Civic Intelligence

Nonprofits United Workers Compensation Group Inc.

990 • Fiscal year 2010 • EIN 68-0590352

Jan 01, 2010 to Dec 31, 2010 • Filed on Jul 18, 2011

Organization ProfileWWW.NONPROFITSUNITED.COM
431 I Street95814
Siviq Scores

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

Liabilities / Assets

80th percentile

0.70x

Higher debt load relative to assets than 80% of similar nonprofits.

2010 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2010

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2010

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2010

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2010

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2010

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets80th percentile

Assets

$13,237,705

No earlier filing loaded for comparison.

Net Assets

$3,918,628

No earlier filing loaded for comparison.

Liabilities

$9,319,077

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

$6,553,657

No earlier filing loaded for comparison.

Net Income

-

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.

$150M$100M$50M$0-$50MAssets 2010: $13,237,705Liabilities 2010: $9,319,077Net Assets 2010: $3,918,6282010Assets 2011: $17,836,305Liabilities 2011: $14,805,468Net Assets 2011: $3,030,8372011Assets 2012: $23,002,097Liabilities 2012: $23,516,816Net Assets 2012: -$514,7192012Assets 2013: $31,020,964Liabilities 2013: $36,198,923Net Assets 2013: -$5,177,9592013Assets 2014: $40,918,509Liabilities 2014: $44,122,431Net Assets 2014: -$3,203,9222014Assets 2015: $51,610,776Liabilities 2015: $48,254,840Net Assets 2015: $3,355,9362015Assets 2016: $61,289,484Liabilities 2016: $45,991,908Net Assets 2016: $15,297,5762016Assets 2017: $70,921,546Liabilities 2017: $47,090,025Net Assets 2017: $23,831,5212017Assets 2018: $75,967,931Liabilities 2018: $46,989,181Net Assets 2018: $28,978,7502018Assets 2019: $85,851,152Liabilities 2019: $45,887,179Net Assets 2019: $39,963,9732019Assets 2020: $93,322,661Liabilities 2020: $49,895,918Net Assets 2020: $43,426,7432020Assets 2021: $112,305,237Liabilities 2021: $63,206,060Net Assets 2021: $49,099,1772021Assets 2022: $100,165,764Liabilities 2022: $60,062,507Net Assets 2022: $40,103,2572022Assets 2023: $121,856,749Liabilities 2023: $78,075,346Net Assets 2023: $43,781,4032023Assets 2024: $100,956,705Liabilities 2024: $49,831,140Net Assets 2024: $51,125,5652024

Highlighted filing

2010

Assets$13,237,705
Liabilities$9,319,077
Net Assets$3,918,628
Open 2010 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$40M$30M$20M$10M$0-$10MExpenses 2010: $6,553,6572010Expenses 2011: $11,830,1362011Expenses 2012: $17,758,8662012Revenue 2013: $18,722,239Expenses 2013: $23,385,479Net Income 2013: -$4,663,2402013Revenue 2014: $23,583,682Expenses 2014: $21,609,645Net Income 2014: $1,974,0372014Revenue 2015: $26,087,072Expenses 2015: $19,375,943Net Income 2015: $6,711,1292015Revenue 2016: $27,009,483Expenses 2016: $15,298,905Net Income 2016: $11,710,5782016Revenue 2017: $25,631,662Expenses 2017: $19,378,633Net Income 2017: $6,253,0292017Revenue 2018: $25,023,312Expenses 2018: $17,604,015Net Income 2018: $7,419,2972018Revenue 2019: $22,724,443Expenses 2019: $17,587,997Net Income 2019: $5,136,4462019Revenue 2020: $18,917,964Expenses 2020: $20,126,827Net Income 2020: -$1,208,8632020Revenue 2021: $22,837,701Expenses 2021: $18,150,827Net Income 2021: $4,686,8742021Revenue 2022: $21,563,287Expenses 2022: $18,735,449Net Income 2022: $2,827,8382022Revenue 2023: $23,518,250Expenses 2023: $23,795,197Net Income 2023: -$276,9472023Revenue 2024: $30,524,914Expenses 2024: $21,644,367Net Income 2024: $8,880,5472024

