Civic Intelligence

Willing Workers Incorporated

EIN 23-7092532 • 501(c)3 • Los Angeles, CA

Profile

To provide developmental services for adults with special needs.

4813 Washington BoulevardLos Angeles, CA 90016
Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

80th percentile

0.42x

Higher debt load relative to assets than 80% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2023

Liabilities / Revenue

70th percentile

0.24x

Higher debt load relative to revenue than 70% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2023

Net Margin

36th percentile

-0.8%

Higher net margin than 36% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2023

Top Officer Pay

51st percentile

$60,000

Higher top officer pay than 51% of similar nonprofits.

Top officer pay equals 2.8% of source-year revenue.

501(c)3 • $1M-$5M nonprofits • Source year 2023

Asset Growth

80th percentile

22%

Faster asset growth than 80% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2023

Revenue Growth

38th percentile

0.7%

Faster revenue growth than 38% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2023

Balance Sheet
Liabilities / Assets80th percentile

Assets

Up

$1,247,301

Up $405,564 (+48%) from 2021

Liabilities

Down

$527,143

Down $257,341 (-33%) from 2021

Net Assets

Up

$720,158

Up $662,905 (+1158%) from 2021

Operations
Liabilities / Revenue70th percentileNet Margin36th percentile

Revenue

Up

$2,159,904

Up $29,497 (+1.4%) from 2021

Expenses

Down

$2,177,272

Down $129,997 (-5.6%) from 2021

Net Income

Up

-$17,368

Up $159,494 (+90%) from 2021

Trend Graphs

Balance Sheet Trend

Asset Growth80th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$1.5M$1.0M$500K$0Assets 2021: $841,737Liabilities 2021: $784,484Net Assets 2021: $57,2532021Assets 2023: $1,247,301Liabilities 2023: $527,143Net Assets 2023: $720,1582023

Highlighted filing

2023

Assets$1,247,301
Liabilities$527,143
Net Assets$720,158
Open 2023 Filing

Operations Trend

Revenue Growth38th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2021: $2,130,407Expenses 2021: $2,307,269Net Income 2021: -$176,8622021Revenue 2023: $2,159,904Expenses 2023: $2,177,272Net Income 2023: -$17,3682023

Highlighted filing

2023

Revenue$2,159,904
Expenses$2,177,272
Net Income-$17,368
Open 2023 Filing

Filings

Most recent year

2023 • Form 990XML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$1,247,301
Liabilities
$527,143
Net assets
$720,158
Revenue
$2,159,904
Expenses
$2,177,272
Net income
-$17,368
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.25$0.53$0.72$2.16$2.18$0.02
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.84$0.78$0.06$2.13$2.31$0.18
Latest Detailed Filing

The latest 2023 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2021 below.

Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Oct 24, 2022
Return Version
2020v4.0
Gross Receipts
$2,130,407
Mission and Program Overview

Mission

To provide developmental services for adults with special needs.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$722,007$841,737▲ $119,730
Cash and Non-Interest-Bearing Accounts$162,313--
Accounts Receivable$558--
Total Assets$884,878$841,737▼ $43,141
Liabilities
Mortgage Notes Payable Secured by Investment Property$596,704$739,437▲ $142,733
Accounts Payable and Accrued Expenses$11,318$45,047▲ $33,729
Total Liabilities$608,022$784,484▲ $176,462
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$276,856$57,253▼ $219,603
Net Assets With Donor Restrictions$0$0→ $0
Total Net Assets Fund Balance$276,856$57,253▼ $219,603
Total Liabilities and Net Assets / Fund Balance$884,878$841,737▼ $43,141

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$566,474$208,918$775,392
Equipment$75,263$146,004$221,267
Land$200,000-$200,000
Buildings$0$160,963$160,963
Other Land Buildings$0$0$0
Compensation and Service Providers
Top Officer Pay51st percentile

Employees

NameTitleFull / Part TimeBaseTotal
Wendy Carroll C O Early Stages EnteExecutive DirectorFT$60,000$60,000

Board Members and Trustees

NameTitle
Rodney JohnsonBoard President
Malcolm BenneteBoard Vice President
Ann HamiltonBoard Member
Colleen AndersonBoard Member
Jocelyn TowlerBoard Member
Sidney WilliamsBoard Member
Tillman PinkBoard Member
Maryett Gordon SmithBoard Secretary
Qualford ColemanBoard Treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$30,503
Program Service Revenue
$2,099,904
Investment Income
$0
Other Revenue
$0
All Other Contributions
$29,466
Change in Net Assets
$-176,862

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,130,407
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Other Revenue Adjustments
$0
Total Revenue per Audited Statements
$2,130,407
Total Revenue per Form 990
$2,130,407
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,592,886
Other Expenses$714,383
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,165,523--$1,165,523
Other Employee Benefits$258,275--$258,275
All Other Expenses$225,293--$225,293
Payroll Taxes$109,088--$109,088
Insurance$70,848--$70,848
Other Expenses$60,600$0$0$60,600
Current Officers, Directors, Trustees, and Key Employees$60,000--$60,000
Depreciation Depletion$35,261--$35,261
Office Expenses$34,421--$34,421
Interest$19,224--$19,224
Total Functional Expenses$2,307,269$0$0$2,307,269

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,307,269
Total Expenses per Audited Statements$2,307,269
Total Expenses per Form 990$2,307,269
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Other Expense Adjustments$0
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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

“Management will review the tax return and shares the results with the board of directors. The board president will sign the return.”

