Civic Intelligence

Warehouse Worker Resource Center

990 • Fiscal year 2021 • EIN 45-2287926

Jan 01, 2021 to Dec 31, 2021 • Filed on May 12, 2022

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

62nd percentile

0.15x

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

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

48th percentile

0.08x

Higher debt load relative to revenue than 48% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Net Margin

54th percentile

15%

Higher net margin than 54% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

72nd percentile

$104,761

Higher top officer pay than 72% of similar nonprofits.

Top officer pay equals 4.3% of source-year revenue.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Asset Growth

70th percentile

22%

Faster asset growth than 70% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

45th percentile

8.2%

Faster revenue growth than 45% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Assets

Up

$1,318,081

Up $233,437 (+22%) from 2020

Net Assets

Up

$1,120,926

Up $359,588 (+47%) from 2020

Liabilities

Down

$197,155

Down $126,151 (-39%) from 2020

Revenue

Up

$2,439,383

Up $185,139 (+8.2%) from 2020

Expenses

Up

$2,079,796

Up $455,269 (+28%) from 2020

Net Income

Down

$359,587

Down $270,130 (-43%) from 2020

Historical Trend

Balance Sheet Trend

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

2021

Assets$1,318,081
Liabilities$197,155
Net Assets$1,120,926

Operations Trend

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

2021

Revenue$2,439,383
Expenses$2,079,796
Net Income$359,587
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
May 12, 2022
Return Version
2021v4.2
Gross Receipts
$2,439,383
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$1,017,369$1,264,673▲ $247,304
Prepaid Expenses and Deferred Charges$21,255$27,068▲ $5,813
Accounts Receivable$34,130$14,450▼ $19,680
Total Assets$1,084,644$1,318,081▲ $233,437
Other Assets Total$11,890$11,890→ $0
Liabilities
Other Liabilities$133,530$0▼ $133,530
Accounts Payable and Accrued Expenses$109,776$117,155▲ $7,379
Unsecured Notes Loans Payable$80,000$80,000→ $0
Total Liabilities$323,306$197,155▼ $126,151
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$741,144$1,120,926▲ $379,782
Net Assets With Donor Restrictions$20,194$0▼ $20,194
Total Net Assets Fund Balance$761,338$1,120,926▲ $359,588
Total Liabilities and Net Assets / Fund Balance$1,084,644$1,318,081▲ $233,437
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Sheheryar KaoosjiExecutive DirectorFT$104,761$104,761

Board Members and Trustees

NameTitle
Mike LongPresident
Bob MaschiBoard Member
Donavan CaverBoard Member
Juan De LaraBoard Member
Ellen ReeseSecretary
Judyth HermosilloTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$2,300,120
Program Service Revenue
$101,026
Investment Income
$0
Other Revenue
$38,237
All Other Contributions
$2,165,562
Change in Net Assets
$359,587

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,439,383
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$2,439,383
Total Revenue per Form 990
$2,439,383
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,475,854
Other Expenses$603,942
Total Fundraising Expense$48,770
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,012,484$215,153$37,968$1,265,605
Insurance$124,058$31,014-$155,072
Payroll Taxes$84,390$17,933$3,165$105,488
Current Officers, Directors, Trustees, and Key Employees$83,809$17,809$3,143$104,761
Occupancy$78,486$16,678$2,943$98,107
Office Expenses$41,352$8,789$1,551$51,692
Fees for Services Accounting$20,700--$20,700
Fees for Services Legal$14,450--$14,450
Other Expenses$5,300$9,630-$5,300
Interest-$1,123-$1,123
Travel$869$217-$1,086
All Other Expenses$588$349-$937
Total Functional Expenses$1,699,162$331,864$48,770$2,079,796

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,079,795
Total Expenses per Audited Statements$2,079,795
Total Expenses per Form 990$2,079,795
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
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
Audit committee
No
Business relationship with 35% controlled entity
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, 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
2022-05-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mike Long
Formed
2011
Legal Domicile
CA
Voting Board Members
6
Independent Board Members
6
Employees
46
Volunteers
0

