Civic Intelligence

Work & Service Coalition Co Robert Frumkin CPA

990 • Fiscal year 2016 • EIN 27-4374803

Jan 01, 2016 to Dec 31, 2016 • Filed on Nov 03, 2017

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

26th percentile

0.00x

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

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Liabilities / Revenue

26th percentile

0.00x

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

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Net Margin

79th percentile

21%

Higher net margin than 79% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Top Officer Pay

72nd percentile

$61,850

Higher top officer pay than 72% of similar nonprofits.

Top officer pay equals 8.8% of source-year revenue.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Asset Growth

87th percentile

39%

Faster asset growth than 87% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Revenue Growth

47th percentile

1.8%

Faster revenue growth than 47% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets26th percentile

Assets

Up

$559,890

Up $509,663 (+1015%) from 2013

Net Assets

Up

$559,890

Up $510,584 (+1036%) from 2013

Liabilities

Down

$0

Down $921 (-100%) from 2013

Revenue And Expenses
Liabilities / Revenue26th percentileNet Margin79th percentile

Revenue

$700,392

No earlier filing loaded for comparison.

Expenses

Up

$552,941

Up $68,141 (+14%) from 2013

Net Income

$147,451

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth87th 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 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

2016

Assets$559,890
Liabilities$0
Net Assets$559,890
Open 2016 Filing

Operations Trend

Revenue Growth47th percentile

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

$2.0M$1.5M$1.0M$500K$0Expenses 2013: $484,8002013Revenue 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

2016

Revenue$700,392
Expenses$552,941
Net Income$147,451
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 3, 2017
Return Version
2016v3.0
Gross Receipts
$700,392
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$335,006$516,915▲ $181,909
Land, Buildings, and Equipment, Net$68,996$42,975▼ $26,021
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$404,002$559,890▲ $155,888
Other Assets Total-$0-
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$404,002$559,890▲ $155,888
Total Net Assets Fund Balance$404,002$559,890▲ $155,888
Total Liabilities and Net Assets / Fund Balance$404,002$559,890▲ $155,888

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$42,665$61,228$103,893
Other Land Buildings$310$1,115$1,425
Compensation and Service Providers
Top Officer Pay72nd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Rey AroDirectorFT$61,850$61,850
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$700,241
Investment Income
$151
Other Revenue
$0
Change in Net Assets
$147,451
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$351,742
Other Expenses$201,199
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$194,183$64,728-$258,911
Current Officers, Directors, Trustees, and Key Employees$46,388$15,462-$61,850
Occupancy$35,714$11,904-$47,618
Insurance$24,230$8,077-$32,307
Payroll Taxes$23,236$7,745-$30,981
All Other Expenses$21,162$7,054-$28,216
Depreciation Depletion$19,523$6,508-$26,031
Other Expenses$4,553$1,518-$6,071
Fees for Services Accounting$3,300$1,100-$4,400
Office Expenses$527$176-$703
Total Functional Expenses$414,706$138,235$0$552,941
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
2017-11-03
Discuss with paid preparer
Yes

Organization Details

Formed
2012
Legal Domicile
CA
Voting Board Members
1
Independent Board Members
0
Employees
6

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 Increases

“BOOK TO TAX = $8437”

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 Appendix350 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.

