Civic Intelligence

California Coalition for Workers' Compensation

990 • Fiscal year 2015 • EIN 68-0028696

Jan 01, 2015 to Dec 31, 2015 • Filed on Nov 09, 2016

1415 L Street No 1000Sacramento, CA 95814

(916) 446-4656

Siviq Scores

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

Liabilities / Assets

79th percentile

0.38x

Higher debt load relative to assets than 79% of similar nonprofits.

2015 filings • 501(c)6 • $500k-$1M nonprofits • Source year 2015

Liabilities / Revenue

73rd percentile

0.25x

Higher debt load relative to revenue than 73% of similar nonprofits.

2015 filings • 501(c)6 • $500k-$1M nonprofits • Source year 2015

Net Margin

81st percentile

15%

Higher net margin than 81% of similar nonprofits.

2015 filings • 501(c)6 • $500k-$1M nonprofits • Source year 2015

Top Officer Pay

39th percentile

$0

Higher top officer pay than 39% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2015 filings • 501(c)6 • $500k-$1M nonprofits • Source year 2015

Asset Growth

88th percentile

33%

Faster asset growth than 88% of similar nonprofits.

2015 filings • 501(c)6 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Revenue Growth

67th percentile

8.9%

Faster revenue growth than 67% of similar nonprofits.

2015 filings • 501(c)6 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Assets

Up

$398,808

Up $98,028 (+33%) from 2014

Net Assets

Up

$248,603

Up $88,868 (+56%) from 2014

Liabilities

Up

$150,205

Up $9,160 (+6.5%) from 2014

Revenue

Up

$596,444

Up $48,896 (+8.9%) from 2014

Expenses

Down

$507,574

Down $33,642 (-6.2%) from 2014

Net Income

Up

$88,870

Up $82,538 (+1304%) from 2014

Historical Trend

Balance Sheet Trend

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

$800K$600K$400K$200K$0Assets 2010: $92,784Liabilities 2010: $19,310Net Assets 2010: $73,4742010Assets 2011: $206,581Liabilities 2011: $123,561Net Assets 2011: $83,0202011Assets 2012: $272,929Liabilities 2012: $105,632Net Assets 2012: $167,2972012Assets 2013: $278,450Liabilities 2013: $125,047Net Assets 2013: $153,4032013Assets 2014: $300,780Liabilities 2014: $141,045Net Assets 2014: $159,7352014Assets 2015: $398,808Liabilities 2015: $150,205Net Assets 2015: $248,6032015Assets 2016: $582,984Liabilities 2016: $252,936Net Assets 2016: $330,0482016Assets 2017: $631,751Liabilities 2017: $238,624Net Assets 2017: $393,1272017Assets 2018: $649,602Liabilities 2018: $181,992Net Assets 2018: $467,6102018Assets 2019: $687,631Liabilities 2019: $199,676Net Assets 2019: $487,9552019Assets 2020: $446,003Liabilities 2020: $109,150Net Assets 2020: $336,8532020Assets 2021: $389,177Liabilities 2021: $201,634Net Assets 2021: $187,5432021Assets 2022: $311,764Liabilities 2022: $174,765Net Assets 2022: $136,9992022Assets 2023: $380,930Liabilities 2023: $255,270Net Assets 2023: $125,6602023Assets 2024: $319,963Liabilities 2024: $230,997Net Assets 2024: $88,9662024

Highlighted filing

2015

Assets$398,808
Liabilities$150,205
Net Assets$248,603

Operations Trend

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

$1.0M$500K$0-$500KExpenses 2010: $234,4702010Revenue 2011: $366,855Expenses 2011: $357,309Net Income 2011: $9,5462011Expenses 2012: $361,6802012Revenue 2013: $489,998Expenses 2013: $503,892Net Income 2013: -$13,8942013Revenue 2014: $547,548Expenses 2014: $541,216Net Income 2014: $6,3322014Revenue 2015: $596,444Expenses 2015: $507,574Net Income 2015: $88,8702015Revenue 2016: $641,968Expenses 2016: $560,523Net Income 2016: $81,4452016Revenue 2017: $664,824Expenses 2017: $601,745Net Income 2017: $63,0792017Revenue 2018: $694,342Expenses 2018: $619,859Net Income 2018: $74,4832018Revenue 2019: $721,894Expenses 2019: $701,549Net Income 2019: $20,3452019Revenue 2020: $214,150Expenses 2020: $365,252Net Income 2020: -$151,1022020Revenue 2021: $188,760Expenses 2021: $338,070Net Income 2021: -$149,3102021Revenue 2022: $610,235Expenses 2022: $660,778Net Income 2022: -$50,5432022Revenue 2023: $692,642Expenses 2023: $703,981Net Income 2023: -$11,3392023Revenue 2024: $781,557Expenses 2024: $818,250Net Income 2024: -$36,6932024

Highlighted filing

2015

Revenue$596,444
Expenses$507,574
Net Income$88,870
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Nov 9, 2016
Return Version
2015v2.1
Gross Receipts
$596,444
Mission and Program Overview

Mission

It is the mission of ccwc to achieve and maintain a a california workers' compensation system that is equitable and efficient for both injured workers and employers.

