Civic Intelligence

Workers Compensation Institute Inc.

990 • Fiscal year 2017 • EIN 59-2846608

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 12, 2018

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.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

67th percentile

0.24x

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

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

39th percentile

-0.1%

Higher net margin than 39% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

56th percentile

$75,000

Higher top officer pay than 56% of similar nonprofits.

Top officer pay equals 3.7% of source-year revenue.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

72nd percentile

12%

Faster asset growth than 72% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

34th percentile

-1.2%

Faster revenue growth than 34% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets93rd percentile

Assets

Up

$461,566

Up $50,870 (+12%) from 2016

Net Assets

Down

-$31,909

Down $1,361 (-4.5%) from 2016

Liabilities

Up

$493,475

Up $52,231 (+12%) from 2016

Revenue And Expenses
Liabilities / Revenue67th percentileNet Margin39th percentile

Revenue

Down

$2,041,953

Down $23,988 (-1.2%) from 2016

Expenses

Up

$2,043,314

Up $100,522 (+5.2%) from 2016

Net Income

Down

-$1,361

Down $124,510 (-101%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth72nd 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

2017

Assets$461,566
Liabilities$493,475
Net Assets-$31,909
Open 2017 Filing

Operations Trend

Revenue Growth34th 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

2017

Revenue$2,041,953
Expenses$2,043,314
Net Income-$1,361
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 12, 2018
Return Version
2017v2.3
Gross Receipts
$2,041,953
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$409,734$461,094▲ $51,360
Land, Buildings, and Equipment, Net$490$0▼ $490
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Rtn Earn Endowment Incm Other Fnds$-30,548$-31,909▼ $1,361
Total Assets$410,696$461,566▲ $50,870
Other Assets Total$472$472→ $0
Liabilities
Other Liabilities$441,244$493,475▲ $52,231
Total Liabilities$441,244$493,475▲ $52,231
Net Assets / Fund Balance
Total Net Assets Fund Balance$-30,548$-31,909▼ $1,361
Total Liabilities and Net Assets / Fund Balance$410,696$461,566▲ $50,870

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$0$5,584$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
$1,909,653
Investment Income
$57
Other Revenue
$132,243
Change in Net Assets
$-1,361
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,768,592
Salaries, Compensation, and Employee Benefits$150,000
Grants and Similar Amounts Paid$124,722
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Conferences and Meetings$955,592--$955,592
Fees for Services Management$511,500--$511,500
Current Officers, Directors, Trustees, and Key Employees-$150,000-$150,000
Grants to Domestic Orgs$124,722--$124,722
All Other Expenses$46,846$8,681-$55,527
Travel$27,231--$27,231
Other Expenses$21,067--$21,067
Fees for Services Accounting-$2,542-$2,542
Depreciation Depletion$490--$490
Total Functional Expenses$1,882,091$161,223$0$2,043,314
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Florida State UniversityTallahassee, FL-Promote Higher Education$50,000
Give the Kids the World IncKissimmee, FL-Provide Critically Ill Children With Accommodations for Vacation Experience$24,722
Red Hills Wounded Warriors Group IncBainbridge, GA-Assist Wounded Warriors Back Into Civilian Life$15,000
ALLIANCE FOR CENTRAL FLORIDA SAFETY'S HISTORYOrlando, FL-Promote Workplace Safety Promote Work Place Safety Through Educational Events$10,000
Fsu Foundation IncTallahassee, FL-Promote Higher Education$10,000
KID'S CHANCE OF FLORIDA INCSarasota, FL501c(3)Educational Opportunities and 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$493,475
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

“BOARD MEMBER REVIEW”

