Civic Intelligence

We Care Enough to Act

990 • Fiscal year 2013 • EIN 45-3737367

Jan 01, 2013 to Dec 31, 2013 • Filed on Nov 10, 2014

Organization ProfileN/A
5480 Ferguson Drive No 301Los Angeles, CA 90022

(323) 888-8109

Siviq Scores

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

Liabilities / Assets

87th percentile

0.81x

Higher debt load relative to assets than 87% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Liabilities / Revenue

71st percentile

0.35x

Higher debt load relative to revenue than 71% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Net Margin

63rd percentile

7.7%

Higher net margin than 63% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Top Officer Pay

88th percentile

$170,264

Higher top officer pay than 88% of similar nonprofits.

Top officer pay equals 11.2% of source-year revenue.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Asset Growth

99th percentile

639%

Faster asset growth than 99% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2012 to 2013

Revenue Growth

95th percentile

144%

Faster revenue growth than 95% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2012 to 2013

Balance Sheet
Liabilities / Assets87th percentile

Assets

Up

$658,129

Up $569,019 (+639%) from 2012

Net Assets

Up

$126,109

Up $117,152 (+1308%) from 2012

Liabilities

Up

$532,020

Up $451,867 (+564%) from 2012

Revenue And Expenses
Liabilities / Revenue71st percentileNet Margin63rd percentile

Revenue

Up

$1,524,228

Up $899,429 (+144%) from 2012

Expenses

Up

$1,407,076

Up $791,234 (+128%) from 2012

Net Income

Up

$117,152

Up $108,195 (+1208%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth99th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$800K$600K$400K$200K$0Assets 2012: $89,110Liabilities 2012: $80,153Net Assets 2012: $8,9572012Assets 2013: $658,129Liabilities 2013: $532,020Net Assets 2013: $126,1092013Assets 2014: $121,171Liabilities 2014: $44,424Net Assets 2014: $76,7472014Assets 2015: $43,235Liabilities 2015: $680Net Assets 2015: $42,5552015Assets 2016: $0Liabilities 2016: $0Net Assets 2016: $02016

Highlighted filing

2013

Assets$658,129
Liabilities$532,020
Net Assets$126,109
Open 2013 Filing

Operations Trend

Revenue Growth95th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$2.0M$1.5M$1.0M$500K$0-$500KRevenue 2012: $624,799Expenses 2012: $615,842Net Income 2012: $8,9572012Revenue 2013: $1,524,228Expenses 2013: $1,407,076Net Income 2013: $117,1522013Revenue 2014: $1,169,527Expenses 2014: $1,218,889Net Income 2014: -$49,3622014Revenue 2015: $222,813Expenses 2015: $257,005Net Income 2015: -$34,1922015Revenue 2016: $0Expenses 2016: $42,555Net Income 2016: -$42,5552016

Highlighted filing

2013

Revenue$1,524,228
Expenses$1,407,076
Net Income$117,152
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Nov 10, 2014
Return Version
2013v3.0
Gross Receipts
$1,524,228
Mission and Program Overview

Mission

We care enough to act (wcea) is a non-profit 501(c)(3) established for the purpose of educating the public on healthcare issues, assisting families with enrollment in healthcare programs, and facilitating their connection to health homes. Wcea empowers low or moderate income families to improve their living standards through health and wellness, and develops policy solutions to reduce barriers to healthcare services for low or moderate income families.

Wcea is established to assist low to moderate-income families obtain affordable healthcare.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$87,490$658,129▲ $570,639
Prepaid Expenses and Deferred Charges$1,620--
Total Assets$89,110$658,129▲ $569,019
Liabilities
Other Liabilities$0$489,081▲ $489,081
Accounts Payable and Accrued Expenses$80,153$42,939▼ $37,214
Total Liabilities$80,153$532,020▲ $451,867
Net Assets / Fund Balance
Unrestricted Net Assets$8,957$126,109▲ $117,152
Total Net Assets Fund Balance$8,957$126,109▲ $117,152
Total Liabilities and Net Assets / Fund Balance$89,110$658,129▲ $569,019
Compensation and Service Providers
Top Officer Pay88th percentile

