Civic Intelligence

The Professionals in Workers Compensation Fresno

990EZ • Fiscal year 2015 • EIN 20-8017117

Jan 01, 2015 to Dec 31, 2015 • Filed on Nov 15, 2016

Organization ProfileN/A
PO Box 25691Fresno, CA 93729

(559) 577-7426

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2015

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2015

Net Margin

1st percentile

-200%

Higher net margin than 1% of similar nonprofits.

2015 filings • 501(c)6 • <$500k nonprofits • Source year 2015

Top Officer Pay

69th percentile

$0

Higher top officer pay than 69% of similar nonprofits.

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

2015 filings • 501(c)6 • <$500k nonprofits • Source year 2015

Asset Growth

8th percentile

-38%

Faster asset growth than 8% of similar nonprofits.

2015 filings • 501(c)6 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

2nd percentile

-65%

Faster revenue growth than 2% of similar nonprofits.

2015 filings • 501(c)6 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$27,669

Down $16,688 (-38%) from 2014

Net Assets

Down

$27,669

Down $16,688 (-38%) from 2014

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin1st percentile

Revenue

Down

$8,354

Down $15,188 (-65%) from 2014

Expenses

Up

$25,042

Up $778 (+3.2%) from 2014

Net Income

Down

-$16,688

Down $15,966 (-2211%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth8th percentile

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

$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

2015

Assets$27,669
Liabilities-
Net Assets$27,669
Open 2015 Filing

Operations Trend

Revenue Growth2nd percentile

Revenue, expenses, and net income across loaded years, with this 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

2015

Revenue$8,354
Expenses$25,042
Net Income-$16,688
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Nov 15, 2016
Return Version
2015v2.0
Gross Receipts
$87,081
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 Pay69th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
BRIAN PUTNAMPresidentPT$0--
SEBASTIAN HUERTAVice PresidentPT$0--
PATRICK AGUSTINVice PresidentPT$0--
RAQUEL TARASEVICTreasurerPT$0--
SANDY HIGHFILLSecretaryPT$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Various Fundraising Activities$57,387$57,387$2,689$54,698
Total Events$57,387$57,387$78,727$-21,340
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
Raquel Tarasevic
Title
Treasurer
Signed
2016-11-15
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.1001

“Advertising and Promotion $257”

Other Expenses.1002

“Office Expenses $694”

Other Expenses.1005

“Travel $2725”

Other Expenses.1009

“Depreciation $356”

Other Expenses.1010

“Amortization $100”

Other Expenses.1

“Rent for meeting room $6710”

Other Expenses.2

“Contribution expense $4360”

Other Expenses.3

“BOARD MEETINGS $3099”

Other Expenses.4

“Supplies $1608”

Other Expenses.5

“WEB FEES $975”

Other Expenses.6

“GIFTS $906”

Other Expenses.7

“BANK CHARGES $714”

Other Expenses.8

“MCLE FEES $700”

Other Expenses.9

“INSURANCE $585”

Other Expenses.10

“PHOTOGRAPHY $559”

Other Expenses.11

“MARKETING $510”

Other Assets.1003

“Machinery and Equipment - Beginning $1166 Machinery and Equipment - Ending $810”

Other Assets.1012

“Intangible Assets - Beginning $800 Intangible Assets - Ending $700”

Raw XML Appendix160 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/PersonNm0RAQUEL TARASEVIC
IRS990EZ/BooksInCareOfDetail/PhoneNum05595777426
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 25691
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0FRESNO
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd093729
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt042391
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt026159
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt03045
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-16688
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0184
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt044357
IRS990EZ/Form990TotalAssetsGrp/EOYAmt027669
IRS990EZ/FundraisingGrossIncomeAmt057387
IRS990EZ/GrossReceiptsAmt087081
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt044357
IRS990EZ/NetAssetsOrFundBalancesEOYAmt027669
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt044357
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt027669
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt06.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt16.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt26.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt36.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt46.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0BRIAN PUTNAM
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1SEBASTIAN HUERTA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2PATRICK AGUSTIN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3RAQUEL TARASEVIC
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4SANDY HIGHFILL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Secretary
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt01966
IRS990EZ/OtherAssetsTotalDetail/EOYAmt01510
IRS990EZ/OtherExpensesTotalAmt024858
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/ProgramServiceRevenueAmt026649
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/SpecialEventsDirectExpensesAmt078727
IRS990EZ/SpecialEventsNetIncomeLossAmt0-21340
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0CA
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt025042
IRS990EZ/TotalRevenueAmt08354
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt078727
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt08660
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt08660
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0VARIOUS FUNDRAISING ACTIVITIES
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt037412
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt037412
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt057387
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt057387
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt057387
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt057387
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-21340
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent1Amt07439
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesTotalEventsAmt07439
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt02689
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt02689
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt022527
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt022527
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Advertising and Promotion $257
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Office Expenses $694
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Travel $2725
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Depreciation $356
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Amortization $100
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5RENT FOR MEETING ROOM $6710
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6CONTRIBUTION EXPENSE $4360
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7BOARD MEETINGS $3099
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Supplies $1608
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9WEB FEES $975
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10GIFTS $906
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11BANK CHARGES $714
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12MCLE FEES $700
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13INSURANCE $585
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14PHOTOGRAPHY $559
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15MARKETING $510
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16Machinery and Equipment - Beginning $1166 Machinery and Equipment - Ending $810
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17Intangible Assets - Beginning $800 Intangible Assets - Ending $700
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1005
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1009
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.1010
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Other Expenses.7
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Other Expenses.8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Other Expenses.9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Other Expenses.10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Other Expenses.11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Other Assets.1003
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc17Other Assets.1012
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0RAQUEL TARASEVIC
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-11-15
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/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/ReturnTs02016-11-15T11:05:43-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$27,669
Liabilities
-
Net assets
$27,669
Revenue
$8,354
Expenses
$25,042
Net income
-$16,688
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