Civic Intelligence

Workers Compensation Institute Inc.

990 • Fiscal year 2020 • EIN 59-2846608

Jan 01, 2020 to Dec 31, 2020 • Filed on Sep 22, 2021

Organization ProfileWCI360.COM
2846 Remington Green Circle SuiteTallahassee, FL 32308

(850) 425-8156

Siviq Scores

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

Liabilities / Assets

98th percentile

3.65x

Higher debt load relative to assets than 98% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

99th percentile

18.06x

Higher debt load relative to revenue than 99% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

2nd percentile

-1233%

Higher net margin than 2% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

99th percentile

$169,532

Higher top officer pay than 99% of similar nonprofits.

Top officer pay equals 271.1% of source-year revenue.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

20th percentile

-20%

Faster asset growth than 20% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

3rd percentile

-97%

Faster revenue growth than 3% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets98th percentile

Assets

Down

$309,188

Down $76,022 (-20%) from 2019

Net Assets

Down

-$820,212

Down $771,182 (-1573%) from 2019

Liabilities

Up

$1,129,400

Up $695,160 (+160%) from 2019

Revenue And Expenses
Liabilities / Revenue99th percentileNet Margin2nd percentile

Revenue

Down

$62,539

Down $1,985,874 (-97%) from 2019

Expenses

Down

$833,721

Down $1,384,528 (-62%) from 2019

Net Income

Down

-$771,182

Down $601,346 (-354%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth20th 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

2020

Assets$309,188
Liabilities$1,129,400
Net Assets-$820,212
Open 2020 Filing

Operations Trend

Revenue Growth3rd 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

2020

Revenue$62,539
Expenses$833,721
Net Income-$771,182
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Sep 22, 2021
Return Version
2020v4.1
Gross Receipts
$62,539
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$384,738$264,514▼ $120,224
Loans From Officers Directors-$200,000-
Prepaid Expenses and Deferred Charges-$44,203-
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Cash and Non-Interest-Bearing Accounts-$-1-
Rtn Earn Endowment Incm Other Fnds$-49,030$-820,212▼ $771,182
Total Assets$385,210$309,188▼ $76,022
Other Assets Total$472$472→ $0
Liabilities
Other Liabilities$434,240$927,825▲ $493,585
Accounts Payable and Accrued Expenses-$1,575-
Total Liabilities$434,240$1,129,400▲ $695,160
Net Assets / Fund Balance
Total Net Assets Fund Balance$-49,030$-820,212▼ $771,182
Total Liabilities and Net Assets / Fund Balance$385,210$309,188▼ $76,022
Compensation and Service Providers
Top Officer Pay99th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Julie C FethermanAssociate Executive DirectorFT$169,532$169,532

Board Members and Trustees

NameTitle
James N McconnaughhayPresident
Steven a RissmanVice President
Daniel T JaffeDirector
R Stephen CoonrodDirector

Highest Paid Contractors

ContractorServicesLocationCompensation
Resource Managers INCConsulting2846 REMINGTON GREEN CIRCLESUITE, Tallahassee, FL 32308$519,120
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$31,010
Investment Income
$34
Other Revenue
$31,495
Change in Net Assets
$-771,182
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$652,731
Salaries, Compensation, and Employee Benefits$180,990
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages-$169,532-$169,532
Conferences and Meetings$25,243--$25,243
All Other Expenses$16,796$3,421-$20,217
Travel$13,574--$13,574
Payroll Taxes-$11,458-$11,458
Fees for Services Accounting-$7,959-$7,959
Other Expenses$6,208--$6,208
Total Functional Expenses$641,351$192,370$0$833,721
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees-$200,000-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Unearned Revenue$927,825
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Business relationship with 35% controlled entity
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, TALLAHASSEE, FL 32308

Signing Officer

Name
James N Mcconnaughhay
Title
President
Phone
8504258140
Signed
2021-09-22
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
2
Volunteers
0

Preparer

Firm
MOORE ELLISON & MCDUFFIE CPA'S PA
Address
2627 MITCHAM DRIVE, TALLAHASSEE, FL 32308
Preparer
Lea Ann Ellison
Phone
8508773149
Raw XML Appendix388 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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IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
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IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt1100000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd01
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd11
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IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd10
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0OPERATING CASH DUE TO CANCELLATION OF MAJOR EVENT DUE TO PANDEMIC
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt1OPERATING CASH DUE TO CANCELLATION OF MAJOR EVENT DUE TO PANDEMIC
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd1X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt0100000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt1100000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0JAMES N MCCONNAUGHHAY
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm1STEVEN A RISSMAN
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd01
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd11
IRS990ScheduleL/TotalBalanceDueAmt0200000
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/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0385210
IRS990/TotalAssetsEOYAmt0309188
IRS990/TotalAssetsGrp/BOYAmt0385210
IRS990/TotalAssetsGrp/EOYAmt0309188
IRS990/TotalCompGreaterThan150KInd01
IRS990/TotalEmployeeCnt02
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0192370
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0641351
IRS990/TotalFunctionalExpensesGrp/TotalAmt0833721
IRS990/TotalGrossUBIAmt028250
IRS990/TotalLiabilitiesBOYAmt0434240
IRS990/TotalLiabilitiesEOYAmt01129400
IRS990/TotalLiabilitiesGrp/BOYAmt0434240
IRS990/TotalLiabilitiesGrp/EOYAmt01129400
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IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-820212
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IRS990/TotalProgramServiceExpensesAmt0641351
IRS990/TotalProgramServiceRevenueAmt031010
IRS990/TotalReportableCompFromOrgAmt0169532
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IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt034289
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt062539
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt028250
IRS990/TotalVolunteersCnt00
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IRS990/UponRequestInd0X
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ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0JAMES N MCCONNAUGHHAY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
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ReturnHeader/BusinessOfficerGrp/SignatureDt02021-09-22
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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/ReturnTs02021-09-29T10:48:03-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0JAMES
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0MCCONNAUGHHAY
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$309,188
Liabilities
$1,129,400
Net assets
-$820,212
Revenue
$62,539
Expenses
$833,721
Net income
-$771,182
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
2020Detailed filing. Detailed filing data is available for this year.$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
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. 2020 filings • 501(c)3 • <$500k nonprofits