Civic Intelligence

Warehouse Worker Resource Center

990 • Fiscal year 2018 • EIN 45-2287926

Jan 01, 2018 to Dec 31, 2018 • Filed on Nov 14, 2019

Organization Profilewarehouseworkers.org
521 N Euclid AvenueOntario, CA 91762

(909) 284-5190

Siviq Scores

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

Liabilities / Assets

34th percentile

0.03x

Higher debt load relative to assets than 34% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

23rd percentile

0.01x

Higher debt load relative to revenue than 23% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

85th percentile

32%

Higher net margin than 85% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

54th percentile

$71,104

Higher top officer pay than 54% of similar nonprofits.

Top officer pay equals 6.9% of source-year revenue.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Asset Growth

98th percentile

193%

Faster asset growth than 98% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

94th percentile

115%

Faster revenue growth than 94% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets34th percentile

Assets

Up

$491,503

Up $323,808 (+193%) from 2017

Net Assets

Up

$478,704

Up $328,696 (+219%) from 2017

Liabilities

Down

$12,799

Down $4,888 (-28%) from 2017

Revenue And Expenses
Liabilities / Revenue23rd percentileNet Margin85th percentile

Revenue

Up

$1,027,002

Up $548,792 (+115%) from 2017

Expenses

Up

$698,305

Up $194,922 (+39%) from 2017

Net Income

Up

$328,697

Up $353,870 (+1406%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth98th 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

2018

Assets$491,503
Liabilities$12,799
Net Assets$478,704
Open 2018 Filing

Operations Trend

Revenue Growth94th 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

2018

Revenue$1,027,002
Expenses$698,305
Net Income$328,697
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Nov 14, 2019
Return Version
2018v3.1
Gross Receipts
$1,027,002
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
Accounts Receivable-$305,040-
Cash and Non-Interest-Bearing Accounts$167,695$186,463▲ $18,768
Total Assets$167,695$491,503▲ $323,808
Liabilities
Accounts Payable and Accrued Expenses$17,687$12,799▼ $4,888
Total Liabilities$17,687$12,799▼ $4,888
Net Assets / Fund Balance
Unrestricted Net Assets$150,008$478,704▲ $328,696
Total Net Assets Fund Balance$150,008$478,704▲ $328,696
Total Liabilities and Net Assets / Fund Balance$167,695$491,503▲ $323,808
Compensation and Service Providers
Top Officer Pay54th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Sheheryar KaoosjiExecutive DirectorFT$71,104$71,104

Board Members and Trustees

NameTitle
Suzanne FosterPresident
Deogracia CornelioBoard Member
Elizabeth BrennanBoard Member
Ellen ReeseBoard Member
Mike LongBoard Member
Robert MaschiSecretary
Judyth HermosilloTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$903,587
Program Service Revenue
$92,820
Investment Income
$0
Other Revenue
$30,595
All Other Contributions
$903,587
Change in Net Assets
$328,697
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$442,780
Other Expenses$255,525
Total Fundraising Expense$18,803
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$268,159$56,983$10,056$335,198
Insurance$64,797$13,769$2,430$80,996
Current Officers, Directors, Trustees, and Key Employees$56,883$12,088$2,133$71,104
Fees for Services Other-$43,860-$43,860
Occupancy$33,397$7,097$1,252$41,746
Payroll Taxes$29,183$6,201$1,094$36,478
Office Expenses$20,970$4,456$786$26,212
Travel$10,046$2,135$377$12,558
Other Expenses$2,294$488$86$2,868
Conferences and Meetings$1,242$264$47$1,553
Total Functional Expenses$529,091$150,411$18,803$698,305
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
9092845190
Address
521 N Euclid Avenue, Ontario, CA 91762

Signing Officer

Name
Sheheryar Kaoosji
Title
Executive Director
Phone
9092845190
Signed
2019-11-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Suzanne Foster
Formed
2011
Legal Domicile
CA
Voting Board Members
7
Independent Board Members
7
Employees
38
Volunteers
20

Preparer

Firm
Smith Marion & Co
Address
1940 Orange Tree Lane Suite 100, Redlands, CA 92374
Preparer
Carlos Carazo
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.”