Highlighted filing

2010

Revenue-
Expenses$6,553,657
Net Income-
Open 2010 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2010 to Dec 31, 2010
Signed
Jul 18, 2011
Return Version
2010v3.2
Gross Receipts
$7,352,403
Mission and Program Overview

Mission

Non-profits united workers' compensation group's purpose is to help non-profits work together to prevent accidents and injuries, control losses, and lower insurance costs.

Filing and Contact Details

Filer

EIN
68-0590352
Raw XML AppendixShowing 400 of 527 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
IRS990/AccountantCompileOrReview0false
IRS990/AccountsPayableAccruedExpenses/BOY0296185
IRS990/AccountsPayableAccruedExpenses/EOY0207176
IRS990/AccountsReceivable/BOY0854590
IRS990/AccountsReceivable/EOY01133050
IRS990/ActivitiesConductedPartnership0false
IRS990/ActivityOrMissionDescription0NONPROFITS' UNITED WORKERS' COMPENSATION GROUP'S PURPOSE IS TO HELP NONPROFITS WORK TOGETHER TO PREVENT ACCIDENTS AND INJURIES, CONTROL LOSSES, AND LOWER INSURANCE COSTS.
IRS990/AddressPrincipalOfficerUS/AddressLine10431 I STREET SUITE 200
IRS990/AddressPrincipalOfficerUS/City0SACRAMENTO
IRS990/AddressPrincipalOfficerUS/State0CA
IRS990/AddressPrincipalOfficerUS/ZIPCode095814
IRS990/Advertising/ManagementAndGeneral02085
IRS990/Advertising/Total02085
IRS990/AllAffiliatesIncluded0false
IRS990/AllOtherExpenses/ManagementAndGeneral087535
IRS990/AllOtherExpenses/ProgramServices022977
IRS990/AllOtherExpenses/Total0110512
IRS990/AnnualDisclosureCoveredPersons0false
IRS990/AuditCommittee0true
IRS990/BenefitsPaidToMembersCY0587165
IRS990/BenefitsPaidToMembersPriorYear0513890
IRS990/BenefitsToMembers/ProgramServices0587165
IRS990/BenefitsToMembers/Total0587165
IRS990/BsnssRltnshpThruFamilyMember0false
IRS990/BsnssRltnshpWithOrganization0false
IRS990/CashNonInterestBearing/BOY0-57613
IRS990/CashNonInterestBearing/EOY0-117733
IRS990/ChangesToOrganizingDocs0false
IRS990/CollectionsOfArt0false
IRS990/CompCurrentOfficersDirectors/Total00
IRS990/CompDisqualPersons/Total00
IRS990/CompensationFromOtherSources0false
IRS990/CompensationProcessCEO0false
IRS990/CompensationProcessOther0false
IRS990/ComplianceWithBackupWitholding0true
IRS990/ConferencesMeetings/Total00
IRS990/ConflictOfInterestPolicy0true
IRS990/ConservationEasements0false
IRS990/ConsolidatedAuditFinancialStmt0false
IRS990/ContributionsGrantsCurrentYear00
IRS990/CreditCounseling0false
IRS990/DecisionsSubjectToApproval0false
IRS990/DeductibleContributionsOfArt0false
IRS990/DeductibleNonCashContributions0false
IRS990/DeferredRevenue/BOY0509437
IRS990/DeferredRevenue/EOY0601408
IRS990/DelegationOfManagementDuties0false
IRS990/DepreciationDepletion/Total00
IRS990/DescribedIn501C30true
IRS990/Description0PROVISION OF WORKERS' COMPENSATION INSURANCE COVERAGE AND LOW-COST RISK SHARING BY POOLING OF THE MEMBERS TO PAY LOSSES AND PURCHASE CATASTROPHIC INSURANCE COVERAGE. SET UP GUIDELINES FOR RISK MANAGEMENT PROGRAM TO HELP MEMBERS MITIGATE EXPOSURE AND ESTABLISH SAFER WORKING ENVIRONMENTS.
IRS990/DisregardedEntity0false
IRS990/DistributionToDonor0false
IRS990/DocumentRetentionPolicy0false
IRS990/DonorAdvisedFunds0false
IRS990/DoNotFollowSFAS1170X
IRS990/ElectionOfBoardMembers0true
IRS990/EmploymentTaxReturnsFiled0false
IRS990/EscrowAccount0false
IRS990/ExcessBenefitTransaction0false
IRS990/ExcessBusinessHoldings0false
IRS990/Expense05688457
IRS990/FamilyOrBusinessRelationship0false
IRS990/FederalGrantAuditPerformed0false
IRS990/FederalGrantAuditRequired0false
