Civic Intelligence

Voz Workers Rights Education Project

990 • Fiscal year 2014 • EIN 26-1357376

Jan 01, 2014 to Dec 31, 2014 • Filed on Aug 27, 2015

1131 SE Oak StPortland, OR 97214

(503) 233-6787

Siviq Scores

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

Liabilities / Assets

69th percentile

0.04x

Higher debt load relative to assets than 69% of similar nonprofits.

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

Liabilities / Revenue

71st percentile

0.03x

Higher debt load relative to revenue than 71% of similar nonprofits.

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

Net Margin

82nd percentile

27%

Higher net margin than 82% of similar nonprofits.

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

Top Officer Pay

89th percentile

$39,600

Higher top officer pay than 89% of similar nonprofits.

Top officer pay equals 10.9% of source-year revenue.

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

Asset Growth

85th percentile

56%

Faster asset growth than 85% of similar nonprofits.

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

Revenue Growth

74th percentile

23%

Faster revenue growth than 74% of similar nonprofits.

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

Assets

Up

$261,101

Up $93,400 (+56%) from 2013

Net Assets

Up

$251,207

Up $97,035 (+63%) from 2013

Liabilities

Down

$9,894

Down $3,635 (-27%) from 2013

Revenue

Up

$364,958

Up $67,287 (+23%) from 2013

Expenses

Up

$267,923

Up $14,236 (+5.6%) from 2013

Net Income

Up

$97,035

Up $53,051 (+121%) from 2013

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: $115,862Liabilities 2011: $47,408Net Assets 2011: $68,4542011Assets 2012: $138,788Liabilities 2012: $72,611Net Assets 2012: $66,1772012Assets 2013: $167,701Liabilities 2013: $13,529Net Assets 2013: $154,1722013Assets 2014: $261,101Liabilities 2014: $9,894Net Assets 2014: $251,2072014Assets 2015: $252,862Liabilities 2015: $15,930Net Assets 2015: $236,9322015Assets 2016: $279,986Liabilities 2016: $19,013Net Assets 2016: $260,9732016Assets 2017: $528,725Liabilities 2017: $20,014Net Assets 2017: $508,7112017Assets 2018: $369,372Liabilities 2018: $27,797Net Assets 2018: $341,5752018Assets 2019: $359,219Liabilities 2019: $30,417Net Assets 2019: $328,8022019Assets 2020: $889,835Liabilities 2020: $332,541Net Assets 2020: $557,2942020Assets 2021: $1,004,281Liabilities 2021: $452,788Net Assets 2021: $551,4932021Assets 2022: $536,395Liabilities 2022: $40,529Net Assets 2022: $495,8662022Assets 2023: $491,963Liabilities 2023: $28,942Net Assets 2023: $463,0212023Assets 2024: $491,689Liabilities 2024: $16,189Net Assets 2024: $475,5002024

Highlighted filing

2014

Assets$261,101
Liabilities$9,894
Net Assets$251,207

Operations Trend

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

$1.5M$1.0M$500K$0-$500KExpenses 2011: $243,7002011Expenses 2012: $225,0322012Revenue 2013: $297,671Expenses 2013: $253,687Net Income 2013: $43,9842013Revenue 2014: $364,958Expenses 2014: $267,923Net Income 2014: $97,0352014Revenue 2015: $287,292Expenses 2015: $301,567Net Income 2015: -$14,2752015Revenue 2016: $353,937Expenses 2016: $329,896Net Income 2016: $24,0412016Revenue 2017: $628,983Expenses 2017: $381,245Net Income 2017: $247,7382017Revenue 2018: $353,386Expenses 2018: $520,522Net Income 2018: -$167,1362018Revenue 2019: $652,424Expenses 2019: $665,197Net Income 2019: -$12,7732019Revenue 2020: $1,085,198Expenses 2020: $856,706Net Income 2020: $228,4922020Revenue 2021: $955,718Expenses 2021: $946,791Net Income 2021: $8,9272021Revenue 2022: $816,017Expenses 2022: $871,644Net Income 2022: -$55,6272022Revenue 2023: $474,876Expenses 2023: $507,721Net Income 2023: -$32,8452023Revenue 2024: $430,164Expenses 2024: $412,890Net Income 2024: $17,2742024

Highlighted filing

2014

Revenue$364,958
Expenses$267,923
Net Income$97,035
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Aug 27, 2015
Return Version
2014v5.0
Gross Receipts
$364,958
Mission and Program Overview

Mission

Voz is a worker-led organization that empowers diverse day laborers and immigrants to improve their working conditions and protect civil rights through leadership development, organizing, education and economic opportunity. Voz operates the MLK Jr. Worker Center, which connects hundreds of Portland day laborers per month to local employers. Voz offers skills, health, safety, arts, culture, advocacy, and leadership development workshops to over 300 day laborers per year.

