Civic Intelligence

Workers Compensation Research Institute

990 • Fiscal year 2014 • EIN 36-3264285

Jul 01, 2013 to Jun 30, 2014 • Filed on Oct 31, 2014

955 Massachusetts Avenue02139

(617) 661-9274

Siviq Scores

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

Liabilities / Assets

44th percentile

0.18x

Higher debt load relative to assets than 44% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2014

Liabilities / Revenue

67th percentile

0.49x

Higher debt load relative to revenue than 67% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2014

Net Margin

16th percentile

-8.0%

Higher net margin than 16% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2014

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2014

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2014

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2014

Assets

Up

$17,729,654

Up $421,723 (+2.4%) from 2013

Net Assets

Up

$14,494,694

Up $141,951 (+1.0%) from 2013

Liabilities

Up

$3,234,960

Up $279,772 (+9.5%) from 2013

Revenue

$6,551,875

No earlier filing loaded for comparison.

Expenses

Up

$7,075,253

Up $378,742 (+5.7%) from 2013

Net Income

-$523,378

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$20M$15M$10M$5.0M$0Assets 2013: $17,307,931Liabilities 2013: $2,955,188Net Assets 2013: $14,352,7432013Assets 2014: $17,729,654Liabilities 2014: $3,234,960Net Assets 2014: $14,494,6942014Assets 2015: $17,555,408Liabilities 2015: $3,430,994Net Assets 2015: $14,124,4142015Assets 2016: $16,598,620Liabilities 2016: $3,377,424Net Assets 2016: $13,221,1962016Assets 2017: $16,205,558Liabilities 2017: $3,146,558Net Assets 2017: $13,059,0002017Assets 2018: $16,233,122Liabilities 2018: $3,333,536Net Assets 2018: $12,899,5862018Assets 2019: $16,244,243Liabilities 2019: $3,463,533Net Assets 2019: $12,780,7102019Assets 2020: $15,878,746Liabilities 2020: $3,551,958Net Assets 2020: $12,326,7882020Assets 2021: $16,894,777Liabilities 2021: $3,166,065Net Assets 2021: $13,728,7122021Assets 2022: $14,727,537Liabilities 2022: $3,041,881Net Assets 2022: $11,685,6562022Assets 2023: $14,225,716Liabilities 2023: $2,844,472Net Assets 2023: $11,381,2442023Assets 2024: $15,006,395Liabilities 2024: $3,833,444Net Assets 2024: $11,172,9512024Assets 2025: $15,382,908Liabilities 2025: $3,987,543Net Assets 2025: $11,395,3652025

Highlighted filing

2014

Assets$17,729,654
Liabilities$3,234,960
Net Assets$14,494,694

Operations Trend

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

$10M$5.0M$0-$5.0MExpenses 2013: $6,696,5112013Revenue 2014: $6,551,875Expenses 2014: $7,075,253Net Income 2014: -$523,3782014Revenue 2015: $7,054,113Expenses 2015: $7,423,462Net Income 2015: -$369,3492015Revenue 2016: $7,472,853Expenses 2016: $8,388,919Net Income 2016: -$916,0662016Revenue 2017: $8,569,127Expenses 2017: $7,889,050Net Income 2017: $680,0772017Revenue 2018: $7,814,677Expenses 2018: $8,064,171Net Income 2018: -$249,4942018Revenue 2019: $8,445,923Expenses 2019: $8,750,104Net Income 2019: -$304,1812019Revenue 2020: $8,076,518Expenses 2020: $8,585,734Net Income 2020: -$509,2162020Revenue 2021: $7,907,334Expenses 2021: $7,660,794Net Income 2021: $246,5402021Revenue 2022: $8,149,473Expenses 2022: $8,226,464Net Income 2022: -$76,9912022Revenue 2023: $7,708,540Expenses 2023: $8,499,598Net Income 2023: -$791,0582023Revenue 2024: $7,852,607Expenses 2024: $8,677,472Net Income 2024: -$824,8652024Revenue 2025: $8,089,459Expenses 2025: $8,462,591Net Income 2025: -$373,1322025

Highlighted filing

2014

Revenue$6,551,875
Expenses$7,075,253
Net Income-$523,378
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Oct 31, 2014
Return Version
2013v3.0
Gross Receipts
$6,644,051
Mission and Program Overview

Mission

The primary mission of the organization is to be a catalyst for significant improvements in workers' compensation systems, providing the public with objective, credible, high-quality research on important public policy issues.

