Civic Intelligence

Michigan Workers Compensation Placement Facility

990 • Fiscal year 2013 • EIN 38-2435776

Jan 01, 2013 to Dec 31, 2013 • Filed on Aug 15, 2014

Organization ProfileWWW.CAOM.COM
PO Box 3337Livonia, MI 48151-3337

(734) 462-9600

Siviq Scores

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

Liabilities / Assets

97th percentile

0.97x

Higher debt load relative to assets than 97% of similar nonprofits.

2013 filings • 501(c)6 • $5M-$10M nonprofits • Source year 2013

Liabilities / Revenue

94th percentile

2.19x

Higher debt load relative to revenue than 94% of similar nonprofits.

2013 filings • 501(c)6 • $5M-$10M nonprofits • Source year 2013

Net Margin

76th percentile

13%

Higher net margin than 76% of similar nonprofits.

2013 filings • 501(c)6 • $5M-$10M nonprofits • Source year 2013

Top Officer Pay

35th percentile

$210,328

Higher top officer pay than 35% of similar nonprofits.

Top officer pay equals 5.7% of source-year revenue.

2013 filings • 501(c)6 • $5M-$10M nonprofits • Source year 2013

Asset Growth

3rd percentile

-21%

Faster asset growth than 3% of similar nonprofits.

2013 filings • 501(c)6 • $5M-$10M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

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

Source year 2013

Balance Sheet
Liabilities / Assets97th percentile

Assets

Down

$8,385,212

Down $2,236,313 (-21%) from 2012

Net Assets

Up

$251,444

Up $386,069 (+287%) from 2012

Liabilities

Down

$8,133,768

Down $2,622,382 (-24%) from 2012

Revenue And Expenses
Liabilities / Revenue94th percentileNet Margin76th percentile

Revenue

$3,711,425

No earlier filing loaded for comparison.

Expenses

Up

$3,231,629

Up $247,542 (+8.3%) from 2012

Net Income

$479,796

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth3rd percentile

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

$15M$10M$5.0M$0-$5.0MAssets 2010: $6,404,186Liabilities 2010: $6,735,206Net Assets 2010: -$331,0202010Assets 2011: $8,629,480Liabilities 2011: $8,668,812Net Assets 2011: -$39,3322011Assets 2012: $10,621,525Liabilities 2012: $10,756,150Net Assets 2012: -$134,6252012Assets 2013: $8,385,212Liabilities 2013: $8,133,768Net Assets 2013: $251,4442013Assets 2014: $6,204,517Liabilities 2014: $5,947,087Net Assets 2014: $257,4302014Assets 2015: $2,522,480Liabilities 2015: $2,547,813Net Assets 2015: -$25,3332015Assets 2016: $2,328,933Liabilities 2016: $2,149,208Net Assets 2016: $179,7252016Assets 2017: $2,280,430Liabilities 2017: $2,248,186Net Assets 2017: $32,2442017Assets 2018: $3,406,594Liabilities 2018: $3,145,099Net Assets 2018: $261,4952018Assets 2019: $3,013,752Liabilities 2019: $2,843,624Net Assets 2019: $170,1282019Assets 2020: $3,111,369Liabilities 2020: $2,531,801Net Assets 2020: $579,5682020Assets 2021: $2,575,002Liabilities 2021: $2,281,167Net Assets 2021: $293,8352021Assets 2022: $2,370,177Liabilities 2022: $2,009,001Net Assets 2022: $361,1762022Assets 2023: $3,058,469Liabilities 2023: $2,251,911Net Assets 2023: $806,5582023Assets 2024: $2,698,248Liabilities 2024: $2,157,977Net Assets 2024: $540,2712024

