Civic Intelligence

Workers Compensation Institute Inc.

990 • Fiscal year 2015 • EIN 59-2846608

Jan 01, 2015 to Dec 31, 2015 • Filed on Oct 26, 2016

Organization ProfileWCI360.COM
2846 Remington Green Circle Suite ATallahassee, FL 32308

(850) 425-8156

Siviq Scores

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

Liabilities / Assets

97th percentile

1.73x

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

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

61st percentile

0.19x

Higher debt load relative to revenue than 61% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Net Margin

64th percentile

7.9%

Higher net margin than 64% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

44th percentile

$50,000

Higher top officer pay than 44% of similar nonprofits.

Top officer pay equals 2.6% of source-year revenue.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Asset Growth

94th percentile

74%

Faster asset growth than 94% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

53rd percentile

4.4%

Faster revenue growth than 53% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets97th percentile

Assets

Flat

$210,383

Flat from 2015

Net Assets

Flat

-$153,697

Flat from 2015

Liabilities

Flat

$364,080

Flat from 2015

Revenue And Expenses
Liabilities / Revenue61st percentileNet Margin64th percentile

Revenue

Flat

$1,949,297

Flat from 2015

Expenses

Flat

$1,796,271

Flat from 2015

Net Income

Flat

$153,026

Flat from 2015

Historical Trend

Balance Sheet Trend

Asset Growth94th percentile

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

$1.5M$1.0M$500K$0-$500K-$1.0MAssets 2011: $127,490Liabilities 2011: $428,600Net Assets 2011: -$301,1102011Assets 2012: $38,989Liabilities 2012: $422,771Net Assets 2012: -$383,7822012Assets 2013: $83,262Liabilities 2013: $482,948Net Assets 2013: -$399,6862013Assets 2014: $120,615Liabilities 2014: $427,338Net Assets 2014: -$306,7232014Assets 2015: $210,383Liabilities 2015: $364,080Net Assets 2015: -$153,6972015Assets 2015: $210,383Liabilities 2015: $364,080Net Assets 2015: -$153,6972015Assets 2016: $410,696Liabilities 2016: $441,244Net Assets 2016: -$30,5482016Assets 2017: $461,566Liabilities 2017: $493,475Net Assets 2017: -$31,9092017Assets 2018: $515,806Liabilities 2018: $395,000Net Assets 2018: $120,8062018Assets 2019: $385,210Liabilities 2019: $434,240Net Assets 2019: -$49,0302019Assets 2020: $309,188Liabilities 2020: $1,129,400Net Assets 2020: -$820,2122020Assets 2021: $385,077Liabilities 2021: $221,807Net Assets 2021: $163,2702021Assets 2022: $907,132Liabilities 2022: $518,165Net Assets 2022: $388,9672022

Highlighted filing

2015

Assets$210,383
Liabilities$364,080
Net Assets-$153,697
Open 2015 Filing

Operations Trend

Revenue Growth53rd percentile

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2011: $1,445,123Expenses 2011: $1,578,239Net Income 2011: -$133,1162011Revenue 2012: $1,594,157Expenses 2012: $1,676,829Net Income 2012: -$82,6722012Revenue 2013: $1,733,226Expenses 2013: $1,749,130Net Income 2013: -$15,9042013Revenue 2014: $1,867,915Expenses 2014: $1,774,952Net Income 2014: $92,9632014Revenue 2015: $1,949,297Expenses 2015: $1,796,271Net Income 2015: $153,0262015Revenue 2015: $1,949,297Expenses 2015: $1,796,271Net Income 2015: $153,0262015Revenue 2016: $2,065,941Expenses 2016: $1,942,792Net Income 2016: $123,1492016Revenue 2017: $2,041,953Expenses 2017: $2,043,314Net Income 2017: -$1,3612017Revenue 2018: $2,162,856Expenses 2018: $2,010,141Net Income 2018: $152,7152018Revenue 2019: $2,048,413Expenses 2019: $2,218,249Net Income 2019: -$169,8362019Revenue 2020: $62,539Expenses 2020: $833,721Net Income 2020: -$771,1822020Revenue 2021: $2,019,899Expenses 2021: $1,036,417Net Income 2021: $983,4822021Revenue 2022: $2,040,305Expenses 2022: $1,814,608Net Income 2022: $225,6972022

Highlighted filing

2015

Revenue$1,949,297
Expenses$1,796,271
Net Income$153,026
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Oct 26, 2016
Return Version
2015v2.1
Gross Receipts
$1,949,297
Mission and Program Overview

Mission

Educate participants in the worker's compensation field about changes in laws, regulations, and trends

