Civic Intelligence

Work & Service Coalition

990 • Fiscal year 2023 • EIN 27-4374803

Jan 01, 2023 to Dec 31, 2023 • Filed on Nov 07, 2024

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.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Liabilities / Revenue

17th percentile

0.00x

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

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Net Margin

88th percentile

42%

Higher net margin than 88% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Top Officer Pay

55th percentile

$72,628

Higher top officer pay than 55% of similar nonprofits.

Top officer pay equals 4.3% of source-year revenue.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Asset Growth

85th percentile

35%

Faster asset growth than 85% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Revenue Growth

75th percentile

31%

Faster revenue growth than 75% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets17th percentile

Assets

Up

$2,697,663

Up $703,853 (+35%) from 2022

Net Assets

Up

$2,697,663

Up $703,853 (+35%) from 2022

Liabilities

Flat

$0

Flat from 2022

Revenue And Expenses
Liabilities / Revenue17th percentileNet Margin88th percentile

Revenue

Up

$1,669,928

Up $395,812 (+31%) from 2022

Expenses

Up

$966,075

Up $76,660 (+8.6%) from 2022

Net Income

Up

$703,853

Up $319,152 (+83%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth85th 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 2023: $2,697,663Liabilities 2023: $0Net Assets 2023: $2,697,6632023Assets 2024: $3,324,487Liabilities 2024: $0Net Assets 2024: $3,324,4872024

Highlighted filing

2023

Assets$2,697,663
Liabilities$0
Net Assets$2,697,663
Open 2023 Filing

Operations Trend

Revenue Growth75th 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 2023: $1,669,928Expenses 2023: $966,075Net Income 2023: $703,8532023Revenue 2024: $1,695,638Expenses 2024: $1,068,814Net Income 2024: $626,8242024

Highlighted filing

2023

Revenue$1,669,928
Expenses$966,075
Net Income$703,853
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Nov 7, 2024
Return Version
2023v5.1
Gross Receipts
$1,669,928
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$1,927,399$2,615,564▲ $688,165
Savings and Temporary Cash Investments$48,921$41,779▼ $7,142
Land, Buildings, and Equipment, Net$17,490$40,320▲ $22,830
Total Assets$1,993,810$2,697,663▲ $703,853
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,993,810$2,697,663▲ $703,853
Total Net Assets Fund Balance$1,993,810$2,697,663▲ $703,853
Total Liabilities and Net Assets / Fund Balance$1,993,810$2,697,663▲ $703,853

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$40,320$201,098$241,418
Compensation and Service Providers
Top Officer Pay55th percentile

Employees

NameTitleFull / Part TimeOtherTotal
Reynaldo AroPresident & CEOFT$72,628$72,628

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
$1,649,982
Investment Income
$1,835
Other Revenue
$18,111
Change in Net Assets
$703,853
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$676,228
Other Expenses$289,847
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$401,091$133,697-$534,788
Occupancy$79,636$26,546-$106,182
Current Officers, Directors, Trustees, and Key Employees$54,471$18,157-$72,628
Payroll Taxes$38,511$12,837-$51,348
Depreciation Depletion$20,171--$20,171
Fees for Services Other$15,414$4,291-$19,705
Other Employee Benefits$13,098$4,366-$17,464
Insurance$14,944--$14,944
Office Expenses-$10,039-$10,039
Fees for Services Accounting-$8,520-$8,520
Other Expenses$18,451$6,596-$6,596
Information Technology-$2,982-$2,982
Travel-$1,907-$1,907
Advertising-$1,378-$1,378
Total Functional Expenses$734,759$231,316$0$966,075
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
Yes
Audit committee
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
Phone
3102665658
Signed
2024-11-07
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Reynaldo Aro
Formed
2012
Legal Domicile
CA
Voting Board Members
5
Independent Board Members
5
Employees
76
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
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
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IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0734759
IRS990/TotalFunctionalExpensesGrp/TotalAmt0966075
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01993810
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt02697663
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0734759
IRS990/TotalProgramServiceRevenueAmt01649982
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01669928
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01669928
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01993810
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt02697663
IRS990/TotReportableCompRltdOrgAmt072628
IRS990/TravelGrp/ManagementAndGeneralAmt01907
IRS990/TravelGrp/TotalAmt01907
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt04070 EL SEGUNDO
IRS990/USAddress/CityNm0HAWTHORNE
IRS990/USAddress/StateAbbreviationCd0CA
IRS990/USAddress/ZIPCd090250
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02024-10-15 13:58:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0REYNALDO ARO
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum03102665658
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-11-07
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/IRSResponsiblePrtyInfoCurrInd00
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/ReturnTs02024-11-07T11:34:28-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,697,663
Liabilities
$0
Net assets
$2,697,663
Revenue
$1,669,928
Expenses
$966,075
Net income
$703,853
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
2023Detailed filing. Detailed filing data is available for this year.$2.70$0.00$2.70$1.67$0.97$0.70
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
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.05$0.00$0.05$0.48