IRS990/FeesForServicesAccounting/ManagementAndGeneral017050
IRS990/FeesForServicesAccounting/Total017050
IRS990/FeesForServicesInvstMgmntFees/Total00
IRS990/FeesForServicesLegal/Total00
IRS990/FeesForServicesLobbying/Total00
IRS990/FeesForServicesManagement/Total00
IRS990/FeesForServicesOther/Total00
IRS990/FeesForServicesProfFundraising/Total00
IRS990/FiledLieu10410false
IRS990/FinancialStatementSeparate0X
IRS990/ForeignActivities0false
IRS990/ForeignFinancialAccount0false
IRS990/ForeignGrants/Total00
IRS990/ForeignOffice0false
IRS990/Form1098CFiled0false
IRS990/Form720Filed0false
IRS990/Form8282PropertyDisposedOf0false
IRS990/Form8886TFiled0false
IRS990/Form8899Filed0false
IRS990/Form990PartVIISectionA/AverageHoursPerWeek02.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek12.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek22.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek32.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek42.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek540.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek62.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek72.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek840.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek92.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek1040.00
IRS990/Form990PartVIISectionA/HighestCompensatedEmployee0X
IRS990/Form990PartVIISectionA/HighestCompensatedEmployee1X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector0X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector1X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector2X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector3X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector4X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector5X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector6X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector7X
IRS990/Form990PartVIISectionA/KeyEmployee0X
IRS990/Form990PartVIISectionA/NamePerson0SAM STOREY
IRS990/Form990PartVIISectionA/NamePerson1MARYANNE HAYASHI
IRS990/Form990PartVIISectionA/NamePerson2MARSHALL BOHANNON
IRS990/Form990PartVIISectionA/NamePerson3LINDA DEAVENS
IRS990/Form990PartVIISectionA/NamePerson4LAYNEE KUHN
IRS990/Form990PartVIISectionA/NamePerson5JEFF EINHORN
IRS990/Form990PartVIISectionA/NamePerson6HEATHER CANDY
IRS990/Form990PartVIISectionA/NamePerson7DR RICHARD IKEDA
IRS990/Form990PartVIISectionA/NamePerson8DONALD MARTIN
IRS990/Form990PartVIISectionA/NamePerson9DAN PALUMBO
IRS990/Form990PartVIISectionA/NamePerson10ANNA MARIE WILL
IRS990/Form990PartVIISectionA/Officer0X
IRS990/Form990PartVIISectionA/Officer1X
IRS990/Form990PartVIISectionA/OtherCompensation00
IRS990/Form990PartVIISectionA/OtherCompensation10
IRS990/Form990PartVIISectionA/OtherCompensation20
IRS990/Form990PartVIISectionA/OtherCompensation30
IRS990/Form990PartVIISectionA/OtherCompensation40
IRS990/Form990PartVIISectionA/OtherCompensation50
IRS990/Form990PartVIISectionA/OtherCompensation60
IRS990/Form990PartVIISectionA/OtherCompensation70
IRS990/Form990PartVIISectionA/OtherCompensation80
IRS990/Form990PartVIISectionA/OtherCompensation90
IRS990/Form990PartVIISectionA/OtherCompensation100
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization00
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization10
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization20
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization30
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization40
