Civic Intelligence

The Professionals in Workers Compensation Fresno

990EZ • Fiscal year 2017 • EIN 20-8017117

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 15, 2018

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 2017

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2017

Net Margin

97th percentile

52%

Higher net margin than 97% of similar nonprofits.

2017 filings • 501(c)6 • <$500k nonprofits • Source year 2017

Top Officer Pay

70th percentile

$0

Higher top officer pay than 70% of similar nonprofits.

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

2017 filings • 501(c)6 • <$500k nonprofits • Source year 2017

Asset Growth

98th percentile

189%

Faster asset growth than 98% of similar nonprofits.

2017 filings • 501(c)6 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

Score unavailable

No value available

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

Annualized from 2016 to 2017

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$37,919

Up $24,807 (+189%) from 2016

Net Assets

Up

$37,919

Up $24,807 (+189%) from 2016

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin97th percentile

Revenue

Up

$39,673

Up $47,713 (+593%) from 2016

Expenses

Up

$18,900

Up $12,383 (+190%) from 2016

Net Income

Up

$20,773

Up $35,330 (+243%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth98th 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

2017

Assets$37,919
Liabilities-
Net Assets$37,919
Open 2017 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

2017

Revenue$39,673
Expenses$18,900
Net Income$20,773
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 15, 2018
Return Version
2017v2.2
Gross Receipts
$96,412
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 Pay70th 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--
CHRISTINA GOMEZDirector-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Various Fundraising Activities$37,310$37,310$5,241$32,069
Total Events$37,310$37,310$56,739$-19,429
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
2018-11-15
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 $1010”

Other Expenses.1009

“Depreciation $356”

Other Expenses.1010

“Amortization $100”

Other Expenses.1012

“Insurance $1160”

Other Expenses.1

“BANK CHARGES $1559”

Other Expenses.2

“SUPPLIES $1478”

Other Expenses.3

“WEB HOSTING FEE $1000”

Other Expenses.4

“MEALS $675”

Other Expenses.5

“Dues & subscriptions $179”

Other Assets.1003

“Machinery and Equipment - Beginning $454 Machinery and Equipment - Ending $98”

Other Assets.1012

“Intangible Assets - Beginning $600 Intangible Assets - Ending $500”

Raw XML Appendix172 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/BOYAmt012058
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt037321
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt017275
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt020773
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt01261
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt013112
IRS990EZ/Form990TotalAssetsGrp/EOYAmt037919
IRS990EZ/FundraisingGrossIncomeAmt037310
IRS990EZ/GrantsAndSimilarAmountsPaidAmt010058
IRS990EZ/GrossReceiptsAmt096412
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt013112
IRS990EZ/NetAssetsOrFundBalancesEOYAmt037919
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt013112
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt037919
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/PersonNm10CHRISTINA GOMEZ
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/TitleTxt10Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt01054
IRS990EZ/OtherAssetsTotalDetail/EOYAmt0598
IRS990EZ/OtherChangesInNetAssetsAmt04034
IRS990EZ/OtherExpensesTotalAmt07517
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/PrintingPublicationsPostageAmt064
IRS990EZ/ProgramServiceRevenueAmt041827
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/SpecialEventsDirectExpensesAmt056739
IRS990EZ/SpecialEventsNetIncomeLossAmt0-19429
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0CA
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt018900
IRS990EZ/TotalRevenueAmt039673
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt056739
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0VARIOUS FUNDRAISING ACTIVITIES
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt033337
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt033337
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt037310
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt037310
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt037310
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt037310
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-19429
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent1Amt03441
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesTotalEventsAmt03441
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt05241
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt05241
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt014720
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt014720
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Office Expenses $1010
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Depreciation $356
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Amortization $100
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Insurance $1160
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4BANK CHARGES $1559
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5SUPPLIES $1478
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6WEB HOSTING FEE $1000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7MEALS $675
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8DUES & SUBSCRIPTIONS $179
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Machinery and Equipment - Beginning $454 Machinery and Equipment - Ending $98
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Intangible Assets - Beginning $600 Intangible Assets - Ending $500
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1009
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1010
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Assets.1003
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Other Assets.1012
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0TAMMY CRAMER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-11-15
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/ReturnTs02018-11-15T09:49:05-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$37,919
Liabilities
-
Net assets
$37,919
Revenue
$39,673
Expenses
$18,900
Net income
$20,773
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