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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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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleC/AvgGrassrootsLobbyingExpendGrp/CurrentYearAmt04555
IRS990ScheduleC/AvgGrassrootsLobbyingExpendGrp/CurrentYearMinus1Amt010800
IRS990ScheduleC/AvgGrassrootsLobbyingExpendGrp/CurrentYearMinus2Amt0455
IRS990ScheduleC/AvgGrassrootsLobbyingExpendGrp/TotalAmt015810
IRS990ScheduleC/AvgGrassrootsNontaxableGrp/CurrentYearAmt032437
IRS990ScheduleC/AvgGrassrootsNontaxableGrp/CurrentYearMinus1Amt024685
IRS990ScheduleC/AvgGrassrootsNontaxableGrp/CurrentYearMinus2Amt014502
IRS990ScheduleC/AvgGrassrootsNontaxableGrp/TotalAmt071624
IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/CurrentYearAmt0129746
IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/CurrentYearMinus1Amt098738
IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/CurrentYearMinus2Amt058009
IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/TotalAmt0286493
IRS990ScheduleC/AvgTotalLobbyingExpendGrp/CurrentYearAmt022005
IRS990ScheduleC/AvgTotalLobbyingExpendGrp/CurrentYearMinus1Amt014480
IRS990ScheduleC/AvgTotalLobbyingExpendGrp/CurrentYearMinus2Amt01555
IRS990ScheduleC/AvgTotalLobbyingExpendGrp/TotalAmt038040
IRS990ScheduleC/GrassrootsCeilingAmt0107436
IRS990ScheduleC/GrassrootsNontaxableGrp/FilingOrganizationsTotalAmt032437
IRS990ScheduleC/LobbyingCeilingAmt0429740
IRS990ScheduleC/LobbyingNontaxableAmountGrp/FilingOrganizationsTotalAmt0129746
IRS990ScheduleC/OtherExemptPurposeExpendGrp/FilingOrganizationsTotalAmt0676300
IRS990ScheduleC/TotalDirectLobbyingGrp/FilingOrganizationsTotalAmt017450
IRS990ScheduleC/TotalExemptPurposeExpendGrp/FilingOrganizationsTotalAmt0698305
IRS990ScheduleC/TotalGrassrootsLobbyingGrp/FilingOrganizationsTotalAmt04555
IRS990ScheduleC/TotalLobbyingExpendGrp/FilingOrganizationsTotalAmt022005
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/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0167695
IRS990/TotalAssetsEOYAmt0491503
IRS990/TotalAssetsGrp/BOYAmt0167695
IRS990/TotalAssetsGrp/EOYAmt0491503
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0903587
IRS990/TotalEmployeeCnt038
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt018803
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0150411
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0529091
IRS990/TotalFunctionalExpensesGrp/TotalAmt0698305
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt017687
IRS990/TotalLiabilitiesEOYAmt012799
IRS990/TotalLiabilitiesGrp/BOYAmt017687
IRS990/TotalLiabilitiesGrp/EOYAmt012799
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0150008
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0478704
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0529091
IRS990/TotalProgramServiceRevenueAmt092820
IRS990/TotalReportableCompFromOrgAmt071104
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0123415
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01027002
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt020
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0167695
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0491503
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/FundraisingAmt0377
IRS990/TravelGrp/ManagementAndGeneralAmt02135
IRS990/TravelGrp/ProgramServicesAmt010046
IRS990/TravelGrp/TotalAmt012558
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0150008
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0478704
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0521 N Euclid Avenue
IRS990/USAddress/CityNm0Ontario
IRS990/USAddress/StateAbbreviationCd0CA
IRS990/USAddress/ZIPCd091762
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0warehouseworkers.org
IRS990/WhistleblowerPolicyInd01
ReturnHeader/BuildTS02020-03-31 21:24:44Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0Sheheryar Kaoosji
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Director
ReturnHeader/BusinessOfficerGrp/PhoneNum09092845190
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-11-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Warehouse Worker Resource Center
ReturnHeader/Filer/BusinessNameControlTxt0WARE
ReturnHeader/Filer/EIN0452287926
ReturnHeader/Filer/PhoneNum09092845190
ReturnHeader/Filer/USAddress/AddressLine1Txt0521 N Euclid Avenue
ReturnHeader/Filer/USAddress/CityNm0Ontario
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd091762
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0DA39A3EE5E6B4B0D3255BFEF95601890AFD80709
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId06C9B1A35775087DBDB8A6D25ECA509C7F6C27838
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt040.83.160.119
ReturnHeader/FilingSecurityInformation/IPDt02019-11-14
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PS

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$491,503
Liabilities
$12,799
Net assets
$478,704
Revenue
$1,027,002
Expenses
$698,305
Net income
$328,697
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