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization50
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization60
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization70
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization80
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization90
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization100
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs10
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs20
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs30
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs40
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs5179015
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs60
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs70
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs8110277
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs90
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs10102892
IRS990/Form990PartVIISectionA/Title0Trustee
IRS990/Form990PartVIISectionA/Title1Trustee
IRS990/Form990PartVIISectionA/Title2Treasurer
IRS990/Form990PartVIISectionA/Title3Trustee
IRS990/Form990PartVIISectionA/Title4Trustee
IRS990/Form990PartVIISectionA/Title5Executive Direc
IRS990/Form990PartVIISectionA/Title6Trustee
IRS990/Form990PartVIISectionA/Title7Trustee
IRS990/Form990PartVIISectionA/Title8CHIEF RISK MANGMNT
IRS990/Form990PartVIISectionA/Title9Chairman
IRS990/Form990PartVIISectionA/Title10WCG ADMINISTRATOR
IRS990/Form990ProvidedToGoverningBody0false
IRS990/Form990-TFiled0false
IRS990/FormersListed0false
IRS990/FSAudited0true
IRS990/FundraisingActivities0false
IRS990/FundsToPayPremiums0false
IRS990/GainOrLoss/Other0-14002
IRS990/Gaming0false
IRS990/GrantsAndSimilarAmntsCY00
IRS990/GrantsToDomesticIndividuals/Total00
IRS990/GrantsToDomesticOrgs/Total00
IRS990/GrantsToIndividuals0false
IRS990/GrantsToOrganizations0false
IRS990/GrantToRelatedPerson0false
IRS990/GrossAmountSalesAssets/Other08117
IRS990/GrossReceipts07352403
IRS990/GroupReturnForAffiliates0false
IRS990/Hospital0false
IRS990/IncomeFromInvestBondProceeds/TotalRevenueColumn00
IRS990/IndependentAuditFinancialStmt0true
IRS990/IndoorTanningServices0false
IRS990/InfoInScheduleOPartVI0X
IRS990/InformationTechnology/Total00
IRS990/Insurance/ManagementAndGeneral040530
IRS990/Insurance/ProgramServices0615876
IRS990/Insurance/Total0656406
IRS990/IntangibleAssets/EOY00
IRS990/Interest/Total00
IRS990/InventoriesForSaleOrUse/EOY00
IRS990/InvestmentIncomeCurrentYear0302992
IRS990/InvestmentIncome/ExclusionAmount0316994
IRS990/InvestmentIncomePriorYear0594825
IRS990/InvestmentIncome/TotalRevenueColumn0316994
IRS990/InvestmentInJointVenture0false
IRS990/InvestmentsOtherSecurities/EOY00
IRS990/InvestmentsProgramRelated/EOY00
IRS990/InvestmentsPubTradedSecurities/BOY04722591
IRS990/InvestmentsPubTradedSecurities/EOY04957312
IRS990/InvestTaxExemptBonds0false
IRS990/LandBuildingsEquipmentBasisNet/BOY015002
IRS990/LandBuildingsEquipmentBasisNet/EOY00
IRS990/LessCostOthBasisSalesExpenses/Other022119
IRS990/LicensedMoreThanOneState0false
IRS990/LoanToOfficerOrDQP0false
IRS990/LobbyingActivities0false
IRS990/LocalChapters0false
IRS990/MaterialDiversionOrMisuse0false
IRS990/MembersOrStockholders0true
IRS990/MethodOfAccountingAccrual0X
IRS990/MinutesOfCommittees0false
IRS990/MinutesOfGoverningBody0true
IRS990/MissionDescription0NONPROFITS' UNITED WORKERS' COMPENSATION GROUP'S PURPOSE IS TO HELP NONPROFITS WORK TOGETHER TO PREVENT ACCIDENTS AND INJURIES, CONTROL LOSSES, AND LOWER INSURANCE COSTS.