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

“All conflicts of interest are disclosed on an annual basis or as needed when they arise.”

Form 990, Part VI, Section B, Line 15

“The executive director's salary is set by the board of directors using salary surveys and other comparable data from similar organizations that are the same size as willing workers. Employee salaries are set by the executive director using salary surveys and other comparable data from similar organizations that are the same size as willing workers.”

Form 990, Part VI, Section C, Line 19

“All governing documents are maintained in our home office and are available for review upon request.”

Filing and Contact Details

Filer

Filer Name
Willing Workers Incorporated
EIN
23-7092532
Phone
3239375950
Address
4813 WASHINGTON BOULEVARD, LOS ANGELES, CA 90016

Signing Officer

Name
Rodney Johnson
Title
President
Phone
3238375950
Signed
2022-10-24
Discuss with paid preparer
No

Organization Details

Principal Officer
Wendy Carroll C O Early Stages Ent
Formed
1970
Legal Domicile
CA
Voting Board Members
9
Independent Board Members
9
Employees
56
Volunteers
0

Preparer

Firm
Jeffrey a Hill CPA Corporation
Address
19602 Fariman Drive, Carson, CA 90746
Preparer
Jeffrey Hill
Phone
3107491014
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“To adjust the beginning net asset balance.”

Raw XML AppendixShowing 400 of 449 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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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt01515319
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt01556655
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt01760586
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt08869100
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/InvestmentIncomePYPct00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01
IRS990ScheduleA/PublicSupportPY509Pct01
IRS990ScheduleA/PublicSupportTotal509Amt08869100
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt02130407
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01906133
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01515319
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01556655
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt01760586
IRS990ScheduleA/Total509Grp/TotalAmt08869100
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt02130407
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01906133
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01515319
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt01556655
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt01760586
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt08869100
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt00
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0160963
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0160963
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt00
IRS990ScheduleD/DonatedServicesUseFcltsAmt00
IRS990ScheduleD/EquipmentGrp/BookValueAmt075263
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0146004
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0221267
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt02307269
IRS990ScheduleD/InvestmentExpensesNotIncld2Amt00
IRS990ScheduleD/InvestmentExpensesNotIncldAmt00
IRS990ScheduleD/LandGrp/BookValueAmt0200000
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0200000
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0566474
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0208918
IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0775392
IRS990ScheduleD/LossesReportedAmt00
IRS990ScheduleD/NetUnrealizedGainsInvstAmt00
IRS990ScheduleD/OtherExpensesIncludedAmt00
IRS990ScheduleD/OtherExpensesNotIncludedAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/OtherRevenueAmt00
IRS990ScheduleD/OtherRevenuesNotIncludedAmt00
IRS990ScheduleD/PriorYearAdjustmentsAmt00
IRS990ScheduleD/RecoveriesPriorYearGrantsAmt00
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt02130407
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0841737
IRS990ScheduleD/TotalExpensesPerForm990Amt02307269
IRS990ScheduleD/TotalRevenuePerForm990Amt02130407
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02130407
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02307269
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0MANAGEMENT WILL REVIEW THE TAX RETURN AND SHARES THE RESULTS WITH THE BOARD OF DIRECTORS. THE BOARD PRESIDENT WILL SIGN THE RETURN.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ALL CONFLICTS OF INTEREST ARE DISCLOSED ON AN ANNUAL BASIS OR AS NEEDED WHEN THEY ARISE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE EXECUTIVE DIRECTOR'S SALARY IS SET BY THE BOARD OF DIRECTORS USING SALARY SURVEYS AND OTHER COMPARABLE DATA FROM SIMILAR ORGANIZATIONS THAT ARE THE SAME SIZE AS WILLING WORKERS. EMPLOYEE SALARIES ARE SET BY THE EXECUTIVE DIRECTOR USING SALARY SURVEYS AND OTHER COMPARABLE DATA FROM SIMILAR ORGANIZATIONS THAT ARE THE SAME SIZE AS WILLING WORKERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ALL GOVERNING DOCUMENTS ARE MAINTAINED IN OUR HOME OFFICE AND ARE AVAILABLE FOR REVIEW UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4TO ADJUST THE BEGINNING NET ASSET BALANCE.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section B, Line 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section C, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part XI, Line 9
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0884878
IRS990/TotalAssetsEOYAmt0841737
IRS990/TotalAssetsGrp/BOYAmt0884878
IRS990/TotalAssetsGrp/EOYAmt0841737
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt030503
IRS990/TotalEmployeeCnt056
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt02307269
IRS990/TotalFunctionalExpensesGrp/TotalAmt02307269
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0608022
IRS990/TotalLiabilitiesEOYAmt0784484
IRS990/TotalLiabilitiesGrp/BOYAmt0608022
IRS990/TotalLiabilitiesGrp/EOYAmt0784484
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0276856
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt057253
IRS990/TotalOtherCompensationAmt00
IRS990/TotalOtherProgSrvcExpenseAmt00
IRS990/TotalOtherProgSrvcGrantAmt00
IRS990/TotalOtherProgSrvcRevenueAmt00
IRS990/TotalOthProgramServiceRevGrp/ExclusionAmt00
IRS990/TotalOthProgramServiceRevGrp/RelatedOrExemptFuncIncomeAmt02099904
IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt02099904
IRS990/TotalOthProgramServiceRevGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalProgramServiceExpensesAmt02307269
IRS990/TotalProgramServiceRevenueAmt02099904
IRS990/TotalReportableCompFromOrgAmt060000
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt02099904

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