Highlighted filing

2013

Assets$8,385,212
Liabilities$8,133,768
Net Assets$251,444
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$4.0M$2.0M$0-$2.0MExpenses 2010: $3,155,6472010Expenses 2011: $2,953,1852011Expenses 2012: $2,984,0872012Revenue 2013: $3,711,425Expenses 2013: $3,231,629Net Income 2013: $479,7962013Revenue 2014: $3,302,765Expenses 2014: $2,806,406Net Income 2014: $496,3592014Revenue 2015: $2,647,525Expenses 2015: $2,991,226Net Income 2015: -$343,7012015Revenue 2016: $2,703,537Expenses 2016: $2,305,719Net Income 2016: $397,8182016Revenue 2017: $2,632,400Expenses 2017: $2,420,041Net Income 2017: $212,3592017Revenue 2018: $2,799,840Expenses 2018: $2,365,993Net Income 2018: $433,8472018Revenue 2019: $2,851,007Expenses 2019: $2,522,380Net Income 2019: $328,6272019Revenue 2020: $3,052,086Expenses 2020: $2,384,289Net Income 2020: $667,7972020Revenue 2021: $2,865,887Expenses 2021: $2,439,465Net Income 2021: $426,4222021Revenue 2022: $2,833,657Expenses 2022: $2,339,897Net Income 2022: $493,7602022Revenue 2023: $3,183,448Expenses 2023: $2,244,308Net Income 2023: $939,1402023Revenue 2024: $3,066,700Expenses 2024: $2,393,847Net Income 2024: $672,8532024

Highlighted filing

2013

Revenue$3,711,425
Expenses$3,231,629
Net Income$479,796
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Aug 15, 2014
Return Version
2013v3.0
Gross Receipts
$3,711,425
Mission and Program Overview

Mission

Organization created for the purpose of accepting applications for workers' compensation from michigan companies which cannot obtain insurance from other sources and assigning the applications, pro rata, to all participating companies.

Responsible for the assignment of workers' compensation policies among michigan carriers

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$9,801,437$6,674,884▼ $3,126,553
Cash and Non-Interest-Bearing Accounts$787,778$1,671,833▲ $884,055
Prepaid Expenses and Deferred Charges$32,310$38,495▲ $6,185
Total Assets$10,621,525$8,385,212▼ $2,236,313
Liabilities
Accounts Payable and Accrued Expenses$10,756,150$8,133,768▼ $2,622,382
Total Liabilities$10,756,150$8,133,768▼ $2,622,382
Net Assets / Fund Balance
Unrestricted Net Assets$-134,625$251,444▲ $386,069
Total Net Assets Fund Balance$-134,625$251,444▲ $386,069
Total Liabilities and Net Assets / Fund Balance$10,621,525$8,385,212▼ $2,236,313
Compensation and Service Providers
Top Officer Pay35th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Jon HeikkinenPresidentPT-$23,668$23,668
Gary ThompsonTreasurer / Vice PresidentPT-$22,056$22,056
Robert SteinheiserVice Chair-$5,000-$5,000
Darlene BerentBoard Member-$4,000-$4,000
Tracey AlfonsiBoard Member-$2,000-$2,000

Board Members and Trustees

NameTitle
Thomas MeldrumChair
Dawn ElzingaBoard Member
John MelasiBoard Member
Renee BeaufordBoard Member
Russell NicholasBoard Member
Tim TrafecantyBoard Member
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$3,369,506
Investment Income
$15
Other Revenue
$341,904
Change in Net Assets
$479,796

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,369,521
Revenue Not Reported on Financial Statements
$341,904
Revenue Not Reported on Form 990
$0
Other Revenue Adjustments
$341,904
Total Revenue per Audited Statements
$3,369,521
Total Revenue per Form 990
$3,711,425
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,453,031
Other Expenses$778,598
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Pension Plan Contributions$992,924--$992,924
Other Salaries and Wages$887,484--$887,484
Other Employee Benefits$315,271--$315,271
Fees for Services Other$282,161--$282,161
Current Officers, Directors, Trustees, and Key Employees$176,850--$176,850
Occupancy$140,769--$140,769
Information Technology$104,595--$104,595
Fees for Services Accounting$89,702--$89,702
Payroll Taxes$80,502--$80,502
Fees for Services Legal$48,583--$48,583
Office Expenses$35,420--$35,420
Insurance$34,817--$34,817
Conferences and Meetings$18,750--$18,750
Other Expenses$13,228--$13,228
Travel$10,573--$10,573
Total Functional Expenses$3,231,629$0$0$3,231,629

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$3,231,629
Total Expenses per Form 990$3,231,629
Total Expenses per Audited Statements$2,983,452
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$-248,177
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
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
Backup withholding compliance
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 has voting members”

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

“All board members may vote or elect other members”

Form 990, Part VI, Section B, Line 11

“The organization places a copy of the form 990 on its website for the governing body to review before filing the form”

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

“A conflict of interest checklist is completed annually by each board member”

Form 990, Part VI, Section B, Line 15

“Compensation packages are reviewed annually by board members”