Employees

NameTitleFull / Part TimeOtherTotal
Kathleen OchoaVice President/treasurerPT$148,383$148,383

Board Members and Trustees

NameTitle
Keisha StewartPresident
Jim MangiaSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$1,524,228
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$1,318,228
Change in Net Assets
$117,152

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,524,228
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$267,988
Total Revenue per Audited Statements
$1,792,216
Total Revenue per Form 990
$1,524,228
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,201,309
Other Expenses$192,767
Total Fundraising Expense$71,039
Professional Fundraising Fees$9,000
Grants and Similar Amounts Paid$4,000

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$837,299-$10,615$847,914
Other Employee Benefits$161,177$9,707$12,679$183,563
Current Officers, Directors, Trustees, and Key Employees$18,805$34,669$34,669$88,143
Payroll Taxes$74,493$3,120$4,076$81,689
Advertising$61,510--$61,510
Information Technology$59,355--$59,355
Fees for Services Accounting-$16,963-$16,963
Other Expenses$11,407--$11,407
Fees for Services Professional Fundraising--$9,000$9,000
Travel$6,396--$6,396
All Other Expenses-$4,344-$4,344
Grants to Domestic Orgs$4,000--$4,000
Fees for Services Legal-$3,600-$3,600
Insurance-$2,823-$2,823
Conferences and Meetings-$1,163-$1,163
Total Functional Expenses$1,259,648$76,389$71,039$1,407,076

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,675,064
Expenses per Audited Statements$1,407,076
Total Expenses per Form 990$1,407,076
Expenses Not Reported on Form 990$267,988
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$9,000
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Deferred Revenue$489,081
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Audit committee
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 A, Line 8B

“The board of directors does not have any committees.”

Form 990, Part VI, Section B, Line 11

“The board of directors reviewed the form 990 and supporting documentation at a special board meeting. They voted to accept the report and authorized the filing of the form 990.”

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

“The wcea legal counsel conducts periodic reviews for purposes of monitoring compliance with, and enforcement of the conflict of interest policy. Such reviews may consider, among other things, whether partnerships, joint ventures, and arrangements with management organizations conform to this policy, are properly recorded, reflect reasonable investment or payments for goods and services, further wcea's tax-exempt purposes, and do not result in inurement, impermissible private benefit, or in an excess benefit transaction.”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents, conflict of interest policy, and financial statements available to the public upon request and through guidestar.org.”

Filing and Contact Details

Filer

EIN
45-3737367
Phone
3238888109

Signing Officer

Name
Rebecca Miller
Title
Secretary and Vice-president
Phone
3238888109
Signed
2014-11-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Rebecca Miller
Formed
2011
Legal Domicile
CA
Voting Board Members
3
Independent Board Members
1
Employees
63
Volunteers
100

Preparer

Preparer
Maga E Kisriev
Phone
4157810793
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“Wcea is a tax-exempt organization under internal revenue code, section 501(c)(3) and related california code sections. Accordingly, no provision for income taxes has been reflected in these financial statements related to wcea's activity. Management evaluated wcea's tax positions and concluded that wcea had maintained its tax exempt status and had taken no uncertain tax positions that require adjustment to the consolidated financial statements. Therefore, no provision or liability for income taxes has been included in the financial statements.”

