Civic Intelligence

Warehouse Worker Resource Center

990 • Fiscal year 2015 • EIN 45-2287926

Jan 01, 2015 to Dec 31, 2015 • Filed on May 13, 2016

Organization Profilewarehouseworkersunited.org
PO Box 3892Ontario, CA 91761

(213) 453-8454

Siviq Scores

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

Liabilities / Assets

77th percentile

0.10x

Higher debt load relative to assets than 77% of similar nonprofits.

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

Liabilities / Revenue

73rd percentile

0.03x

Higher debt load relative to revenue than 73% of similar nonprofits.

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

Net Margin

5th percentile

-85%

Higher net margin than 5% of similar nonprofits.

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

Top Officer Pay

76th percentile

$3,736

Higher top officer pay than 76% of similar nonprofits.

Top officer pay equals 2.2% of source-year revenue.

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

Asset Growth

5th percentile

-70%

Faster asset growth than 5% of similar nonprofits.

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

Revenue Growth

7th percentile

-60%

Faster revenue growth than 7% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets77th percentile

Assets

Down

$57,915

Down $135,458 (-70%) from 2014

Net Assets

Down

$52,079

Down $141,294 (-73%) from 2014

Liabilities

Up

$5,836

Up $5,836 from 2014

Revenue And Expenses
Liabilities / Revenue73rd percentileNet Margin5th percentile

Revenue

Down

$167,062

Down $255,484 (-60%) from 2014

Expenses

Down

$308,356

Down $93,661 (-23%) from 2014

Net Income

Down

-$141,294

Down $161,823 (-788%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth5th 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

2015

Assets$57,915
Liabilities$5,836
Net Assets$52,079
Open 2015 Filing

Operations Trend

Revenue Growth7th 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

2015

Revenue$167,062
Expenses$308,356
Net Income-$141,294
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
May 13, 2016
Return Version
2015v2.1
Gross Receipts
$167,062
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.

To improve conditions in the warehouse industry of the inland empire of southern california through education, advocacy and action.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$187,768$57,915▼ $129,853
Total Assets$193,373$57,915▼ $135,458
Other Assets Total$5,605$0▼ $5,605
Liabilities
Accounts Payable and Accrued Expenses$0$5,836▲ $5,836
Total Liabilities$0$5,836▲ $5,836
Net Assets / Fund Balance
Unrestricted Net Assets$193,373$52,079▼ $141,294
Total Net Assets Fund Balance$193,373$52,079▼ $141,294
Total Liabilities and Net Assets / Fund Balance$193,373$57,915▼ $135,458
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleBaseOtherTotal
Suzanne FosterTreasurer$1,868$1,868$3,736

Board Members and Trustees

NameTitle
Sheheryar KaoosjiPresident
Guadalupe PalmaVice President
Ellen ReeseBoard Member
Loann LoBoard Member
Manuel RomanBoard Member
Penny NewmanBoard Member
Samuel SalazarBoard Member
Robert MaschiSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$92,074
Program Service Revenue
$74,988
Investment Income
$0
Other Revenue
$0
All Other Contributions
$92,074
Change in Net Assets
$-141,294
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$177,322
Other Expenses$131,034
Total Fundraising Expense$2,475
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$140,251$19,345$1,612$161,208
Insurance$32,918$4,540$378$37,836
Occupancy$20,802$2,869$239$23,910
Payroll Taxes$12,394$1,710$142$14,246
Office Expenses$7,433$1,025$85$8,543
Fees for Services Legal-$6,757-$6,757
Current Officers, Directors, Trustees, and Key Employees$1,625$224$19$1,868
Conferences and Meetings$225$34-$259
Other Expenses$0$100$0$100
Total Functional Expenses$269,230$36,651$2,475$308,356
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
Annual disclosure for covered persons
Yes
Backup withholding compliance
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

Governance Explanations

Form 990, Part VI, Section B, line 11

“Line 11a explanation - Each board member receives, reviews, questions & approves the tax return prior to submission to the IRS.”

Form 990, Part VI, Section B, line 12C

“Annual memos are distributed to board members requiring them to document any conflict of interests for the year.”

Form 990, Part VI, Section C, line 19

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

Filing and Contact Details

Filer

Filer Name
Warehouse Worker Resource Center
EIN
45-2287926
Phone
2134538454
Address
PO Box 3892, Ontario, CA 91761

Signing Officer

Name
Sheheryar Kaoosji
Title
President
Phone
2134538454
Signed
2016-05-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Sheheryar Kaoosji
Formed
2011
Legal Domicile
CA
Voting Board Members
9
Independent Board Members
9
Employees
3
Volunteers
0

Preparer

Firm
Smith Marion & Company LLP
Address
1940 Orange Tree Lane 100, Redlands, CA 92374
Preparer
David B Marion
Phone
9093072323
Supplemental Narrative

Additional Explanations

Form 990, Part I, Line 1

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

Raw XML Appendix373 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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IRS990/ScheduleBRequiredInd01
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Provide assistance and education to warehouse workers on issues that affect them and their families.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Line 11a explanation - Each board member receives, reviews, questions & approves the tax return prior to submission to the IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Annual memos are distributed to board members requiring them to document any conflict of interests for the year.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Upon written request the agency will provide the governing documents and financial information.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part I, Line 1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section B, line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section C, line 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0193373
IRS990/TotalAssetsEOYAmt057915
IRS990/TotalAssetsGrp/BOYAmt0193373
IRS990/TotalAssetsGrp/EOYAmt057915
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt092074
IRS990/TotalEmployeeCnt03
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt02475
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt036651
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0269230
IRS990/TotalFunctionalExpensesGrp/TotalAmt0308356
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt05836
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt05836
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0193373
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt052079
IRS990/TotalOtherCompensationAmt01868
IRS990/TotalProgramServiceExpensesAmt0269230
IRS990/TotalProgramServiceRevenueAmt074988
IRS990/TotalReportableCompFromOrgAmt01868
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt074988
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0167062
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0193373
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt057915
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0193373
IRS990/UnrestrictedNetAssetsGrp/EOYAmt052079
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO Box 3892
IRS990/USAddress/CityNm0Ontario
IRS990/USAddress/StateAbbreviationCd0CA
IRS990/USAddress/ZIPCd091761
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt09
IRS990/WebsiteAddressTxt0warehouseworkersunited.org
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02016-09-27 15:27:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0Sheheryar Kaoosji
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum02134538454
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-05-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Warehouse Worker Resource Center
ReturnHeader/Filer/BusinessNameControlTxt0WARE
ReturnHeader/Filer/EIN0452287926
ReturnHeader/Filer/PhoneNum02134538454
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 3892
ReturnHeader/Filer/USAddress/CityNm0Ontario
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd091761
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0273337428
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Smith Marion & Company LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01940 Orange Tree Lane 100
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Redlands
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd092374
ReturnHeader/PreparerPersonGrp/PhoneNum09093072323
ReturnHeader/PreparerPersonGrp/PreparationDt02016-05-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0David B Marion
ReturnHeader/ReturnTs02016-05-13T18:06:56-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$57,915
Liabilities
$5,836
Net assets
$52,079
Revenue
$167,062
Expenses
$308,356
Net income
-$141,294
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