Civic Intelligence

Worksafe Inc.

990 • Fiscal year 2014 • EIN 94-2927954

Jul 01, 2013 to Jun 30, 2014

Oakland, CA
Siviq Scores

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

Liabilities / Assets

77th percentile

0.10x

Higher debt load relative to assets than 77% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

82nd percentile

0.11x

Higher debt load relative to revenue than 82% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

8th percentile

-50%

Higher net margin than 8% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2014

Asset Growth

15th percentile

-30%

Faster asset growth than 15% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

9th percentile

-50%

Faster revenue growth than 9% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Assets

Down

$408,819

Down $174,902 (-30%) from 2013

Net Assets

Down

$366,000

Down $189,237 (-34%) from 2013

Liabilities

Up

$42,819

Up $14,335 (+50%) from 2013

Revenue

Down

$380,410

Down $384,743 (-50%) from 2013

Expenses

Down

$569,647

Down $8,279 (-1.4%) from 2013

Net Income

Down

-$189,237

Down $376,464 (-201%) from 2013

Historical Trend

Balance Sheet Trend

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

$6.0M$4.0M$2.0M$0Assets 2010: $465,025Liabilities 2010: $18,404Net Assets 2010: $446,6212010Assets 2011: $415,393Liabilities 2011: $26,083Net Assets 2011: $389,3102011Assets 2012: $382,126Liabilities 2012: $14,116Net Assets 2012: $368,0102012Assets 2013: $583,721Liabilities 2013: $28,484Net Assets 2013: $555,2372013Assets 2014: $408,819Liabilities 2014: $42,819Net Assets 2014: $366,0002014Assets 2015: $246,152Liabilities 2015: $28,370Net Assets 2015: $217,7822015Assets 2016: $567,224Liabilities 2016: $33,884Net Assets 2016: $533,3402016Assets 2017: $589,037Liabilities 2017: $36,164Net Assets 2017: $552,8732017Assets 2018: $578,718Liabilities 2018: $46,308Net Assets 2018: $532,4102018Assets 2019: $489,725Liabilities 2019: $47,800Net Assets 2019: $441,9252019Assets 2020: $1,064,603Liabilities 2020: $122,714Net Assets 2020: $941,8892020Assets 2021: $1,592,673Liabilities 2021: $120,009Net Assets 2021: $1,472,6642021Assets 2022: $1,941,155Liabilities 2022: $181,315Net Assets 2022: $1,759,8402022Assets 2023: $3,041,265Liabilities 2023: $245,227Net Assets 2023: $2,796,0382023Assets 2024: $3,846,112Liabilities 2024: $350,009Net Assets 2024: $3,496,1032024Assets 2025: $4,823,192Liabilities 2025: $1,105,543Net Assets 2025: $3,717,6492025

Highlighted filing

2014

Assets$408,819
Liabilities$42,819
Net Assets$366,000

Operations Trend

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2010: $459,194Expenses 2010: $501,330Net Income 2010: -$42,1362010Revenue 2011: $217,906Expenses 2011: $275,217Net Income 2011: -$57,3112011Revenue 2012: $547,621Expenses 2012: $568,921Net Income 2012: -$21,3002012Revenue 2013: $765,153Expenses 2013: $577,926Net Income 2013: $187,2272013Revenue 2014: $380,410Expenses 2014: $569,647Net Income 2014: -$189,2372014Revenue 2015: $400,490Expenses 2015: $548,708Net Income 2015: -$148,2182015Revenue 2016: $873,212Expenses 2016: $557,654Net Income 2016: $315,5582016Revenue 2017: $686,657Expenses 2017: $667,124Net Income 2017: $19,5332017Revenue 2018: $768,889Expenses 2018: $789,352Net Income 2018: -$20,4632018Revenue 2019: $772,790Expenses 2019: $863,275Net Income 2019: -$90,4852019Revenue 2020: $1,527,278Expenses 2020: $1,027,314Net Income 2020: $499,9642020Revenue 2021: $1,517,637Expenses 2021: $986,862Net Income 2021: $530,7752021Revenue 2022: $1,280,099Expenses 2022: $992,923Net Income 2022: $287,1762022Revenue 2023: $2,107,195Expenses 2023: $1,070,997Net Income 2023: $1,036,1982023Revenue 2024: $1,988,108Expenses 2024: $1,288,043Net Income 2024: $700,0652024Revenue 2025: $1,941,619Expenses 2025: $1,720,073Net Income 2025: $221,5462025

Highlighted filing

2014

Revenue$380,410
Expenses$569,647
Net Income-$189,237
Filing Detail Status

This 2014 filing currently has summary financial data only. Detailed schedules, leadership, and program rows are not available for this filing yet.

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Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Mission and Program Overview

Mission

Our mission is to prevent worker illness, injury, and death by bringing justice to the workplace.

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$4.82$1.11$3.72$1.94$1.72$0.22
2024Detailed filing. Detailed filing data is available for this year.$3.85$0.35$3.50$1.99$1.29$0.70
2023Detailed filing. Detailed filing data is available for this year.$3.04$0.25$2.80$2.11$1.07$1.04
2022Detailed filing. Detailed filing data is available for this year.$1.94$0.18$1.76$1.28$0.99$0.29
2021Detailed filing. Detailed filing data is available for this year.$1.59$0.12$1.47$1.52$0.99$0.53
2020Detailed filing. Detailed filing data is available for this year.$1.06$0.12$0.94$1.53$1.03$0.50
2019Detailed filing. Detailed filing data is available for this year.$0.49$0.05$0.44$0.77$0.86$0.09
2018Detailed filing. Detailed filing data is available for this year.$0.58$0.05$0.53$0.77$0.79$0.02
2017Detailed filing. Detailed filing data is available for this year.$0.59$0.04$0.55$0.69$0.67$0.02
2016Detailed filing. Detailed filing data is available for this year.$0.57$0.03$0.53$0.87$0.56$0.32
2015Summary only. Only limited summary data is available for this year.$0.25$0.03$0.22$0.40$0.55$0.15
2014Summary only. Only limited summary data is available for this year.$0.41$0.04$0.37$0.38$0.57$0.19
2013Summary only. Only limited summary data is available for this year.$0.58$0.03$0.56$0.77$0.58$0.19
2012Summary only. Only limited summary data is available for this year.$0.38$0.01$0.37$0.55$0.57$0.02
2011Summary only. Only limited summary data is available for this year.$0.42$0.03$0.39$0.22$0.28$0.06
2010Summary only. Only limited summary data is available for this year.$0.47$0.02$0.45$0.46$0.50$0.04