Civic Intelligence

Association of Workers Compensation Professionals

990EZ • Fiscal year 2020 • EIN 68-0447121

Jan 01, 2020 to Dec 31, 2020 • Filed on Oct 06, 2021

PO Box 760Rancho Cordova, CA 95741

(916) 669-5335

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 2020

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2020

Net Margin

88th percentile

35%

Higher net margin than 88% of similar nonprofits.

2020 filings • 501(c)6 • <$500k nonprofits • Source year 2020

Top Officer Pay

70th percentile

$0

Higher top officer pay than 70% of similar nonprofits.

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

2020 filings • 501(c)6 • <$500k nonprofits • Source year 2020

Asset Growth

82nd percentile

34%

Faster asset growth than 82% of similar nonprofits.

2020 filings • 501(c)6 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

12th percentile

-65%

Faster revenue growth than 12% of similar nonprofits.

2020 filings • 501(c)6 • <$500k nonprofits • Annualized from 2019 to 2020

Assets

Up

$7,186

Up $1,818 (+34%) from 2019

Net Assets

Up

$7,186

Up $23,438 (+144%) from 2019

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Down

$66,200

Down $124,278 (-65%) from 2019

Expenses

Down

$42,762

Down $148,222 (-78%) from 2019

Net Income

Up

$23,438

Up $23,944 (+4732%) from 2019

Historical Trend

Balance Sheet Trend

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

$60K$40K$20K$0-$20KAssets 2011: $1,813Liabilities 2011: $10,4292011Assets 2012: $1,509Liabilities 2012: $9,4502012Assets 2013: $6,478Liabilities 2013: $16,3502013Assets 2014: $9,383Liabilities 2014: $16,700Net Assets 2014: -$7,3172014Assets 2015: $13,772Liabilities 2015: $19,635Net Assets 2015: -$5,8632015Assets 2016: $10,550Liabilities 2016: $26,885Net Assets 2016: -$16,3352016Assets 2017: $1,082Liabilities 2017: $18,285Net Assets 2017: -$17,2032017Assets 2018: $3,844Liabilities 2018: $19,590Net Assets 2018: -$15,7462018Assets 2019: $5,368Liabilities 2019: $21,620Net Assets 2019: -$16,2522019Assets 2020: $7,186Net Assets 2020: $7,1862020Assets 2021: $53,456Liabilities 2021: $53,035Net Assets 2021: $4212021Assets 2022: $14,199Liabilities 2022: $12,660Net Assets 2022: $1,5392022Assets 2023: $23,538Liabilities 2023: $27,700Net Assets 2023: -$4,1622023Assets 2024: $13,226Liabilities 2024: $24,530Net Assets 2024: -$11,3042024Assets 2025: $27,993Liabilities 2025: $34,565Net Assets 2025: -$6,5722025

Highlighted filing

2020

Assets$7,186
Liabilities-
Net Assets$7,186

Operations Trend

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

$300K$200K$100K$0-$100KRevenue 2011: $171,290Expenses 2011: $162,422Net Income 2011: $8,8682011Revenue 2012: $166,546Expenses 2012: $165,871Net Income 2012: $6752012Revenue 2013: $179,285Expenses 2013: $181,216Net Income 2013: -$1,9312013Revenue 2014: $182,850Expenses 2014: $180,295Net Income 2014: $2,5552014Revenue 2015: $181,454Expenses 2015: $180,000Net Income 2015: $1,4542015Revenue 2016: $189,075Expenses 2016: $199,547Net Income 2016: -$10,4722016Revenue 2017: $198,635Expenses 2017: $199,503Net Income 2017: -$8682017Revenue 2018: $193,732Expenses 2018: $192,275Net Income 2018: $1,4572018Revenue 2019: $190,478Expenses 2019: $190,984Net Income 2019: -$5062019Revenue 2020: $66,200Expenses 2020: $42,762Net Income 2020: $23,4382020Revenue 2021: $162,197Expenses 2021: $168,962Net Income 2021: -$6,7652021Revenue 2022: $231,154Expenses 2022: $230,036Net Income 2022: $1,1182022Revenue 2023: $238,935Expenses 2023: $244,636Net Income 2023: -$5,7012023Revenue 2024: $249,276Expenses 2024: $256,418Net Income 2024: -$7,1422024Revenue 2025: $281,811Expenses 2025: $277,079Net Income 2025: $4,7322025

Highlighted filing

2020

Revenue$66,200
Expenses$42,762
Net Income$23,438
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Oct 6, 2021
Return Version
2020v4.0
Gross Receipts
$66,200
Mission and Program Overview

Mission

To provide an education forum and networking environment for members in the workers compensation industry

Program Services

DescriptionGrantsExpenses
PROVIDING AN EDUCATION FORUM AND NETWORKING ENVIRONMENT FOR MEMBERS IN THE WORKERS COMPENSATION INDUSTRY--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
TIFFANY D CORONAPresident-$0--
CRYSTAL MCLAINVice President-$0--
TANI BRAGGPast President-$0--
CONNIE CONLEYExecutive Direc-$0--
Filing and Contact Details

Filer

Filer Name
Association of Workers Compensation
EIN
68-0447121
Phone
9166695335
Address
PO BOX 760, RANCHO CORDOVA, CA 95741

