Civic Intelligence

Workers Compensation Institute Inc.

990T • Fiscal year 2023 • EIN 59-2846608

Nov 01, 2022 to Oct 31, 2023 • Filed on Oct 04, 2024

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

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2023

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2023

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2023

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2023

Asset Growth

Score unavailable

No value available

No valid filing value is available for this score.

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

-

No earlier filing loaded for comparison.

Net Assets

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No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

-

No earlier filing loaded for comparison.

Net Income

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No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

Latest loaded filing

2022

Assets$907,132
Liabilities$518,165
Net Assets$388,967
Open 2022 Filing

Operations Trend

Revenue GrowthScore unavailable

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

Latest loaded filing

2022

Revenue$2,040,305
Expenses$1,814,608
Net Income$225,697
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Nov 1, 2022 to Oct 31, 2023
Signed
Oct 4, 2024
Return Version
2022v7.0
Mission and Program Overview

Mission

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

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
8504258156
Signed
2024-10-04
Discuss with paid preparer
Yes

Preparer

Firm
MOORE ELLISON & MCDUFFIE CPA'S PA
Address
2627 MITCHAM DRIVE, TALLAHASSEE, FL 32308
Preparer
P Keith Eierhart
Phone
8508773149
Raw XML Appendix93 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
IRS990T/BooksInCareOfDetail/PersonNm0THE ORGANIZATION
IRS990T/BooksInCareOfDetail/PhoneNum08504258156
IRS990T/BooksInCareOfDetail/USAddress/AddressLine1Txt02846 REMINGTON GREEN CIRCLE SUITE
IRS990T/BooksInCareOfDetail/USAddress/CityNm0TALLAHASSEE
IRS990T/BooksInCareOfDetail/USAddress/StateAbbreviationCd0FL
IRS990T/BooksInCareOfDetail/USAddress/ZIPCd032308
IRS990T/BookValueAssetsEOYAmt01178481
IRS990T/ChangeInMethodOfAccountingInd00
IRS990T/CharitableContributionsDedAmt00
IRS990T/ExtsnRequestIncomeTaxPaidAmt05000
IRS990T/ForeignAccountsQuestionInd00
IRS990T/ForeignTrustQuestionInd00
IRS990T/Form990TScheduleAAttachedCnt01
IRS990T/ItmzdSupplementalInfoGrp/ExplanationTxt0-------------------------------------------------------------------HURRICANE DEBBY EXTENSION FILING, PURSUANT TO IR-2024-205-------------------------------------------------------------------THE 2022 TAX RETURN (FISCAL YEAR ENDING OCTOBER 31, 2023) IS BEING FILED AFTER THE EXTENSION DUE DATE, PURSUANT TO IR-2024-205, SINCE THE TAXPAYER WAS AFFECTED BY HURRICANE DEBBY. THE TAXPAYER HAS AN ADDRESS IN AND/OR HAD THE RECORDS NECESSARY TO MEET THE DEADLINE OCCURRING DURING THE POSTPONEMENT PERIOD LOCATED IN THE AFFECTED AREA. THE FEMA DISASTER NUMBER FOR THE TAX PREPARER COUNTY IS 3605-EM.
IRS990T/ItmzdSupplementalInfoGrp/LineNum0LINE 1
IRS990T/ItmzdSupplementalInfoGrp/PartNum0PART I
IRS990T/Organization501cCorporationInd0X
IRS990T/Organization501IndicatorGrp/Organization501cTypeTxt0c3
IRS990T/Organization501IndicatorGrp/Organization501Ind0X
IRS990T/OverpaymentSection/AppliedToESTaxAmt06000
