Civic Intelligence

Warehouse Processing and Distribution

990 • Fiscal year 2021 • EIN 95-0866308

Jan 01, 2021 to Dec 31, 2021 • Filed on Aug 01, 2022

Organization ProfileN/A
5625 S Figueroa StLos Angeles, CA 90037

(323) 753-3461

Siviq Scores

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

Liabilities / Assets

95th percentile

0.46x

Higher debt load relative to assets than 95% of similar nonprofits.

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

Liabilities / Revenue

94th percentile

0.61x

Higher debt load relative to revenue than 94% of similar nonprofits.

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

Net Margin

9th percentile

-9.2%

Higher net margin than 9% of similar nonprofits.

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

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2021

Asset Growth

18th percentile

-1.5%

Faster asset growth than 18% of similar nonprofits.

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

Revenue Growth

24th percentile

-4.8%

Faster revenue growth than 24% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets95th percentile

Assets

Down

$1,105,985

Down $16,315 (-1.5%) from 2020

Net Assets

Down

$596,220

Down $76,783 (-11%) from 2020

Liabilities

Up

$509,765

Up $60,468 (+13%) from 2020

Revenue And Expenses
Liabilities / Revenue94th percentileNet Margin9th percentile

Revenue

Down

$837,667

Down $41,793 (-4.8%) from 2020

Expenses

Up

$914,450

Up $91,671 (+11%) from 2020

Net Income

Down

-$76,783

Down $133,464 (-235%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth18th percentile

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

$1.5M$1.0M$500K$0Assets 2010: $495,920Liabilities 2010: $58,555Net Assets 2010: $437,3652010Assets 2011: $573,386Liabilities 2011: $124,672Net Assets 2011: $448,7142011Assets 2012: $543,443Liabilities 2012: $155,826Net Assets 2012: $387,6172012Assets 2013: $717,808Liabilities 2013: $198,463Net Assets 2013: $519,3452013Assets 2014: $787,182Liabilities 2014: $265,653Net Assets 2014: $521,5292014Assets 2015: $807,573Liabilities 2015: $328,388Net Assets 2015: $479,1852015Assets 2016: $911,244Liabilities 2016: $387,845Net Assets 2016: $523,3992016Assets 2017: $977,452Liabilities 2017: $285,870Net Assets 2017: $691,5822017Assets 2018: $1,032,497Liabilities 2018: $340,857Net Assets 2018: $691,6402018Assets 2019: $987,410Liabilities 2019: $371,088Net Assets 2019: $616,3222019Assets 2020: $1,122,300Liabilities 2020: $449,297Net Assets 2020: $673,0032020Assets 2021: $1,105,985Liabilities 2021: $509,765Net Assets 2021: $596,2202021Assets 2022: $1,212,197Liabilities 2022: $576,784Net Assets 2022: $635,4132022Assets 2023: $1,221,735Liabilities 2023: $584,527Net Assets 2023: $637,2082023Assets 2024: $1,151,026Liabilities 2024: $645,228Net Assets 2024: $505,7982024

Highlighted filing

2021

Assets$1,105,985
Liabilities$509,765
Net Assets$596,220
Open 2021 Filing

Operations Trend

Revenue Growth24th percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2010: $617,621Expenses 2010: $648,324Net Income 2010: -$30,7032010Revenue 2011: $717,594Expenses 2011: $706,245Net Income 2011: $11,3492011Revenue 2012: $800,323Expenses 2012: $861,420Net Income 2012: -$61,0972012Revenue 2013: $870,125Expenses 2013: $738,397Net Income 2013: $131,7282013Revenue 2014: $852,338Expenses 2014: $850,154Net Income 2014: $2,1842014Revenue 2015: $831,708Expenses 2015: $874,052Net Income 2015: -$42,3442015Revenue 2016: $922,406Expenses 2016: $878,192Net Income 2016: $44,2142016Revenue 2017: $1,054,539Expenses 2017: $886,356Net Income 2017: $168,1832017Revenue 2018: $889,003Expenses 2018: $888,945Net Income 2018: $582018Revenue 2019: $901,696Expenses 2019: $977,014Net Income 2019: -$75,3182019Revenue 2020: $879,460Expenses 2020: $822,779Net Income 2020: $56,6812020Revenue 2021: $837,667Expenses 2021: $914,450Net Income 2021: -$76,7832021Revenue 2022: $977,170Expenses 2022: $937,977Net Income 2022: $39,1932022Revenue 2023: $885,455Expenses 2023: $883,660Net Income 2023: $1,7952023Revenue 2024: $971,266Expenses 2024: $1,102,676Net Income 2024: -$131,4102024

