Civic Intelligence

Nonprofits United Workers Compensation Group Inc.

990 • Fiscal year 2021 • EIN 68-0590352

Jan 01, 2021 to Dec 31, 2021 • Filed on Jun 27, 2022

Organization ProfileWWW.NONPROFITSUNITED.COM
610 Fulton Avenue 200Sacramento, CA 95825

(800) 442-4742

Siviq Scores

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

Liabilities / Assets

74th percentile

0.56x

Higher debt load relative to assets than 74% of similar nonprofits.

2021 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2021

Liabilities / Revenue

86th percentile

2.77x

Higher debt load relative to revenue than 86% of similar nonprofits.

2021 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2021

Net Margin

69th percentile

21%

Higher net margin than 69% of similar nonprofits.

2021 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2021

Top Officer Pay

21st percentile

$254,400

Higher top officer pay than 21% of similar nonprofits.

Top officer pay equals 1.1% of source-year revenue.

2021 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2021

Asset Growth

73rd percentile

20%

Faster asset growth than 73% of similar nonprofits.

2021 filings • 501(c)3 • $100M-$250M nonprofits • Annualized from 2020 to 2021

Revenue Growth

66th percentile

21%

Faster revenue growth than 66% of similar nonprofits.

2021 filings • 501(c)3 • $100M-$250M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets74th percentile

Assets

Up

$112,305,237

Up $18,982,576 (+20%) from 2020

Net Assets

Up

$49,099,177

Up $5,672,434 (+13%) from 2020

Liabilities

Up

$63,206,060

Up $13,310,142 (+27%) from 2020

Revenue And Expenses
Liabilities / Revenue86th percentileNet Margin69th percentile

Revenue

Up

$22,837,701

Up $3,919,737 (+21%) from 2020

Expenses

Down

$18,150,827

Down $1,976,000 (-9.8%) from 2020

Net Income

Up

$4,686,874

Up $5,895,737 (+488%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth73rd percentile

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

2021

Assets$112,305,237
Liabilities$63,206,060
Net Assets$49,099,177
Open 2021 Filing

Operations Trend

Revenue Growth66th percentile

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

2021

Revenue$22,837,701
Expenses$18,150,827
Net Income$4,686,874
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Jun 27, 2022
Return Version
2021v4.0
Gross Receipts
$22,837,701
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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$76,394,973$81,871,312▲ $5,476,339
Rtn Earn Endowment Incm Other Fnds$43,426,743$49,099,177▲ $5,672,434
Accounts Receivable$12,050,718$25,960,665▲ $13,909,947
Savings and Temporary Cash Investments$3,145,426$2,770,064▼ $375,362
Prepaid Expenses and Deferred Charges$1,731,544$1,703,196▼ $28,348
Cash and Non-Interest-Bearing Accounts-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$93,322,661$112,305,237▲ $18,982,576
Other Assets Total-$0-
Liabilities
Other Liabilities$47,724,782$61,144,571▲ $13,419,789
Deferred Revenue$1,664,185$1,600,047▼ $64,138
Accounts Payable and Accrued Expenses$506,951$461,442▼ $45,509
Total Liabilities$49,895,918$63,206,060▲ $13,310,142
Net Assets / Fund Balance
Total Net Assets Fund Balance$43,426,743$49,099,177▲ $5,672,434
Total Liabilities and Net Assets / Fund Balance$93,322,661$112,305,237▲ $18,982,576

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings-$277,059$277,059
Compensation and Service Providers
Top Officer Pay21st percentile

Employees

NameTitleFull / Part TimeOtherTotal
Linda JohnsonAdministratorFT$130,000$130,000
Bree WallaceAdministrator-$120,000$120,000
Abhai ChandControllerPT$117,000$117,000

