Civic Intelligence

Nonprofits United Workers Compensation Group Inc.

990 • Fiscal year 2022 • EIN 68-0590352

Jan 01, 2022 to Dec 31, 2022 • Filed on Aug 03, 2023

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

0.60x

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

2022 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2022

Liabilities / Revenue

85th percentile

2.79x

Higher debt load relative to revenue than 85% of similar nonprofits.

2022 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2022

Net Margin

66th percentile

13%

Higher net margin than 66% of similar nonprofits.

2022 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2022

Top Officer Pay

21st percentile

$267,450

Higher top officer pay than 21% of similar nonprofits.

Top officer pay equals 1.2% of source-year revenue.

2022 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2022

Asset Growth

18th percentile

-11%

Faster asset growth than 18% of similar nonprofits.

2022 filings • 501(c)3 • $100M-$250M nonprofits • Annualized from 2021 to 2022

Revenue Growth

28th percentile

-5.6%

Faster revenue growth than 28% of similar nonprofits.

2022 filings • 501(c)3 • $100M-$250M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets74th percentile

Assets

Down

$100,165,764

Down $12,139,473 (-11%) from 2021

Net Assets

Down

$40,103,257

Down $8,995,920 (-18%) from 2021

Liabilities

Down

$60,062,507

Down $3,143,553 (-5.0%) from 2021

Revenue And Expenses
Liabilities / Revenue85th percentileNet Margin66th percentile

Revenue

Down

$21,563,287

Down $1,274,414 (-5.6%) from 2021

Expenses

Up

$18,735,449

Up $584,622 (+3.2%) from 2021

Net Income

Down

$2,827,838

Down $1,859,036 (-40%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth18th 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

2022

Assets$100,165,764
Liabilities$60,062,507
Net Assets$40,103,257
Open 2022 Filing

Operations Trend

Revenue Growth28th 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

2022

Revenue$21,563,287
Expenses$18,735,449
Net Income$2,827,838
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Aug 3, 2023
Return Version
2022v5.0
Gross Receipts
$21,563,287
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$81,871,312$73,074,377▼ $8,796,935
Rtn Earn Endowment Incm Other Fnds$49,099,177$40,103,257▼ $8,995,920
Accounts Receivable$25,960,665$22,586,296▼ $3,374,369
Savings and Temporary Cash Investments$2,770,064$3,544,652▲ $774,588
Prepaid Expenses and Deferred Charges$1,703,196$960,439▼ $742,757
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$112,305,237$100,165,764▼ $12,139,473
Other Assets Total-$0-
Liabilities
Other Liabilities$61,144,571$58,075,713▼ $3,068,858
Deferred Revenue$1,600,047$1,515,448▼ $84,599
Accounts Payable and Accrued Expenses$461,442$471,346▲ $9,904
Total Liabilities$63,206,060$60,062,507▼ $3,143,553
Net Assets / Fund Balance
Total Net Assets Fund Balance$49,099,177$40,103,257▼ $8,995,920
Total Liabilities and Net Assets / Fund Balance$112,305,237$100,165,764▼ $12,139,473

Asset Categories

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

Employees

NameTitleFull / Part TimeOtherTotal
Abhai ChandControllerPT$117,000$117,000

Board Members and Trustees

NameTitle
Laynee KuhnChairman
Mark ShafferVice Chair
Adam SissonBoard Member
Alice TapleyBoard Member
Gloria ReyesBoard Member
Maryanne HayashiBoard Member
Nanette FowlerBoard Member
Jeff EinhornExecutive Director
Bree WallaceAdministrator
Irene McmillanCFO
Katharyn MunizSecretary
Trevor KaleTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
SedgwickClaims AdministrationPO BOX 207834, Dallas, TX 75320$1,333,509
SedgwickSafety ConsultingPO BOX 845035, Los Angeles, CA 90084$222,248
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$18,315,009
Investment Income
$3,248,278
Other Revenue
$0
Change in Net Assets
$2,827,838

Audited Revenue Reconciliation

Revenue per Audited Statements
$21,563,287
Revenue Not Reported on Form 990
$-11,823,758
Total Revenue per Audited Statements
$9,739,529
Total Revenue per Form 990
$21,563,287
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$7,879,229
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$10,856,220--$10,856,220
Insurance$1,851,738--$1,851,738
All Other Expenses$579,583$656,015-$1,235,598
Other Expenses$483,206$1,224,000-$483,206
Fees for Services Accounting-$24,000-$24,000
Total Functional Expenses$16,831,434$1,904,015$0$18,735,449

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$18,735,449
Total Expenses per Audited Statements$18,735,449
Total Expenses per Form 990$18,735,449
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$58,075,713
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, Section A, Line 6

“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, Section B, Line 11B

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

Form 990, Part VI, Section C, Line 19

“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
2023-08-03
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
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IRS990/OtherExpensesGrp/Desc3REGULATORY FEES
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IRS990/PensionPlanContributionsGrp/TotalAmt00
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IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0true
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IRS990/ReportLandBuildingEquipmentInd0true
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IRS990/ReportOtherLiabilitiesInd0true
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IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
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Document Assets

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$100,165,764
Liabilities
$60,062,507
Net assets
$40,103,257
Revenue
$21,563,287
Expenses
$18,735,449
Net income
$2,827,838
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
2022Detailed filing. Detailed filing data is available for this year.$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
2010XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$13.2$9.32$3.92$6.55