IRS990/MoreThan5000KToIndividuals0false
IRS990/MoreThan5000KToOrganizations0false
IRS990/NameOfPrincipalOfficerPerson0JEFF EINHORN
IRS990/NbrIndependentVotingMembers08
IRS990/NbrVotingGoverningBodyMembers08
IRS990/NbrVotingMembersGoverningBody08
IRS990/NetAssetsOrFundBalancesBOY03142001
IRS990/NetAssetsOrFundBalancesEOY03918628
IRS990/NetGainOrLossInvestments/RelatedOrExemptFunctionIncome0-14002
IRS990/NetGainOrLossInvestments/TotalRevenueColumn0-14002
IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn00
IRS990/NetIncomeFromGaming/TotalRevenueColumn00
IRS990/NetIncomeOrLoss/TotalRevenueColumn00
IRS990/NetRentalIncomeOrLoss/TotalRevenueColumn00
IRS990/NonDeductibleContributions0false
IRS990/NonDeductibleDisclosure0false
IRS990/NumberFormsTransmittedWith109605
IRS990/NumberIndependentVotingMembers08
IRS990/NumberIndividualsGT100K00
IRS990/NumberOf8282Filed00
IRS990/NumberOfContractorsGT100K00
IRS990/NumberOfEmployees00
IRS990/NumberW2GIncluded00
IRS990/Occupancy/Total00
IRS990/OfficeExpenses/Total00
IRS990/OfficerEntityWithBsnssRltnshp0false
IRS990/OfficerMailingAddress0false
IRS990/OnBehalfOfIssuer0false
IRS990/Organization501c30X
IRS990/OtherAssetsTotal/EOY00
IRS990/OtherEmployeeBenefits/Total00
IRS990/OtherExpensePriorYear05199784
IRS990/OtherExpensesCurrentYear05966492
IRS990/OtherExpenses/Description0UNPAID CLAIMS LIABILITY
IRS990/OtherExpenses/Description1REGULATORY FEES AND ASSESMENTS
IRS990/OtherExpenses/Description2PROGRAM ADMINISTRATION
IRS990/OtherExpenses/Description3CLAIMS HANDLING
IRS990/OtherExpenses/Description4BROKER COMMISSIONS
IRS990/OtherExpenses/ManagementAndGeneral0718000
IRS990/OtherExpenses/ProgramServices03628132
IRS990/OtherExpenses/ProgramServices150228
IRS990/OtherExpenses/ProgramServices2367068
IRS990/OtherExpenses/ProgramServices3417011
IRS990/OtherExpenses/Total03628132
IRS990/OtherExpenses/Total150228
IRS990/OtherExpenses/Total2718000
IRS990/OtherExpenses/Total3367068
IRS990/OtherExpenses/Total4417011
IRS990/OtherLiabilities/BOY06720250
IRS990/OtherLiabilities/EOY08510493
IRS990/OtherNotesLoansReceivableNet/EOY00
IRS990/OtherRevenueCurrentYear00
IRS990/OtherSalariesAndWages/Total00
IRS990/PartialLiquidation0false
IRS990/PaymentsToAffiliates/Total00
IRS990/PayrollTaxes/Total00
IRS990/PensionPlanContributions/Total00
IRS990/PledgesAndGrantsReceivable/EOY00
IRS990/PoliciesReferenceChapters0false
IRS990/PoliticalActivities0false
IRS990/PremiumsPaid0false
IRS990/PrepaidExpensesDeferredCharges/BOY0250185
IRS990/PrepaidExpensesDeferredCharges/EOY098634
IRS990/PriorExcessBenefitTransaction0false
IRS990/ProfessionalFundraising0false
IRS990/ProgramServiceRevenueCY07027292
IRS990/ProgramServiceRevenue/Description0REIMBURSED COSTS
IRS990/ProgramServiceRevenue/Description1PREMIUMS EARNED
IRS990/ProgramServiceRevenuePriorYear05358246
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome01918
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome17025374
IRS990/ProgramServiceRevenue/TotalRevenueColumn01918
IRS990/ProgramServiceRevenue/TotalRevenueColumn17025374
IRS990/ProhibitedTaxShelterTrans0false
IRS990/QuidProQuoContributions0false
IRS990/QuidProQuoDisclosure0false
IRS990/ReceivablesFromDisqualPersons/EOY00
IRS990/ReceivablesFromOfficersEtc/EOY00
IRS990/ReconcilationRevenueExpenses0776627
IRS990/RegularMonitoringEnforcement0false
IRS990/RelatedEntity0true
IRS990/RelatedOrgControlledEntity0true
IRS990/ReportFin48Footnote0false
IRS990/ReportInvestOthSecurities0false
