Civic Intelligence

The Working Group

990 • Fiscal year 2019 • EIN 94-3082546

Jan 01, 2019 to Dec 31, 2019 • Filed on Nov 12, 2020

Organization Profilewww.niot.org
PO Box 70232Oakland, CA 94612

(510) 268-9675

Siviq Scores

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

Liabilities / Assets

74th percentile

0.21x

Higher debt load relative to assets than 74% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Liabilities / Revenue

59th percentile

0.06x

Higher debt load relative to revenue than 59% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Net Margin

78th percentile

22%

Higher net margin than 78% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Top Officer Pay

83rd percentile

$84,343

Higher top officer pay than 83% of similar nonprofits.

Top officer pay equals 16.4% of source-year revenue.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Asset Growth

98th percentile

330%

Faster asset growth than 98% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Revenue Growth

96th percentile

204%

Faster revenue growth than 96% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets74th percentile

Assets

Up

$137,249

Up $105,328 (+330%) from 2018

Net Assets

Up

$108,066

Up $108,805 (+14723%) from 2018

Liabilities

Down

$29,183

Down $3,477 (-11%) from 2018

Revenue And Expenses
Liabilities / Revenue59th percentileNet Margin78th percentile

Revenue

Up

$515,028

Up $345,376 (+204%) from 2018

Expenses

Down

$403,837

Down $158,175 (-28%) from 2018

Net Income

Up

$111,191

Up $503,551 (+128%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth98th percentile

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

$600K$400K$200K$0-$200KAssets 2011: $136,508Liabilities 2011: $31,306Net Assets 2011: $105,2022011Assets 2012: $165,777Liabilities 2012: $192,491Net Assets 2012: -$26,7142012Assets 2013: $203,410Liabilities 2013: $173,996Net Assets 2013: $29,4142013Assets 2014: $454,578Liabilities 2014: $302,892Net Assets 2014: $151,6862014Assets 2015: $394,110Liabilities 2015: $215,821Net Assets 2015: $178,2892015Assets 2016: $79,813Liabilities 2016: $156,662Net Assets 2016: -$76,8492016Assets 2017: $454,224Liabilities 2017: $62,603Net Assets 2017: $391,6212017Assets 2018: $31,921Liabilities 2018: $32,660Net Assets 2018: -$7392018Assets 2019: $137,249Liabilities 2019: $29,183Net Assets 2019: $108,0662019Assets 2020: $196,051Liabilities 2020: $58,946Net Assets 2020: $137,1052020Assets 2021: $71,158Liabilities 2021: $26,449Net Assets 2021: $44,7092021Assets 2022: $530,110Liabilities 2022: $82,173Net Assets 2022: $447,9372022Assets 2023: $253,737Liabilities 2023: $62,920Net Assets 2023: $190,8172023Assets 2024: $87,251Liabilities 2024: $75,655Net Assets 2024: $11,5962024

Highlighted filing

2019

Assets$137,249
Liabilities$29,183
Net Assets$108,066
Open 2019 Filing

Operations Trend

Revenue Growth96th percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2011: $1,351,515Expenses 2011: $1,480,719Net Income 2011: -$129,2042011Revenue 2012: $786,519Expenses 2012: $844,572Net Income 2012: -$58,0532012Revenue 2013: $1,072,062Expenses 2013: $1,015,934Net Income 2013: $56,1282013Revenue 2014: $660,016Expenses 2014: $1,129,202Net Income 2014: -$469,1862014Revenue 2015: $1,089,025Expenses 2015: $1,062,422Net Income 2015: $26,6032015Revenue 2016: $582,519Expenses 2016: $838,044Net Income 2016: -$255,5252016Revenue 2017: $1,025,858Expenses 2017: $557,388Net Income 2017: $468,4702017Revenue 2018: $169,652Expenses 2018: $562,012Net Income 2018: -$392,3602018Revenue 2019: $515,028Expenses 2019: $403,837Net Income 2019: $111,1912019Revenue 2020: $385,761Expenses 2020: $356,722Net Income 2020: $29,0392020Revenue 2021: $325,960Expenses 2021: $418,356Net Income 2021: -$92,3962021Revenue 2022: $814,526Expenses 2022: $411,298Net Income 2022: $403,2282022Revenue 2023: $346,441Expenses 2023: $603,561Net Income 2023: -$257,1202023Revenue 2024: $308,293Expenses 2024: $484,676Net Income 2024: -$176,3832024

Highlighted filing

2019

Revenue$515,028
Expenses$403,837
Net Income$111,191
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Nov 12, 2020
Return Version
2019v5.0
Gross Receipts
$515,302
Mission and Program Overview

Mission

Not In Our Town (NIOT), the core program of The Working Group, works to guide, support and inspire individuals and communities to work together to stop hate and build safe, inclusive cities and schools. Storytelling that foregrounds solutions and encourages local action is central to Not In Our Town's strategy. Practical action guidelines, coaching, convening, and engagement tools for communities, schools and law enforcement are combined with documentary PBS films and online media that support local efforts to prevent hate, bullying and intolerance, and encourage all residents to participate in public life.