VOZ is a worker-led organization that empowers immigrants and day laborers to gain control over their working conditions through leadership development, organizing, and community education. We operate the Martin Luther King Jr. Worker Center, which connects hundreds of workers a month with local employers and jobs. We provide health workshops, English, computer, art and music classes.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$124,231$210,440▲ $86,209
Pledges and Grants Receivable$34,421$40,269▲ $5,848
Land, Buildings, and Equipment, Net$8,599$7,150▼ $1,449
Prepaid Expenses and Deferred Charges-$3,242-
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$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-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$167,701$261,101▲ $93,400
Other Assets Total$450$0▼ $450
Liabilities
Accounts Payable and Accrued Expenses-$7,454-
Deferred Revenue$4,382$2,439▼ $1,943
Unsecured Notes Loans Payable$500--
Other Liabilities$8,647$1▼ $8,646
Total Liabilities$13,529$9,894▼ $3,635
Net Assets / Fund Balance
Unrestricted Net Assets$83,084$152,595▲ $69,511
Temporarily Rstr Net Assets$71,088$98,612▲ $27,524
Total Net Assets Fund Balance$154,172$251,207▲ $97,035
Total Liabilities and Net Assets / Fund Balance$167,701$261,101▲ $93,400

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$7,176$5,704$12,880
Equipment$-26$5,395$5,369
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Romeo SosaExecutive DirectorFT$39,600$39,600

Board Members and Trustees

Revenue and Support

Revenue Composition

Contributions and Grants
$335,566
Program Service Revenue
$29,318
Investment Income
$74
Other Revenue
$0
All Other Contributions
$335,566
Change in Net Assets
$97,035
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$209,734
Other Expenses$58,189
Total Fundraising Expense$40,251
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$87,358$14,209$25,210$126,777
Current Officers, Directors, Trustees, and Key Employees$24,800$7,260$3,630$35,690
Other Employee Benefits$23,636$2,098$5,795$31,529
Occupancy$16,403$2,242$6$18,651
Payroll Taxes$11,623$1,706$2,409$15,738
Fees for Services Other$4,206$6,801$243$11,250
Office Expenses$1,395$5,023$2,114$8,532
Travel$4,926$134$156$5,216
Insurance$1,253$1,215-$2,468
Depreciation Depletion$1,088$362-$1,450
Other Expenses$331$35$31$397
Total Functional Expenses$185,355$42,317$40,251$267,923
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-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Rounding$1
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
No
Backup withholding compliance
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, Line 11B: Form 990 Review Process

The Board reviewed and approved the 990 prior to filing.

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

Compensation of the Executive Director is approved by the Board

Form 990, Part VI, Line 15B: Compensation Review and Approval Process for Officers and Key Employees

Compensation of all key employees is approved by the Board

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

Governing documents, policies and financial information is available upon request.

Filing and Contact Details

Filer

Filer Name
VOZ Workers Rights Education Project
EIN
26-1357376
Phone
5032336787
Address
1131 SE Oak St, Portland, OR 97214

Signing Officer

Name
J Lauren Norris
Title
President
Signed
2015-08-27
Discuss with paid preparer
Yes

Organization Details

Principal Officer
J Lauren Norris
Formed
2007
Legal Domicile
Or
Voting Board Members
8
Independent Board Members
8
Employees
10
Volunteers
160