Highlighted filing

2021

Revenue$837,667
Expenses$914,450
Net Income-$76,783
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Aug 1, 2022
Return Version
2021v4.2
Gross Receipts
$837,667
Mission and Program Overview

Mission

To unite warehousemen in a manner to promote economic welfare and better working conditions through the collective bargaining process and raise job awareness.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$1,007,748$902,966▼ $104,782
Rtn Earn Endowment Incm Other Fnds$673,003$596,220▼ $76,783
Land, Buildings, and Equipment, Net$108,360$196,827▲ $88,467
Cash and Non-Interest-Bearing Accounts$30$30→ $0
Accounts Receivable$0$0→ $0
Other Notes and Loans Receivable, Net$0$0→ $0
Pledges and Grants Receivable$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Other Securities$0$0→ $0
Investments Program Related$0$0→ $0
Investments in Publicly Traded Securities$0$0→ $0
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Intangible Assets$0$0→ $0
Inventories for Sale or Use$0$0→ $0
Loans From Officers Directors$0$0→ $0
Prepaid Expenses and Deferred Charges$0$0→ $0
Total Assets$1,122,300$1,105,985▼ $16,315
Other Assets Total$6,162$6,162→ $0
Liabilities
Accounts Payable and Accrued Expenses$449,297$509,765▲ $60,468
Grants Payable$0$0→ $0
Mortgage Notes Payable Secured by Investment Property$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Other Liabilities$0$0→ $0
Deferred Revenue$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$449,297$509,765▲ $60,468
Net Assets / Fund Balance
Total Net Assets Fund Balance$673,003$596,220▼ $76,783
Total Liabilities and Net Assets / Fund Balance$1,122,300$1,105,985▼ $16,315

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$158,156$192,498$350,654
Buildings-$128,926$128,926
Equipment$8,671$94,483$103,154
Land$30,000-$30,000
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
Hector AguilarSecretary/treasurerFT$63,076$30,085$93,161
Luisa GratzPresidentFT$63,076$30,085$93,161
VICTOR GASSETtTrustee-$17,849-$17,849
Christina LeblancTrustee-$11,442-$11,442

Board Members and Trustees

NameTitle
Jesus Colazovice president - PAST
Zina BourdaExecutive Board
jennifer mendozaExecutive Board - Past
Mark ReyesTrustee
Patricia ChungTrustee
wesley browntrustee
mario fishertrustee - PAST
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$817,790
Investment Income
$56
Other Revenue
$19,821
Change in Net Assets
$-76,783
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$549,388
Salaries, Compensation, and Employee Benefits$365,062
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees---$215,613
Payments to Affiliates---$119,355
Other Employee Benefits---$70,008
Occupancy---$61,901
Other Salaries and Wages---$53,886
Office Expenses---$52,865
Fees for Services Legal---$47,686
Fees for Services Accounting---$38,635
Insurance---$25,933
Depreciation Depletion---$20,866
Payroll Taxes---$20,253
Conferences and Meetings---$17,485
Advertising---$11,424
Information Technology---$10,513
Pension Plan Contributions---$5,302
Other Expenses---$3,378
Fees for Services Other---$3,182
All Other Expenses---$2,783
Interest---$177
Total Functional Expenses$0$0$0$914,450
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$0
Fundraising Gross Income$0
Gaming Direct Expenses$0
Gaming Gross Income$0
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
Yes
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

PART VI, LINES 6-7:

“The voting members of the local union are regular members who pay full dues. These members elect the members of the governing body and approve significant decisions of the governing body.”

PART VI, LINE 8B:

“The local union does not have any committees with authority to act on behalf of the governing body.”

