Civic Intelligence

The Professionals in Workers

EIN 20-8017117 • 501(c)6 • Fresno, CA

Profile

To provide outstanding and affordable educational programs that are of interest to the workers' compensation community, provide social and marketing events as well as contribute to charities.

PO Box 25691Fresno, CA 93729

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2018

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2018

Net Margin

89th percentile

31%

Higher net margin than 89% of similar nonprofits.

501(c)6 • <$500k nonprofits • Source year 2018

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

501(c)6 • <$500k nonprofits • Source year 2018

Asset Growth

73rd percentile

12%

Faster asset growth than 73% of similar nonprofits.

501(c)6 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

9th percentile

-62%

Faster revenue growth than 9% of similar nonprofits.

501(c)6 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$42,602

Up $4,683 (+12%) from 2017

Liabilities

-

No earlier filing loaded for comparison.

Net Assets

Up

$42,602

Up $4,683 (+12%) from 2017

Operations
Liabilities / RevenueScore unavailableNet Margin89th percentile

Revenue

Down

$15,127

Down $24,546 (-62%) from 2017

Expenses

Down

$10,444

Down $8,456 (-45%) from 2017

Net Income

Down

$4,683

Down $16,090 (-77%) from 2017

Trend Graphs

Balance Sheet Trend

Asset Growth73rd percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$60K$40K$20K$0Assets 2010: $22,315Liabilities 2010: $02010Assets 2011: $24,689Liabilities 2011: $02011Assets 2012: $36,571Liabilities 2012: $02012Assets 2013: $45,079Liabilities 2013: $02013Assets 2014: $44,357Net Assets 2014: $44,3572014Assets 2015: $27,669Net Assets 2015: $27,6692015Assets 2016: $13,112Net Assets 2016: $13,1122016Assets 2017: $37,919Net Assets 2017: $37,9192017Assets 2018: $42,602Net Assets 2018: $42,6022018

Highlighted filing

2018

Assets$42,602
Liabilities-
Net Assets$42,602
Open 2018 Filing

Operations Trend

Revenue Growth9th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$40K$20K$0-$20KRevenue 2010: $33,051Expenses 2010: $38,543Net Income 2010: -$5,4922010Revenue 2011: $22,340Expenses 2011: $9,956Net Income 2011: $12,3842011Revenue 2012: $23,667Expenses 2012: $11,785Net Income 2012: $11,8822012Revenue 2013: $19,296Expenses 2013: $10,788Net Income 2013: $8,5082013Revenue 2014: $23,542Expenses 2014: $24,264Net Income 2014: -$7222014Revenue 2015: $8,354Expenses 2015: $25,042Net Income 2015: -$16,6882015Revenue 2016: -$8,040Expenses 2016: $6,517Net Income 2016: -$14,5572016Revenue 2017: $39,673Expenses 2017: $18,900Net Income 2017: $20,7732017Revenue 2018: $15,127Expenses 2018: $10,444Net Income 2018: $4,6832018

Highlighted filing

2018

Revenue$15,127
Expenses$10,444
Net Income$4,683
Open 2018 Filing

Filings

Most recent year

2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$42,602
Liabilities
-
Net assets
$42,602
Revenue
$15,127
Expenses
$10,444
Net income
$4,683
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2018Detailed filing. Detailed filing data is available for this year.$42.6$42.6$15.1$10.4$4.68
2017Detailed filing. Detailed filing data is available for this year.$37.9$37.9$39.7$18.9$20.8
2016Detailed filing. Detailed filing data is available for this year.$13.1$13.1$8.04$6.52$14.6
2015Detailed filing. Detailed filing data is available for this year.$27.7$27.7$8.35$25.0$16.7
2014Detailed filing. Detailed filing data is available for this year.$44.4$44.4$23.5$24.3$0.72
2013Summary only. Only limited summary data is available for this year.$45.1$0.00$19.3$10.8$8.51
2012Summary only. Only limited summary data is available for this year.$36.6$0.00$23.7$11.8$11.9
2011Summary only. Only limited summary data is available for this year.$24.7$0.00$22.3$9.96$12.4
2010Summary only. Only limited summary data is available for this year.$22.3$0.00$33.1$38.5$5.49
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Nov 15, 2019
Return Version
2018v3.1
Gross Receipts
$73,047
Mission and Program Overview

Mission

To provide outstanding and affordable educational programs that are of interest to the workers' compensation community, provide social and marketing events as well as contribute to charities.

Program Services

DescriptionGrantsExpenses
PROVIDE EDUCATIONAL PROGRAMS TO THE WORKERS' COMPENSATION COMMUNITY, PROVIDE SOCIAL AND MARKETING EVENTS, AND CONTRIBUTE TO CHARITIES.--
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
TAMMY CRAMERPresidentPT$0--
SANDY HIGHFILLVice PresidentPT$0--
TAMARA COLEMANVice PresidentPT$0--
ANTHONY MINATreasurer-$0--
STEPHANIE BROGDONDirectorPT$0--
DENISE WRIGHTDirectorPT$0--
MARIBEL LAWLESSDirector-$0--
ELIZABETH GENTILE-HERNANDEZDirector-$0--
ERIC JACKSONDirector-$0--
DAN DAWSONDirector-$0--
LORRAINE GONZALEZSecretary-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Various Fundraising Activities$20,962$20,962$3,063$17,899
Total Events$20,962$20,962$57,920$-36,958
Filing and Contact Details

