11, 2014
Return Version
2013v3.1
Gross Receipts
$165,452
Mission and Program Overview

Mission

New ways to work's mission is to strengthen the way in which communities help prepare young people for the future. Fostering connections among our systems of support and care provides the means to maximize the use of public resources to effectively serve all youth. New ways helps create powerful partnerships among schools, community organizations, the private sector, government programs, and community partners to ensure better access to quality educational and career opportunities for youth.

New Ways to Works mission is to strengthen the way in which communities help prepare young people for the future. Fostering connections among our systems of support and care provides the means to maximize the use of public resources to effectively serve all youth. New Ways helps create powerful partnerships among schools, community organizations, the private sector, government programs, and community partners to ensure better access to quality educational and careeropportunities for youth.

Program Services

DescriptionGrantsExpenses
Youth Ecology CorpsIn 2009, New Ways convened a coalition of groups in Sonoma County, California, to design and launch the Youth Ecology Corps. The groups convened included the Sonoma County Water Agency, the Sonoma County Workforce Investment Board, the Sonoma County Human Services Department, the Sonoma County Office of Education, more than 60 project hosts, and six community-based youth agencies. The design of the corps built on interests from the Water Agency in employing crews of young people through its stream maintenance program and the opportunity to leverage American Recovery and Reinvestment Act funds allocated for summer jobs in the county. The resulting Sonoma County Youth Ecology Corps (SCYEC) is a jobs, workforce training, and ecosystem education program that provides youth and young adults with meaningful employment while teaching them about conservation and environmental stewardship. Crew members ages 14 - 24 complete needed environmental projects and make a difference in their community. The SCYEC provides youth and young adults paychecks, valuable work experience, environmental education, and the opportunity to contribute to their community through ongoing outdoor experiences. New Ways was responsible for the initial program design and implementation of the SCYEC, guiding its program development and implementation, and documenting its success. New Ways now supports the partners in the areas of ongoing program development, capacity building, sustainability, evaluation, and program expansion and replication. Foster Youth Pathways to Employment: Youth at the CrossroadsAs an extension of the Youth Transition Action Team initiative and a series of statewide meetings focused on improving the career trajectories of transitioning foster youth, New Ways delivered the Youth at the Crossroads convening. This two-day conference, held May 21 and 22, 2012 in Los Angeles, was designed and facilitated by New Ways to Work and sponsored by the city and county of Los Angeles Workforce Investment Boards, the San Diego Workforce Partnership, the Riverside County Workforce Investment Board, and the city of Los Angeles Community Development Department. The primary purpose of the meeting was to encourage departments and agencies to work together and leverage each others' services to better assist youth who choose to stay in foster care beyond the age of 18 under the Foster Connections Act. Two hundred and seventy attendees representing counties across the state - with representation spanning from Sacramento to the Bay Area to San Diego -- gathered to focus on the implementation of extended foster care in California. Child welfare and workforce agencies throughout California met to honestly evaluate current practices and uncover ways to move forward with a new outlook on effectively serving foster youth, especially focused on older youth in care. The planning, preparation, design, development and execution of all conference details, speakers, content, and participant recruitment was led, facilitated, and conducted by New Ways to Work, working closely with a sub-committee of the LA WIB's Youth Council and an implementation team of staff and leadership. New Ways is now engaged in working with the partners to design and develop resources to support an ongoing capacity-building infrastructure in the county, and to implement key policy recommendations uncovered at the meeting at the local, state and national levels. The Youth Council InstituteNew Ways provides strategic support to assist Youth Councils (formed under the Workforce Investment Act) with building their capacity to provide high-quality services to the young people they serve, and to expand their scope beyond their regulatory responsibilities. New Ways provides consulting services, capacity-building and technical assistance for local youth councils and their partners that include facilitated strategic planning, training, workshops, asset mapping, and the collection and dissemination of quality practices. New Ways provides assistance councils interested in developing program quality improvements in their youth programs, applying the All Youth-One System principles to their work, increasing the employer engagement capacity of their program operators, and developing work-ready skills standards and certifications. The project received the Architect of Change, Innovation in Customer Service Award from the National Association of Workforce Agencies for the work conducted through the California Youth Council Institute. The Intermediary NetworkNew Ways served as the facilitating partner for this national association of leading education, workforce, and youth development organizations working in local communities to ensure youth success. Network members connect schools, communities, government agencies, philanthropy, workplace partners, and youth organizations to improve outcomes for youth and help build the future workforce. Practice Communities within the network are focused on serving out-of-school youth, youth development and after-school initiatives, engaging workplace partners, and improving high schools. New Ways was the primary technical assistance provider for the School-to-Work Intermediary Project, and served as the facilitating partner for the network for more than a decade. In 2012, the INet transitioned to a small, self-managed network of local intermediaries.California Independent Living Program Transformation Breakthrough Series CollaborativeNew Ways assisted nine California county teams in putting the new ILP vision of Permanence, Education, and Employment for transitioning foster youth into action through this breakthrough series focused on ILP Transformation. This BSC was sponsored by the California Child Welfare Co-Investment Partnership and was coordinated and implemented by New Ways to Work and the Child & Family Policy Institute of California. Counties selected to participate in this 18-month collaborative devised and tested approaches to improve ILP services in order to make rapid changes in California's ILP system.Customized Training and Consultant ServicesNew Ways provides direct technical assistance supporting local youth programs, intermediary development, comprehensive systems-building, quality work-based learning, and employer engagement in communities around the country. We also help communities design programs and services to support foster youth in transition with career development and employment experiences.$124,759-
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Steve TrippeExecutive DirectorPT$91,531-$91,531
Bret HalversonChairman-$0--
Mike ReillyTreasurer-$0--
Robert SainzDirector-$0--
Myeshia GriceDirector-$0--
David CrippensDirector-$0--
Filing and Contact Details

