Civic Intelligence

Work & Service Coalition Co Robert Frumkin CPA

990 • Fiscal year 2014 • EIN 27-4374803

Jan 01, 2014 to Dec 31, 2014 • Filed on Apr 15, 2015

Organization ProfileN/A

View Organization Page

4070 El Segundo BoulevardHawthorne, CA 90250

(310) 266-5658

Siviq Scores

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

Liabilities / Assets

24th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Liabilities / Revenue

24th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Net Margin

78th percentile

20%

Higher net margin than 78% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Top Officer Pay

64th percentile

$48,000

Higher top officer pay than 64% of similar nonprofits.

Top officer pay equals 8.0% of source-year revenue.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Asset Growth

98th percentile

301%

Faster asset growth than 98% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2013 to 2014

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2014

Balance Sheet
Liabilities / Assets24th percentile

Assets

Up

$201,222

Up $150,995 (+301%) from 2013

Net Assets

Up

$201,222

Up $151,916 (+308%) from 2013

Liabilities

Down

$0

Down $921 (-100%) from 2013

Revenue And Expenses
Liabilities / Revenue24th percentileNet Margin78th percentile

Revenue

$602,045

No earlier filing loaded for comparison.

Expenses

Down

$481,247

Down $3,553 (-0.7%) from 2013

Net Income

$120,798

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth98th percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2013: $50,227Liabilities 2013: $921Net Assets 2013: $49,3062013Assets 2014: $201,222Liabilities 2014: $0Net Assets 2014: $201,2222014Assets 2016: $559,890Liabilities 2016: $0Net Assets 2016: $559,8902016Assets 2017: $697,330Liabilities 2017: $0Net Assets 2017: $697,3302017Assets 2018: $760,633Liabilities 2018: $0Net Assets 2018: $760,6332018Assets 2019: $949,871Liabilities 2019: $0Net Assets 2019: $949,8712019Assets 2020: $1,264,741Liabilities 2020: $0Net Assets 2020: $1,264,7412020Assets 2021: $1,609,109Liabilities 2021: $0Net Assets 2021: $1,609,1092021Assets 2022: $1,993,810Liabilities 2022: $0Net Assets 2022: $1,993,8102022Assets 2024: $3,324,487Liabilities 2024: $0Net Assets 2024: $3,324,4872024

Highlighted filing

2014

Assets$201,222
Liabilities$0
Net Assets$201,222
Open 2014 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$2.0M$1.5M$1.0M$500K$0Expenses 2013: $484,8002013Revenue 2014: $602,045Expenses 2014: $481,247Net Income 2014: $120,7982014Revenue 2016: $700,392Expenses 2016: $552,941Net Income 2016: $147,4512016Revenue 2017: $725,169Expenses 2017: $587,729Net Income 2017: $137,4402017Revenue 2018: $750,561Expenses 2018: $687,258Net Income 2018: $63,3032018Revenue 2019: $942,733Expenses 2019: $753,495Net Income 2019: $189,2382019Revenue 2020: $1,135,990Expenses 2020: $821,120Net Income 2020: $314,8702020Revenue 2021: $1,189,738Expenses 2021: $845,370Net Income 2021: $344,3682021Revenue 2022: $1,274,116Expenses 2022: $889,415Net Income 2022: $384,7012022Revenue 2024: $1,695,638Expenses 2024: $1,068,814Net Income 2024: $626,8242024

Highlighted filing

2014

Revenue$602,045
Expenses$481,247
Net Income$120,798
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Apr 15, 2015
Return Version
2014v5.0
Gross Receipts
$602,045
Mission and Program Overview

Mission

To provide support, training and employment to persons with disabilities who are otherwise unable to obtain and retain gainful employment.

To provide support, training and employment to persons with disabilities who are otherwise unable to obtain and retain gainful employment. Please refer to schedule o.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$79,518$192,204▲ $112,686
Land, Buildings, and Equipment, Net$16,192$9,018▼ $7,174
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-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$95,710$201,222▲ $105,512
Other Assets Total-$0-
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$95,710$201,222▲ $105,512
Total Net Assets Fund Balance$95,710$201,222▲ $105,512
Total Liabilities and Net Assets / Fund Balance$95,710$201,222▲ $105,512

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$8,380$13,182$21,562
Other Land Buildings$638$787$1,425
Compensation and Service Providers
Top Officer Pay64th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Rey AroDirectorFT$48,000$48,000
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$602,031
Investment Income
$14
Other Revenue
$0
Change in Net Assets
$120,798
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$307,968
Other Expenses$173,279
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$169,923$56,641-$226,564
Occupancy$36,854$12,285-$49,139
Current Officers, Directors, Trustees, and Key Employees$36,000$12,000-$48,000
Payroll Taxes$25,053$8,351-$33,404
All Other Expenses$16,966$5,653-$22,619
Insurance$12,422$4,141-$16,563
Depreciation Depletion$5,381$1,793-$7,174
Other Expenses$4,151$1,384-$5,535
Fees for Services Accounting$1,313$437-$1,750
Advertising$1,040$347-$1,387
Office Expenses$476$159-$635
Total Functional Expenses$360,937$120,310$0$481,247
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
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
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

“Organization has form 990 available for review upon request”

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

“Organization has financial statements available upon request”

Filing and Contact Details

Filer

Filer Name
Work & Service Coalition
EIN
27-4374803
Phone
3102665658
Address
4070 EL SEGUNDO BOULEVARD, HAWTHORNE, CA 90250

