Civic Intelligence

Work & Service Coalition

990 • Fiscal year 2021 • EIN 27-4374803

Jan 01, 2021 to Dec 31, 2021 • Filed on Oct 12, 2022

Organization ProfileN/A
4070 El SegundoHawthorne, CA 90250

(310) 266-5658

Siviq Scores

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

Liabilities / Assets

17th percentile

0.00x

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

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

17th percentile

0.00x

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

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Net Margin

73rd percentile

29%

Higher net margin than 73% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

56th percentile

$70,660

Higher top officer pay than 56% of similar nonprofits.

Top officer pay equals 5.9% of source-year revenue.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Asset Growth

75th percentile

27%

Faster asset growth than 75% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

40th percentile

4.7%

Faster revenue growth than 40% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets17th percentile

Assets

Up

$1,609,109

Up $344,368 (+27%) from 2020

Net Assets

Up

$1,609,109

Up $344,368 (+27%) from 2020

Liabilities

Flat

$0

Flat from 2020

Revenue And Expenses
Liabilities / Revenue17th percentileNet Margin73rd percentile

Revenue

Up

$1,189,738

Up $53,748 (+4.7%) from 2020

Expenses

Up

$845,370

Up $24,250 (+3.0%) from 2020

Net Income

Up

$344,368

Up $29,498 (+9.4%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth75th 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

2021

Assets$1,609,109
Liabilities$0
Net Assets$1,609,109
Open 2021 Filing

Operations Trend

Revenue Growth40th 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

2021

Revenue$1,189,738
Expenses$845,370
Net Income$344,368
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Oct 12, 2022
Return Version
2021v4.2
Gross Receipts
$1,189,738
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. Please refer to schedule o.

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

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$1,177,257$1,536,173▲ $358,916
Savings and Temporary Cash Investments$31,110$38,903▲ $7,793
Land, Buildings, and Equipment, Net$56,374$34,033▼ $22,341
Total Assets$1,264,741$1,609,109▲ $344,368
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,264,741$1,609,109▲ $344,368
Total Net Assets Fund Balance$1,264,741$1,609,109▲ $344,368
Total Liabilities and Net Assets / Fund Balance$1,264,741$1,609,109▲ $344,368

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$34,033$174,264-
Compensation and Service Providers
Top Officer Pay56th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Reynaldo AroPresident & CEOFT$70,660$70,660

Board Members and Trustees

NameTitle
Flora SanchezBoard Member
Gregory OgomakaBoard Member
Jay GouldBoard Member
Tony OdiboBoard Member
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$1,183,973
Investment Income
$137
Other Revenue
$5,628
Change in Net Assets
$344,368
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$491,849
Other Expenses$353,521
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$296,467$85,371-$381,838
Occupancy$80,632$26,877-$107,509
Current Officers, Directors, Trustees, and Key Employees$52,995$17,665-$70,660
Insurance$33,570$7,168-$40,738
Payroll Taxes$30,623$8,728-$39,351
Depreciation Depletion$22,341--$22,341
Fees for Services Accounting-$16,820-$16,820
Fees for Services Other$12,654$4,151-$16,805
Office Expenses-$8,764-$8,764
Other Expenses$1,300$3,607-$4,907
Information Technology-$1,316-$1,316
Advertising-$1,296-$1,296
Travel-$300-$300
Total Functional Expenses$663,307$182,063$0$845,370
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
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
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, Section A, Line 8A

“There is only one board member. No meetings are held.”

Form 990, Part VI, Section A, Line 8B

“THERE ARE NO COMMITTEES.”

Form 990, Part VI, Section B, Line 11B

“A copy of form 990 is provided to the president along with form 8879-eo. After a review of form 990, the president signs the electronic filing authorization and returns to our office for transmittal.”

Form 990, Part VI, Section C, Line 19

“Governing documents, conflict of interest policy, and financial statements are made available to the public upon request”

Filing and Contact Details

Filer

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

Signing Officer

Name
Reynaldo Aro
Title
President/CEO
Phone
3102665658
Signed
2022-10-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Reynaldo Aro
Formed
2012
Legal Domicile
CA
Voting Board Members
1
Independent Board Members
0
Employees
71
Volunteers
0

Preparer

Firm
Owens Moskowitz and Associates Inc
Address
27792 EL LAZO, LAGUNA NIGUEL, CA 92677
Preparer
Robert a Owens CPA
Phone
9498515020
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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/ExplanationTxt0THERE IS ONLY ONE BOARD MEMBER. NO MEETINGS ARE HELD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THERE ARE NO COMMITTEES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2A COPY OF FORM 990 IS PROVIDED TO THE PRESIDENT ALONG WITH FORM 8879-EO. AFTER A REVIEW OF FORM 990, THE PRESIDENT SIGNS THE ELECTRONIC FILING AUTHORIZATION AND RETURNS TO OUR OFFICE FOR TRANSMITTAL.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 8A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 8B
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IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0182063
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0663307
IRS990/TotalFunctionalExpensesGrp/TotalAmt0845370
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01264741
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01609109
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0663307
IRS990/TotalProgramServiceRevenueAmt01183973
IRS990/TotalReportableCompFromOrgAmt070660
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01189738
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01189738
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01264741
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01609109
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt0300
IRS990/TravelGrp/TotalAmt0300
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt04070 EL SEGUNDO
IRS990/USAddress/CityNm0HAWTHORNE
IRS990/USAddress/StateAbbreviationCd0CA
IRS990/USAddress/ZIPCd090250
IRS990/VotingMembersGoverningBodyCnt01
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd00
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd03
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0REYNALDO ARO
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT/CEO
ReturnHeader/BusinessOfficerGrp/PhoneNum03102665658
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-10-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0WORK & SERVICE COALITION
ReturnHeader/Filer/BusinessNameControlTxt0WORK
ReturnHeader/Filer/EIN0274374803
ReturnHeader/Filer/PhoneNum03102665658
ReturnHeader/Filer/USAddress/AddressLine1Txt04070 EL SEGUNDO
ReturnHeader/Filer/USAddress/CityNm0HAWTHORNE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd090250
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0330244756
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0OWENS MOSKOWITZ AND ASSOCIATES INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt027792 EL LAZO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0LAGUNA NIGUEL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd092677
ReturnHeader/PreparerPersonGrp/PhoneNum09498515020
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ROBERT A OWENS CPA
ReturnHeader/ReturnTs02022-10-23T14:54:06-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0REYNALDO
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0ARO
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,609,109
Liabilities
$0
Net assets
$1,609,109
Revenue
$1,189,738
Expenses
$845,370
Net income
$344,368
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
2021Detailed filing. Detailed filing data is available for this year.$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
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.05$0.00$0.05$0.48