Civic Intelligence

Workers Compensation Education Association

990EZ • Fiscal year 2013 • EIN 84-1025242

Jan 01, 2013 to Dec 31, 2013 • Filed on Apr 26, 2014

98 Wadsworth Blvd127-27580226

(303) 588-5427

Siviq Scores

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

Liabilities / Assets

47th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2013 filings • 501(c)6 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

48th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2013 filings • 501(c)6 • <$500k nonprofits • Source year 2013

Net Margin

87th percentile

23%

Higher net margin than 87% of similar nonprofits.

2013 filings • 501(c)6 • <$500k nonprofits • Source year 2013

Top Officer Pay

93rd percentile

$72,000

Higher top officer pay than 93% of similar nonprofits.

Top officer pay equals 71.8% of source-year revenue.

2013 filings • 501(c)6 • <$500k nonprofits • Source year 2013

Asset Growth

75th percentile

19%

Faster asset growth than 75% of similar nonprofits.

2013 filings • 501(c)6 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

36th percentile

-4.4%

Faster revenue growth than 36% of similar nonprofits.

2013 filings • 501(c)6 • <$500k nonprofits • Annualized from 2012 to 2013

Assets

Up

$146,313

Up $23,495 (+19%) from 2012

Net Assets

Up

$146,313

Up $23,495 (+19%) from 2012

Liabilities

Flat

$0

Flat from 2012

Revenue

Down

$100,289

Down $4,591 (-4.4%) from 2012

Expenses

Down

$76,794

Down $4,304 (-5.3%) from 2012

Net Income

Down

$23,495

Down $287 (-1.2%) from 2012

Historical Trend

Balance Sheet Trend

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

$150K$100K$50K$0Assets 2010: $80,114Liabilities 2010: $0Net Assets 2010: $80,1142010Assets 2011: $99,036Liabilities 2011: $0Net Assets 2011: $99,0362011Assets 2012: $122,818Liabilities 2012: $0Net Assets 2012: $122,8182012Assets 2013: $146,313Liabilities 2013: $0Net Assets 2013: $146,3132013Assets 2014: $111,391Liabilities 2014: $0Net Assets 2014: $111,3912014Assets 2015: $108,047Liabilities 2015: $0Net Assets 2015: $108,0472015Assets 2016: $106,500Liabilities 2016: $0Net Assets 2016: $106,5002016Assets 2017: $99,822Liabilities 2017: $0Net Assets 2017: $99,8222017Assets 2018: $69,153Liabilities 2018: $0Net Assets 2018: $69,1532018Assets 2019: $67,359Liabilities 2019: $0Net Assets 2019: $67,3592019Assets 2020: $67,343Liabilities 2020: $0Net Assets 2020: $67,3432020Assets 2021: $30,313Liabilities 2021: $0Net Assets 2021: $30,3132021Assets 2022: $53,940Liabilities 2022: $0Net Assets 2022: $53,9402022Assets 2023: $92,889Liabilities 2023: $0Net Assets 2023: $92,8892023Assets 2024: $71,421Liabilities 2024: $0Net Assets 2024: $71,4212024

Highlighted filing

2013

Assets$146,313
Liabilities$0
Net Assets$146,313

Operations Trend

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

$150K$100K$50K$0-$50KRevenue 2010: $98,659Expenses 2010: $86,777Net Income 2010: $11,8822010Revenue 2011: $97,945Expenses 2011: $79,023Net Income 2011: $18,9222011Revenue 2012: $104,880Expenses 2012: $81,098Net Income 2012: $23,7822012Revenue 2013: $100,289Expenses 2013: $76,794Net Income 2013: $23,4952013Revenue 2014: $84,458Expenses 2014: $119,380Net Income 2014: -$34,9222014Revenue 2015: $118,730Expenses 2015: $122,074Net Income 2015: -$3,3442015Revenue 2016: $118,477Expenses 2016: $120,024Net Income 2016: -$1,5472016Revenue 2017: $108,035Expenses 2017: $114,713Net Income 2017: -$6,6782017Revenue 2018: $84,840Expenses 2018: $115,509Net Income 2018: -$30,6692018Revenue 2019: $123,194Expenses 2019: $124,988Net Income 2019: -$1,7942019Revenue 2020: $128,267Expenses 2020: $128,283Net Income 2020: -$162020Revenue 2021: $61,355Expenses 2021: $98,385Net Income 2021: -$37,0302021Revenue 2022: $120,163Expenses 2022: $96,536Net Income 2022: $23,6272022Revenue 2023: $115,060Expenses 2023: $76,111Net Income 2023: $38,9492023Revenue 2024: $103,290Expenses 2024: $124,758Net Income 2024: -$21,4682024

Highlighted filing

2013

Revenue$100,289
Expenses$76,794
Net Income$23,495
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Apr 26, 2014
Return Version
2013v3.0
Gross Receipts
$100,289
Mission and Program Overview

Mission

We conduct several Continuing Legal Education conferences during the year. There are usually at least four one day CLE seminars in the Denver area; one on the Western Slope of Colorado and one in Colorado Springs. In addition we keep the memebership informed on state law changes effecting their practice.

