Civic Intelligence

Worker Education and Resource Center Inc

990 • Fiscal year 2016 • EIN 95-4888539

Jul 01, 2015 to Jun 30, 2016 • Filed on Jan 17, 2017

Organization ProfileN/A

View Organization Page

1545 Wilshire BlvdLos Angeles, CA 90017

(213) 639-2220

Siviq Scores

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

Liabilities / Assets

36th percentile

0.03x

Higher debt load relative to assets than 36% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

31st percentile

0.04x

Higher debt load relative to revenue than 31% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

74th percentile

14%

Higher net margin than 74% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

86th percentile

$166,232

Higher top officer pay than 86% of similar nonprofits.

Top officer pay equals 7.8% of source-year revenue.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

75th percentile

12%

Faster asset growth than 75% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

28th percentile

-6.5%

Faster revenue growth than 28% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets36th percentile

Assets

Up

$2,355,147

Up $256,786 (+12%) from 2015

Net Assets

Up

$2,275,857

Up $297,476 (+15%) from 2015

Liabilities

Down

$79,290

Down $40,690 (-34%) from 2015

Revenue And Expenses
Liabilities / Revenue31st percentileNet Margin74th percentile

Revenue

Down

$2,118,744

Down $146,695 (-6.5%) from 2015

Expenses

Down

$1,821,268

Down $186,650 (-9.3%) from 2015

Net Income

Up

$297,476

Up $39,955 (+16%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth75th percentile

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

$6.0M$4.0M$2.0M$0Assets 2011: $1,233,342Liabilities 2011: $144,453Net Assets 2011: $1,088,8892011Assets 2012: $1,500,521Liabilities 2012: $245,008Net Assets 2012: $1,255,5132012Assets 2013: $1,675,973Liabilities 2013: $143,149Net Assets 2013: $1,532,8242013Assets 2014: $1,828,329Liabilities 2014: $107,469Net Assets 2014: $1,720,8602014Assets 2015: $2,098,361Liabilities 2015: $119,980Net Assets 2015: $1,978,3812015Assets 2016: $2,355,147Liabilities 2016: $79,290Net Assets 2016: $2,275,8572016Assets 2017: $2,849,522Liabilities 2017: $72,230Net Assets 2017: $2,777,2922017Assets 2018: $2,697,565Liabilities 2018: $158,284Net Assets 2018: $2,539,2812018Assets 2019: $2,693,181Liabilities 2019: $161,151Net Assets 2019: $2,532,0302019Assets 2020: $2,787,430Liabilities 2020: $99,615Net Assets 2020: $2,687,8152020Assets 2021: $3,566,673Liabilities 2021: $137,917Net Assets 2021: $3,428,7562021Assets 2022: $4,284,407Liabilities 2022: $153,549Net Assets 2022: $4,130,8582022Assets 2023: $5,293,894Liabilities 2023: $380,616Net Assets 2023: $4,913,2782023Assets 2024: $5,224,903Liabilities 2024: $350,881Net Assets 2024: $4,874,0222024

Highlighted filing

2016

Assets$2,355,147
Liabilities$79,290
Net Assets$2,275,857
Open 2016 Filing

Operations Trend

Revenue Growth28th percentile

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

$6.0M$4.0M$2.0M$0-$2.0MRevenue 2011: $3,132,005Expenses 2011: $2,805,208Net Income 2011: $326,7972011Revenue 2012: $2,545,996Expenses 2012: $2,379,372Net Income 2012: $166,6242012Revenue 2013: $2,914,015Expenses 2013: $2,636,704Net Income 2013: $277,3112013Revenue 2014: $2,566,692Expenses 2014: $2,378,656Net Income 2014: $188,0362014Revenue 2015: $2,265,439Expenses 2015: $2,007,918Net Income 2015: $257,5212015Revenue 2016: $2,118,744Expenses 2016: $1,821,268Net Income 2016: $297,4762016Revenue 2017: $2,756,354Expenses 2017: $2,254,919Net Income 2017: $501,4352017Revenue 2018: $2,533,210Expenses 2018: $2,771,221Net Income 2018: -$238,0112018Revenue 2019: $2,525,516Expenses 2019: $2,532,767Net Income 2019: -$7,2512019Revenue 2020: $2,470,959Expenses 2020: $2,315,174Net Income 2020: $155,7852020Revenue 2021: $3,126,599Expenses 2021: $2,385,658Net Income 2021: $740,9412021Revenue 2022: $3,513,070Expenses 2022: $2,810,968Net Income 2022: $702,1022022Revenue 2023: $5,204,789Expenses 2023: $4,422,369Net Income 2023: $782,4202023Revenue 2024: $4,920,374Expenses 2024: $4,959,683Net Income 2024: -$39,3092024

Highlighted filing

2016

Revenue$2,118,744
Expenses$1,821,268
Net Income$297,476
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Jan 17, 2017
Return Version
2015v3.0
Gross Receipts
$2,118,744
Mission and Program Overview

Mission

Worker education and resource center, inc. (werc) is a 501(c)3 non-profit entity that was incorporated in 2002, originally to implement the health care workforce development program (hcwdp), which is a labor/management partnership between the la county department of health services (lacdhs) and the service employees international union local 721 (seiu).the primary purpose of werc is to offer career ladder, skills development, and educational workshops and programs for the frontline workforce that provides healthcare services to los angeles countys most medically vulnerable communities. Werc derives its revenue from cost-reimbursement contracts with the county of los angeles as well asfrom federal and philanthropic grants.