Not In Our Town (NIOT) is a movement to stop hate, address bullying, and build safe, inclusive communities for all. NIOT's approach is based on bolstering locally driven actions where change can be felt most acutely by those who are targets of hate and bigotry. NIOT combines documentary storytelling with training, social media, and organizing tools to help local leaders build vibrant, diverse cities and towns, where all are safe, included, and respected. NIOT offers local communities guidance through online coaching and tools that were developed through 25 years of collective intelligence from diverse leaders that make up our communities, including people of color; LGBTQx; indigenous and immigrant people; civic, school, and faith leaders; and law enforcement leaders.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$4,850$101,975▲ $97,125
Inventories for Sale or Use$6,480$6,506▲ $26
Pledges and Grants Receivable$1,000$5,779▲ $4,779
Investments in Publicly Traded Securities-$4,983-
Prepaid Expenses and Deferred Charges$3,682$4,826▲ $1,144
Accounts Receivable$12,633$881▼ $11,752
Land, Buildings, and Equipment, Net$717$375▼ $342
Savings and Temporary Cash Investments-$0-
Other Notes and Loans Receivable, Net-$0-
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Loans From Officers Directors$0$0→ $0
Total Assets$31,921$137,249▲ $105,328
Other Assets Total$2,559$11,924▲ $9,365
Liabilities
Accounts Payable and Accrued Expenses$32,660$29,183▼ $3,477
Grants Payable$0$0→ $0
Mortgage Notes Payable Secured by Investment Property$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Other Liabilities$0--
Deferred Revenue$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$32,660$29,183▼ $3,477
Net Assets / Fund Balance
Net Assets With Donor Restrictions$1,500$94,110▲ $92,610
Net Assets Without Donor Restrictions$-2,239$13,956▲ $16,195
Total Net Assets Fund Balance$-739$108,066▲ $108,805
Total Liabilities and Net Assets / Fund Balance$31,921$137,249▲ $105,328

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$375$41,484$41,859
Buildings$0$0$0
Other Land Buildings$0$0$0
Land$0-$0
Leasehold Improvements$0$0$0
Other Assets Org$8,763--
Compensation and Service Providers
Top Officer Pay83rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Patrice O'NeillExecutive Producer/DirectorFT$63,894$20,449$84,343

Board Members and Trustees

NameTitle
E Franklin DukesBoard Chair/Secretary
Jacquelyn McCormickDirector
Stephen ScaffidiDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$501,025
Program Service Revenue
$10,938
Investment Income
$230
Other Revenue
$2,835
All Other Contributions
$501,025
Change in Net Assets
$111,191
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$284,177
Salaries, Compensation, and Employee Benefits$100,698
Total Fundraising Expense$42,149
Professional Fundraising Fees$18,962
Grants and Similar Amounts Paid$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$45,937$12,445$8,949$67,331
Occupancy$20,096$9,873$3,519$33,488
Fees for Services Accounting$1,160$31,650-$32,810
Other Expenses$2,700$24,304$0$27,004
Other Employee Benefits$12,853$5,281$2,796$20,930
Travel$18,365$169$523$19,057
Fees for Services Professional Fundraising--$18,962$18,962
All Other Expenses$7,061$2,167$2,813$12,041
Insurance$7,556$2,737$1,209$11,502
Payroll Taxes$3,773$1,973$733$6,479
Other Salaries and Wages$2,198$3,760$0$5,958
Office Expenses$2,656$1,848$647$5,151
Depreciation Depletion$224$82$36$342
Advertising$16--$16
Interest-$14-$14
Total Functional Expenses$264,034$97,654$42,149$403,837
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$18,962
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
Loans from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
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
Yes
Other officer compensation reviewed
Yes
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, Section B, Line 11B

“A draft of the Form 990 was emailed to board members prior to filling. As there is currently no finance committee nor Treasurer, the draft will be emailed to all 7 current members of our board.”

Form 990, Part VI, Section B, Line 12C

“The EO's Board of Directors and its Senior Management continually review actions for potential conflicts of interest. They follow their written conflict of interest policy should such conflicts arise and revisit the policy annually.”

Form 990, Part VI, Section B, Line 15

“The Board of Directors and/or Senior Management are responsible for determining and approving the salary and benefits to be paid to officers and key employees using contemporaneous and comparative information.”

Form 990, Part VI, Section C, Line 19

“Our governing documents, conflict of interest policy, and financial statements are available upon request. Our annual filing is made available on Guidestar.”

