Civic Intelligence

The Shirley Ware Education Center Health Care Workers Union Local

990 • Fiscal year 2014 • EIN 94-3319072

Jan 01, 2014 to Dec 31, 2014 • Filed on Jul 27, 2015

Organization ProfileN/A
360 22nd St 200Oakland, CA 94612

(510) 250-6800

Siviq Scores

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

Liabilities / Assets

88th percentile

0.74x

Higher debt load relative to assets than 88% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Liabilities / Revenue

81st percentile

0.41x

Higher debt load relative to revenue than 81% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Net Margin

67th percentile

11%

Higher net margin than 67% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Top Officer Pay

47th percentile

$0

Higher top officer pay than 47% of similar nonprofits.

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

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Asset Growth

98th percentile

280%

Faster asset growth than 98% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2013 to 2014

Revenue Growth

98th percentile

302%

Faster revenue growth than 98% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets88th percentile

Assets

Up

$301,732

Up $222,238 (+280%) from 2013

Net Assets

Up

$79,751

Up $57,930 (+265%) from 2013

Liabilities

Up

$221,981

Up $164,308 (+285%) from 2013

Revenue And Expenses
Liabilities / Revenue81st percentileNet Margin67th percentile

Revenue

Up

$535,176

Up $402,174 (+302%) from 2013

Expenses

Up

$477,246

Up $324,472 (+212%) from 2013

Net Income

Up

$57,930

Up $77,702 (+393%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth98th percentile

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

$40M$30M$20M$10M$0Assets 2011: $158,286Liabilities 2011: $91,589Net Assets 2011: $66,6972011Assets 2012: $181,376Liabilities 2012: $139,783Net Assets 2012: $41,5932012Assets 2013: $79,494Liabilities 2013: $57,673Net Assets 2013: $21,8212013Assets 2014: $301,732Liabilities 2014: $221,981Net Assets 2014: $79,7512014Assets 2015: $67,954Liabilities 2015: $22,749Net Assets 2015: $45,2052015Assets 2016: $8,608Liabilities 2016: $7,841Net Assets 2016: $7672016Assets 2017: $205,955Liabilities 2017: $201,648Net Assets 2017: $4,3072017Assets 2018: $259,102Liabilities 2018: $252,398Net Assets 2018: $6,7042018Assets 2019: $30,868,854Liabilities 2019: $30,862,912Net Assets 2019: $5,9422019Assets 2020: $816,661Liabilities 2020: $798,228Net Assets 2020: $18,4332020Assets 2021: $478,245Liabilities 2021: $255,536Net Assets 2021: $222,7092021Assets 2022: $932,719Liabilities 2022: $750,984Net Assets 2022: $181,7352022Assets 2023: $5,310,103Liabilities 2023: $5,155,543Net Assets 2023: $154,5602023Assets 2024: $4,024,697Liabilities 2024: $3,833,661Net Assets 2024: $191,0362024

Highlighted filing

2014

Assets$301,732
Liabilities$221,981
Net Assets$79,751
Open 2014 Filing

Operations Trend

Revenue Growth98th percentile

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

$15M$10M$5.0M$0-$5.0MExpenses 2011: $319,8822011Expenses 2012: $497,0762012Revenue 2013: $133,002Expenses 2013: $152,774Net Income 2013: -$19,7722013Revenue 2014: $535,176Expenses 2014: $477,246Net Income 2014: $57,9302014Revenue 2015: $510,013Expenses 2015: $544,559Net Income 2015: -$34,5462015Revenue 2016: $98,102Expenses 2016: $142,540Net Income 2016: -$44,4382016Revenue 2017: $383,976Expenses 2017: $380,436Net Income 2017: $3,5402017Revenue 2018: $785,938Expenses 2018: $783,541Net Income 2018: $2,3972018Revenue 2019: $240,261Expenses 2019: $241,023Net Income 2019: -$7622019Revenue 2020: $252,813Expenses 2020: $240,322Net Income 2020: $12,4912020Revenue 2021: $1,564,343Expenses 2021: $1,360,067Net Income 2021: $204,2762021Revenue 2022: $1,598,542Expenses 2022: $1,639,516Net Income 2022: -$40,9742022Revenue 2023: $6,843,692Expenses 2023: $6,870,867Net Income 2023: -$27,1752023Revenue 2024: $11,486,164Expenses 2024: $11,449,688Net Income 2024: $36,4762024

