Civic Intelligence

Warehouse Worker Resource Center

990 • Fiscal year 2017 • EIN 45-2287926

Jan 01, 2017 to Dec 31, 2017 • Filed on Jul 02, 2018

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

78th percentile

0.11x

Higher debt load relative to assets than 78% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

74th percentile

0.04x

Higher debt load relative to revenue than 74% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

30th percentile

-5.3%

Higher net margin than 30% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

29th percentile

-9.4%

Faster asset growth than 29% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

69th percentile

16%

Faster revenue growth than 69% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets78th percentile

Assets

Down

$167,695

Down $17,477 (-9.4%) from 2016

Net Assets

Down

$150,008

Down $25,173 (-14%) from 2016

Liabilities

Up

$17,687

Up $7,696 (+77%) from 2016

Revenue And Expenses
Liabilities / Revenue74th percentileNet Margin30th percentile

Revenue

Up

$478,210

Up $65,061 (+16%) from 2016

Expenses

Up

$503,383

Up $213,336 (+74%) from 2016

Net Income

Down

-$25,173

Down $148,275 (-120%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth29th 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

2017

Assets$167,695
Liabilities$17,687
Net Assets$150,008
Open 2017 Filing

Operations Trend

Revenue Growth69th 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

2017

Revenue$478,210
Expenses$503,383
Net Income-$25,173
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Jul 2, 2018
Return Version
2017v2.3
Gross Receipts
$478,210
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$185,172$167,695▼ $17,477
Total Assets$185,172$167,695▼ $17,477
Liabilities
Accounts Payable and Accrued Expenses$9,991$17,687▲ $7,696
Total Liabilities$9,991$17,687▲ $7,696
Net Assets / Fund Balance
Unrestricted Net Assets$175,181$150,008▼ $25,173
Total Net Assets Fund Balance$175,181$150,008▼ $25,173
Total Liabilities and Net Assets / Fund Balance$185,172$167,695▼ $17,477
Compensation and Service Providers
Top Officer Pay76th percentile

Board Members and Trustees

NameTitle
Suzanne FosterPresident
Penny NewmanVice President
Elizabeth BrennanBoard Member
Guadalupe PalmaBoard Member
Manuel RomanBoard Member
Mike LongBoard Member
Robert MaschiSecretary
Ellen ReeseTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$450,933
Program Service Revenue
$4,894
Investment Income
$0
Other Revenue
$22,383
All Other Contributions
$450,933
Change in Net Assets
$-25,173
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$335,674
Other Expenses$167,709
Total Fundraising Expense$13,939
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$249,370$52,991$9,352$311,713
Insurance$56,753$12,060$2,128$70,941
Occupancy$22,695$4,823$851$28,369
Payroll Taxes$19,169$4,073$719$23,961
Fees for Services Legal-$11,885-$11,885
Office Expenses$8,115$1,725$304$10,144
Travel$5,600$1,190$210$7,000
Fees for Services Accounting-$1,778-$1,778
Conferences and Meetings$1,261$268$47$1,576
Other Expenses$231$49$9$289
Total Functional Expenses$396,795$92,649$13,939$503,383
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
Yes
Annual disclosure for covered persons
Yes
Audit committee
No
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
2018-07-02
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
7
Volunteers
15

Preparer

Firm
Smith Marion & Co LLP
Address
1940 Orange Tree Lane Suite 100, Redlands, CA 92374
Preparer
Roxanne M Garcia
Phone
9093072323
Supplemental Narrative

Financial Statement Notes

Part X, Line 2:

“In accordance with accounting standards, which provides accounting and disclosure guidance about uncertain tax positions taken by an Organization, Management believes that all of the positions taken by the Organization in its federal and state income tax returns are more likely than not to be sustained upon examination. The Organization files returns in the U.S. Federal jurisdiction and the State of California. The Organization's federal income tax returns for the prior three years remain subject to examination by the Internal Revenue Service. The Organization's California income tax returns for the prior four years remain subject to examination by the Franchise Tax Board.”