Education seminars on workers compensation

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$117,692$208,440▲ $90,748
Land, Buildings, and Equipment, Net$2,451$1,471▼ $980
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Rtn Earn Endowment Incm Other Fnds$-306,723$-153,697▲ $153,026
Total Assets$120,615$210,383▲ $89,768
Other Assets Total$472$472→ $0
Liabilities
Other Liabilities$427,338$364,080▼ $63,258
Total Liabilities$427,338$364,080▼ $63,258
Net Assets / Fund Balance
Total Net Assets Fund Balance$-306,723$-153,697▲ $153,026
Total Liabilities and Net Assets / Fund Balance$120,615$210,383▲ $89,768

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$1,471$4,113$5,584
Compensation and Service Providers
Top Officer Pay44th percentile

Employees

NameTitleFull / Part TimeOtherTotal
James N McconnaughhayPresidentPT$50,000$50,000
Steven a RissmanVice PresidentPT$50,000$50,000

Board Members and Trustees

NameTitle
Gerald a RosenthalDirector
J David ParrishDirector

Highest Paid Contractors

ContractorServicesLocationCompensation
Resource Managers INCConsulting2846 REMINGTON GREEN CIRCLESUITE, Tallahassee, FL 32308$469,500
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$1,805,924
Investment Income
$43
Other Revenue
$143,330
Change in Net Assets
$153,026
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,681,271
Salaries, Compensation, and Employee Benefits$100,000
Grants and Similar Amounts Paid$15,000
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Conferences and Meetings$875,258--$875,258
Fees for Services Management$469,500--$469,500
Current Officers, Directors, Trustees, and Key Employees-$100,000-$100,000
All Other Expenses$44,373$5,892-$50,265
Other Expenses$49,929$5,000-$49,929
Grants to Domestic Orgs$15,000--$15,000
Travel$13,933--$13,933
Fees for Services Accounting-$5,468-$5,468
Depreciation Depletion$980--$980
Total Functional Expenses$1,679,911$116,360$0$1,796,271
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Give Kids the World IncKissimmee, FL501c(3)Kids Welfare in Local Community$15,000
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Unearned Revenue$364,080
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11

“Tax return presented to board of directors”

Form 990, Part VI, Section C, Line 19

“Documents are available upon request at the administrative offices of the organization”

Filing and Contact Details

Filer

Filer Name
WORKERS' COMPENSATION INSTITUTE INC
EIN
59-2846608
Phone
8504258156
Address
2846 REMINGTON GREEN CIRCLE SUITE A, TALLAHASSEE, FL 32308

Signing Officer

Name
James N Mcconaughhay
Title
President
Phone
8504258140
Signed
2016-10-26
Discuss with paid preparer
Yes

Organization Details

Principal Officer
James N Mcconnaughhay
Formed
1987
Legal Domicile
Fl
Voting Board Members
4
Independent Board Members
4
Employees
0
Volunteers
70

Preparer

Firm
MOORE ELLISON & MCDUFFIE CPA'S PA
Address
2627 MITCHAM DRIVE, TALLAHASSEE, FL 32308
Preparer
Lea Ann Ellison
Phone
8508773149
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 1:

“The institute uses the modified cash basis of accounting”

