Civic Intelligence

Pennsylvania Compensation Rating Bureau

990 • Fiscal year 2011 • EIN 23-0958260

Jan 01, 2011 to Dec 31, 2011 • Filed on Oct 24, 2012

Organization ProfileWWW.PCRB.COM

View Organization Page

United Plaza Bldg 30 S 17th Street19103-4007
Siviq Scores

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

Liabilities / Assets

100th percentile

3.71x

Higher debt load relative to assets than 100% of similar nonprofits.

2011 filings • 501(c)6 • $10M-$25M nonprofits • Source year 2011

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2011

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

9th percentile

-15%

Faster asset growth than 9% of similar nonprofits.

2011 filings • 501(c)6 • $10M-$25M nonprofits • Annualized from 2010 to 2011

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets100th percentile

Assets

Down

$3,616,665

Down $632,728 (-15%) from 2010

Net Assets

Down

-$9,783,737

Down $2,907,912 (-42%) from 2010

Liabilities

Up

$13,400,402

Up $2,275,184 (+20%) from 2010

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$15,192,855

Up $1,007,521 (+7.1%) from 2010

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth9th percentile

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

$30M$20M$10M$0-$10M-$20MAssets 2010: $4,249,393Liabilities 2010: $11,125,218Net Assets 2010: -$6,875,8252010Assets 2011: $3,616,665Liabilities 2011: $13,400,402Net Assets 2011: -$9,783,7372011Assets 2012: $3,660,036Liabilities 2012: $15,662,585Net Assets 2012: -$12,002,5492012Assets 2013: $4,253,240Liabilities 2013: $8,804,995Net Assets 2013: -$4,551,7552013Assets 2014: $4,369,023Liabilities 2014: $15,089,985Net Assets 2014: -$10,720,9622014Assets 2015: $4,802,142Liabilities 2015: $13,994,206Net Assets 2015: -$9,192,0642015Assets 2016: $5,278,603Liabilities 2016: $11,574,332Net Assets 2016: -$6,295,7292016Assets 2017: $6,465,247Liabilities 2017: $12,125,313Net Assets 2017: -$5,660,0662017Assets 2018: $8,049,942Liabilities 2018: $12,245,790Net Assets 2018: -$4,195,8482018Assets 2019: $8,953,954Liabilities 2019: $14,578,383Net Assets 2019: -$5,624,4292019Assets 2020: $9,788,433Liabilities 2020: $15,913,159Net Assets 2020: -$6,124,7262020Assets 2021: $10,444,965Liabilities 2021: $10,405,247Net Assets 2021: $39,7182021Assets 2022: $19,093,164Liabilities 2022: $12,007,983Net Assets 2022: $7,085,1812022Assets 2023: $18,802,235Liabilities 2023: $10,934,836Net Assets 2023: $7,867,3992023Assets 2024: $22,397,778Liabilities 2024: $9,958,684Net Assets 2024: $12,439,0942024

Highlighted filing

2011

Assets$3,616,665
Liabilities$13,400,402
Net Assets-$9,783,737
Open 2011 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$20M$15M$10M$5.0M$0-$5.0MRevenue 2010: $11,999,313Expenses 2010: $14,185,334Net Income 2010: -$2,186,0212010Expenses 2011: $15,192,8552011Expenses 2012: $14,698,9022012Revenue 2013: $13,902,247Expenses 2013: $13,535,231Net Income 2013: $367,0162013Revenue 2014: $11,907,251Expenses 2014: $12,169,732Net Income 2014: -$262,4812014Revenue 2015: $11,668,415Expenses 2015: $10,562,790Net Income 2015: $1,105,6252015Revenue 2016: $11,785,451Expenses 2016: $11,396,950Net Income 2016: $388,5012016Revenue 2017: $12,840,223Expenses 2017: $11,521,155Net Income 2017: $1,319,0682017Revenue 2018: $13,298,179Expenses 2018: $11,916,648Net Income 2018: $1,381,5312018Revenue 2019: $13,557,357Expenses 2019: $12,442,438Net Income 2019: $1,114,9192019Revenue 2020: $13,903,445Expenses 2020: $13,198,744Net Income 2020: $704,7012020Revenue 2021: $13,500,527Expenses 2021: $12,637,591Net Income 2021: $862,9362021Revenue 2022: $13,545,302Expenses 2022: $13,032,558Net Income 2022: $512,7442022Revenue 2023: $14,366,315Expenses 2023: $14,864,588Net Income 2023: -$498,2732023Revenue 2024: $15,281,887Expenses 2024: $15,534,263Net Income 2024: -$252,3762024