The primary exempt purpose of the organization is to perform independent research and conduct objective studies and analyses to provide objective, credible, high-quality research and information on public policy issues involving workers' compensation systems.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$9,800,647$9,944,585▲ $143,938
Investments in Publicly Traded Securities$6,554,435$6,929,856▲ $375,421
Cash and Non-Interest-Bearing Accounts$194,672$268,442▲ $73,770
Accounts Receivable$408,449$239,897▼ $168,552
Land, Buildings, and Equipment, Net$184,648$202,539▲ $17,891
Prepaid Expenses and Deferred Charges$165,080$144,335▼ $20,745
Total Assets$17,307,931$17,729,654▲ $421,723
Liabilities
Deferred Revenue$2,077,152$2,243,484▲ $166,332
Accounts Payable and Accrued Expenses$878,036$991,476▲ $113,440
Total Liabilities$2,955,188$3,234,960▲ $279,772
Net Assets / Fund Balance
Unrestricted Net Assets$14,352,743$14,494,694▲ $141,951
Total Net Assets Fund Balance$14,352,743$14,494,694▲ $141,951
Total Liabilities and Net Assets / Fund Balance$17,307,931$17,729,654▲ $421,723

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$196,879$835,983$1,032,862
Leasehold Improvements$5,660$175,888$181,548
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Dr Richard a VictorExecutive DirectorFT$409,231$166,647$575,878
Ramona TanabeDeputy Director & Corporate SecretaryFT$253,443$61,141$314,584
Ramona TanabeDeputy Director & Corporate Secretar-$204,798$109,786$314,584
Laure LamySenior ConsultantFT$155,955$46,337$202,292
Christine YeeEconomistFT$128,530$27,940$156,470
Carol TellesSenior AnalystFT$120,915$34,173$155,088
Dongchun WangEconomistFT$131,296$15,153$146,449
Olesya FomenkoEconomistFT$121,539$10,369$131,908

Board Members and Trustees

Highest Paid Contractors

ContractorServicesLocationCompensation
MathematicaResearch-$543,701
Milliman USAData Processing-$461,385
Brickman 955 Mass Ave LLCLandlord-$386,989
Technical AutomationComputer Consultant-$233,705
Randall D Lea Md ApmcResearch-$109,483
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$6,290,229
Investment Income
$220,875
Other Revenue
$40,771
Change in Net Assets
$-523,378

Audited Revenue Reconciliation

Revenue per Audited Statements
$6,551,875
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$665,329
Total Revenue per Audited Statements
$7,217,204
Total Revenue per Form 990
$6,551,875
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$4,322,936
Other Expenses$2,752,317
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,355,094$396,953-$2,752,047
Current Officers, Directors, Trustees, and Key Employees$768,875$129,595-$898,470
Information Technology$676,453$114,017-$790,470
Fees for Services Other$653,922$110,219-$764,141
Occupancy$360,826$60,817-$421,643
Other Employee Benefits$232,735$39,228-$271,963
Payroll Taxes$191,676$32,307-$223,983
Travel$178,285$30,050-$208,335
Pension Plan Contributions$151,019$25,454-$176,473
Fees for Services Accounting$97,499$16,433-$113,932
Conferences and Meetings$90,492$15,253-$105,745
Depreciation Depletion$61,984$10,448-$72,432
Insurance$58,976$9,941-$68,917
Office Expenses$55,869$9,416-$65,285
Fees for Services Legal$15,168$2,557-$17,725
Other Expenses$7,745$1,305-$9,050
All Other Expenses$5,813$980-$6,793
Total Functional Expenses$6,054,722$1,020,531$0$7,075,253

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$7,075,253
Total Expenses per Audited Statements$7,075,253
Total Expenses per Form 990$7,075,253
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 6

The organization is a research organization whose members consists of employers, insurers, state funds, state governments and labor organizations.