Highlighted filing

2014

Revenue$535,176
Expenses$477,246
Net Income$57,930
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Jul 27, 2015
Return Version
2014v5.0
Gross Receipts
$535,176
Mission and Program Overview

Mission

To provide training and education to low skilled workers and place them in positions within the health care industry.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$22,416$264,773▲ $242,357
Pledges and Grants Receivable$49,341$36,959▼ $12,382
Prepaid Expenses and Deferred Charges$7,737$0▼ $7,737
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$79,494$301,732▲ $222,238
Other Assets Total-$0-
Liabilities
Other Liabilities$47,411$205,206▲ $157,795
Accounts Payable and Accrued Expenses$10,262$16,775▲ $6,513
Total Liabilities$57,673$221,981▲ $164,308
Net Assets / Fund Balance
Unrestricted Net Assets$21,821$79,751▲ $57,930
Total Net Assets Fund Balance$21,821$79,751▲ $57,930
Total Liabilities and Net Assets / Fund Balance$79,494$301,732▲ $222,238
Compensation and Service Providers
Top Officer Pay47th percentile

Board Members and Trustees

NameTitle
Jim SimpsonChairman
Elizabeth ToupsExecutive Director
Arlene PeasnallTrustee
Donna NortonTrustee
Paul MatakiewiczTrustee
Scott FullerTrustee
Stephanie BattlesTrustee
Triana SiltonTrustee
Yitskhaq AbrahamTrustee
Rebecca MillerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$535,176
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$535,176
Change in Net Assets
$57,930
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$347,823
Other Expenses$129,423
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$347,823--$347,823
Office Expenses$48,888$2,010-$50,898
Fees for Services Accounting-$11,095-$11,095
Insurance$1,932--$1,932
Travel$1,053--$1,053
Other Expenses$110--$110
All Other Expenses-$60-$60
Total Functional Expenses$464,081$13,165$0$477,246
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
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to Education Trust Fund$205,206
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
No
Backup withholding compliance
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
Yes
Other officer compensation reviewed
Yes
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, Line 6: Explanation of Classes of Members or Shareholder

“UNION MEMBERS”

Form 990, Part VI, Line 11B: Form 990 Review Process

“No review was or will be conducted.”

Form 990, Part VI, Line 15B: Compensation Review and Approval Process for Officers and Key Employees

“Compensation review is done through the Board of Trustee.After consultation,study of comparability data and within the budgetary limitation,the Board of trustees will vote for the compensation package to the key officers.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
The Shirley Ware Education Center
EIN
94-3319072
Phone
5102506800
Address
360 22ND ST 200, OAKLAND, CA 94612

Signing Officer

Name
Jim Simpson
Title
Chairman
Signed
2015-07-27
Discuss with paid preparer
Yes

Organization Details

Formed
1998
Legal Domicile
CA
Voting Board Members
10
Independent Board Members
10
Employees
0

Preparer

Firm
Tang & Lee Llp
Address
967 CORPORATE WAY, FREMONT, CA 94539
Preparer
Alan S Leecpa
Phone
6506926865
Supplemental Narrative

Financial Statement Notes

Part X : FIN48 Footnote

“No uncertainty tax positions”