Highlighted filing

2011

Revenue-
Expenses$15,192,855
Net Income-
Open 2011 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
Oct 24, 2012
Return Version
2011v1.2
Gross Receipts
$12,256,278
Mission and Program Overview

Mission

The pennsylvania compensation rating

Major Activities

Activity 2
Promulgation, application, and enforcement of risk classifications, underwriting rules, rating values and rating plans applicable to workers compensation insurance written in Pennsylvania.
Activity 3
Preparation, submission, and defense of regulatory filings to amend and/or maintain risk classifications, underwriting rules, rating values and rating plans applicable to workers compensation insurance written in Pennsylvania.
Filing and Contact Details

Filer

EIN
23-0958260
Raw XML AppendixShowing 400 of 618 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.

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IRS990/ReportFin48Footnote0false
IRS990/ReportInvestOthSecurities0false
IRS990/ReportLandBldgEquip0true
IRS990/ReportOtherAssets0true
IRS990/ReportOtherLiabilities0true
IRS990/ReportProgRelInvest0false
IRS990/RevenuesLessExpensesCY0-2936577
IRS990/RevenuesLessExpensesPriorYear0-2174959
IRS990/Royalties/Total00
IRS990/SalariesEtcCurrentYear09803270
IRS990/SalariesEtcPriorYear09766515
IRS990/SavingsAndTempCashInvestments/BOY02663178
IRS990/SavingsAndTempCashInvestments/EOY01620338
IRS990/ScheduleBRequired0false
IRS990ScheduleD/Equipment/BookValue0681840
IRS990ScheduleD/Equipment/Depreciation0554205
IRS990ScheduleD/Equipment/OtherCostOrOtherBasis01513393
IRS990ScheduleD/ExcessOrDeficitForYear0-2936577
IRS990ScheduleD/ExcessOrDeficitPerFS0-2936577
IRS990ScheduleD/ExpensesNotRptdOnFinStmt0702455
IRS990ScheduleD/ExpensesSubtotal014490400
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation0Revenue received from the Delaware Compensation Rating Bureau DCRB Inc. is reported as an offset to PCRB expense as shown on the audited financial statements.
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation1Audited financial statements report PCRB expense net of reimbursement from DCRB, Inc.
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation2PCRB is a partner in Compenstion Data Exchange LLC 75-3125132 and receives a Schedule K-1 Form 1065 The capital account balance is reported on Form 990 Part X line 13. Income from the partnership is reported on Form 990 Part VIII Line 11b.
IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier0XII
IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier1XIII
IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier2IX
IRS990ScheduleD/Form990ScheduleDPartXIV/ReturnReference04c
IRS990ScheduleD/Form990ScheduleDPartXIV/ReturnReference14b
IRS990ScheduleD/Form990ScheduleDPartXIV/ReturnReference214
IRS990ScheduleD/LeaseholdImprovements/BookValue0166146
IRS990ScheduleD/LeaseholdImprovements/Depreciation066706
IRS990ScheduleD/LeaseholdImprovements/OtherCostOrOtherBasis0232852
IRS990ScheduleD/OtherAssets/BookValue0388733
IRS990ScheduleD/OtherAssets/Description0Deposits held for deferred compensation plans

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2011 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$3,616,665
Liabilities
$13,400,402
Net assets
-$9,783,737
Revenue
-
Expenses
$15,192,855
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$22.4$9.96$12.4$15.3$15.5$0.25
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$18.8$10.9$7.87$14.4$14.9$0.50
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$19.1$12.0$7.09$13.5$13.0$0.51
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$10.4$10.4$0.04$13.5$12.6$0.86
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.79$15.9$6.12$13.9$13.2$0.70
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.95$14.6$5.62$13.6$12.4$1.11
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.05$12.2$4.20$13.3$11.9$1.38
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.47$12.1$5.66$12.8$11.5$1.32
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.28$11.6$6.30$11.8$11.4$0.39
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.80$14.0$9.19$11.7$10.6$1.11
2014Detailed filing. Detailed filing data is available for this year.$4.37$15.1$10.7$11.9$12.2$0.26
2013Detailed filing. Detailed filing data is available for this year.$4.25$8.80$4.55$13.9$13.5$0.37
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.66$15.7$12.0$14.7
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.62$13.4$9.78$15.2
2010Summary only. Only limited summary data is available for this year.$4.25$11.1$6.88$12.0$14.2$2.19