Filer

EIN
94-2463980
Phone
7078244000

Signing Officer

Name
Steve Trippe
Title
Executive Director
Signed
2014-11-11
Discuss with paid preparer
Yes

Preparer

Preparer
Susan E Goranson
Phone
7075421256
Supplemental Narrative

Additional Explanations

Other Expenses.1002

Office Expenses $526

Other Expenses.1005

Travel $6486

Other Expenses.1007

Conferences, Conventions, and Meetings $200

Other Expenses.1012

Insurance $640

Other Expenses.1

Communications $2528

Other Expenses.2

Equipment and software $1814

Other Expenses.3

Payroll service and audit $1177

Other Expenses.4

dues and memberships $220

Other Expenses.5

Miscellaneous $158

Other Assets.1005

Accounts Receivable - Beginning $2500 Accounts Receivable - Ending $1732

Other Assets.1006

Pledges and Grants Receivable - Beginning $67232 Pledges and Grants Receivable - Ending $57289

Other Assets.1011

Prepaid Expenses and Deferred Charges - Beginning $959 Prepaid Expenses and Deferred Charges - Ending $993

Total Liabilities.1001

Accounts Payable and Accrued Expenses - Beginning $8932 Accounts Payable and Accrued Expenses - Ending $10655

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ReturnHeader/BuildTS02015-11-30 17:44:51Z
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0Santa Rosa
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode095404
ReturnHeader/PreparerPersonGrp/PhoneNum07075421256
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Susan E Goranson
ReturnHeader/ReturnTs02014-11-12T17:20:27-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-07-01
ReturnHeader/TaxPeriodEndDt02014-06-30
ReturnHeader/TaxYr02013

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$1.20$0.73$0.46$1.56$1.40$0.16
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.71$0.41$0.30$1.08$0.88$0.20
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.30$0.20$0.10$0.29$0.27$0.03
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.10$0.04$0.07$0.12$0.18$0.06
2019Summary only. Only limited summary data is available for this year.$0.15$0.01$0.14$0.25$0.26$0.01
2018Summary only. Only limited summary data is available for this year.$0.21$0.05$0.16$0.24$0.24$0.00
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.21$0.04$0.17$0.29$0.27$0.01
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.19$0.03$0.16$0.27$0.23$0.05
2015Detailed filing. Detailed filing data is available for this year.$0.13$0.02$0.12$0.22$0.19$0.03
2014Detailed filing. Detailed filing data is available for this year.$0.13$0.01$0.12$0.17$0.15$0.02
2014Summary only. Only limited summary data is available for this year.$0.13$0.01$0.17$0.15$0.02
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.11$0.01$0.10$0.15$0.15$0.00
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.19$0.09$0.10$0.23
2011Summary only. Only limited summary data is available for this year.$0.15$0.04$0.11$0.25$0.33$0.08