IRS990/ReportLandBldgEquip0false
IRS990/ReportOtherAssets0false
IRS990/ReportOtherLiabilities0true
IRS990/ReportProgRelInvest0false
IRS990/RetainedEarningsEndowmentEtc/BOY03142001
IRS990/RetainedEarningsEndowmentEtc/EOY03918628
IRS990/Revenue07027292
IRS990/RevenuesLessExpensesCY0776627
IRS990/RevenuesLessExpensesPriorYear0239397
IRS990/RoyaltiesRevenue/TotalRevenueColumn00
IRS990/Royalties/Total00
IRS990/SalariesEtcCurrentYear00
IRS990/SavingsAndTempCashInvestments/BOY04883118
IRS990/SavingsAndTempCashInvestments/EOY07166442
IRS990ScheduleA/AmtsFromSubstContributors/CurrentTaxYear02997779
IRS990ScheduleA/AmtsFromSubstContributors/CurrentTaxYearMinus1Year02260301
IRS990ScheduleA/AmtsFromSubstContributors/CurrentTaxYearMinus2Years02938200
IRS990ScheduleA/AmtsFromSubstContributors/CurrentTaxYearMinus3Years03247059
IRS990ScheduleA/AmtsFromSubstContributors/CurrentTaxYearMinus4Years03614058
IRS990ScheduleA/AmtsFromSubstContributors/Total015057397
IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total00
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years0100750
IRS990ScheduleA/GiftsGrantsContribReceived509/Total0100750
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear0164220
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year095518
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years0212040
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years0261774
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years0147549
IRS990ScheduleA/GrossInvestmentIncome509/Total0881101
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear07025374
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year05333383
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years05127518
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years05225859
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years05384304
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total028096438
IRS990ScheduleA/GrossReceiptsFromNonUBI/Total00
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear0164220
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year095518
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years0212040
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years0261774
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years0147549
IRS990ScheduleA/InvestmentIncomeAndUBTI/Total0881101
IRS990ScheduleA/InvestmentIncomePercentage00.03030
IRS990ScheduleA/NetIncomeFromOtherUBI/Total00
IRS990ScheduleA/OtherIncome509/Total00
IRS990ScheduleA/Post1975UBTI/Total00
IRS990ScheduleA/PriorYearSupportPercentage00.39090
IRS990ScheduleA/PriorYrInvestIncomePercentage00.02880
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50900.45190
IRS990ScheduleA/PublicSupportTotal509013139791
IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYear02997779
IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYearMinus1Year02260301
IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYearMinus2Years02938200
IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYearMinus3Years03247059
IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYearMinus4Years03614058
IRS990ScheduleA/SupportFromDQPsEtc/Total015057397
IRS990ScheduleA/TaxRevLeviedForOrgBenefit509/Total00
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear07025374
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year05333383
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years05127518
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years05326609
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years05384304