PART VI, LINE 11B:

“Form 990 was provided to the responsible officer for review prior to filing.”

PART VI, LINES 15A & 15B:

“The salaries of top officials and key employees are approved by the executive board.”

PART VI, LINE 19:

“The local union's by-laws and financial statements are maintained in the local union's office and are available upon request.”

Filing and Contact Details

Filer

Filer Name
Warehouse Processing and Distribution
EIN
95-0866308
In Care Of
% LUISA GRATZ
Phone
3237533461
Address
5625 S FIGUEROA ST, LOS ANGELES, CA 90037

Signing Officer

Name
Hector Aguilar
Title
Sec-treasurer
Phone
3237533461
Signed
2022-08-01
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Luisa Gratz
Formed
1933
Legal Domicile
CA
Voting Board Members
8
Independent Board Members
4
Employees
9
Volunteers
0

Preparer

Firm
Miller Kaplan Arase Llp
Address
4123 LANKERSHIM BLVD, NORTH HOLLYWOOD, CA 91602-2828
Preparer
Alexandra Chernyak
Phone
8187692010
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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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IRS990/OtherExpensesGrp/Desc2ELECTION EXPENSE
IRS990/OtherExpensesGrp/Desc3PUBLIC RELATIONS
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IRS990/OtherExpensesGrp/TotalAmt17690
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IRS990/PrincipalOfficerNm0LUISA GRATZ
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IRS990/PYGrantsAndSimilarPaidAmt00
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IRS990/PYProgramServiceRevenueAmt0832043
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IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
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IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
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IRS990ScheduleD/EquipmentGrp/BookValueAmt08671
IRS990ScheduleD/EquipmentGrp/DepreciationAmt094483
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IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt030000
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IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0350654
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE VOTING MEMBERS OF THE LOCAL UNION ARE REGULAR MEMBERS WHO PAY FULL DUES. THESE MEMBERS ELECT THE MEMBERS OF THE GOVERNING BODY AND APPROVE SIGNIFICANT DECISIONS OF THE GOVERNING BODY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE LOCAL UNION DOES NOT HAVE ANY COMMITTEES WITH AUTHORITY TO ACT ON BEHALF OF THE GOVERNING BODY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2FORM 990 WAS PROVIDED TO THE RESPONSIBLE OFFICER FOR REVIEW PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE SALARIES OF TOP OFFICIALS AND KEY EMPLOYEES ARE APPROVED BY THE EXECUTIVE BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE LOCAL UNION'S BY-LAWS AND FINANCIAL STATEMENTS ARE MAINTAINED IN THE LOCAL UNION'S OFFICE AND ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0PART VI, LINES 6-7:
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1PART VI, LINE 8B:
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2PART VI, LINE 11B:
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3PART VI, LINES 15A & 15B:
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4PART VI, LINE 19:
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Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,105,985
Liabilities
$509,765
Net assets
$596,220
Revenue
$837,667
Expenses
$914,450
Net income
-$76,783
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.15$0.65$0.51$0.97$1.10$0.13
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.22$0.58$0.64$0.89$0.88$0.00
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.21$0.58$0.64$0.98$0.94$0.04
2021Detailed filing. Detailed filing data is available for this year.$1.11$0.51$0.60$0.84$0.91$0.08
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.12$0.45$0.67$0.88$0.82$0.06
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.99$0.37$0.62$0.90$0.98$0.08
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.03$0.34$0.69$0.89$0.89$0.00
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.98$0.29$0.69$1.05$0.89$0.17
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.91$0.39$0.52$0.92$0.88$0.04
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.81$0.33$0.48$0.83$0.87$0.04
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.79$0.27$0.52$0.85$0.85$0.00
2013Summary only. Only limited summary data is available for this year.$0.72$0.20$0.52$0.87$0.74$0.13
2012Summary only. Only limited summary data is available for this year.$0.54$0.16$0.39$0.80$0.86$0.06
2011Summary only. Only limited summary data is available for this year.$0.57$0.12$0.45$0.72$0.71$0.01
2010Summary only. Only limited summary data is available for this year.$0.50$0.06$0.44$0.62$0.65$0.03