Civic Intelligence

Workers Education Society Nfp

990 • Fiscal year 2015 • EIN 32-0007123

Jan 01, 2015 to Dec 31, 2015 • Filed on May 15, 2016

Organization ProfileWorkerseducationsociety.blogspot.com
3339 South Halsted StChicago, IL 60608-6882

(773) 446-9933

Siviq Scores

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

Liabilities / Assets

88th percentile

0.44x

Higher debt load relative to assets than 88% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

97th percentile

2.22x

Higher debt load relative to revenue than 97% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

48th percentile

2.4%

Higher net margin than 48% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

35th percentile

-5.4%

Faster asset growth than 35% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

50th percentile

0.8%

Faster revenue growth than 50% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets88th percentile

Assets

Down

$424,220

Down $24,452 (-5.4%) from 2014

Net Assets

Up

$237,270

Up $2,029 (+0.9%) from 2014

Liabilities

Down

$186,950

Down $26,481 (-12%) from 2014

Revenue And Expenses
Liabilities / Revenue97th percentileNet Margin48th percentile

Revenue

Up

$84,035

Up $670 (+0.8%) from 2014

Expenses

Down

$82,008

Down $3,679 (-4.3%) from 2014

Net Income

Up

$2,027

Up $4,349 (+187%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth35th percentile

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

$600K$400K$200K$0Assets 2014: $448,672Liabilities 2014: $213,431Net Assets 2014: $235,2412014Assets 2015: $424,220Liabilities 2015: $186,950Net Assets 2015: $237,2702015Assets 2016: $448,252Liabilities 2016: $163,479Net Assets 2016: $284,7732016Assets 2024: $367,513Liabilities 2024: $73,698Net Assets 2024: $293,8152024

Highlighted filing

2015

Assets$424,220
Liabilities$186,950
Net Assets$237,270
Open 2015 Filing

Operations Trend

Revenue Growth50th percentile

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

$150K$100K$50K$0-$50KRevenue 2014: $83,365Expenses 2014: $85,687Net Income 2014: -$2,3222014Revenue 2015: $84,035Expenses 2015: $82,008Net Income 2015: $2,0272015Revenue 2016: $114,473Expenses 2016: $66,971Net Income 2016: $47,5022016Revenue 2024: $127,521Expenses 2024: $67,943Net Income 2024: $59,5782024

Highlighted filing

2015

Revenue$84,035
Expenses$82,008
Net Income$2,027
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
May 15, 2016
Return Version
2015v2.1
Gross Receipts
$89,358
Mission and Program Overview

Mission

A volunteer based organization WES's mission is to promote the welfare of

A volunteer based organization, WES'S mission is to promote the education and welfare of working and unemployed families in Illinois and to conduct educational and cultural activities, which advance the well-being of individuals and families in the community.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$441,224$424,113▼ $17,111
Cash and Non-Interest-Bearing Accounts$7,448$107▼ $7,341
Total Assets$448,672$424,220▼ $24,452
Liabilities
Mortgage Notes Payable Secured by Investment Property$213,431$186,950▼ $26,481
Total Liabilities$213,431$186,950▼ $26,481
Net Assets / Fund Balance
Unrestricted Net Assets$235,241$237,270▲ $2,029
Total Net Assets Fund Balance$235,241$237,270▲ $2,029
Total Liabilities and Net Assets / Fund Balance$448,672$424,220▼ $24,452

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$405,240$257,498$662,738
Equipment$218$32,848$33,066
Land$18,655-$18,655
Compensation and Service Providers
Top Officer Pay75th percentile

Board Members and Trustees

NameTitle
Scott MarshallPresident
John BachtellVice President
Melissa ParksDirector
Roberta WoodDirector
Scott HileyDirector
Shelby Richardson JrDirector
William MackovichTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$52,215
Program Service Revenue
$10,417
Investment Income
$0
Other Revenue
$21,403
All Other Contributions
$52,215
Change in Net Assets
$2,027
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$82,008
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$0$21,293$0$21,293
Interest$0$18,805$0$18,805
Depreciation Depletion$0$17,111$0$17,111
All Other Expenses$6,991$3,527$0$10,518
Office Expenses$0$6,998$0$6,998
Fees for Services Accounting$0$3,450$0$3,450
Insurance$0$3,377$0$3,377
Fees for Services Legal$0$336$0$336
Conferences and Meetings$120$0$0$120
Total Functional Expenses$7,111$74,897$0$82,008
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
Annual disclosure for covered persons
Yes
Audit committee
Yes
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Workers Education Society NFP
EIN
32-0007123
Phone
7734469933
Address
3339 South Halsted St, Chicago, IL 60608-6882