Raw XML Appendix346 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
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IRS990/ActivitiesConductedPrtshpInd00
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IRS990/AllOtherExpensesGrp/ProgramServicesAmt044373
IRS990/AllOtherExpensesGrp/TotalAmt050265
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0THE ORGANIZATION
IRS990/BooksInCareOfDetail/PhoneNum08504258156
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt02846 REMINGTON GREEN CIRCLE SUITE A
IRS990/BooksInCareOfDetail/USAddress/CityNm0TALLAHASSEE
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0FL
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IRS990/CompensationProcessOtherInd00
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IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm0TALLAHASSEE
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd0FL
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd032308
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt0RESOURCE MANAGERS INC
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/PersonNm0J DAVID PARRISH
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IRS990/Form990PartVIISectionAGrp/PersonNm2JAMES N MCCONNAUGHHAY
IRS990/Form990PartVIISectionAGrp/PersonNm3STEVEN A RISSMAN
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt250000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt350000
IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt3VICE PRESIDENT
IRS990/Form990ProvidedToGvrnBodyInd01
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IRS990/GrantAmt015000
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt015000
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IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
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IRS990/GrossSalesOfInventoryAmt033485
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt04
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IRS990/IndoorTanningServicesInd00
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IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt05
IRS990/IRPDocumentW2GCnt00
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IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
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IRS990/MoreThan5000KToIndividualsInd00
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IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
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IRS990/OtherExpensesGrp/Desc0INCOME TAXES
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IRS990/PartialLiquidationInd00
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IRS990/ScheduleBRequiredInd00
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IRS990ScheduleD/EquipmentGrp/DepreciationAmt04113
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IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0364080
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0UNEARNED REVENUE
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01471
IRS990ScheduleD/TotalLiabilityAmt0364080
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/RecipientTable/CashGrantAmt015000
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501C(3)
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0KIDS WELFARE IN LOCAL COMMUNITY
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0GIVE KIDS THE WORLD INC
IRS990ScheduleI/RecipientTable/RecipientEIN0592654440
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt0210 SOUTH BASS RD
IRS990ScheduleI/RecipientTable/USAddress/CityNm0KISSIMMEE
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0FL
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd034746
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0TAX RETURN PRESENTED TO BOARD OF DIRECTORS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DOCUMENTS ARE AVAILABLE UPON REQUEST AT THE ADMINISTRATIVE OFFICES OF THE ORGANIZATION
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE INSTITUTE USES THE MODIFIED CASH BASIS OF ACCOUNTING
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART XII, LINE 1:
IRS990/SchoolOperatingInd00
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IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0120615
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IRS990/TotalAssetsGrp/BOYAmt0120615
IRS990/TotalAssetsGrp/EOYAmt0210383
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0116360
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01679911
IRS990/TotalFunctionalExpensesGrp/TotalAmt01796271
IRS990/TotalGrossUBIAmt0109845
IRS990/TotalLiabilitiesBOYAmt0427338
IRS990/TotalLiabilitiesEOYAmt0364080
IRS990/TotalLiabilitiesGrp/BOYAmt0427338
IRS990/TotalLiabilitiesGrp/EOYAmt0364080
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-306723
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-153697
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt01679911
IRS990/TotalProgramServiceRevenueAmt01805924
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01839452
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01949297
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt0109845
IRS990/TotalVolunteersCnt070
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0120615
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0210383
IRS990/TotReportableCompRltdOrgAmt0100000
IRS990/TravelGrp/ProgramServicesAmt013933
IRS990/TravelGrp/TotalAmt013933
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd01
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt02846 REMINGTON GREEN CIRCLE SUITE A
IRS990/USAddress/CityNm0TALLAHASSEE
IRS990/USAddress/StateAbbreviationCd0FL
IRS990/USAddress/ZIPCd032308
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt04
IRS990/WebsiteAddressTxt0WCI360.COM
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0JAMES N MCCONAUGHHAY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum08504258140
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-10-26
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0WORKERS' COMPENSATION INSTITUTE INC
ReturnHeader/Filer/BusinessNameControlTxt0WORK
ReturnHeader/Filer/EIN0592846608
ReturnHeader/Filer/PhoneNum08504258156
ReturnHeader/Filer/USAddress/AddressLine1Txt02846 REMINGTON GREEN CIRCLE SUITE A
ReturnHeader/Filer/USAddress/CityNm0TALLAHASSEE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd032308
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0593134928
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MOORE ELLISON & MCDUFFIE CPA'S PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02627 MITCHAM DRIVE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0TALLAHASSEE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd032308
ReturnHeader/PreparerPersonGrp/PhoneNum08508773149
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0LEA ANN ELLISON
ReturnHeader/ReturnTs02016-10-26T15:52:18-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$210,383
Liabilities
$364,080
Net assets
-$153,697
Revenue
$1,949,297
Expenses
$1,796,271
Net income
$153,026
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.91$0.52$0.39$2.04$1.81$0.23
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.39$0.22$0.16$2.02$1.04$0.98
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.31$1.13$0.82$0.06$0.83$0.77
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.39$0.43$0.05$2.05$2.22$0.17
2018Summary only. Only limited summary data is available for this year.$0.52$0.40$0.12$2.16$2.01$0.15
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.46$0.49$0.03$2.04$2.04$0.00
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.41$0.44$0.03$2.07$1.94$0.12
2015Detailed filing. Detailed filing data is available for this year.$0.21$0.36$0.15$1.95$1.80$0.15
2015Summary only. Only limited summary data is available for this year.$0.21$0.36$0.15$1.95$1.80$0.15
2014Summary only. Only limited summary data is available for this year.$0.12$0.43$0.31$1.87$1.77$0.09
2013Summary only. Only limited summary data is available for this year.$0.08$0.48$0.40$1.73$1.75$0.02
2012Summary only. Only limited summary data is available for this year.$0.04$0.42$0.38$1.59$1.68$0.08
2011Summary only. Only limited summary data is available for this year.$0.13$0.43$0.30$1.45$1.58$0.13