Path#Value
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsReceivableGrp/EOYAmt00
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0TO PROVIDE SUPPORT, TRAINING AND EMPLOYMENT TO PERSONS WITH DISABILITIES WHO ARE OTHERWISE UNABLE TO OBTAIN AND RETAIN GAINFUL EMPLOYMENT. PLEASE REFER TO SCHEDULE O.
IRS990/AdvertisingGrp/TotalAmt00
IRS990/AllAffiliatesIncludedInd0false
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt07054
IRS990/AllOtherExpensesGrp/ProgramServicesAmt021162
IRS990/AllOtherExpensesGrp/TotalAmt028216
IRS990/AnnualDisclosureCoveredPrsnInd0false
IRS990/BackupWthldComplianceInd0false
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0REY ARO
IRS990/BooksInCareOfDetail/PhoneNum03102665658
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt04070 EL SEGUNDO BOULEVARD
IRS990/BooksInCareOfDetail/USAddress/CityNm0HAWTHORNE
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd090250
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0335006
IRS990/CashNonInterestBearingGrp/EOYAmt0516915
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt015462
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt046388
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt061850
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/TotalAmt00
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0151
IRS990/CYOtherExpensesAmt0201199
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt0700241
IRS990/CYRevenuesLessExpensesAmt0147451
IRS990/CYSalariesCompEmpBnftPaidAmt0351742
IRS990/CYTotalExpensesAmt0552941
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0700392
IRS990/DAFExcessBusinessHoldingsInd0false
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt06508
IRS990/DepreciationDepletionGrp/ProgramServicesAmt019523
IRS990/DepreciationDepletionGrp/TotalAmt026031
IRS990/Desc0TO PROVIDE SUPPORT, TRAINING AND EMPLOYMENT TO PERSONS WITH DISABILITIES WHO ARE OTHERWISE UNABLE TO OBTAIN AND RETAIN GAINFUL EMPLOYMENT. OBTAIN CONRACT WORK AND ESTABLISH INDEPENDENT ENTERPRISES FOR CLIENTS. THE WORK & SERVICE COALITION EMPLOYS DISABLED INDIVIDUALS IN JANITORIAL, LANDSCAPING, RECYCLING, PRINTING, COPYING, SHIPPING AND ANY OTHER VIABBLE BUSINESS ENTERPRISE SUITED FOR PERSONS WITH DISABILITIES.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DistributionToDonorInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt06
IRS990/EmploymentTaxReturnsFiledInd0false
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/EscrowAccountInd0false
IRS990/ExpenseAmt0414706
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt01100
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt03300
IRS990/FeesForServicesAccountingGrp/TotalAmt04400
IRS990/FeesForServicesLegalGrp/TotalAmt00
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/TotalAmt00
IRS990/FeesForServicesProfFundraising/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282FiledCnt00
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt050.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/PersonNm0REY ARO
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt061850
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/TitleTxt0Director
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/Form990TFiledInd0false
IRS990/FormationYr02012
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt01
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0700392
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt00
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt08077
IRS990/InsuranceGrp/ProgramServicesAmt024230
IRS990/InsuranceGrp/TotalAmt032307
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt0151
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0151
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt062343
IRS990/LandBldgEquipBasisNetGrp/BOYAmt068996
IRS990/LandBldgEquipBasisNetGrp/EOYAmt042975
IRS990/LandBldgEquipCostOrOtherBssAmt0105318
IRS990/LegalDomicileStateCd0CA
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0false
IRS990/MinutesOfGoverningBodyInd0false
IRS990/MissionDesc0TO PROVIDE SUPPORT, TRAINING AND EMPLOYMENT TO PERSONS WITH DISABILITIES WHO ARE OTHERWISE UNABLE TO OBTAIN AND RETAIN GAINFUL EMPLOYMENT. PLEASE REFER TO SCHEDULE O.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0404002
IRS990/NetAssetsOrFundBalancesEOYAmt0559890
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt011904
IRS990/OccupancyGrp/ProgramServicesAmt035714
IRS990/OccupancyGrp/TotalAmt047618
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0176
IRS990/OfficeExpensesGrp/ProgramServicesAmt0527
IRS990/OfficeExpensesGrp/TotalAmt0703
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherChangesInNetAssetsAmt08437
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0FUEL
IRS990/OtherExpensesGrp/Desc1SERVICES SUPPORT
IRS990/OtherExpensesGrp/Desc2PROGRAM SUPPLIES
IRS990/OtherExpensesGrp/Desc3PAYROLL ADMINISTRATION
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt06183
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt16075
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt21705
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt31518
IRS990/OtherExpensesGrp/ProgramServicesAmt018550
IRS990/OtherExpensesGrp/ProgramServicesAmt118225
IRS990/OtherExpensesGrp/ProgramServicesAmt25115
IRS990/OtherExpensesGrp/ProgramServicesAmt34553
IRS990/OtherExpensesGrp/TotalAmt024733
IRS990/OtherExpensesGrp/TotalAmt124300
IRS990/OtherExpensesGrp/TotalAmt26820
IRS990/OtherExpensesGrp/TotalAmt36071
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt064728
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0194183
IRS990/OtherSalariesAndWagesGrp/TotalAmt0258911
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt07745
IRS990/PayrollTaxesGrp/ProgramServicesAmt023236
IRS990/PayrollTaxesGrp/TotalAmt030981
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0SERVICE FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0700241
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0700241
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0114
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0187120
IRS990/PYProgramServiceRevenueAmt0687823
IRS990/PYRevenuesLessExpensesAmt0159794
IRS990/PYSalariesCompEmpBnftPaidAmt0341023
IRS990/PYTotalExpensesAmt0528143
IRS990/PYTotalRevenueAmt0687937
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0147451
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0700241
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0687823
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0602031
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0301645
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0533224
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02824964
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt02824964
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0700241
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0687823
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0602031
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0301645
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0533224
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02824964
IRS990ScheduleA/TotalSupportAmt02824964
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt042665
IRS990ScheduleD/EquipmentGrp/DepreciationAmt061228
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0103893
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0310
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt01115
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt01425
IRS990ScheduleD/TotalBookValueLandBuildingsAmt042975
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ORGANIZATION HAS FORM 990 AVAILABLE FOR REVIEW UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ORGANIZATION HAS FINANCIAL STATEMENTS AVAILABLE UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2BOOK TO TAX = $8437
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 Increases
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FROM 990, PART III, LINE 1 - ORGANIZATION MISSION
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0404002
IRS990/TotalAssetsEOYAmt0559890
IRS990/TotalAssetsGrp/BOYAmt0404002
IRS990/TotalAssetsGrp/EOYAmt0559890
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt00
IRS990/TotalEmployeeCnt06
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0138235
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0414706
IRS990/TotalFunctionalExpensesGrp/TotalAmt0552941
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0404002
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0559890
IRS990/TotalProgramServiceExpensesAmt0414706
IRS990/TotalProgramServiceRevenueAmt0700241
IRS990/TotalReportableCompFromOrgAmt061850
IRS990/TotalRevenueGrp/ExclusionAmt0151
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0700241
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0700392
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0404002
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0559890
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0404002
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0559890
IRS990/VotingMembersGoverningBodyCnt01
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0RAY ARRO
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Director
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-11-03
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/ReturnTs02017-11-03T14:16:06-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$559,890
Liabilities
$0
Net assets
$559,890
Revenue
$700,392
Expenses
$552,941
Net income
$147,451
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
2016Detailed filing. Detailed filing data is available for this year.$0.56$0.00$0.56$0.70$0.55$0.15
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.05$0.00$0.05$0.48