Form 990, Part VI, Section A, Line 7A

The responsiblity for policymaking rests with the organization's board of directors, a representative group that is elected by the membership for staggered three-year terms.

Form 990, Part VI, Section B, Line 11

After the preparation of the 990 by the accounting department and an outside accounting firm, it is reviewed by the executive director and deputy director prior to filing. A copy is also provided to the treasurer of the board of directors and the executive committee for review prior to filing.

Form 990, Part VI, Section B, Line 12C

The conflict of interest policy is distributed annually to the board of directors and the deputy director tracks the disclosures, if any, by any board members.

Form 990, Part VI, Section B, Line 15

Annually, the board of directors determines the compensation for both executive director and the deputy director which are two key management positions for the organization. The compensation determination is based on appropriate comparable data and is aproved by and documented by a compensation committee. A compensation survey of similiar positions is conducted by an outside consultant every three years.

Form 990, Part VI, Section C, Line 19

Documents available to the public upon request.

Form 990, Part VII

Cristina dobleman - stanford univ., 651 serra street rm 250, stanford, ca 94305-6207. David patterson - esis, inc. Po box 1000 436 walnut st.-wa03f, philadelphia, pa 19106. Jon e stewart - ky employers' mutual ins.,250 west main street, suite 900, lexington, ky 40507. Tracy a ryan - liberty mutual; 175 berkeley street, boston, ma 02117. Steve perroots - marriott intl. Inc.; 10400 fernwood rd., betheseda, md 20817. Barbara n sandelands - chubb & son, a div of fed insurance co., 202 hall's m whitehouse station, nj 08889. Joseph wells - the hartford, one hartford plaza, hartford, ct 06115. Michael fenlon - ups, 55 glenlake parkway, ne, atlanta, ga 30328. Janine martin kral - nordsrom, inc., 1700 seventh avenue, suite 1000, seattle, wa 98101. Pete mcpartland - sentry insurance, 1800 north point drive, stevens point, wi 54481. Vincent donnelly - the pma insurance group, 380 sentry parkway, blue bell, pa 19422-2328. Vincent armentano - the travelers co., inc. One tower sq., 7ms, hartford, ct 06183-1120. Darrell brown - sedgwick claims mgmt. Serv., inc. 3760 kilroy airport way, long beach, ca 90806. Srivatsan sridharan - gallagher bassett svc, inc. The gallagher centre. Two itasca, il 60143-3141. Shelley boyce - medrisk, inc;2701 renaissance boulevard, suite 200, king of prussia, pa 19406. David stills - wal-mart stores, inc. 922 west walnut, rogers, ar 72756-3540. Keith bateman - property casualty insurers assoc of america. 8700 west bryn chicago, il 60631-3512. Thomas nowak - aig; 175 water st. 3rd fl, new york, ny 10038. Peter mccarron - zurich; 1400 american lane t2f6, schaumburg, il 60196.

Filing and Contact Details

Filer

EIN
36-3264285
Phone
6176619274

Signing Officer

Name
Richard Victor
Title
Executive Director
Phone
6176619274
Signed
2014-10-31
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Richard Victor
Formed
1983
Legal Domicile
Ma
Voting Board Members
19
Independent Board Members
19
Employees
29
Volunteers
0

Preparer

Preparer
Kelly a Mclaughlin
Phone
6177699600
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

Contracts & consulting: program service expenses 323,080. Management and general expenses 54,455. Fundraising expenses 0. Total expenses 377,535. Data acquisition: program service expenses 330,842. Management and general expenses 55,764. Fundraising expenses 0. Total expenses 386,606.