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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IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt063381
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt062707
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt030595
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt022383
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0217303
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.66300
IRS990ScheduleA/PublicSupportPY170Pct00.63530
IRS990ScheduleA/PublicSupportTotal170Amt04420866
IRS990ScheduleA/SubstantialContributorsTotAmt02030242
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt02300120
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt02176734
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0619734
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0903587
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0450933
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt06451108
IRS990ScheduleA/TotalSupportAmt06668411
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/ScheduleBRequiredInd01
IRS990ScheduleC/AvgGrassrootsLobbyingExpendGrp/CurrentYearAmt059400
IRS990ScheduleC/AvgGrassrootsLobbyingExpendGrp/CurrentYearMinus1Amt021250
IRS990ScheduleC/AvgGrassrootsLobbyingExpendGrp/CurrentYearMinus2Amt05500
IRS990ScheduleC/AvgGrassrootsLobbyingExpendGrp/CurrentYearMinus3Amt04555
IRS990ScheduleC/AvgGrassrootsLobbyingExpendGrp/TotalAmt090705
IRS990ScheduleC/AvgGrassrootsNontaxableGrp/CurrentYearAmt063498
IRS990ScheduleC/AvgGrassrootsNontaxableGrp/CurrentYearMinus1Amt057807
IRS990ScheduleC/AvgGrassrootsNontaxableGrp/CurrentYearMinus2Amt037789
IRS990ScheduleC/AvgGrassrootsNontaxableGrp/CurrentYearMinus3Amt032437
IRS990ScheduleC/AvgGrassrootsNontaxableGrp/TotalAmt0191531
IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/CurrentYearAmt0253990
IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/CurrentYearMinus1Amt0231226
IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/CurrentYearMinus2Amt0151154
IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/CurrentYearMinus3Amt0129746
IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/TotalAmt0766116
IRS990ScheduleC/AvgTotalLobbyingExpendGrp/CurrentYearAmt076900
IRS990ScheduleC/AvgTotalLobbyingExpendGrp/CurrentYearMinus1Amt076101
IRS990ScheduleC/AvgTotalLobbyingExpendGrp/CurrentYearMinus2Amt07750
IRS990ScheduleC/AvgTotalLobbyingExpendGrp/CurrentYearMinus3Amt022005
IRS990ScheduleC/AvgTotalLobbyingExpendGrp/TotalAmt0182756
IRS990ScheduleC/GrassrootsCeilingAmt0287297
IRS990ScheduleC/GrassrootsNontaxableGrp/FilingOrganizationsTotalAmt063498
IRS990ScheduleC/LobbyingCeilingAmt01149174
IRS990ScheduleC/LobbyingNontaxableAmountGrp/FilingOrganizationsTotalAmt0253990
IRS990ScheduleC/OtherExemptPurposeExpendGrp/FilingOrganizationsTotalAmt02002896
IRS990ScheduleC/TotalDirectLobbyingGrp/FilingOrganizationsTotalAmt017500
IRS990ScheduleC/TotalExemptPurposeExpendGrp/FilingOrganizationsTotalAmt02079796
IRS990ScheduleC/TotalGrassrootsLobbyingGrp/FilingOrganizationsTotalAmt059400
IRS990ScheduleC/TotalLobbyingExpendGrp/FilingOrganizationsTotalAmt076900
IRS990ScheduleC/TotLbbyExpendMnsLbbyngNonTxGrp/FilingOrganizationsTotalAmt00
IRS990ScheduleC/TotLbbyngGrassrootMnsNonTxGrp/FilingOrganizationsTotalAmt00
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt02079795
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt02439383
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
IRS990ScheduleD/TotalExpensesPerForm990Amt02079795
IRS990ScheduleD/TotalRevenuePerForm990Amt02439383
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02439383
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02079795
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/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt01084644
IRS990/TotalAssetsEOYAmt01318081
IRS990/TotalAssetsGrp/BOYAmt01084644
IRS990/TotalAssetsGrp/EOYAmt01318081
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt02300120
IRS990/TotalEmployeeCnt046
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt048770
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0331864
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01699162
IRS990/TotalFunctionalExpensesGrp/TotalAmt02079796
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0323306
IRS990/TotalLiabilitiesEOYAmt0197155
IRS990/TotalLiabilitiesGrp/BOYAmt0323306
IRS990/TotalLiabilitiesGrp/EOYAmt0197155
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0761338
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01120926
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt01699162
IRS990/TotalProgramServiceRevenueAmt0101026
IRS990/TotalReportableCompFromOrgAmt0104761
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0139263
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt02439383
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01084644
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01318081
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt0217
IRS990/TravelGrp/ProgramServicesAmt0869
IRS990/TravelGrp/TotalAmt01086
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt080000
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt080000
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0521 N Euclid Avenue
IRS990/USAddress/CityNm0Ontario
IRS990/USAddress/StateAbbreviationCd0CA
IRS990/USAddress/ZIPCd091762
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt06
IRS990/WebsiteAddressTxt0warehouseworkers.org
IRS990/WhistleblowerPolicyInd01

Document Assets

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Filings

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