Civic Intelligence

The Professionals in Workers Compensation Fresno

990EZ • Fiscal year 2016 • EIN 20-8017117

Jan 01, 2016 to Dec 31, 2016 • Filed on Nov 15, 2017

Organization ProfileN/A
PO Box 25691Fresno, CA 93729

(559) 440-0700

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 2016

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2016

Net Margin

100th percentile

181%

Higher net margin than 100% of similar nonprofits.

2016 filings • 501(c)6 • <$500k nonprofits • Source year 2016

Top Officer Pay

69th percentile

$0

Higher top officer pay than 69% of similar nonprofits.

2016 filings • 501(c)6 • <$500k nonprofits • Source year 2016

Asset Growth

5th percentile

-53%

Faster asset growth than 5% of similar nonprofits.

2016 filings • 501(c)6 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2015 to 2016

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$13,112

Down $14,557 (-53%) from 2015

Net Assets

Down

$13,112

Down $14,557 (-53%) from 2015

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin100th percentile

Revenue

Down

-$8,040

Down $16,394 (-196%) from 2015

Expenses

Down

$6,517

Down $18,525 (-74%) from 2015

Net Income

Up

-$14,557

Up $2,131 (+13%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth5th 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

2016

Assets$13,112
Liabilities-
Net Assets$13,112
Open 2016 Filing

Operations Trend

Revenue GrowthScore unavailable

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

2016

Revenue-$8,040
Expenses$6,517
Net Income-$14,557
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 15, 2017
Return Version
2016v3.0
Gross Receipts
$90,096
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
TAMMY KRAEMERPresidentPT$0--
SEBASTIAN HUERTAVice PresidentPT$0--
PATRICK AGUSTINVice PresidentPT$0--
SANDY HIGHFILLSecretaryPT$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Various Fundraising Activities$74,013$74,013$15,356$58,657
Total Events$74,013$74,013$98,136$-24,123
Filing and Contact Details

Filer

Filer Name
The Professionals in Workers
EIN
20-8017117
Phone
5594400700
Address
PO BOX 25691, FRESNO, CA 93729

Signing Officer

Name
Tammy Kraemer
Title
President
Signed
2017-11-15
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 $460”

Other Expenses.1009

“Depreciation $356”

Other Expenses.1010

“Amortization $100”

Other Expenses.1

“BOARD MEETINGS $2071”

Other Expenses.2

“WEB FEES $780”

Other Expenses.3

“INSURANCE $576”

Other Expenses.4

“MCLE FEES $425”

Other Expenses.5

“GIFTS $200”

Other Expenses.6

“BANK CHARGES $12”

Other Assets.1003

“Machinery and Equipment - Beginning $810 Machinery and Equipment - Ending $454”

Other Assets.1012

“Intangible Assets - Beginning $700 Intangible Assets - Ending $600”

Raw XML Appendix142 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/PersonNm0TAMMY KRAEMER
IRS990EZ/BooksInCareOfDetail/PhoneNum05594400700
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 25691
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0FRESNO
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd093729
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt026159
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt012058
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt06849
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-14557
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt01537
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt027669
IRS990EZ/Form990TotalAssetsGrp/EOYAmt013112
IRS990EZ/FundraisingGrossIncomeAmt074013
IRS990EZ/GrossReceiptsAmt090096
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt027669
IRS990EZ/NetAssetsOrFundBalancesEOYAmt013112
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt027669
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt013112
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt06.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt16.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt26.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt36.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0TAMMY KRAEMER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1SEBASTIAN HUERTA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2PATRICK AGUSTIN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3SANDY HIGHFILL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Secretary
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt01510
IRS990EZ/OtherAssetsTotalDetail/EOYAmt01054
IRS990EZ/OtherExpensesTotalAmt04980
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/ProgramServiceRevenueAmt09234
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/SpecialEventsDirectExpensesAmt098136
IRS990EZ/SpecialEventsNetIncomeLossAmt0-24123
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0CA
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt06517
IRS990EZ/TotalRevenueAmt0-8040
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt098136
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt0800
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt0800
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0VARIOUS FUNDRAISING ACTIVITIES
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt038782
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt038782
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt074013
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt074013
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt074013
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt074013
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-24123
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent1Amt08182
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesTotalEventsAmt08182
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt015356
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt015356
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt035016
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt035016
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Office Expenses $460
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Depreciation $356
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Amortization $100
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3BOARD MEETINGS $2071
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4WEB FEES $780
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5INSURANCE $576
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6MCLE FEES $425
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7GIFTS $200
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8BANK CHARGES $12
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Machinery and Equipment - Beginning $810 Machinery and Equipment - Ending $454
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Intangible Assets - Beginning $700 Intangible Assets - Ending $600
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.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Assets.1003
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Other Assets.1012
ReturnHeader/BuildTS02018-03-14 21:41:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0TAMMY KRAEMER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-11-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THE PROFESSIONALS IN WORKERS
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0COMPENSATION FRESNO
ReturnHeader/Filer/BusinessNameControlTxt0PROF
ReturnHeader/Filer/EIN0208017117
ReturnHeader/Filer/PhoneNum05594400700
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/ReturnTs02017-11-15T16:58:24-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$13,112
Liabilities
-
Net assets
$13,112
Revenue
-$8,040
Expenses
$6,517
Net income
-$14,557
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