Preparer

Firm
Richard Winkel CPA INC
Address
PO Box 91637, Portland, OR 97291
Preparer
Richard Winkel
Phone
5033326750
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IRS990/Form990PartVIISectionAGrp/TitleTxt12Director
IRS990/Form990PartVIISectionAGrp/TitleTxt13Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt14Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt15President
IRS990/Form990PartVIISectionAGrp/TitleTxt16Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt17Executive Dir.
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/Form990TFiledInd0false
IRS990/FormationYr02007
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IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt08
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0364958
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IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
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IRS990/IndependentVotingMemberCnt08
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt01215
IRS990/InsuranceGrp/ProgramServicesAmt01253
IRS990/InsuranceGrp/TotalAmt02468
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt074
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt074
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IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
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IRS990/IRPDocumentCnt00
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IRS990/LandBldgEquipCostOrOtherBssAmt018249
IRS990/LegalDomicileStateCd0OR
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IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0VOZ is a worker-led organization that empowers immigrants and day laborers to gain control over their working conditions through leadership development, organizing, and community education. We operate the Martin Luther King Jr. Worker Center, which connects hundreds of workers a month with local employers and jobs. We provide health workshops, English, computer, art and music classes.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0154172
IRS990/NetAssetsOrFundBalancesEOYAmt0251207
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt06
IRS990/OccupancyGrp/ManagementAndGeneralAmt02242
IRS990/OccupancyGrp/ProgramServicesAmt016403
IRS990/OccupancyGrp/TotalAmt018651
IRS990/OfficeExpensesGrp/FundraisingAmt02114
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt05023
IRS990/OfficeExpensesGrp/ProgramServicesAmt01395
IRS990/OfficeExpensesGrp/TotalAmt08532
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/BOYAmt0450
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt05795
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt02098
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt023636
IRS990/OtherEmployeeBenefitsGrp/TotalAmt031529
IRS990/OtherExpensesGrp/Desc0Program expenses
IRS990/OtherExpensesGrp/Desc1Printing and Publications
IRS990/OtherExpensesGrp/Desc2Postage and Shipping
IRS990/OtherExpensesGrp/FundraisingAmt0657
IRS990/OtherExpensesGrp/FundraisingAmt131
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01160
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt172
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt235
IRS990/OtherExpensesGrp/ProgramServicesAmt07877
IRS990/OtherExpensesGrp/ProgramServicesAmt1459
IRS990/OtherExpensesGrp/ProgramServicesAmt2331
IRS990/OtherExpensesGrp/TotalAmt09037
IRS990/OtherExpensesGrp/TotalAmt11188
IRS990/OtherExpensesGrp/TotalAmt2397
IRS990/OtherLiabilitiesGrp/BOYAmt08647
IRS990/OtherLiabilitiesGrp/EOYAmt01
IRS990/OtherRevenueMiscGrp/Desc0Misc Income
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt025210
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt014209
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt087358
IRS990/OtherSalariesAndWagesGrp/TotalAmt0126777
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt02409
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01706
IRS990/PayrollTaxesGrp/ProgramServicesAmt011623
IRS990/PayrollTaxesGrp/TotalAmt015738
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt034421
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt040269
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt03242
IRS990/PrincipalOfficerNm0J Lauren Norris
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0Event Revenue
IRS990/ProgramServiceRevenueGrp/Desc1Other Revenue
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt025661
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt13657
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt025661
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt13657
IRS990/ProgSrvcAccomActy2Grp/Desc0VOZ provides training, mentoring, public education, lectures, discussions, and workshops to day laborers and community members on organized leadership development, public speaking, and working with others. VOZ also offers cultural and public education activities, including music, art and theatre. We host English as a Second Language classes for day laborers and computer classes to enable day laborers to access technology.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt075475
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0276465
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt056
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt064867
IRS990/PYOtherRevenueAmt02287
IRS990/PYProgramServiceRevenueAmt018863
IRS990/PYRevenuesLessExpensesAmt043984
IRS990/PYSalariesCompEmpBnftPaidAmt0188820
IRS990/PYTotalExpensesAmt0253687
IRS990/PYTotalRevenueAmt0297671
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt097035
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0335566
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0276465
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0211529
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0257441

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.49$0.02$0.48$0.43$0.41$0.02
2023Detailed filing. Detailed filing data is available for this year.$0.49$0.03$0.46$0.47$0.51$0.03
2022Detailed filing. Detailed filing data is available for this year.$0.54$0.04$0.50$0.82$0.87$0.06
2021Detailed filing. Detailed filing data is available for this year.$1.00$0.45$0.55$0.96$0.95$0.01
2020Detailed filing. Detailed filing data is available for this year.$0.89$0.33$0.56$1.09$0.86$0.23
2019Detailed filing. Detailed filing data is available for this year.$0.36$0.03$0.33$0.65$0.67$0.01
2018Detailed filing. Detailed filing data is available for this year.$0.37$0.03$0.34$0.35$0.52$0.17
2017Detailed filing. Detailed filing data is available for this year.$0.53$0.02$0.51$0.63$0.38$0.25
2016Detailed filing. Detailed filing data is available for this year.$0.28$0.02$0.26$0.35$0.33$0.02
2015Detailed filing. Detailed filing data is available for this year.$0.25$0.02$0.24$0.29$0.30$0.01
2014Detailed filing. Detailed filing data is available for this year.$0.26$0.01$0.25$0.36$0.27$0.10
2013Detailed filing. Detailed filing data is available for this year.$0.17$0.01$0.15$0.30$0.25$0.04
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.14$0.07$0.07$0.23
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.12$0.05$0.07$0.24