IRS990T/OverpaymentSection/OverpaymentAmt09717
IRS990T/OverpaymentSection/RefundAmt03717
IRS990T/PaidTaxLiabilityAmt00
IRS990T/PriorYearOverpaymentCreditAmt05745
IRS990TScheduleA/AdvertisingIncmPeriodicalGrp/AdvertisedPeriodicalNameTxt0ADVERTISING WC CONVENTION
IRS990TScheduleA/AdvertisingIncmPeriodicalGrp/AdvertisingGainLossAmt05894
IRS990TScheduleA/AdvertisingIncmPeriodicalGrp/DirectAdvertisingCostAmt0113856
IRS990TScheduleA/AdvertisingIncmPeriodicalGrp/GrossAdvertisingIncomeAmt0119750
IRS990TScheduleA/NetAdvertisingIncomeAmt05894
IRS990TScheduleA/NetOperatingLossDeductionAmt00
IRS990TScheduleA/PrincipalBusinessActivityCd0541800
IRS990TScheduleA/SequenceReferenceNum01
IRS990TScheduleA/SequenceTotalNum01
IRS990TScheduleA/TotalAllocableDeductionsAmt00
IRS990TScheduleA/TotalCtrlOrgDeductionAmt00
IRS990TScheduleA/TotalCtrlOrgPymtGrossIncmAmt00
IRS990TScheduleA/TotalDeductionsAmt00
IRS990TScheduleA/TotalDeductionSetAsidesAmt00
IRS990TScheduleA/TotalDirectAdvertisingCostAmt0113856
IRS990TScheduleA/TotalDividendsReceivedDedAmt00
IRS990TScheduleA/TotalGrossAdvertisingIncomeAmt0119750
IRS990TScheduleA/TotalGrossDebtFinancedIncmAmt00
IRS990TScheduleA/TotalInvestmentIncomeAmt00
IRS990TScheduleA/TotalRentDeductionsAmt00
IRS990TScheduleA/TotalRentIncomeAmt00
IRS990TScheduleA/TotalUnrelatedBusinessCompAmt00
IRS990TScheduleA/TotExcessReadershipCostsDedAmt00
IRS990TScheduleA/TotNetUnrltTrdBusIncmAmt05894
IRS990TScheduleA/TotUnrltTrdBusIncmAmt0119750
IRS990TScheduleA/TotUnrltTrdBusIncmExpnssAmt0113856
IRS990TScheduleA/TradeOrBusinessDesc0ADVERTISING
IRS990TScheduleA/UBIBeforeNOLDedAmt05894
IRS990TScheduleA/UnrelatedBusinessTaxblIncmAmt05894
IRS990T/SpecificDeductionAmt01000
IRS990T/SubsidiaryCorporationInd00
IRS990T/TaxableCorporationAmt01028
IRS990T/TaxLessCreditsAmt01028
IRS990T/TotalDeductionAmt01000
IRS990T/TotalPaymentsAmt010745
IRS990T/TotalTaxAmt01028
IRS990T/TotalTaxComputationAmt01028
IRS990T/TotalUBTIAmt04894
IRS990T/TotalUBTIBeforeNOLSpecificAmt05894
IRS990T/TotalUBTIBeforeSection199AAmt05894
IRS990T/TotalUBTIComputedAmt05894
ReturnHeader/BuildTS02024-10-15 13:58:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0JAMES N MCCONNAUGHHAY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum08504258156
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-10-04
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0WORKERS' COMPENSATION INSTITUTE INC
ReturnHeader/Filer/BusinessNameControlTxt0WORK
ReturnHeader/Filer/EIN0592846608
ReturnHeader/Filer/PhoneNum08504258156
ReturnHeader/Filer/USAddress/AddressLine1Txt02846 REMINGTON GREEN CIRCLE SUITE
ReturnHeader/Filer/USAddress/CityNm0TALLAHASSEE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd032308
ReturnHeader/IRSResponsiblePrtyInfoCurrInd01
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/PreparerPersonNm0P KEITH EIERHART
ReturnHeader/ReturnTs02024-10-10T13:22:16-05:00
ReturnHeader/ReturnTypeCd0990T
ReturnHeader/TaxPeriodBeginDt02022-11-01
ReturnHeader/TaxPeriodEndDt02023-10-31
ReturnHeader/TaxYr02022

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2023 • Form 990TFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
-
Liabilities
-
Net assets
-
Revenue
-
Expenses
-
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.
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
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