Civic Intelligence

Warehouse Worker Resource Center

990 • Fiscal year 2013 • EIN 45-2287926

Jan 01, 2013 to Dec 31, 2013 • Filed on Aug 07, 2014

Organization Profilewww.centrobodeguero.org
PO Box 389291761

(909) 284-5192

Siviq Scores

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

Liabilities / Assets

61st percentile

0.01x

Higher debt load relative to assets than 61% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

62nd percentile

0.01x

Higher debt load relative to revenue than 62% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Net Margin

96th percentile

75%

Higher net margin than 96% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

73rd percentile

$0

Higher top officer pay than 73% of similar nonprofits.

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

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Asset Growth

100th percentile

126345%

Faster asset growth than 100% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

95th percentile

167%

Faster revenue growth than 95% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Balance Sheet
Liabilities / Assets61st percentile

Assets

Up

$174,494

Up $174,356 (+126345%) from 2012

Net Assets

Up

$172,844

Up $173,068 (+77263%) from 2012

Liabilities

Up

$1,650

Up $1,288 (+356%) from 2012

Revenue And Expenses
Liabilities / Revenue62nd percentileNet Margin96th percentile

Revenue

Up

$232,179

Up $145,085 (+167%) from 2012

Expenses

Down

$59,111

Down $29,949 (-34%) from 2012

Net Income

Up

$173,068

Up $175,034 (+8903%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth100th percentile

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MAssets 2012: $138Liabilities 2012: $362Net Assets 2012: -$2242012Assets 2013: $174,494Liabilities 2013: $1,650Net Assets 2013: $172,8442013Assets 2014: $193,373Liabilities 2014: $0Net Assets 2014: $193,3732014Assets 2015: $57,915Liabilities 2015: $5,836Net Assets 2015: $52,0792015Assets 2016: $185,172Liabilities 2016: $9,991Net Assets 2016: $175,1812016Assets 2017: $167,695Liabilities 2017: $17,687Net Assets 2017: $150,0082017Assets 2018: $491,503Liabilities 2018: $12,799Net Assets 2018: $478,7042018Assets 2019: $232,004Liabilities 2019: $100,383Net Assets 2019: $131,6212019Assets 2020: $1,084,644Liabilities 2020: $323,306Net Assets 2020: $761,3382020Assets 2021: $1,318,081Liabilities 2021: $197,155Net Assets 2021: $1,120,9262021Assets 2022: $3,519,213Liabilities 2022: $346,766Net Assets 2022: $3,172,4472022Assets 2023: $3,416,337Liabilities 2023: $305,071Net Assets 2023: $3,111,2662023Assets 2024: $2,919,635Liabilities 2024: $344,727Net Assets 2024: $2,574,9082024

Highlighted filing

2013

Assets$174,494
Liabilities$1,650
Net Assets$172,844
Open 2013 Filing

Operations Trend

Revenue Growth95th percentile

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

$6.0M$4.0M$2.0M$0-$2.0MRevenue 2012: $87,094Expenses 2012: $89,060Net Income 2012: -$1,9662012Revenue 2013: $232,179Expenses 2013: $59,111Net Income 2013: $173,0682013Revenue 2014: $422,546Expenses 2014: $402,017Net Income 2014: $20,5292014Revenue 2015: $167,062Expenses 2015: $308,356Net Income 2015: -$141,2942015Revenue 2016: $413,149Expenses 2016: $290,047Net Income 2016: $123,1022016Revenue 2017: $478,210Expenses 2017: $503,383Net Income 2017: -$25,1732017Revenue 2018: $1,027,002Expenses 2018: $698,305Net Income 2018: $328,6972018Revenue 2019: $962,283Expenses 2019: $1,014,721Net Income 2019: -$52,4382019Revenue 2020: $2,254,244Expenses 2020: $1,624,527Net Income 2020: $629,7172020Revenue 2021: $2,439,383Expenses 2021: $2,079,796Net Income 2021: $359,5872021Revenue 2022: $5,382,954Expenses 2022: $3,331,433Net Income 2022: $2,051,5212022Revenue 2023: $3,312,750Expenses 2023: $3,374,474Net Income 2023: -$61,7242023Revenue 2024: $2,989,056Expenses 2024: $3,525,552Net Income 2024: -$536,4962024

Highlighted filing

2013

Revenue$232,179
Expenses$59,111
Net Income$173,068
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Aug 7, 2014
Return Version
2013v3.1
Gross Receipts
$232,179
Mission and Program Overview

Mission

To improve conditions in the warehouse industry of the Inland Empire of Southern California through education, advocacy and action. Provide assistance and education to warehouse workers on issues that affect them and their families.