IRS990ScheduleA/Total509/Total028197188
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear07189594
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year05428901
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years05339558
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years05588383
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years05531853
IRS990ScheduleA/TotalSupportTotal/Total029078289
IRS990ScheduleA/ValueOfSvcsFcltsFurnishdByGovt/Total00
IRS990/ScheduleBRequired0false
IRS990ScheduleD/ExcessOrDeficitForYear0776627
IRS990ScheduleD/ExcessOrDeficitPerFS0776627
IRS990ScheduleD/ExpensesSubtotal06553657
IRS990ScheduleD/OtherLiabilities/Amount08510493
IRS990ScheduleD/OtherLiabilities/Description0RESERVE FOR LOSSES & LOSS EXPENSE
IRS990ScheduleD/RevenueSubtotal07330284
IRS990ScheduleD/TotalExpenses06553657
IRS990ScheduleD/TotalExpensesPerForm99006553657
IRS990ScheduleD/TotalOfAmounts08510493
IRS990ScheduleD/TotalRevenue07330284
IRS990ScheduleD/TotalRevenuePerForm99007330284
IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt06553657
IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt07330284
IRS990ScheduleJ/AnyNonFixedPayments0false
IRS990ScheduleJ/BoardOrCommitteeApproval0X
IRS990ScheduleJ/CompBasedNetEarningsFilingOrg0false
IRS990ScheduleJ/CompBasedNetEarningsRelateOrgs0false
IRS990ScheduleJ/CompBasedOnRevenueOfFilingOrg0false
IRS990ScheduleJ/CompBasedOnRevenueRelatedOrgs0false
IRS990ScheduleJ/EquityBasedCompArrangement0false
IRS990ScheduleJ/Form990ScheduleJPartII/CompBasedOnRelatedOrgs0179015
IRS990ScheduleJ/Form990ScheduleJPartII/NamePerson0JEFF EINHORN
IRS990ScheduleJ/Form990ScheduleJPartII/TotalCompensationRelatedOrgs0179015
IRS990ScheduleJ/InitialContractException0false
IRS990ScheduleJ/RebuttablePresumptionProcedure0false
IRS990/ScheduleJRequired0true
IRS990ScheduleJ/SeverancePayment0false
IRS990ScheduleJ/SupplementalNonqualRetirePlan0false
IRS990ScheduleO/GeneralExplanation/Explanation0DOCUMENTS POSTED ON WEBSITE AND/OR BY REQUEST.

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2010 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$13,237,705
Liabilities
$9,319,077
Net assets
$3,918,628
Revenue
-
Expenses
$6,553,657
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$101$49.8$51.1$30.5$21.6$8.88
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$122$78.1$43.8$23.5$23.8$0.28
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$100$60.1$40.1$21.6$18.7$2.83
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$112$63.2$49.1$22.8$18.2$4.69
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$93.3$49.9$43.4$18.9$20.1$1.21
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$85.9$45.9$40.0$22.7$17.6$5.14
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$76.0$47.0$29.0$25.0$17.6$7.42
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$70.9$47.1$23.8$25.6$19.4$6.25
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$61.3$46.0$15.3$27.0$15.3$11.7
2015Detailed filing. Detailed filing data is available for this year.$51.6$48.3$3.36$26.1$19.4$6.71
2014Detailed filing. Detailed filing data is available for this year.$40.9$44.1$3.20$23.6$21.6$1.97
2013Detailed filing. Detailed filing data is available for this year.$31.0$36.2$5.18$18.7$23.4$4.66
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$23.0$23.5$0.51$17.8
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$17.8$14.8$3.03$11.8
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$13.2$9.32$3.92$6.55