Signing Officer

Name
Ray Arro
Title
Director
Signed
2015-04-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Ray Arro
Formed
2012
Legal Domicile
CA
Voting Board Members
1
Independent Board Members
0
Employees
59

Preparer

Firm
Robert M Frumkin CPA Inc
Address
3868 Carson Street Suite 305, Torrance, CA 90503
Preparer
Robert M Frumkin CPA
Phone
3107922900
Supplemental Narrative

Additional Explanations

Other Changes In Net Assets Or Fund Balances - Other Decreases

“Other adjustment = -$15286”

From 990, Part III, Line 1 - Organization Mission

“To provide support, training and employment to persons with disabilities who are otherwise unable to obtain and retain gainful employment. By obtaining contrtact work and establishing independent enterprises, the work & service coalition employs disabled individuals in janitorial, landscaping, recycling, printing, shipping and any other viable business enterprise available for persons with disabilities. Services ae provided within the souther california area. Client businesses are conducted 7 days a week 12 months a year. Work & service coalition has applied for funding under service contracts with the department of rehabilitation and department of developmental services as an independent vendor providing on-site job coaching and other training and support services reuied by disabled participants. Work & service coalition abides by all federal and state employment and safety regulations in the fulfillment of its mission. Work & service coalition will attempt to raise funds when possible in order to improve its ability to employ adults with disabilities.”

Raw XML Appendix349 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ORGANIZATION HAS FINANCIAL STATEMENTS AVAILABLE UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2OTHER ADJUSTMENT = -$15286
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3TO PROVIDE SUPPORT, TRAINING AND EMPLOYMENT TO PERSONS WITH DISABILITIES WHO ARE OTHERWISE UNABLE TO OBTAIN AND RETAIN GAINFUL EMPLOYMENT. BY OBTAINING CONTRTACT WORK AND ESTABLISHING INDEPENDENT ENTERPRISES, THE WORK & SERVICE COALITION EMPLOYS DISABLED INDIVIDUALS IN JANITORIAL, LANDSCAPING, RECYCLING, PRINTING, SHIPPING AND ANY OTHER VIABLE BUSINESS ENTERPRISE AVAILABLE FOR PERSONS WITH DISABILITIES. SERVICES AE PROVIDED WITHIN THE SOUTHER CALIFORNIA AREA. CLIENT BUSINESSES ARE CONDUCTED 7 DAYS A WEEK 12 MONTHS A YEAR. WORK & SERVICE COALITION HAS APPLIED FOR FUNDING UNDER SERVICE CONTRACTS WITH THE DEPARTMENT OF REHABILITATION AND DEPARTMENT OF DEVELOPMENTAL SERVICES AS AN INDEPENDENT VENDOR PROVIDING ON-SITE JOB COACHING AND OTHER TRAINING AND SUPPORT SERVICES REUIED BY DISABLED PARTICIPANTS. WORK & SERVICE COALITION ABIDES BY ALL FEDERAL AND STATE EMPLOYMENT AND SAFETY REGULATIONS IN THE FULFILLMENT OF ITS MISSION. WORK & SERVICE COALITION WILL ATTEMPT TO RAISE FUNDS WHEN POSSIBLE IN ORDER TO IMPROVE ITS ABILITY TO EMPLOY ADULTS WITH DISABILITIES.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Changes In Net Assets Or Fund Balances - Other Decreases
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FROM 990, PART III, LINE 1 - ORGANIZATION MISSION
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IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt095710
IRS990/TotalAssetsEOYAmt0201222
IRS990/TotalAssetsGrp/BOYAmt095710
IRS990/TotalAssetsGrp/EOYAmt0201222
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt00
IRS990/TotalEmployeeCnt059
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0120310
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0360937
IRS990/TotalFunctionalExpensesGrp/TotalAmt0481247
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt095710
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0201222
IRS990/TotalProgramServiceExpensesAmt0360937
IRS990/TotalProgramServiceRevenueAmt0602031
IRS990/TotalReportableCompFromOrgAmt048000
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0602045
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0602045
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt095710
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0201222
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt095710
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0201222
IRS990/VotingMembersGoverningBodyCnt01
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0RAY ARRO
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Director
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-04-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0WORK & SERVICE COALITION
ReturnHeader/Filer/BusinessNameControlTxt0WORK
ReturnHeader/Filer/EIN0274374803
ReturnHeader/Filer/PhoneNum03102665658
ReturnHeader/Filer/USAddress/AddressLine1Txt04070 EL SEGUNDO BOULEVARD
ReturnHeader/Filer/USAddress/CityNm0HAWTHORNE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd090250
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Robert M Frumkin CPA Inc
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt03868 Carson Street Suite 305
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Torrance
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd090503
ReturnHeader/PreparerPersonGrp/PhoneNum03107922900
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Robert M Frumkin CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02015-04-15T12:33:06-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$201,222
Liabilities
$0
Net assets
$201,222
Revenue
$602,045
Expenses
$481,247
Net income
$120,798
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.32$0.00$3.32$1.70$1.07$0.63
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.99$0.00$1.99$1.27$0.89$0.38
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.61$0.00$1.61$1.19$0.85$0.34
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.26$0.00$1.26$1.14$0.82$0.31
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.95$0.00$0.95$0.94$0.75$0.19
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.76$0.00$0.76$0.75$0.69$0.06
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.70$0.00$0.70$0.73$0.59$0.14
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.56$0.00$0.56$0.70$0.55$0.15
2014Detailed filing. Detailed filing data is available for this year.$0.20$0.00$0.20$0.60$0.48$0.12
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.05$0.00$0.05$0.48