Raw XML AppendixShowing 400 of 408 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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IRS990/PayrollTaxesGrp/TotalAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt049341
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt036959
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt07737
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt057930
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0535175
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0133002
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0471972
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0301137
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0152135
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01593421
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt01593421
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0535175
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0133002
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0471972
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0301137
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0152135
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01593421
IRS990ScheduleA/TotalSupportAmt01593421
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
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/ScheduleBRequiredInd0true
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0205206
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Due to Education Trust Fund
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0No uncertainty tax positions
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X : FIN48 Footnote
IRS990ScheduleD/TotalLiabilityAmt0205206
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0UNION MEMBERS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1No review was or will be conducted.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Compensation review is done through the Board of Trustee.After consultation,study of comparability data and within the budgetary limitation,the Board of trustees will vote for the compensation package to the key officers.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 6: Explanation of Classes of Members or Shareholder
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 15b: Compensation Review and Approval Process for Officers and Key Employees
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt079494
IRS990/TotalAssetsEOYAmt0301732
IRS990/TotalAssetsGrp/BOYAmt079494
IRS990/TotalAssetsGrp/EOYAmt0301732
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0535176
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt013165
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0464081
IRS990/TotalFunctionalExpensesGrp/TotalAmt0477246
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt057673
IRS990/TotalLiabilitiesEOYAmt0221981
IRS990/TotalLiabilitiesGrp/BOYAmt057673
IRS990/TotalLiabilitiesGrp/EOYAmt0221981
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt021821
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt079751
IRS990/TotalProgramServiceExpensesAmt0464081
IRS990/TotalProgramServiceRevenueAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0535176
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt079494
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0301732
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/ProgramServicesAmt01053
IRS990/TravelGrp/TotalAmt01053
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt021821
IRS990/UnrestrictedNetAssetsGrp/EOYAmt079751
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt010
IRS990/VotingMembersIndependentCnt010
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02016-04-25 22:37:26Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JIM SIMPSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Chairman
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-07-27
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THE SHIRLEY WARE EDUCATION CENTER
ReturnHeader/Filer/BusinessNameControlTxt0SHIR
ReturnHeader/Filer/EIN0943319072
ReturnHeader/Filer/PhoneNum05102506800
ReturnHeader/Filer/USAddress/AddressLine1Txt0360 22ND ST 200
ReturnHeader/Filer/USAddress/CityNm0OAKLAND
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd094612
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0TANG & LEE LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0967 CORPORATE WAY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0FREMONT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd094539

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$301,732
Liabilities
$221,981
Net assets
$79,751
Revenue
$535,176
Expenses
$477,246
Net income
$57,930
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.02$3.83$0.19$11.5$11.4$0.04
2023Detailed filing. Detailed filing data is available for this year.$5.31$5.16$0.15$6.84$6.87$0.03
2022Detailed filing. Detailed filing data is available for this year.$0.93$0.75$0.18$1.60$1.64$0.04
2021Detailed filing. Detailed filing data is available for this year.$0.48$0.26$0.22$1.56$1.36$0.20
2020Detailed filing. Detailed filing data is available for this year.$0.82$0.80$0.02$0.25$0.24$0.01
2019Detailed filing. Detailed filing data is available for this year.$30.9$30.9$0.01$0.24$0.24$0.00
2018Detailed filing. Detailed filing data is available for this year.$0.26$0.25$0.01$0.79$0.78$0.00
2017Detailed filing. Detailed filing data is available for this year.$0.21$0.20$0.00$0.38$0.38$0.00
2016Detailed filing. Detailed filing data is available for this year.$0.01$0.01$0.00$0.10$0.14$0.04
2015Detailed filing. Detailed filing data is available for this year.$0.07$0.02$0.05$0.51$0.54$0.03
2014Detailed filing. Detailed filing data is available for this year.$0.30$0.22$0.08$0.54$0.48$0.06
2013Detailed filing. Detailed filing data is available for this year.$0.08$0.06$0.02$0.13$0.15$0.02
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.18$0.14$0.04$0.50
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.16$0.09$0.07$0.32