Offering workforce development to prepare workers for occupations in the public healthcare sector

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$1,000,883$1,255,697▲ $254,814
Cash and Non-Interest-Bearing Accounts$708,885$592,310▼ $116,575
Accounts Receivable$370,926$492,145▲ $121,219
Prepaid Expenses and Deferred Charges$16,005$13,607▼ $2,398
Land, Buildings, and Equipment, Net$1,662$1,388▼ $274
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$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-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$2,098,361$2,355,147▲ $256,786
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$119,980$79,290▼ $40,690
Total Liabilities$119,980$79,290▼ $40,690
Net Assets / Fund Balance
Unrestricted Net Assets$1,953,551$2,251,027▲ $297,476
Temporarily Rstr Net Assets$24,830$24,830→ $0
Total Net Assets Fund Balance$1,978,381$2,275,857▲ $297,476
Total Liabilities and Net Assets / Fund Balance$2,098,361$2,355,147▲ $256,786

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$1,388$65,796$67,184
Compensation and Service Providers
Top Officer Pay86th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Diane FactorProgram DirectorFT$137,357$28,875$166,232
Maria WarnerAssociate DirectorFT$101,103$33,445$134,548
Kei NagaoDirector--$90,457$90,457
Robert SchoonoverPresident--$66,901$66,901
Linda DentSecretary--$61,837$61,837

Board Members and Trustees

NameTitle
Amanda CobosDirector
Jim Mangia MDDirector
Kathy OchoaDirector
Jackie GoldbergTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Ami ShahConsultant1418 KELTON AVE, Los Angeles, CA 90024$108,520
Revenue and Support

Revenue Composition

Contributions and Grants
$1,955,177
Program Service Revenue
$157,892
Investment Income
$5,675
Other Revenue
$0
All Other Contributions
$867,554
Change in Net Assets
$297,476

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,118,744
Revenue Not Reported on Form 990
$39,600
Total Revenue per Audited Statements
$2,158,344
Total Revenue per Form 990
$2,118,744
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,391,003
Other Expenses$430,265
Total Fundraising Expense$14,324
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$829,104$94,198$9,325$932,627
Fees for Services Other$305,506$843$84$306,433
Other Employee Benefits$150,664$16,928$1,692$169,284
Current Officers, Directors, Trustees, and Key Employees$147,945$16,624$1,663$166,232
Payroll Taxes$78,744$8,847$885$88,476
Occupancy$35,640$3,960-$39,600
Pension Plan Contributions$30,602$3,438$344$34,384
Office Expenses$21,384$2,405$240$24,029
Fees for Services Accounting-$13,700-$13,700
Information Technology$11,500--$11,500
Travel$9,421--$9,421
Insurance$8,090$909$91$9,090
Other Expenses$9,339$6,879-$6,879
Depreciation Depletion$247$27-$274
Total Functional Expenses$1,638,186$168,758$14,324$1,821,268

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,860,868
Expenses per Audited Statements$1,821,268
Total Expenses per Form 990$1,821,268
Expenses Not Reported on Form 990$39,600
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-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Audit committee
Yes
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
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, Line 11B: Form 990 Review Process

“The information returns are reviewed by the program director and accountant and then distributed to the finance committee, whom recommend approval to the full board of directors prior to filing.”

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

“The organization makes its governing documents and financial statements available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Worker Education and Resource Center Inc
EIN
95-4888539
Phone
2136392220
Address
1545 WILSHIRE BLVD, LOS ANGELES, CA 90017

Signing Officer

Name
Robert Schoonover
Title
President
Signed
2017-01-17
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Robert Schoonover
Formed
2002
Legal Domicile
CA
Voting Board Members
8
Independent Board Members
4
Employees
22

Preparer

Firm
Duffy Kruspodin Llp
Address
21600 Oxnard Street Suite 2000, Woodland Hills, CA 91367-4969
Preparer
Kevin Forootan CPA CGMA
Phone
8183850585
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 2: Change of Oversight or Selection Process

“The organizations finance committee has responsibility for oversight of the audit of its financial statements and selection of the independent auditor.”

Financial Statement Notes

Part X : FIN48 Footnote

“Part x, line 2: accounting standards require an organization to evaluate its tax positions and provide for a liability for any positions that would not be considered more likely than not to be upheld under a tax authority examination. Management has evaluated its tax positions and has concluded that a provision for a tax liability is not necessary at june 30, 2016 and 2015. Generally, wercs information returns remain open for examination three (federal) or four (state of california) years from the date of filing.”