Financial Statement Notes

PART X, LINE 2:

Under fasb asc 740 income taxes, the organization recognizes the tax benefit of tax positions to the extent that the benefit will more likely than not be realized. The determination as to whether the tax benefit will more likely than not be realized is based upon the technical merits of the tax position as well as consideration of the available facts and circumstances. As of june 30, 2014 and 2013, the organization does not have any material uncertain tax positions.

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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt160
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt170
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt180
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1941863
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2061141
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2126669
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2220300
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2337233
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2410369
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2515153
IRS990/Form990PartVIISectionAGrp/PersonNm0CRISTINA DOBLEMAN
IRS990/Form990PartVIISectionAGrp/PersonNm1DAVID PATTERSON
IRS990/Form990PartVIISectionAGrp/PersonNm2JON E STEWART
IRS990/Form990PartVIISectionAGrp/PersonNm3TRACY A RYAN
IRS990/Form990PartVIISectionAGrp/PersonNm4STEVE PERROOTS
IRS990/Form990PartVIISectionAGrp/PersonNm5BARBARA N SANDELANDS
IRS990/Form990PartVIISectionAGrp/PersonNm6JOSEPH WELLS
IRS990/Form990PartVIISectionAGrp/PersonNm7MICHAEL FENLON
IRS990/Form990PartVIISectionAGrp/PersonNm8JANINE MARTIN KRAL
IRS990/Form990PartVIISectionAGrp/PersonNm9PETE MCPARTLAND
IRS990/Form990PartVIISectionAGrp/PersonNm10VINCENT DONNELLY
IRS990/Form990PartVIISectionAGrp/PersonNm11VINCENT ARMENTANO
IRS990/Form990PartVIISectionAGrp/PersonNm12DARRELL BROWN
IRS990/Form990PartVIISectionAGrp/PersonNm13SRIVATSAN SRIDHARAN
IRS990/Form990PartVIISectionAGrp/PersonNm14SHELLEY BOYCE
IRS990/Form990PartVIISectionAGrp/PersonNm15DAVID STILLS
IRS990/Form990PartVIISectionAGrp/PersonNm16KEITH BATEMAN
IRS990/Form990PartVIISectionAGrp/PersonNm17THOMAS NOWAK
IRS990/Form990PartVIISectionAGrp/PersonNm18PETER MCCARRON
IRS990/Form990PartVIISectionAGrp/PersonNm19DR RICHARD A VICTOR
IRS990/Form990PartVIISectionAGrp/PersonNm20RAMONA TANABE
IRS990/Form990PartVIISectionAGrp/PersonNm21CAROL TELLES
IRS990/Form990PartVIISectionAGrp/PersonNm22CHRISTINE YEE
IRS990/Form990PartVIISectionAGrp/PersonNm23LAURE LAMY
IRS990/Form990PartVIISectionAGrp/PersonNm24OLESYA FOMENKO
IRS990/Form990PartVIISectionAGrp/PersonNm25DONGCHUN WANG
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt19534015
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20253443
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt21128419
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt22136170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt23165059
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt24121539
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt25131296
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt230
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt240
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt250
IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8VICE CHAIRPERSON
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10CHAIRPERSON
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt18DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt19EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt20DEPUTY DIRECTOR & CORPORATE SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt21SENIOR ANALYST
IRS990/Form990PartVIISectionAGrp/TitleTxt22ECONOMIST
IRS990/Form990PartVIISectionAGrp/TitleTxt23SENIOR CONSULTANT
IRS990/Form990PartVIISectionAGrp/TitleTxt24ECONOMIST
IRS990/Form990PartVIISectionAGrp/TitleTxt25ECONOMIST
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01983
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/SecuritiesAmt010900
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt019
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0103076
IRS990/GrossReceiptsAmt06644051
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt019
