Civic Intelligence

Workers Compensation Institute Inc.

990 • Fiscal year 2016 • EIN 59-2846608

Jan 01, 2016 to Dec 31, 2016 • Filed on Nov 07, 2017

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

93rd percentile

1.07x

Higher debt load relative to assets than 93% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

63rd percentile

0.21x

Higher debt load relative to revenue than 63% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

61st percentile

6.0%

Higher net margin than 61% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

56th percentile

$75,000

Higher top officer pay than 56% of similar nonprofits.

Top officer pay equals 3.6% of source-year revenue.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

95th percentile

95%

Faster asset growth than 95% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

58th percentile

6.0%

Faster revenue growth than 58% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets93rd percentile

Assets

Up

$410,696

Up $200,313 (+95%) from 2015

Net Assets

Up

-$30,548

Up $123,149 (+80%) from 2015

Liabilities

Up

$441,244

Up $77,164 (+21%) from 2015

Revenue And Expenses
Liabilities / Revenue63rd percentileNet Margin61st percentile

Revenue

Up

$2,065,941

Up $116,644 (+6.0%) from 2015

Expenses

Up

$1,942,792

Up $146,521 (+8.2%) from 2015

Net Income

Down

$123,149

Down $29,877 (-20%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth95th 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 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

2016

Assets$410,696
Liabilities$441,244
Net Assets-$30,548
Open 2016 Filing

Operations Trend

Revenue Growth58th 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 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

2016

Revenue$2,065,941
Expenses$1,942,792
Net Income$123,149
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 7, 2017
Return Version
2016v3.0
Gross Receipts
$2,065,941
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$208,440$409,734▲ $201,294
Land, Buildings, and Equipment, Net$1,471$490▼ $981
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Rtn Earn Endowment Incm Other Fnds$-153,697$-30,548▲ $123,149
Total Assets$210,383$410,696▲ $200,313
Other Assets Total$472$472→ $0
Liabilities
Other Liabilities$364,080$441,244▲ $77,164
Total Liabilities$364,080$441,244▲ $77,164
Net Assets / Fund Balance
Total Net Assets Fund Balance$-153,697$-30,548▲ $123,149
Total Liabilities and Net Assets / Fund Balance$210,383$410,696▲ $200,313

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$490$5,094$5,584
Compensation and Service Providers
Top Officer Pay56th percentile

Employees

NameTitleFull / Part TimeBaseTotal
James N McconnaughhayPresidentPT$75,000$75,000
Steven a RissmanVice PresidentPT$75,000$75,000

Board Members and Trustees

NameTitle
Gerald a RosenthalDirector
J David ParrishDirector

Highest Paid Contractors

ContractorServicesLocationCompensation
Resource Managers INCConsulting2846 REMINGTON GREEN CIRCLESUITE, Tallahassee, FL 32308$511,500
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$1,924,069
Investment Income
$54
Other Revenue
$141,818
Change in Net Assets
$123,149
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,777,792
Salaries, Compensation, and Employee Benefits$150,000
Grants and Similar Amounts Paid$15,000
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Conferences and Meetings$936,841--$936,841
Fees for Services Management$511,500--$511,500
Current Officers, Directors, Trustees, and Key Employees-$150,000-$150,000
All Other Expenses$73,788$8,698-$82,486
Other Expenses$64,115$-4,953-$64,115
Grants to Domestic Orgs$15,000--$15,000
Fees for Services Accounting-$6,978-$6,978
Depreciation Depletion$981--$981
Travel$-776--$-776
Total Functional Expenses$1,782,069$160,723$0$1,942,792
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
KID'S CHANCE OF FLORIDA INCSarasota, FL501c(3)Educational Scholarships for Kids of Injured Workers$10,000
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$441,244
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 11B

“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
2017-11-07
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
Raw XML Appendix374 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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IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0UNEARNED REVENUE
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0490
IRS990ScheduleD/TotalLiabilityAmt0441244
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/RecipientTable/CashGrantAmt010000
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501C(3)
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0EDUCATIONAL SCHOLARSHIPS FOR KIDS OF INJURED WORKERS
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0KID'S CHANCE OF FLORIDA INC
IRS990ScheduleI/RecipientTable/RecipientEIN0810724553
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt0PO BOX 460
IRS990ScheduleI/RecipientTable/USAddress/CityNm0SARASOTA
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0FL
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd034236
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/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0210383
IRS990/TotalAssetsEOYAmt0410696
IRS990/TotalAssetsGrp/BOYAmt0210383
IRS990/TotalAssetsGrp/EOYAmt0410696
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0160723
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01782069
IRS990/TotalFunctionalExpensesGrp/TotalAmt01942792
IRS990/TotalGrossUBIAmt092425
IRS990/TotalLiabilitiesBOYAmt0364080
IRS990/TotalLiabilitiesEOYAmt0441244
IRS990/TotalLiabilitiesGrp/BOYAmt0364080
IRS990/TotalLiabilitiesGrp/EOYAmt0441244
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-153697
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-30548
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt01782069
IRS990/TotalProgramServiceRevenueAmt01924069
IRS990/TotalReportableCompFromOrgAmt0150000
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01973516
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt02065941
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt092425
IRS990/TotalVolunteersCnt070
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0210383
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0410696
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ProgramServicesAmt0-776
IRS990/TravelGrp/TotalAmt0-776
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/BuildTS02018-03-14 21:41:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0JAMES N MCCONAUGHHAY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum08504258140
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-11-07
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/FilingSecurityInformation/AtSubmissionCreationDeviceId043F9FA137232041B8F081F92B06C30537534FF25
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0718B2E19F24E798396B5F30615E7F6753EB973F7
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0173.12.159.217
ReturnHeader/FilingSecurityInformation/IPDt02017-11-07
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ES
ReturnHeader/FilingSecurityInformation/IPTm010:06:45
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/ReturnTs02017-11-10T09:00:42-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$410,696
Liabilities
$441,244
Net assets
-$30,548
Revenue
$2,065,941
Expenses
$1,942,792
Net income
$123,149
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
2016Detailed filing. Detailed filing data is available for this year.$0.41$0.44$0.03$2.07$1.94$0.12
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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2016 filings • 501(c)3 • $1M-$5M nonprofits