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IRS990/MissionDesc0WORKER EDUCATION AND RESOURCE CENTER, INC. (WERC) IS A 501(C)3 NON-PROFIT ENTITY THAT WAS INCORPORATED IN 2002, ORIGINALLY TO IMPLEMENT THE HEALTH CARE WORKFORCE DEVELOPMENT PROGRAM (HCWDP), WHICH IS A LABOR/MANAGEMENT PARTNERSHIP BETWEEN THE LA COUNTY DEPARTMENT OF HEALTH SERVICES (LACDHS) AND THE SERVICE EMPLOYEES INTERNATIONAL UNION LOCAL 721 (SEIU).THE PRIMARY PURPOSE OF WERC IS TO OFFER CAREER LADDER, SKILLS DEVELOPMENT, AND EDUCATIONAL WORKSHOPS AND PROGRAMS FOR THE FRONTLINE WORKFORCE THAT PROVIDES HEALTHCARE SERVICES TO LOS ANGELES COUNTYS MOST MEDICALLY VULNERABLE COMMUNITIES. WERC DERIVES ITS REVENUE FROM COST-REIMBURSEMENT CONTRACTS WITH THE COUNTY OF LOS ANGELES AS WELL ASFROM FEDERAL AND PHILANTHROPIC GRANTS.
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IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt013607
IRS990/PrincipalOfficerNm0Robert Schoonover
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IRS990/ProgSrvcAccomActy2Grp/Desc0WERC OPERATED A PROGRAM TO PREPARE 25 COMMUNITY HEALTH WORKERS TO SUPPORT PATIENTS IN PATIENT-CENTERED MEDICAL HOME TEAMS IN LADHS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0552691
IRS990/ProgSrvcAccomActy3Grp/Desc0WERC OPERATED A CUSTOMIZED 3-HOUR WORKSHOP FOR OVER 6,000 LADHS EMPLOYEES TO PROVIDE APPROPRIATE TRAINING AND SUPPORT TO FRONTLINE WORKERS, COACHES, AND CHAMPIONS
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IRS990/PYExcessBenefitTransInd0false
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IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
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IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
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IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0PART X, LINE 2: ACCOUNTING STANDARDS REQUIRE AN ORGANIZATION TO EVALUATE ITS TAX POSITIONS AND PROVIDE FOR A LIABILITY FOR ANY POSITIONS THAT WOULD NOT BE CONSIDERED MORE LIKELY THAN NOT TO BE UPHELD UNDER A TAX AUTHORITY EXAMINATION. MANAGEMENT HAS EVALUATED ITS TAX POSITIONS AND HAS CONCLUDED THAT A PROVISION FOR A TAX LIABILITY IS NOT NECESSARY AT JUNE 30, 2016 AND 2015. GENERALLY, WERCS INFORMATION RETURNS REMAIN OPEN FOR EXAMINATION THREE (FEDERAL) OR FOUR (STATE OF CALIFORNIA) YEARS FROM THE DATE OF FILING.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X : FIN48 Footnote
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Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,355,147
Liabilities
$79,290
Net assets
$2,275,857
Revenue
$2,118,744
Expenses
$1,821,268
Net income
$297,476
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$5.22$0.35$4.87$4.92$4.96$0.04
2023Detailed filing. Detailed filing data is available for this year.$5.29$0.38$4.91$5.20$4.42$0.78
2022Detailed filing. Detailed filing data is available for this year.$4.28$0.15$4.13$3.51$2.81$0.70
2021Detailed filing. Detailed filing data is available for this year.$3.57$0.14$3.43$3.13$2.39$0.74
2020Detailed filing. Detailed filing data is available for this year.$2.79$0.10$2.69$2.47$2.32$0.16
2019Detailed filing. Detailed filing data is available for this year.$2.69$0.16$2.53$2.53$2.53$0.01
2018Detailed filing. Detailed filing data is available for this year.$2.70$0.16$2.54$2.53$2.77$0.24
2017Detailed filing. Detailed filing data is available for this year.$2.85$0.07$2.78$2.76$2.25$0.50
2016Detailed filing. Detailed filing data is available for this year.$2.36$0.08$2.28$2.12$1.82$0.30
2015Detailed filing. Detailed filing data is available for this year.$2.10$0.12$1.98$2.27$2.01$0.26
2014Detailed filing. Detailed filing data is available for this year.$1.83$0.11$1.72$2.57$2.38$0.19
2013Summary only. Only limited summary data is available for this year.$1.68$0.14$1.53$2.91$2.64$0.28
2012Summary only. Only limited summary data is available for this year.$1.50$0.25$1.26$2.55$2.38$0.17
2011Summary only. Only limited summary data is available for this year.$1.23$0.14$1.09$3.13$2.81$0.33