Civic Intelligence

Warehouse Worker Resource Center

990 • Fiscal year 2016 • EIN 45-2287926

Jan 01, 2016 to Dec 31, 2016 • Filed on Sep 20, 2017

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

73rd percentile

0.05x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

70th percentile

0.02x

Higher debt load relative to revenue than 70% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

84th percentile

30%

Higher net margin than 84% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

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.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

95th percentile

220%

Faster asset growth than 95% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

95th percentile

147%

Faster revenue growth than 95% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets73rd percentile

Assets

Up

$185,172

Up $127,257 (+220%) from 2015

Net Assets

Up

$175,181

Up $123,102 (+236%) from 2015

Liabilities

Up

$9,991

Up $4,155 (+71%) from 2015

Revenue And Expenses
Liabilities / Revenue70th percentileNet Margin84th percentile

Revenue

Up

$413,149

Up $246,087 (+147%) from 2015

Expenses

Down

$290,047

Down $18,309 (-5.9%) from 2015

Net Income

Up

$123,102

Up $264,396 (+187%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth95th 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

2016

Assets$185,172
Liabilities$9,991
Net Assets$175,181
Open 2016 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

2016

Revenue$413,149
Expenses$290,047
Net Income$123,102
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Sep 20, 2017
Return Version
2016v3.0
Gross Receipts
$413,149
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 So Cal through education, advocacy and action.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$57,915$185,172▲ $127,257
Total Assets$57,915$185,172▲ $127,257
Liabilities
Accounts Payable and Accrued Expenses$5,836$9,991▲ $4,155
Total Liabilities$5,836$9,991▲ $4,155
Net Assets / Fund Balance
Unrestricted Net Assets$52,079$175,181▲ $123,102
Total Net Assets Fund Balance$52,079$175,181▲ $123,102
Total Liabilities and Net Assets / Fund Balance$57,915$185,172▲ $127,257
Compensation and Service Providers
Top Officer Pay75th percentile

Board Members and Trustees

NameTitle
Sheheryar KaoosjiPresident
Guadalupe PalmaVice President
Elizabeth BrennanBoard Member
Ellen ReeseBoard Member
Manuel RomanBoard Member
Mike LongBoard Member
Penny NewmanBoard Member
Samuel SalazarBoard Member
Robert MaschiSecretary
Suzanne FosterTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$413,149
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$413,149
Change in Net Assets
$123,102
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$188,007
Other Expenses$102,040
Total Fundraising Expense$4,916
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$148,859$20,771$3,462$173,092
Occupancy$21,086$2,942$490$24,518
Payroll Taxes$12,827$1,790$298$14,915
Insurance$10,600$1,479$247$12,326
Office Expenses$9,282$1,295$216$10,793
Fees for Services Other$5,150$719$120$5,989
Conferences and Meetings$1,516$211$35$1,762
Fees for Services Accounting-$1,150-$1,150
Other Expenses$0$521$0$521
Travel$162$23$4$189
Advertising$47$7$1$55
Total Functional Expenses$252,378$32,753$4,916$290,047
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
Yes
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 11B

“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
9095748500
Signed
2017-09-20
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Sheheryar Kaoosji
Formed
2011
Legal Domicile
CA
Voting Board Members
10
Independent Board Members
10
Employees
22
Volunteers
15

Preparer

Firm
Smith Marion & Company LLP
Address
1940 Orange Tree Lane 100, Redlands, CA 92374
Preparer
David B Marion
Phone
9093072323
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IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleC/AvgGrassrootsLobbyingExpendGrp/CurrentYearAmt0455
IRS990ScheduleC/AvgGrassrootsLobbyingExpendGrp/TotalAmt0455
IRS990ScheduleC/AvgGrassrootsNontaxableGrp/CurrentYearAmt014502
IRS990ScheduleC/AvgGrassrootsNontaxableGrp/TotalAmt014502
IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/CurrentYearAmt058009
IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/TotalAmt058009
IRS990ScheduleC/AvgTotalLobbyingExpendGrp/CurrentYearAmt01555
IRS990ScheduleC/AvgTotalLobbyingExpendGrp/TotalAmt01555
IRS990ScheduleC/GrassrootsCeilingAmt021753
IRS990ScheduleC/GrassrootsNontaxableGrp/FilingOrganizationsTotalAmt014502
IRS990ScheduleC/LobbyingCeilingAmt087014
IRS990ScheduleC/LobbyingNontaxableAmountGrp/FilingOrganizationsTotalAmt058009
IRS990ScheduleC/OtherExemptPurposeExpendGrp/FilingOrganizationsTotalAmt0288492
IRS990ScheduleC/TotalDirectLobbyingGrp/FilingOrganizationsTotalAmt01100
IRS990ScheduleC/TotalExemptPurposeExpendGrp/FilingOrganizationsTotalAmt0290047
IRS990ScheduleC/TotalGrassrootsLobbyingGrp/FilingOrganizationsTotalAmt0455
IRS990ScheduleC/TotalLobbyingExpendGrp/FilingOrganizationsTotalAmt01555
IRS990ScheduleC/TotLbbyExpendMnsLbbyngNonTxGrp/FilingOrganizationsTotalAmt00
IRS990ScheduleC/TotLbbyngGrassrootMnsNonTxGrp/FilingOrganizationsTotalAmt00
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Each board member receives, reviews, questions & approves the tax return prior to submission to the IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Annual memos are distributed to board members requiring them to document any conflict of interests for the year.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Upon written request the agency will provide the governing documents and financial information.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 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/TotalAssetsBOYAmt057915
IRS990/TotalAssetsEOYAmt0185172
IRS990/TotalAssetsGrp/BOYAmt057915
IRS990/TotalAssetsGrp/EOYAmt0185172
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0413149
IRS990/TotalEmployeeCnt022
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt04916
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt032753
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0252378
IRS990/TotalFunctionalExpensesGrp/TotalAmt0290047
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt05836
IRS990/TotalLiabilitiesEOYAmt09991
IRS990/TotalLiabilitiesGrp/BOYAmt05836
IRS990/TotalLiabilitiesGrp/EOYAmt09991
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt052079
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0175181
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0252378
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0413149
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt015
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt057915
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0185172
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/FundraisingAmt04
IRS990/TravelGrp/ManagementAndGeneralAmt023
IRS990/TravelGrp/ProgramServicesAmt0162
IRS990/TravelGrp/TotalAmt0189
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt052079
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0175181
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO Box 3892
IRS990/USAddress/CityNm0Ontario
IRS990/USAddress/StateAbbreviationCd0CA
IRS990/USAddress/ZIPCd091761
IRS990/VotingMembersGoverningBodyCnt010
IRS990/VotingMembersIndependentCnt010
IRS990/WebsiteAddressTxt0warehouseworkersunited.org
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0Sheheryar Kaoosji
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum09095748500
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-09-20
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/FilingSecurityInformation/AtSubmissionCreationDeviceId0DA39A3EE5E6B4B0D3255BFEF95601890AFD80709
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0DBBCA30421EC68B7B27D73FBFF51A233AD0AC005
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt097.65.192.2
ReturnHeader/FilingSecurityInformation/IPDt02017-09-20
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PD
ReturnHeader/FilingSecurityInformation/IPTm012:52:03
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

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$185,172
Liabilities
$9,991
Net assets
$175,181
Revenue
$413,149
Expenses
$290,047
Net income
$123,102
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