Forum dedicated to educate industry employees and employers related to workers' compensation insurance.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$284,732$392,418▲ $107,686
Prepaid Expenses and Deferred Charges$16,048$6,390▼ $9,658
Land, Buildings, and Equipment, Net$0$0→ $0
Total Assets$300,780$398,808▲ $98,028
Liabilities
Deferred Revenue$139,986$149,830▲ $9,844
Accounts Payable and Accrued Expenses$1,059$375▼ $684
Total Liabilities$141,045$150,205▲ $9,160
Net Assets / Fund Balance
Unrestricted Net Assets$159,735$248,603▲ $88,868
Total Net Assets Fund Balance$159,735$248,603▲ $88,868
Total Liabilities and Net Assets / Fund Balance$300,780$398,808▲ $98,028

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$0$20,708$20,708
Compensation and Service Providers

Board Members and Trustees

NameTitle
Ken TiratiraChair
Dan NicholsonConference Chair
Jeremy MerzGovernment Affairs Chair
Ann StephensonMembership Chair
Nelson ColvinPresident
Kevin ConfettiVice Chair
Paul SmithDirector , Legislative Aff
Pam MarcumDirector of Claims
Suzanne GuyanDirector of Product Develo
Joel ShermanDirector, Safety & Wc
Martin BradyExecutive Director
Jill DulichSenior Director
Darrell BrownArm Senior VP & Managing D
Antionette SmithAssistant VP
Carolyn HortonCA Wc Regional Manager
MATTHEW O'SHEAHearing Representative
Natasha KarlLegislative Manager
Eraina OrtegaLegislative Rep, Employee
Dan BaganPacific Region Risk Manage
Dorothy RothrockSr VP Government Relations
Michael ShawTreasurer
Keri BaileyVice Pres. Govnt Relations
Matthew SuttonVP of Govnt Affairs & Poli
Cynthia LeonWestern Regional Manager
John RiggsWORKERS' COMP MANAGER

Highest Paid Contractors

ContractorServicesLocationCompensation
Shawyoderantwih INCMangaement And Lobbying1415 L STREET SUITE 1000, Sacramento, CA 95814$263,796
Revenue and Support

Revenue Composition

Contributions and Grants
$207,901
Program Service Revenue
$388,543
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$88,870
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$507,574
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Management---$263,796
Conferences and Meetings---$175,028
Information Technology---$27,260
Office Expenses---$3,892
Fees for Services Accounting---$3,076
Travel---$2,178
Other Expenses---$1,833
All Other Expenses---$285
Total Functional Expenses$0$0$0$507,574
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
In-house lobbying only
No
Subject to proxy tax
Yes

Reported Spending and Taxes

Line ItemAmount
Current Year Nondeductible Lobbying and Political Cost$50,656
Total Nondeductible Lobbying and Political Cost$50,656
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

Form 990 is presented to the board at a board meeting prior to filing.

Form 990, Part VI, Section C, Line 19

Documents are made available to the public upon request at the organization main office

Filing and Contact Details

Filer

Filer Name
California Coalition on
EIN
68-0028696
Phone
9164464656
Address
1415 L STREET NO 1000, SACRAMENTO, CA 95814

Signing Officer

Name
Mr Paul Yoder
Title
Executive Director
Phone
9164464656
Signed
2016-11-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mr Paul Yoder
Formed
1985
Legal Domicile
CA
Voting Board Members
21
Independent Board Members
0
Employees
0
Volunteers
0