Signing Officer

Name
Connie Conley
Title
Executive Director
Signed
2021-10-06
Discuss with paid preparer
Yes

Preparer

Firm
Shaw Accountancy Corporation
Address
3416 American River Dr Ste A, Sacramento, CA 95864
Preparer
John Shaw
Phone
9169200222
Supplemental Narrative

Additional Explanations

Other Expenses.1002

Office Expenses $706

Other Expenses.1007

Conferences, Conventions, and Meetings $14187

Other Expenses.1012

Insurance $2067

Other Expenses.1

TELEPHONE $2142

Other Expenses.2

WEBSITE $1828

Other Expenses.3

Bank and credit card fees $1788

Other Expenses.5

PAYROLL PROCESSING $630

Other Assets.1011

Prepaid Expenses and Deferred Charges - Beginning $932 Prepaid Expenses and Deferred Charges - Ending $932

Total Liabilities.1003

Deferred Revenue - Beginning $21620 Deferred Revenue - Ending $0

Raw XML Appendix128 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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IRS990EZ/BooksInCareOfDetail/PersonNm0CONNIE CONELY
IRS990EZ/BooksInCareOfDetail/PhoneNum09162908017
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt02424 K STREET
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0SACRAMENTO
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd095816
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt04436
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt06254
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt023438
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt05368
IRS990EZ/Form990TotalAssetsGrp/EOYAmt07186
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt066200
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt050900
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0-16252
IRS990EZ/NetAssetsOrFundBalancesEOYAmt07186
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0-16252
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt07186
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0TIFFANY D CORONA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1CRYSTAL MCLAIN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2TANI BRAGG
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3CONNIE CONLEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Past President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Executive Direc
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt0932
IRS990EZ/OtherAssetsTotalDetail/EOYAmt0932
IRS990EZ/OtherExpensesTotalAmt023348
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO PROVIDE AN EDUCATION FORUM AND NETWORKING ENVIRONMENT FOR MEMBERS IN THE WORKERS COMPENSATION INDUSTRY
IRS990EZ/PrintingPublicationsPostageAmt01090
IRS990EZ/ProgramServiceRevenueAmt015300
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVIDING AN EDUCATION FORUM AND NETWORKING ENVIRONMENT FOR MEMBERS IN THE WORKERS COMPENSATION INDUSTRY
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt018324
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt021620
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt042762
IRS990EZ/TotalRevenueAmt066200
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Office Expenses $706
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Conferences, Conventions, and Meetings $14187
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Insurance $2067
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3TELEPHONE $2142
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4WEBSITE $1828
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5BANK AND CREDIT CARD FEES $1788
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6PAYROLL PROCESSING $630
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Prepaid Expenses and Deferred Charges - Beginning $932 Prepaid Expenses and Deferred Charges - Ending $932
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Deferred Revenue - Beginning $21620 Deferred Revenue - Ending $0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1007
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Assets.1011
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Total Liabilities.1003
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ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0CONNIE CONLEY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Director
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-10-06
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ASSOCIATION OF WORKERS COMPENSATION
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0PROFESSIONALS
ReturnHeader/Filer/BusinessNameControlTxt0ASSO
ReturnHeader/Filer/EIN0680447121
ReturnHeader/Filer/PhoneNum09166695335
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 760
ReturnHeader/Filer/USAddress/CityNm0RANCHO CORDOVA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd095741
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0851813430
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Shaw Accountancy Corporation
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt03416 American River Dr Ste A
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Sacramento
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd095864
ReturnHeader/PreparerPersonGrp/PhoneNum09169200222
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0John Shaw
ReturnHeader/ReturnTs02021-10-06T13:16:48-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0CONNIE
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0CONLEY
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.28$0.35$0.07$2.82$2.77$0.05
2024Detailed filing. Detailed filing data is available for this year.$0.13$0.25$0.11$2.49$2.56$0.07
2023Detailed filing. Detailed filing data is available for this year.$0.24$0.28$0.04$2.39$2.45$0.06
2022Detailed filing. Detailed filing data is available for this year.$0.14$0.13$0.02$2.31$2.30$0.01
2021Detailed filing. Detailed filing data is available for this year.$0.53$0.53$0.00$1.62$1.69$0.07
2020Detailed filing. Detailed filing data is available for this year.$0.07$0.07$0.66$0.43$0.23
2019Detailed filing. Detailed filing data is available for this year.$0.05$0.22$0.16$1.90$1.91$0.01
2018Detailed filing. Detailed filing data is available for this year.$0.04$0.20$0.16$1.94$1.92$0.01
2017Detailed filing. Detailed filing data is available for this year.$0.01$0.18$0.17$1.99$2.00$0.01
2016Detailed filing. Detailed filing data is available for this year.$0.11$0.27$0.16$1.89$2.00$0.10
2015Detailed filing. Detailed filing data is available for this year.$0.14$0.20$0.06$1.81$1.80$0.01
2014Detailed filing. Detailed filing data is available for this year.$0.09$0.17$0.07$1.83$1.80$0.03
2013Summary only. Only limited summary data is available for this year.$0.06$0.16$1.79$1.81$0.02
2012Summary only. Only limited summary data is available for this year.$0.02$0.09$1.67$1.66$0.01
2011Summary only. Only limited summary data is available for this year.$0.02$0.10$1.71$1.62$0.09