Provide assistance and education to warehouse workers on issues that affect them and their families.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$138$174,494▲ $174,356
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-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$138$174,494▲ $174,356
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$362$1,650▲ $1,288
Total Liabilities$362$1,650▲ $1,288
Net Assets / Fund Balance
Unrestricted Net Assets$-224$172,844▲ $173,068
Total Net Assets Fund Balance$-224$172,844▲ $173,068
Total Liabilities and Net Assets / Fund Balance$138$174,494▲ $174,356
Compensation and Service Providers
Top Officer Pay73rd percentile

Board Members and Trustees

NameTitle
Sheheryar KaoosjiPresident
Guadalupe PalmaVice President
Ellen ReeseBoard Member
Mark RamosBoard Member
Penny NewmanBoard Member
Samuel SalazarBoard Member
Robert MaschiSecretary
Suzanne FosterTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$137,719
Program Service Revenue
$94,460
Investment Income
$0
Other Revenue
$0
All Other Contributions
$137,719
Change in Net Assets
$173,068
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$32,882
Other Expenses$26,229
Total Fundraising Expense$389
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$26,266$3,623$302$30,191
Payroll Taxes$2,341$323$27$2,691
Travel$2,091$288$24$2,403
Office Expenses$1,747$241$20$2,008
Advertising$531$73$6$610
Insurance$326$45$4$375
Other Expenses$218$30$2$250
Total Functional Expenses$54,051$4,671$389$59,111
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
Yes
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
Yes
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

“Each board member receives, reviews, questions & approves the tax return prior to submission to the IRS.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“Upon written request the agency will provide the governing documents and financial information.”

Filing and Contact Details

Filer

EIN
45-2287926
Phone
9092845192

Signing Officer

Name
Sheheryar Kaoosji
Title
President
Signed
2014-08-07
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Sheheryar Kaoosji
Formed
2011
Legal Domicile
CA
Voting Board Members
8
Independent Board Members
8
Employees
4
Volunteers
20

Preparer

Preparer
David B Marion
Phone
9098256601
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IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0137719
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt087094
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt030907
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0255720
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportTotal170Amt0190948
IRS990ScheduleA/SubstantialContributorsTotAmt064772
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0137719
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt087094
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt030907
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0255720
IRS990ScheduleA/TotalSupportAmt0255720
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Each board member receives, reviews, questions & approves the tax return prior to submission to the IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Upon written request the agency will provide the governing documents and financial information.
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
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0138
IRS990/TotalAssetsEOYAmt0174494
IRS990/TotalAssetsGrp/BOYAmt0138
IRS990/TotalAssetsGrp/EOYAmt0174494
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0137719
IRS990/TotalEmployeeCnt04
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt0389
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt04671
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt054051
IRS990/TotalFunctionalExpensesGrp/TotalAmt059111
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0362
IRS990/TotalLiabilitiesEOYAmt01650
IRS990/TotalLiabilitiesGrp/BOYAmt0362
IRS990/TotalLiabilitiesGrp/EOYAmt01650
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-224
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0172844
IRS990/TotalProgramServiceExpensesAmt054051
IRS990/TotalProgramServiceRevenueAmt094460
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt094460
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0232179
IRS990/TotalVolunteersCnt020
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0138
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0174494
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/FundraisingAmt024
IRS990/TravelGrp/ManagementAndGeneralAmt0288
IRS990/TravelGrp/ProgramServicesAmt02091
IRS990/TravelGrp/TotalAmt02403
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0-224
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0172844
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine10601 S Milliken Ave
IRS990/USAddress/City0Ontario
IRS990/USAddress/State0CA
IRS990/USAddress/ZIPCode091761
IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt08
IRS990/WebsiteAddressTxt0www.centrobodeguero.org
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Sheheryar Kaoosji
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-08-07
ReturnHeader/Filer/BusinessName/BusinessNameLine10Warehouse Worker Resource Center
ReturnHeader/Filer/BusinessNameControlTxt0WARE
ReturnHeader/Filer/EIN0452287926
ReturnHeader/Filer/PhoneNum09092845192
ReturnHeader/Filer/USAddress/AddressLine10PO Box 3892
ReturnHeader/Filer/USAddress/City0Ontario
ReturnHeader/Filer/USAddress/State0CA
ReturnHeader/Filer/USAddress/ZIPCode091761
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10Smith Marion & Company LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1022365 Barton Rd Suite 108
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0Grand Terrace
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode092313
ReturnHeader/PreparerPersonGrp/PhoneNum09098256601
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0David B Marion
ReturnHeader/ReturnTs02014-08-07T09:00:46-07:00
ReturnHeader/ReturnTypeCd0990

Document Assets

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Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$174,494
Liabilities
$1,650
Net assets
$172,844
Revenue
$232,179
Expenses
$59,111
Net income
$173,068
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.92$0.34$2.57$2.99$3.53$0.54
2023Detailed filing. Detailed filing data is available for this year.$3.42$0.31$3.11$3.31$3.37$0.06
2022Detailed filing. Detailed filing data is available for this year.$3.52$0.35$3.17$5.38$3.33$2.05
2021Detailed filing. Detailed filing data is available for this year.$1.32$0.20$1.12$2.44$2.08$0.36
2020Detailed filing. Detailed filing data is available for this year.$1.08$0.32$0.76$2.25$1.62$0.63
2019Detailed filing. Detailed filing data is available for this year.$0.23$0.10$0.13$0.96$1.01$0.05
2018Detailed filing. Detailed filing data is available for this year.$0.49$0.01$0.48$1.03$0.70$0.33
2017Detailed filing. Detailed filing data is available for this year.$0.17$0.02$0.15$0.48$0.50$0.03
2016Detailed filing. Detailed filing data is available for this year.$0.19$0.01$0.18$0.41$0.29$0.12
2015Detailed filing. Detailed filing data is available for this year.$0.06$0.01$0.05$0.17$0.31$0.14
2014Detailed filing. Detailed filing data is available for this year.$0.19$0.00$0.19$0.42$0.40$0.02
2013Detailed filing. Detailed filing data is available for this year.$0.17$0.00$0.17$0.23$0.06$0.17
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.00$0.00$0.00$0.09$0.09$0.00