Signing Officer

Name
Scott Marshall
Title
President
Phone
7734469933
Signed
2016-05-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
John Bachtell
Formed
1999
Legal Domicile
Il
Voting Board Members
7
Independent Board Members
7
Employees
0
Volunteers
45

Preparer

Firm
Alfred Moore CPA
Address
555 W MADISON ST, CHICAGO, IL 60661
Preparer
Alfred Moorecpa
Phone
6304058514
Supplemental Narrative

Additional Explanations

Pt VI, Line 2

“Scott Marshall, President is married to Roberta Wood, Director.”

Pt VI, Line 11B

“Organization's process to review form 990: WES's Form 990 is prepared by an independent accountant and reviewed by the organization's legal counsel, and officers. The final draft of the 990 is then submitted to WES's Board of Directors prior to filing.”

Pt VI, Line 12C

“Enforcement of Conflicts Policy: The organization has adopted a conflcts of interest policy, which requires regular disclosure of conflicts of interest to the Board of Directors, which requires approval by the disinterested members of the board. The policy is regularly reviewed by the Board at its annual meeting.”

Pt VI, Line 19

“Governing documents disclosure explantion: No documents available to the public.”

Pt XII, Line 2C

“Change Financial Review Process: Due to the small size of the organization, the Illinois Attorney General does not require an annual audit of its financial statements.”

Pt XI

“Rounding Error”

Form 990, Part IX, Line 24E

“Heating Program: CEDA LIHEAP 4988. 4988. 0. 0.”

Form 990, Part IX, Line 24E

“Public Event Resource Center 2003. 2003. 0. 0.”

Form 990, Part IX, Line 24E

“Bank Charges 73. 0. 73. 0.”

Form 990, Part IX, Line 24E

“Miscelanous 3454. 0. 3454. 0.”

Raw XML Appendix388 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/ExplanationTxt0Scott Marshall, President is married to Roberta Wood, Director.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Organization's process to review form 990: WES's Form 990 is prepared by an independent accountant and reviewed by the organization's legal counsel, and officers. The final draft of the 990 is then submitted to WES's Board of Directors prior to filing.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Enforcement of Conflicts Policy: The organization has adopted a conflcts of interest policy, which requires regular disclosure of conflicts of interest to the Board of Directors, which requires approval by the disinterested members of the board. The policy is regularly reviewed by the Board at its annual meeting.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Governing documents disclosure explantion: No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Change Financial Review Process: Due to the small size of the organization, the Illinois Attorney General does not require an annual audit of its financial statements.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Rounding Error
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Heating Program: CEDA LIHEAP 4988. 4988. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Public Event Resource Center 2003. 2003. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Bank Charges 73. 0. 73. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Miscelanous 3454. 0. 3454. 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Pt XII, Line 2c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Pt XI
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990, Part IX, Line 24e
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IRS990/USAddress/CityNm0Chicago
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IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0Workerseducationsociety.blogspot.com
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0SCOTT MARSHALL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum07734469933
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-05-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Workers Education Society NFP
ReturnHeader/Filer/BusinessNameControlTxt0WORK
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ReturnHeader/Filer/PhoneNum07734469933
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ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Alfred Moore CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0555 W MADISON ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0CHICAGO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IL
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ReturnHeader/PreparerPersonGrp/PhoneNum06304058514
ReturnHeader/PreparerPersonGrp/PreparationDt02016-11-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ALFRED MOORECPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02016-11-15T17:48:39-08:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$424,220
Liabilities
$186,950
Net assets
$237,270
Revenue
$84,035
Expenses
$82,008
Net income
$2,027
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.68$0.74$2.94$1.28$0.68$0.60
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.48$1.63$2.85$1.14$0.67$0.48
2015Detailed filing. Detailed filing data is available for this year.$4.24$1.87$2.37$0.84$0.82$0.02
2014Detailed filing. Detailed filing data is available for this year.$4.49$2.13$2.35$0.83$0.86$0.02