Raw XML AppendixShowing 400 of 403 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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IRS990ScheduleC/AvgGrassrootsLobbyingExpendGrp/TotalAmt011255
IRS990ScheduleC/AvgGrassrootsNontaxableGrp/CurrentYearAmt024685
IRS990ScheduleC/AvgGrassrootsNontaxableGrp/CurrentYearMinus1Amt014502
IRS990ScheduleC/AvgGrassrootsNontaxableGrp/TotalAmt039187
IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/CurrentYearAmt098738
IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/CurrentYearMinus1Amt058009
IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/TotalAmt0156747
IRS990ScheduleC/AvgTotalLobbyingExpendGrp/CurrentYearAmt014480
IRS990ScheduleC/AvgTotalLobbyingExpendGrp/CurrentYearMinus1Amt01555
IRS990ScheduleC/AvgTotalLobbyingExpendGrp/TotalAmt016035
IRS990ScheduleC/GrassrootsCeilingAmt058781
IRS990ScheduleC/GrassrootsNontaxableGrp/FilingOrganizationsTotalAmt024685
IRS990ScheduleC/LobbyingCeilingAmt0235121
IRS990ScheduleC/LobbyingNontaxableAmountGrp/FilingOrganizationsTotalAmt098738
IRS990ScheduleC/OtherExemptPurposeExpendGrp/FilingOrganizationsTotalAmt0479210
IRS990ScheduleC/TotalDirectLobbyingGrp/FilingOrganizationsTotalAmt03680
IRS990ScheduleC/TotalExemptPurposeExpendGrp/FilingOrganizationsTotalAmt0493690
IRS990ScheduleC/TotalGrassrootsLobbyingGrp/FilingOrganizationsTotalAmt010800
IRS990ScheduleC/TotalLobbyingExpendGrp/FilingOrganizationsTotalAmt014480
IRS990ScheduleC/TotLbbyExpendMnsLbbyngNonTxGrp/FilingOrganizationsTotalAmt00
IRS990ScheduleC/TotLbbyngGrassrootMnsNonTxGrp/FilingOrganizationsTotalAmt00
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0In accordance with accounting standards, which provides accounting and disclosure guidance about uncertain tax positions taken by an Organization, Management believes that all of the positions taken by the Organization in its federal and state income tax returns are more likely than not to be sustained upon examination. The Organization files returns in the U.S. Federal jurisdiction and the State of California. The Organization's federal income tax returns for the prior three years remain subject to examination by the Internal Revenue Service. The Organization's California income tax returns for the prior four years remain subject to examination by the Franchise Tax Board.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X, Line 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
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/TotalAssetsBOYAmt0185172
IRS990/TotalAssetsEOYAmt0167695
IRS990/TotalAssetsGrp/BOYAmt0185172
IRS990/TotalAssetsGrp/EOYAmt0167695
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0450933
IRS990/TotalEmployeeCnt07
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt013939
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt092649
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0396795
IRS990/TotalFunctionalExpensesGrp/TotalAmt0503383
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt09991
IRS990/TotalLiabilitiesEOYAmt017687
IRS990/TotalLiabilitiesGrp/BOYAmt09991
IRS990/TotalLiabilitiesGrp/EOYAmt017687
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0175181
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0150008
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0396795
IRS990/TotalProgramServiceRevenueAmt04894
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt027277
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0478210
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt015
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0185172
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0167695
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/FundraisingAmt0210
IRS990/TravelGrp/ManagementAndGeneralAmt01190
IRS990/TravelGrp/ProgramServicesAmt05600
IRS990/TravelGrp/TotalAmt07000
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0175181
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0150008
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO Box 3892
IRS990/USAddress/CityNm0Ontario
IRS990/USAddress/StateAbbreviationCd0CA
IRS990/USAddress/ZIPCd091761
IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt08
IRS990/WebsiteAddressTxt0warehouseworkersunited.org
IRS990/WhistleblowerPolicyInd01
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0Sheheryar Kaoosji
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum09095748500
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-07-02
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/AtSubmissionFilingDeviceId0166523D07802B7F086DF9D5B5948AF212A7B7BA4
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt066.77.118.76
ReturnHeader/FilingSecurityInformation/IPDt02018-07-02
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PD
ReturnHeader/FilingSecurityInformation/IPTm018:51:57
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0273337428
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Smith Marion & Co LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01940 Orange Tree Lane Suite 100
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Redlands
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd092374
ReturnHeader/PreparerPersonGrp/PhoneNum09093072323
ReturnHeader/PreparerPersonGrp/PreparationDt02018-06-29
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Roxanne M Garcia
ReturnHeader/ReturnTs02018-07-02T18:52:13-05:00
ReturnHeader/ReturnTypeCd0990

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$167,695
Liabilities
$17,687
Net assets
$150,008
Revenue
$478,210
Expenses
$503,383
Net income
-$25,173
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