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
2018-11-12
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 AppendixShowing 400 of 412 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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IRS990ScheduleD/EquipmentGrp/DepreciationAmt05584
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt05584
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0493475
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0UNEARNED REVENUE
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IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/RecipientTable/CashGrantAmt010000
IRS990ScheduleI/RecipientTable/CashGrantAmt150000
IRS990ScheduleI/RecipientTable/CashGrantAmt210000
IRS990ScheduleI/RecipientTable/CashGrantAmt315000
IRS990ScheduleI/RecipientTable/CashGrantAmt424722
IRS990ScheduleI/RecipientTable/CashGrantAmt510000
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501C(3)
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0EDUCATIONAL OPPORTUNITIES AND SCHOLARSHIPS FOR KIDS OF INJURED WORKERS
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt1PROMOTE HIGHER EDUCATION
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt2PROMOTE WORKPLACE SAFETY PROMOTE WORK PLACE SAFETY THROUGH EDUCATIONAL EVENTS
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt3ASSIST WOUNDED WARRIORS BACK INTO CIVILIAN LIFE
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt4PROVIDE CRITICALLY ILL CHILDREN WITH ACCOMMODATIONS FOR VACATION EXPERIENCE
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt5PROMOTE HIGHER EDUCATION
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0KID'S CHANCE OF FLORIDA INC
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1FLORIDA STATE UNIVERSITY
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt2ALLIANCE FOR CENTRAL FLORIDA SAFETY'S HISTORY
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt3RED HILLS WOUNDED WARRIORS GROUP INC
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt4GIVE THE KIDS THE WORLD INC
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt5FSU FOUNDATION INC
IRS990ScheduleI/RecipientTable/RecipientEIN0810724553
IRS990ScheduleI/RecipientTable/RecipientEIN1591961248
IRS990ScheduleI/RecipientTable/RecipientEIN2542134896
IRS990ScheduleI/RecipientTable/RecipientEIN3592654440
IRS990ScheduleI/RecipientTable/RecipientEIN4596152180
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt0PO BOX 460
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt1A2201 UNIVERSITY CENTER
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt2PO BOX 141214
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt3455 FACEVILLE LANDING RD
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt4210 S BASS RD
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt52010 LEVY AVE BLDG B ST 300
IRS990ScheduleI/RecipientTable/USAddress/CityNm0SARASOTA
IRS990ScheduleI/RecipientTable/USAddress/CityNm1TALLAHASSEE
IRS990ScheduleI/RecipientTable/USAddress/CityNm2ORLANDO
IRS990ScheduleI/RecipientTable/USAddress/CityNm3BAINBRIDGE
IRS990ScheduleI/RecipientTable/USAddress/CityNm4KISSIMMEE
IRS990ScheduleI/RecipientTable/USAddress/CityNm5TALLAHASSEE
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0FL
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd1FL
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd2FL
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd3GA
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd4FL
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd5FL
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd034236
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd132306
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd232814
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd339819
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd434746
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd532310
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0BOARD MEMBER REVIEW
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
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IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
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IRS990/TotalLiabilitiesGrp/BOYAmt0441244
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IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-31909
IRS990/TotalOtherCompensationAmt00
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IRS990/TotalProgramServiceRevenueAmt01909653
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IRS990/TotalRevenueGrp/ExclusionAmt00
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IRS990/TotalRevenueGrp/TotalRevenueColumnAmt02041953
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt0103400
IRS990/TotalVolunteersCnt070
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IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0461566
IRS990/TotReportableCompRltdOrgAmt00
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IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd01
IRS990/UponRequestInd0X
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IRS990/VotingMembersGoverningBodyCnt04
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IRS990/WebsiteAddressTxt0WCI360.COM
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0JAMES N MCCONAUGHHAY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum08504258140
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-11-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0WORKERS' COMPENSATION INSTITUTE INC
ReturnHeader/Filer/BusinessNameControlTxt0WORK
ReturnHeader/Filer/EIN0592846608
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ReturnHeader/Filer/USAddress/AddressLine1Txt02846 REMINGTON GREEN CIRCLE SUITE A
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ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0173.12.159.217
ReturnHeader/FilingSecurityInformation/IPDt02018-11-12
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ES
ReturnHeader/FilingSecurityInformation/IPTm010:02:05
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0593134928

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$461,566
Liabilities
$493,475
Net assets
-$31,909
Revenue
$2,041,953
Expenses
$2,043,314
Net income
-$1,361
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
2017Detailed filing. Detailed filing data is available for this year.$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
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. 2017 filings • 501(c)3 • $1M-$5M nonprofits