Preparer

Firm
Alison Turner & Associates Inc
Address
2100 NORTHROP AVENUE SUITE 500, SACRAMENTO, CA 95825
Preparer
Alison Turner
Phone
9168731492
Raw XML AppendixShowing 400 of 436 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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IRS990/Form990PartVIISectionAGrp/TitleTxt5CONFERENCE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt6PACIFIC REGION RISK MANAGE
IRS990/Form990PartVIISectionAGrp/TitleTxt7VICE PRES. GOVNT RELATIONS
IRS990/Form990PartVIISectionAGrp/TitleTxt8EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9ARM SENIOR VP & MANAGING D
IRS990/Form990PartVIISectionAGrp/TitleTxt10PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt11SENIOR DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR OF PRODUCT DEVELO
IRS990/Form990PartVIISectionAGrp/TitleTxt13CA WC REGIONAL MANAGER
IRS990/Form990PartVIISectionAGrp/TitleTxt14LEGISLATIVE MANAGER
IRS990/Form990PartVIISectionAGrp/TitleTxt15WESTERN REGIONAL MANAGER
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR OF CLAIMS
IRS990/Form990PartVIISectionAGrp/TitleTxt17LEGISLATIVE REP, EMPLOYEE
IRS990/Form990PartVIISectionAGrp/TitleTxt18HEARING REPRESENTATIVE
IRS990/Form990PartVIISectionAGrp/TitleTxt19WORKERS' COMP MANAGER
IRS990/Form990PartVIISectionAGrp/TitleTxt20SR VP GOVERNMENT RELATIONS
IRS990/Form990PartVIISectionAGrp/TitleTxt21DIRECTOR, SAFETY & WC
IRS990/Form990PartVIISectionAGrp/TitleTxt22ASSISTANT VP
IRS990/Form990PartVIISectionAGrp/TitleTxt23DIRECTOR , LEGISLATIVE AFF
IRS990/Form990PartVIISectionAGrp/TitleTxt24VP OF GOVNT AFFAIRS & POLI
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01985
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt021
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0596444
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt00
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt027260
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt020708
IRS990/LandBldgEquipBasisNetGrp/BOYAmt00
IRS990/LandBldgEquipBasisNetGrp/EOYAmt00
IRS990/LandBldgEquipCostOrOtherBssAmt020708
IRS990/LegalDomicileStateCd0CA
IRS990/LoanOutstandingInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembershipDuesAmt0207901
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0IT IS THE MISSION OF CCWC TO ACHIEVE AND MAINTAIN A A CALIFORNIA WORKERS' COMPENSATION SYSTEM THAT IS EQUITABLE AND EFFICIENT FOR BOTH INJURED WORKERS AND EMPLOYERS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0159735
IRS990/NetAssetsOrFundBalancesEOYAmt0248603
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/TotalAmt03892
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0WEBSITE
IRS990/OtherExpensesGrp/Desc1CREDIT CARD FEES
IRS990/OtherExpensesGrp/Desc2MEMBERSHIP PROJECTS
IRS990/OtherExpensesGrp/Desc3BOARD MEETINGS
IRS990/OtherExpensesGrp/TotalAmt018838
IRS990/OtherExpensesGrp/TotalAmt17505
IRS990/OtherExpensesGrp/TotalAmt23883
IRS990/OtherExpensesGrp/TotalAmt31833
IRS990/PartialLiquidationInd00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt016048
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt06390
IRS990/PrincipalOfficerNm0MR PAUL YODER
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0541900
IRS990/ProgramServiceRevenueGrp/BusinessCd1541900
IRS990/ProgramServiceRevenueGrp/Desc0ANNUAL CONFERENCE
IRS990/ProgramServiceRevenueGrp/Desc1WEB & BRAND PROJECT
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0386743
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt11800
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0386743
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt11800
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0211650
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt0541216
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt0335898
IRS990/PYRevenuesLessExpensesAmt06332
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt0541216
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0547548
IRS990/ReconcilationRevenueExpnssAmt088870
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/ScheduleBRequiredInd00
IRS990ScheduleC/AggregateReportedDuesNtcAmt062370
IRS990ScheduleC/AgreeCarryoverPriorYearInd00
IRS990ScheduleC/DuesAssessmentsAmt0207901
IRS990ScheduleC/NonDeductibleLbbyngPltclCYAmt050656
IRS990ScheduleC/NonDeductibleLbbyngPltclTotAmt050656
IRS990ScheduleC/OnlyInHouseLobbyingInd00
IRS990ScheduleC/SubstantiallyAllDuesNondedInd00
IRS990ScheduleC/TaxableAmt0-11714
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt020708
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt020708
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FORM 990 IS PRESENTED TO THE BOARD AT A BOARD MEETING PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST AT THE ORGANIZATION MAIN OFFICE
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToProxyTaxInd01
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0300780
IRS990/TotalAssetsEOYAmt0398808
IRS990/TotalAssetsGrp/BOYAmt0300780
IRS990/TotalAssetsGrp/EOYAmt0398808
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0207901
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt0507574
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0141045
IRS990/TotalLiabilitiesEOYAmt0150205
IRS990/TotalLiabilitiesGrp/BOYAmt0141045
IRS990/TotalLiabilitiesGrp/EOYAmt0150205
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0159735
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0248603
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceRevenueAmt0388543
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0388543
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0596444
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0300780
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0398808
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/TotalAmt02178
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0159735
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0248603
IRS990/UponRequestInd0X

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.20$2.31$0.89$7.82$8.18$0.37
2023Summary only. Only limited summary data is available for this year.$3.81$2.55$1.26$6.93$7.04$0.11
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.12$1.75$1.37$6.10$6.61$0.51
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.89$2.02$1.88$1.89$3.38$1.49
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.46$1.09$3.37$2.14$3.65$1.51
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.88$2.00$4.88$7.22$7.02$0.20
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.50$1.82$4.68$6.94$6.20$0.74
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.32$2.39$3.93$6.65$6.02$0.63
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.83$2.53$3.30$6.42$5.61$0.81
2015Detailed filing. Detailed filing data is available for this year.$3.99$1.50$2.49$5.96$5.08$0.89
2014Detailed filing. Detailed filing data is available for this year.$3.01$1.41$1.60$5.48$5.41$0.06
2013Detailed filing. Detailed filing data is available for this year.$2.78$1.25$1.53$4.90$5.04$0.14
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.73$1.06$1.67$3.62
2011Summary only. Only limited summary data is available for this year.$2.07$1.24$0.83$3.67$3.57$0.10
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.93$0.19$0.73$2.34