Filing and Contact Details

Filer

Filer Name
The Working Group
EIN
94-3082546
Phone
5102689675
Address
PO Box 70232, Oakland, CA 94612
Doing Business As
Not In Our Town

Signing Officer

Name
Patrice ONeill
Title
CEO
Phone
5102689675
Signed
2020-11-12

Organization Details

Formed
1988
Legal Domicile
CA
Voting Board Members
4
Independent Board Members
3
Employees
2
Volunteers
12
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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/Desc0FILM AND MEDIA - NIOT films provide a road map for communities who are seeking ways to respond to and prevent hate and bullying. NIOT is currently in production on Stories from the Tree of Life, a public television documentary and community engagement project that chronicles the courageous response of the Pittsburgh community in the aftermath of the deadliest anti-Semitic attack in U.S. history at the Tree of Life synagogue in 2018.
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IRS990/MissionDesc0Not In Our Town (NIOT), the core program of The Working Group, works to guide, support and inspire individuals and communities to work together to stop hate and build safe, inclusive cities and schools. Storytelling that foregrounds solutions and encourages local action is central to Not In Our Town's strategy. Practical action guidelines, coaching, convening, and engagement tools for communities, schools and law enforcement are combined with documentary PBS films and online media that support local efforts to prevent hate, bullying and intolerance, and encourage all residents to participate in public life.
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IRS990/PrincipalOfcrBusinessName/BusinessNameLine2Txt0dba Not In Our Town
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IRS990/ProgramServiceRevenueGrp/ExclusionAmt10
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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt18763
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IRS990/ProgSrvcAccomActy2Grp/Desc0NOT IN OUR TOWN - In 2019 NIOT received requests for advice and support from 80 new communities and schools, a one-year increase of 167 percent. To address the national increase of hate and bias incidents, NIOT developed its Rapid Response Initiative providing resources, tools, and strategies to communities in crisis. In collaboration with the Lawyers Committee for Civil Rights Under Law, NIOT worked with Web developers to create a series of mobile Action Kits and printed fliers for campuses, schools, communities, and law enforcement, downloadable at stophateaction.org.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt066615
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt08067
IRS990/ProgSrvcAccomActy3Grp/Desc0United Against Hate Week - NIOT convened and collaborated with Bay Area cities, counties, schools and campus groups to create a week of action, first launched in November 2018. In 2019, 34 cities and counties and 13 school districts passed resolutions designating the week of action, hosted events, screenings and rallies to raise awareness about how to stop hate and build relationships that can lead to long term hate crime prevention.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt023574
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt01875
IRS990/ProgSrvcAccomActyOtherGrp/Desc0Other Programs: NOT IN OUR SCHOOL (NIOS) offers free films and online resources for teachers, students and administrators on how to address bullying and intolerance and create inclusive and identity-safe school environments for all children. Not In Our School presents workshops and guidance for teachers, students, and school leaders on how to respond to hate incidents. A Not In Our Town anti-bullying online film festival presented 30 short films and classroom discussion guides for teachers and students. LAW ENFORCEMENT - NIOT serves a network of 150 law enforcement leaders who share best practices and advice on hate crime prevention and community policing practices. GOLD STAR CITIES - This program, now in pilot phase, provides guidelines for cities that take specific actions and implement policies to build an inclusive community.
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IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt02856
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IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt0172
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Filings

Displayed year

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

Open filing
Assets
$137,249
Liabilities
$29,183
Net assets
$108,066
Revenue
$515,028
Expenses
$403,837
Net income
$111,191
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.09$0.08$0.01$0.31$0.48$0.18
2023Detailed filing. Detailed filing data is available for this year.$0.25$0.06$0.19$0.35$0.60$0.26
2022Detailed filing. Detailed filing data is available for this year.$0.53$0.08$0.45$0.81$0.41$0.40
2021Detailed filing. Detailed filing data is available for this year.$0.07$0.03$0.04$0.33$0.42$0.09
2020Detailed filing. Detailed filing data is available for this year.$0.20$0.06$0.14$0.39$0.36$0.03
2019Detailed filing. Detailed filing data is available for this year.$0.14$0.03$0.11$0.52$0.40$0.11
2018Detailed filing. Detailed filing data is available for this year.$0.03$0.03$0.00$0.17$0.56$0.39
2017Detailed filing. Detailed filing data is available for this year.$0.45$0.06$0.39$1.03$0.56$0.47
2016Detailed filing. Detailed filing data is available for this year.$0.08$0.16$0.08$0.58$0.84$0.26
2015Summary only. Only limited summary data is available for this year.$0.39$0.22$0.18$1.09$1.06$0.03
2014Summary only. Only limited summary data is available for this year.$0.45$0.30$0.15$0.66$1.13$0.47
2013Detailed filing. Detailed filing data is available for this year.$0.20$0.17$0.03$1.07$1.02$0.06
2012Summary only. Only limited summary data is available for this year.$0.17$0.19$0.03$0.79$0.84$0.06
2011Summary only. Only limited summary data is available for this year.$0.14$0.03$0.11$1.35$1.48$0.13