Civic Intelligence

Worker Education and Resource Center Inc

990 • Fiscal year 2013 • EIN 95-4888539

Jul 01, 2012 to Jun 30, 2013

Organization ProfileN/A
Los Angeles, CA
Siviq Scores

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

Liabilities / Assets

45th percentile

0.09x

Higher debt load relative to assets than 45% of similar nonprofits.

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

Liabilities / Revenue

35th percentile

0.05x

Higher debt load relative to revenue than 35% of similar nonprofits.

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

Net Margin

66th percentile

9.5%

Higher net margin than 66% of similar nonprofits.

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

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

73rd percentile

12%

Faster asset growth than 73% of similar nonprofits.

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

Revenue Growth

69th percentile

14%

Faster revenue growth than 69% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets45th percentile

Assets

Up

$1,675,973

Up $175,452 (+12%) from 2012

Net Assets

Up

$1,532,824

Up $277,311 (+22%) from 2012

Liabilities

Down

$143,149

Down $101,859 (-42%) from 2012

Revenue And Expenses
Liabilities / Revenue35th percentileNet Margin66th percentile

Revenue

Up

$2,914,015

Up $368,019 (+14%) from 2012

Expenses

Up

$2,636,704

Up $257,332 (+11%) from 2012

Net Income

Up

$277,311

Up $110,687 (+66%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth73rd 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

2013

Assets$1,675,973
Liabilities$143,149
Net Assets$1,532,824
Open 2013 Filing

Operations Trend

Revenue Growth69th 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

2013

Revenue$2,914,015
Expenses$2,636,704
Net Income$277,311
Open 2013 Filing
Filing Detail Status

This 2013 filing currently has summary financial data only. Detailed schedules, leadership, and program rows are not available for this filing yet.

View Latest Detailed Filing (2024)
Jump To
Filing Snapshot
Filing Period
Jul 1, 2012 to Jun 30, 2013
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.

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990Summary only. Only limited summary data is available for this year.

Open filing
Assets
$1,675,973
Liabilities
$143,149
Net assets
$1,532,824
Revenue
$2,914,015
Expenses
$2,636,704
Net income
$277,311
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