Form 990, Part VI, Section C, Line 18

“Form 990 is posted on the organization's website with members only access, it is sent to the insurance commissioner for public display and the organization will also provide copies upon request”

Form 990, Part VI, Section C, Line 19

“Governing documents, form 990, and conflict of insterest policies are posted on the wesite with members only access. Form 990 is sent to the insurance commissioner for public display”

Filing and Contact Details

Filer

EIN
38-2435776
Phone
7344629600

Signing Officer

Name
Jon Heikkinen
Title
President
Phone
7344629600
Signed
2014-08-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jon Heikkinen
Formed
1983
Legal Domicile
Mi
Voting Board Members
11
Independent Board Members
9
Employees
0
Volunteers
0

Preparer

Preparer
James Buckley
Phone
2483550280
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Prior year reapportionment -93,727.”

FORM 990, PART XII, LINE 2C:

“There has been no change in those responsible for oversight of the audit and selection of an independent accountant since the prior year”

Financial Statement Notes

PART X, LINE 2:

“Asc guidance regarding accounting for uncertainty in income taxes that clarifies the accounting for income taxes by prescribing the minimum recognition threshold an income tax position is required to meet before being recognized in the financial statements and applies to all income tax positions. Each income tax position is assessed using a two-step process. A determination is first made as to whether it is more likely than not that the income tax position will be sustained, based upon technical merits, upon examination by the taxing authorities. If the income tax position is expected to meet the more likely than not criteria, the benefit recorded in the financial statements equals the largest amount that is greater than 50% likely to be realized upon its ultimate settlement. At december 31, 2012, there were no uncertain tax positions that required accrual.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“INSURANCE REIMBURSEMENT”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Prior year reapportionment insurance reimbursement”