Board Members and Trustees

NameTitle
Laynee KuhnVice Chair
Adam SissonBoard Member
Alice TapleyBoard Member
Gloria ReyesBoard Member
Maryanne HayashiBoard Member
Nanette FowlerBoard Member
Trevor KaleBoard Member
Jeff EinhornExecutive Director
Irene McmillanCFO
Katharyn MunizSecretary
Mark ShafferTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
York Risk ServicesSafety Consulting1750 CREEKSIDE OAKS DR 200, Sacramento, CA 95833$216,300
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$18,118,364
Investment Income
$4,719,337
Other Revenue
$0
Change in Net Assets
$4,686,874

Audited Revenue Reconciliation

Revenue per Audited Statements
$22,837,701
Revenue Not Reported on Form 990
$985,560
Total Revenue per Audited Statements
$23,823,261
Total Revenue per Form 990
$22,837,701
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$11,132,335
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
Benefits to Members$7,018,492--$7,018,492
Insurance$1,818,824--$1,818,824
All Other Expenses$710,713$661,803-$1,372,516
Other Expenses$1,405,613$1,032,000-$1,032,000
Fees for Services Accounting-$22,700-$22,700
Total Functional Expenses$16,434,324$1,716,503$0$18,150,827

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$18,150,827
Total Expenses per Audited Statements$18,150,827
Total Expenses per Form 990$18,150,827
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
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Reserves for Losses$61,144,571
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Audit committee
Yes
Backup withholding compliance
Yes
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 6: Explanation of Classes of Members or Shareholder

“Members are private non-profit organizations in the state of california, which are exempt under section 501(c)(3) of the internal revenue service code.”

Form 990, Part VI, Line 11B: Form 990 Review Process

“Form 990 reviewed and signed by chief executive officer or chief financial officer.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“Documents posted on website and/or by request.”

Filing and Contact Details

Filer

Filer Name
Nonprofits United Workers Comp Group
EIN
68-0590352
Phone
8004424742
Address
610 FULTON AVENUE 200, SACRAMENTO, CA 95825

Signing Officer

Name
Jeffery Einhorn
Title
Executive Director
Signed
2022-06-27
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jeff Einhorn
Formed
2004
Legal Domicile
CA
Voting Board Members
9
Independent Board Members
9
Employees
0

Preparer

Firm
Kaku & Mersino Llp
Address
1588 SHAW AVENUE, CLOVIS, CA 93611
Preparer
Peter Mersino
Phone
5593247097
Raw XML AppendixShowing 400 of 536 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/TitleTxt9BOARD MEMBER
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IRS990/MissionDesc0NON-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.
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IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0985560
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IRS990/NondeductibleContributionsInd0false
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IRS990/Organization501c3Ind0X
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IRS990/OtherExpensesGrp/Desc1BROKERS COMMISSIONS
IRS990/OtherExpensesGrp/Desc2CLAIMS HANDLING
IRS990/OtherExpensesGrp/Desc3PROGRAM ADMINISTRATION
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01032000
IRS990/OtherExpensesGrp/ProgramServicesAmt03896219
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IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd0false
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IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/TotalAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
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IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt01703196
IRS990/PrincipalOfficerNm0JEFF EINHORN
IRS990/ProfessionalFundraisingInd0false
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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt018118364
IRS990/ProhibitedTaxShelterTransInd0false
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IRS990/PYProgramServiceRevenueAmt017135544
IRS990/PYRevenuesLessExpensesAmt0-1208863
IRS990/PYTotalExpensesAmt020126827
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IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt04686874
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
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IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt043426743
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt049099177
IRS990/SavingsAndTempCashInvstGrp/BOYAmt03145426
IRS990/SavingsAndTempCashInvstGrp/EOYAmt02770064
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt024804442
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Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$112,305,237
Liabilities
$63,206,060
Net assets
$49,099,177
Revenue
$22,837,701
Expenses
$18,150,827
Net income
$4,686,874
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
2021Detailed filing. Detailed filing data is available for this year.$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
2010XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$13.2$9.32$3.92$6.55