Raw XML AppendixShowing 400 of 459 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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IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0KEISHA STEWART
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0PRESIDENT
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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt0170264
IRS990ScheduleJ/SeverancePaymentInd00
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE BOARD OF DIRECTORS DOES NOT HAVE ANY COMMITTEES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE BOARD OF DIRECTORS REVIEWED THE FORM 990 AND SUPPORTING DOCUMENTATION AT A SPECIAL BOARD MEETING. THEY VOTED TO ACCEPT THE REPORT AND AUTHORIZED THE FILING OF THE FORM 990.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE WCEA LEGAL COUNSEL CONDUCTS PERIODIC REVIEWS FOR PURPOSES OF MONITORING COMPLIANCE WITH, AND ENFORCEMENT OF THE CONFLICT OF INTEREST POLICY. SUCH REVIEWS MAY CONSIDER, AMONG OTHER THINGS, WHETHER PARTNERSHIPS, JOINT VENTURES, AND ARRANGEMENTS WITH MANAGEMENT ORGANIZATIONS CONFORM TO THIS POLICY, ARE PROPERLY RECORDED, REFLECT REASONABLE INVESTMENT OR PAYMENTS FOR GOODS AND SERVICES, FURTHER WCEA'S TAX-EXEMPT PURPOSES, AND DO NOT RESULT IN INUREMENT, IMPERMISSIBLE PRIVATE BENEFIT, OR IN AN EXCESS BENEFIT TRANSACTION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST AND THROUGH GUIDESTAR.ORG.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 8B
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
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IRS990ScheduleR/AssetSaleToOtherOrgInd00
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IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
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IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine10SERVICE EMPLOYEES INTL UNION
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine11SEIU UHW WEST - LOCAL 2005
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine12SEIU UHW WEST - LOCAL 2005
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine13SEIU UHW WEST - LOCAL 2005
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine14SEIU UHW WEST - LOCAL 2005
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IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine11UNITY HEALTH CARE WORKERS CORPORATION
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine12SERVICE EMPLOYEES INTERNATIONAL UNION LOCAL 399
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine13SEIU LOCAL 250
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine14SEIU UNITED HEALTHCARE WORKERS WEST-POLITICAL ACTION COMMITTEE
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IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt3501(C)(5)
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IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0CA
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IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd3CA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd4CA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0LABOR UNION
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt1REAL ESTATE HOLDINGS
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt2LABOR UNION
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt3LABOR UNION
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt4POLITICAL ORGANIZATION
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine10560 THOMAS L BERKLEY WAY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine11560 THOMAS L BERKLEY WAY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine12560 THOMAS L BERKLEY WAY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine13560 THOMAS L BERKLEY WAY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine14555 CAPITOL MALL SUITE 125
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/City0OAKLAND
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/City1OAKLAND
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/City2OAKLAND
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/City3OAKLAND
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/City4SACRAMENTO
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/State0CA
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IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/State2CA
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IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCode394612
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCode495814
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IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
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IRS990ScheduleR/RentalOfFcltsFromOthOrgInd01
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IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt2267988
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IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt4213564
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt576656
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt0ACTUAL PAYMENTS
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt1FAIR MARKET VALUE
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt2FAIR MARKET VALUE
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt3FAIR MARKET VALUE
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt4FAIR MARKET VALUE
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt5ACTUAL PAYMENTS
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IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine11SEIU UNITED HEALTHCARE WORKERS-WEST
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine12SEIU UNITED HEALTHCARE WORKERS-WEST
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine13SEIU UNITED HEALTHCARE WORKERS-WEST
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine14SEIU UNITED HEALTHCARE WORKERS-WEST
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IRS990ScheduleR/TransferToOtherOrgInd00
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IRS990/SignificantNewProgramSrvcInd00
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IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt089110
IRS990/TotalAssetsEOYAmt0658129
IRS990/TotalAssetsGrp/BOYAmt089110
IRS990/TotalAssetsGrp/EOYAmt0658129
IRS990/TotalCompGreaterThan150KInd01
IRS990/TotalContributionsAmt01524228
IRS990/TotalEmployeeCnt063
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt071039
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt076389
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01259648
IRS990/TotalFunctionalExpensesGrp/TotalAmt01407076
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt080153

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$658,129
Liabilities
$532,020
Net assets
$126,109
Revenue
$1,524,228
Expenses
$1,407,076
Net income
$117,152
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2016Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.00$0.04$0.04
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.04$0.00$0.04$0.22$0.26$0.03
2014Detailed filing. Detailed filing data is available for this year.$0.12$0.04$0.08$1.17$1.22$0.05
2013Detailed filing. Detailed filing data is available for this year.$0.66$0.53$0.13$1.52$1.41$0.12
2012Summary only. Only limited summary data is available for this year.$0.09$0.08$0.01$0.62$0.62$0.01