Raw XML AppendixShowing 400 of 465 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/OtherSalariesAndWagesGrp/TotalAmt0887484
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ProgramServicesAmt080502
IRS990/PayrollTaxesGrp/TotalAmt080502
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0992924
IRS990/PensionPlanContributionsGrp/TotalAmt0992924
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt032310
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt038495
IRS990/PrincipalOfficerNm0JON HEIKKINEN
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0524298
IRS990/ProgramServiceRevenueGrp/Desc0MEMBER ASSESSMENTS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt03369506
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt03369506
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt051
IRS990/PYOtherExpensesAmt0728820
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt03077762
IRS990/PYRevenuesLessExpensesAmt093726
IRS990/PYSalariesCompEmpBnftPaidAmt02255267
IRS990/PYTotalExpensesAmt02984087
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt03077813
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0479796
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt03369506
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/ExpensesNotReportedAmt0-248177
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt03231629
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherExpensesIncludedAmt0-248177
IRS990ScheduleD/OtherRevenuesNotIncludedAmt0341904
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt0341904
IRS990ScheduleD/RevenueSubtotalAmt03369521
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0ASC GUIDANCE REGARDING ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES THAT CLARIFIES THE ACCOUNTING FOR INCOME TAXES BY PRESCRIBING THE MINIMUM RECOGNITION THRESHOLD AN INCOME TAX POSITION IS REQUIRED TO MEET BEFORE BEING RECOGNIZED IN THE FINANCIAL STATEMENTS AND APPLIES TO ALL INCOME TAX POSITIONS. EACH INCOME TAX POSITION IS ASSESSED USING A TWO-STEP PROCESS. A DETERMINATION IS FIRST MADE AS TO WHETHER IT IS MORE LIKELY THAN NOT THAT THE INCOME TAX POSITION WILL BE SUSTAINED, BASED UPON TECHNICAL MERITS, UPON EXAMINATION BY THE TAXING AUTHORITIES. IF THE INCOME TAX POSITION IS EXPECTED TO MEET THE MORE LIKELY THAN NOT CRITERIA, THE BENEFIT RECORDED IN THE FINANCIAL STATEMENTS EQUALS THE LARGEST AMOUNT THAT IS GREATER THAN 50% LIKELY TO BE REALIZED UPON ITS ULTIMATE SETTLEMENT. AT DECEMBER 31, 2012, THERE WERE NO UNCERTAIN TAX POSITIONS THAT REQUIRED ACCRUAL.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1INSURANCE REIMBURSEMENT
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2PRIOR YEAR REAPPORTIONMENT INSURANCE REIMBURSEMENT
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalExpensesPerForm990Amt03231629
IRS990ScheduleD/TotalRevenuePerForm990Amt03711425
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt03369521
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02983452
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompensationSurveyInd0X
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt0186660
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt1134885
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt011010
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt18096
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt012658
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt113960
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0JON HEIKKINEN
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm1GARY THOMPSON
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0PRESIDENT
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt1TREASURER / VICE PRESIDENT
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt023668
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt122056
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt0186660
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt1134885
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION HAS VOTING MEMBERS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ALL BOARD MEMBERS MAY VOTE OR ELECT OTHER MEMBERS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION PLACES A COPY OF THE FORM 990 ON ITS WEBSITE FOR THE GOVERNING BODY TO REVIEW BEFORE FILING THE FORM
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3A CONFLICT OF INTEREST CHECKLIST IS COMPLETED ANNUALLY BY EACH BOARD MEMBER
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4COMPENSATION PACKAGES ARE REVIEWED ANNUALLY BY BOARD MEMBERS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5FORM 990 IS POSTED ON THE ORGANIZATION'S WEBSITE WITH MEMBERS ONLY ACCESS, IT IS SENT TO THE INSURANCE COMMISSIONER FOR PUBLIC DISPLAY AND THE ORGANIZATION WILL ALSO PROVIDE COPIES UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6GOVERNING DOCUMENTS, FORM 990, AND CONFLICT OF INSTEREST POLICIES ARE POSTED ON THE WESITE WITH MEMBERS ONLY ACCESS. FORM 990 IS SENT TO THE INSURANCE COMMISSIONER FOR PUBLIC DISPLAY
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7PRIOR YEAR REAPPORTIONMENT -93,727.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8THERE HAS BEEN NO CHANGE IN THOSE RESPONSIBLE FOR OVERSIGHT OF THE AUDIT AND SELECTION OF AN INDEPENDENT ACCOUNTANT SINCE THE PRIOR YEAR
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART VI, SECTION C, LINE 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7FORM 990, PART XI, LINE 9:
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8FORM 990, PART XII, LINE 2C:
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine10COMPENSATION ADVISORY ORGANIZATION OF MICHIGAN
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0382435780
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(C)(6)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0MI
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0PROVIDES MEMBERS WITH WORKERS' COMP PREMIUM, LOSS & INFORMATION
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine10PO BOX 3337
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/City0LIVONIA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/State0MI
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCode0481513337
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd01
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd01
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd01
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt0293649
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt12453031
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt2236772
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt0ACTUAL EXPENSES
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt1ACTUAL EXPENSES
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt2ACTUAL EXPENSES
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine10COMPENSATION ADVISORY ORGANIZATION OF MICHIGAN
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine11COMPENSATION ADVISORY ORGANIZATION OF MICHIGAN
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine12COMPENSATION ADVISORY ORGANIZATION OF MICHIGAN
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt0N
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt1O
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt2P
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0MI
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt010621525
IRS990/TotalAssetsEOYAmt08385212
IRS990/TotalAssetsGrp/BOYAmt010621525
IRS990/TotalAssetsGrp/EOYAmt08385212
IRS990/TotalCompGreaterThan150KInd01
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$8,385,212
Liabilities
$8,133,768
Net assets
$251,444
Revenue
$3,711,425
Expenses
$3,231,629
Net income
$479,796
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.70$2.16$0.54$3.07$2.39$0.67
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.06$2.25$0.81$3.18$2.24$0.94
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.37$2.01$0.36$2.83$2.34$0.49
2021Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$2.58$2.28$0.29$2.87$2.44$0.43
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.11$2.53$0.58$3.05$2.38$0.67
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.01$2.84$0.17$2.85$2.52$0.33
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.41$3.15$0.26$2.80$2.37$0.43
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.28$2.25$0.03$2.63$2.42$0.21
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.33$2.15$0.18$2.70$2.31$0.40
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.52$2.55$0.03$2.65$2.99$0.34
2014Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$6.20$5.95$0.26$3.30$2.81$0.50
2013Detailed filing. Detailed filing data is available for this year.$8.39$8.13$0.25$3.71$3.23$0.48
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$10.6$10.8$0.13$2.98
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.63$8.67$0.04$2.95
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.40$6.74$0.33$3.16
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2013 filings • 501(c)6 • $5M-$10M nonprofits