IRS990/IndivRcvdGreaterThan100KCnt011
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt0114017
IRS990/InformationTechnologyGrp/ProgramServicesAmt0676453
IRS990/InformationTechnologyGrp/TotalAmt0790470
IRS990/InsuranceGrp/ManagementAndGeneralAmt09941
IRS990/InsuranceGrp/ProgramServicesAmt058976
IRS990/InsuranceGrp/TotalAmt068917
IRS990/InvestmentIncomeGrp/ExclusionAmt0209975
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0209975
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt06554435
IRS990/InvestmentsPubTradedSecGrp/EOYAmt06929856
IRS990/IRPDocumentCnt030
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01011871
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0184648
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0202539
IRS990/LandBldgEquipCostOrOtherBssAmt01214410
IRS990/LegalDomicileStateCd0MA
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt092176
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE PRIMARY MISSION OF THE ORGANIZATION IS TO BE A CATALYST FOR SIGNIFICANT IMPROVEMENTS IN WORKERS' COMPENSATION SYSTEMS, PROVIDING THE PUBLIC WITH OBJECTIVE, CREDIBLE, HIGH-QUALITY RESEARCH ON IMPORTANT PUBLIC POLICY ISSUES.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt014352743
IRS990/NetAssetsOrFundBalancesEOYAmt014494694
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt010900
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt010900
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0665329
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt060817
IRS990/OccupancyGrp/ProgramServicesAmt0360826
IRS990/OccupancyGrp/TotalAmt0421643
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt09416
IRS990/OfficeExpensesGrp/ProgramServicesAmt055869
IRS990/OfficeExpensesGrp/TotalAmt065285
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt039228
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0232735
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0271963
IRS990/OtherExpensesGrp/Desc0MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc1RECRUITING
IRS990/OtherExpensesGrp/Desc2SUBSCRIPTIONS DUES AND
IRS990/OtherExpensesGrp/Desc3PUBLICATION PRODUCTION
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt08564
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt14429
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt22565
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt31305
IRS990/OtherExpensesGrp/ProgramServicesAmt050802
IRS990/OtherExpensesGrp/ProgramServicesAmt126274
IRS990/OtherExpensesGrp/ProgramServicesAmt215215
IRS990/OtherExpensesGrp/ProgramServicesAmt37745
IRS990/OtherExpensesGrp/TotalAmt059366
IRS990/OtherExpensesGrp/TotalAmt130703
IRS990/OtherExpensesGrp/TotalAmt217780
IRS990/OtherExpensesGrp/TotalAmt39050
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0SETTLEMENT PROCEEDS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt040771
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt040771
IRS990/OtherRevenueTotalAmt040771
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0396953
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt02355094
IRS990/OtherSalariesAndWagesGrp/TotalAmt02752047

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$15.4$3.99$11.4$8.09$8.46$0.37
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$15.0$3.83$11.2$7.85$8.68$0.82
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.$14.2$2.84$11.4$7.71$8.50$0.79
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$14.7$3.04$11.7$8.15$8.23$0.08
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$16.9$3.17$13.7$7.91$7.66$0.25
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$15.9$3.55$12.3$8.08$8.59$0.51
2019Detailed filing. Detailed filing data is available for this year.$16.2$3.46$12.8$8.45$8.75$0.30
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$16.2$3.33$12.9$7.81$8.06$0.25
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$16.2$3.15$13.1$8.57$7.89$0.68
2016Detailed filing. Detailed filing data is available for this year.$16.6$3.38$13.2$7.47$8.39$0.92
2015Detailed filing. Detailed filing data is available for this year.$17.6$3.43$14.1$7.05$7.42$0.37
2014Detailed filing. Detailed filing data is available for this year.$17.7$3.23$14.5$6.55$7.08$0.52
2013XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$17.3$2.96$14.4$6.70