Filer

Filer Name
The Professionals in Workers
EIN
20-8017117
Phone
5595777426
Address
PO BOX 25691, FRESNO, CA 93729

Signing Officer

Name
Tammy Cramer
Title
President
Signed
2019-11-15
Discuss with paid preparer
Yes

Preparer

Firm
Moore Grider and Company
Address
325 E SIERRA AVE, FRESNO, CA 93710-3707
Preparer
Karl Noyes CPA
Phone
5594400700
Supplemental Narrative

Additional Explanations

Other Expenses.1002

“Office Expenses $2581”

Other Expenses.1009

“Depreciation $98”

Other Expenses.1010

“Amortization $100”

Other Expenses.1

“BANK CHARGES $1830”

Other Expenses.2

“MEALS $775”

Other Expenses.3

“WEB HOSTING FEE $308”

Other Expenses.4

“SUPPLIES $308”

Other Expenses.6

“SOFTWARE $200”

Other Expenses.7

“Board meeting expense $159”

Other Expenses.8

“TAXES $45”

Other Assets.1003

“Machinery and Equipment - Beginning $98 Machinery and Equipment - Ending $0”

Other Assets.1012

“Intangible Assets - Beginning $500 Intangible Assets - Ending $400”

Raw XML Appendix175 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.

Path#Value
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0ANTHONY MINA
IRS990EZ/BooksInCareOfDetail/PhoneNum05594492558
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 25691
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0FRESNO
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd093729
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt037321
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt042202
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt010875
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt04683
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0900
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt037919
IRS990EZ/Form990TotalAssetsGrp/EOYAmt042602
IRS990EZ/FundraisingGrossIncomeAmt020962
IRS990EZ/GrantsAndSimilarAmountsPaidAmt02925
IRS990EZ/GrossReceiptsAmt073047
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt037919
IRS990EZ/NetAssetsOrFundBalancesEOYAmt042602
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt037919
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt042602
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt06.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt16.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt26.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt46.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt56.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt90
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt100
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt90
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt100
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0TAMMY CRAMER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1SANDY HIGHFILL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2TAMARA COLEMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3ANTHONY MINA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4STEPHANIE BROGDON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5DENISE WRIGHT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6MARIBEL LAWLESS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7ELIZABETH GENTILE-HERNANDEZ
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8ERIC JACKSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9DAN DAWSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm10LORRAINE GONZALEZ
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt10Secretary
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt0598
IRS990EZ/OtherAssetsTotalDetail/EOYAmt0400
IRS990EZ/OtherExpensesTotalAmt06404
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO PROVIDE OUTSTANDING AND AFFORDABLE EDUCATIONAL PROGRAMS THAT ARE OF INTEREST TO THE WORKERS' COMPENSATION COMMUNITY, PROVIDE SOCIAL AND MARKETING EVENTS AS WELL AS CONTRIBUTE TO CHARITIES.
IRS990EZ/PrintingPublicationsPostageAmt0215
IRS990EZ/ProgramServiceRevenueAmt041210
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVIDE EDUCATIONAL PROGRAMS TO THE WORKERS' COMPENSATION COMMUNITY, PROVIDE SOCIAL AND MARKETING EVENTS, AND CONTRIBUTE TO CHARITIES.
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsDirectExpensesAmt057920
IRS990EZ/SpecialEventsNetIncomeLossAmt0-36958
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0CA
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt010444
IRS990EZ/TotalRevenueAmt015127
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt057920
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt02485
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt02485
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0VARIOUS FUNDRAISING ACTIVITIES
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt031870
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt031870
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt020962
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt020962
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt020962
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt020962
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-36958
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent1Amt04886
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesTotalEventsAmt04886
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt03063
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt03063
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt015616
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt015616
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Office Expenses $2581
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Depreciation $98
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Amortization $100
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3BANK CHARGES $1830
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4MEALS $775
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5WEB HOSTING FEE $308
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6SUPPLIES $308
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7SOFTWARE $200
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8BOARD MEETING EXPENSE $159
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9TAXES $45
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Machinery and Equipment - Beginning $98 Machinery and Equipment - Ending $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Intangible Assets - Beginning $500 Intangible Assets - Ending $400
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1009
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1010
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.7
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Expenses.8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Other Assets.1003
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Other Assets.1012
ReturnHeader/BuildTS02020-04-17 16:48:07Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0TAMMY CRAMER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-11-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THE PROFESSIONALS IN WORKERS
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0COMPENSATION FRESNO
ReturnHeader/Filer/BusinessNameControlTxt0PROF
ReturnHeader/Filer/EIN0208017117
ReturnHeader/Filer/PhoneNum05595777426
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 25691
ReturnHeader/Filer/USAddress/CityNm0FRESNO
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd093729
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0942191284
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MOORE GRIDER AND COMPANY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0325 E SIERRA AVE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0FRESNO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0937103707
ReturnHeader/PreparerPersonGrp/PhoneNum05594400700
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Karl Noyes CPA
ReturnHeader/ReturnTs02019-11-15T16:08:56-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

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