Civic Intelligence

Work & Service Coalition Co Robert Frumkin CPA

990 • Fiscal year 2017 • EIN 27-4374803

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 12, 2018

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.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Liabilities / Revenue

26th percentile

0.00x

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

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Net Margin

76th percentile

19%

Higher net margin than 76% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Top Officer Pay

75th percentile

$68,000

Higher top officer pay than 75% of similar nonprofits.

Top officer pay equals 9.4% of source-year revenue.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Asset Growth

80th percentile

25%

Faster asset growth than 80% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Revenue Growth

48th percentile

3.5%

Faster revenue growth than 48% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets26th percentile

Assets

Up

$697,330

Up $137,440 (+25%) from 2016

Net Assets

Up

$697,330

Up $137,440 (+25%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue And Expenses
Liabilities / Revenue26th percentileNet Margin76th percentile

Revenue

Up

$725,169

Up $24,777 (+3.5%) from 2016

Expenses

Up

$587,729

Up $34,788 (+6.3%) from 2016

Net Income

Down

$137,440

Down $10,011 (-6.8%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth80th 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

2017

Assets$697,330
Liabilities$0
Net Assets$697,330
Open 2017 Filing

Operations Trend

Revenue Growth48th 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

2017

Revenue$725,169
Expenses$587,729
Net Income$137,440
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 12, 2018
Return Version
2017v2.2
Gross Receipts
$725,169
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$516,915$631,803▲ $114,888
Land, Buildings, and Equipment, Net$42,975$65,527▲ $22,552
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$559,890$697,330▲ $137,440
Other Assets Total-$0-
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$559,890$697,330▲ $137,440
Total Net Assets Fund Balance$559,890$697,330▲ $137,440
Total Liabilities and Net Assets / Fund Balance$559,890$697,330▲ $137,440

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$26,705$77,188$103,893
Other Land Buildings$38,822$3,228$42,050
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Rey ArroDirectorFT$68,000$68,000
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$724,914
Investment Income
$255
Other Revenue
$0
Change in Net Assets
$137,440
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$366,060
Other Expenses$221,669
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$200,144$66,715-$266,859
Current Officers, Directors, Trustees, and Key Employees$51,000$17,000-$68,000
Occupancy$42,464$14,154-$56,618
Insurance$31,845$10,615-$42,460
Payroll Taxes$23,401$7,800-$31,201
All Other Expenses$17,503$5,831-$23,334
Depreciation Depletion$13,555$4,518-$18,073
Other Expenses$5,521$1,840-$7,361
Fees for Services Accounting$3,600$1,200-$4,800
Office Expenses$1,230$410-$1,640
Fees for Services Legal$144$48-$192
Total Functional Expenses$440,800$146,929$0$587,729
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
Rey Arro
Title
Director
Signed
2018-11-12
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 Frumkin CPA
Phone
3107922900
Supplemental Narrative

Additional Explanations

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 Appendix348 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/ExplanationTxt0ORGANIZATION HAS FORM 990 AVAILABLE FOR REVIEW UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ORGANIZATION HAS FINANCIAL STATEMENTS AVAILABLE UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2TO 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/FormAndLineReferenceDesc2FROM 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/TotalAssetsBOYAmt0559890
IRS990/TotalAssetsEOYAmt0697330
IRS990/TotalAssetsGrp/BOYAmt0559890
IRS990/TotalAssetsGrp/EOYAmt0697330
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt00
IRS990/TotalEmployeeCnt06
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0146929
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0440800
IRS990/TotalFunctionalExpensesGrp/TotalAmt0587729
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0559890
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0697330
IRS990/TotalProgramServiceExpensesAmt0440800
IRS990/TotalProgramServiceRevenueAmt0724914
IRS990/TotalReportableCompFromOrgAmt068000
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0725169
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0725169
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0559890
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0697330
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0559890
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0697330
IRS990/VotingMembersGoverningBodyCnt01
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0REY ARRO
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Director
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-11-12
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/PreparerFirmEIN0954872588
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 Frumkin CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02018-11-12T09:24:18-08:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$697,330
Liabilities
$0
Net assets
$697,330
Revenue
$725,169
Expenses
$587,729
Net income
$137,440
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
2017Detailed filing. Detailed filing data is available for this year.$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
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.05$0.00$0.05$0.48