Program Services

DescriptionGrantsExpenses
We conduct several Continuing Legal Education conferences during the year. There are usually at least four one day CLE seminars in the Denver area; one on the Western Slope of Colorado and one in Colorado Springs. In addition we keep the memebership informed on state law changes effecting their practice. These confernces or seminars permit our members to stay abreast of changing issues in their field and helps them compy with the State Supreme Court's Continuing Education requirements. Approxamately 85 members benefited from the conferenses.$0$2,146
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Beth C MinahanExecutive DirectorPT$72,000-$72,000
Elsa Marinez TenreiroTreasurer-$0--
Mack BobcockPresidentPT$0--
Jennifer BissetVice President-$0--
John ConnellVice President-$0--
David LevyVice President-$0--
Adam McClureVice President-$0--
Stephanie StevensonVice President-$0--
Joanna JensonVice President-$0--
Filing and Contact Details

Filer

EIN
84-1025242
Phone
3035885427

Signing Officer

Name
Beth Minahan
Title
Executive Director
Phone
3035885427
Signed
2014-04-26
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 16

Form 990-EZ, Part 1, Line 16 - These expenses are for travel, hotel, and meals associated with continuing legal educatin (CLE) classes. It also includes fees for the CLE to the Board of Continuing Educatin Colorado Supreme Court, copying charges, toner, office supplies as well as other office expenses.

Raw XML Appendix149 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
IRS990EZ/ActivitiesNotPreviouslyRptInd00
IRS990EZ/BenefitsPaidToOrForMembersAmt00
IRS990EZ/BooksInCareOfDetail/PersonNm0Beth C Minahan
IRS990EZ/BooksInCareOfDetail/PhoneNum03035885427
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine104908 N 78th Street
IRS990EZ/BooksInCareOfDetail/USAddress/City0Scottsdale
IRS990EZ/BooksInCareOfDetail/USAddress/State0AZ
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode085251
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0122818
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0146313
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/ContributionsGiftsGrantsEtcAmt00
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DirectIndirectPltclExpendAmt05050
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/ExcessOrDeficitForYearAmt023495
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt072000
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
IRS990EZ/Form1120PolFiledInd00
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0122818
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0146313
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrantsAndSimilarAmountsPaidAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt0100289
IRS990EZ/GrossSalesOfInventoryAmt00
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt061
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MembershipDuesAmt099533
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0122818
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0146313
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0122818
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0146313
IRS990EZ/OccupancyRentUtltsAndMaintAmt01936
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt03
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt110
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt23
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt33
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt410
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt53
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt63
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt73
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt83
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt472000
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Elsa Marinez Tenreiro
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Mack Bobcock
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Jennifer Bisset
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3John Connell
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Beth C Minahan
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5David Levy
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6Adam McClure
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7Stephanie Stevenson
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8Joanna Jenson
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Executive Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8Vice President
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt02146
IRS990EZ/OtherRevenueTotalAmt00
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0We conduct several Continuing Legal Education conferences during the year. There are usually at least four one day CLE seminars in the Denver area; one on the Western Slope of Colorado and one in Colorado Springs. In addition we keep the memebership informed on state law changes effecting their practice.
IRS990EZ/PrintingPublicationsPostageAmt0712
IRS990EZ/ProgramServiceRevenueAmt0695
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0We conduct several Continuing Legal Education conferences during the year. There are usually at least four one day CLE seminars in the Denver area; one on the Western Slope of Colorado and one in Colorado Springs. In addition we keep the memebership informed on state law changes effecting their practice. These confernces or seminars permit our members to stay abreast of changing issues in their field and helps them compy with the State Supreme Court's Continuing Education requirements. Approxamately 85 members benefited from the conferenses.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt02146
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/SalariesOtherCompEmplBnftAmt00
IRS990EZ/SaleOfAssetsGrossAmt00
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TotalExpensesAmt076794
IRS990EZ/TotalProgramServiceExpensesAmt02146
IRS990EZ/TotalRevenueAmt0100289
IRS990EZ/TransactionWithControlEntInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Form 990-EZ, Part 1, Line 16 - These expenses are for travel, hotel, and meals associated with continuing legal educatin (CLE) classes. It also includes fees for the CLE to the Board of Continuing Educatin Colorado Supreme Court, copying charges, toner, office supplies as well as other office expenses.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 16
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/PersonNm0Beth Minahan
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Director
ReturnHeader/BusinessOfficerGrp/PhoneNum03035885427
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-04-26
ReturnHeader/Filer/BusinessName/BusinessNameLine10WORKERS COMPENSATION EDUCATION ASSOCIATION
ReturnHeader/Filer/BusinessNameControlTxt0WORK
ReturnHeader/Filer/EIN0841025242
ReturnHeader/Filer/PhoneNum03035885427
ReturnHeader/Filer/USAddress/AddressLine1098 Wadsworth Blvd
ReturnHeader/Filer/USAddress/AddressLine20127-275
ReturnHeader/Filer/USAddress/City0Lakewood
ReturnHeader/Filer/USAddress/State0CO
ReturnHeader/Filer/USAddress/ZIPCode080226
ReturnHeader/ReturnTs02014-04-28T14:14:00-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

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.$0.71$0.00$0.71$1.03$1.25$0.21
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.93$0.00$0.93$1.15$0.76$0.39
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.54$0.00$0.54$1.20$0.97$0.24
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.30$0.00$0.30$0.61$0.98$0.37
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.67$0.00$0.67$1.28$1.28$0.00
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.67$0.00$0.67$1.23$1.25$0.02
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.69$0.00$0.69$0.85$1.16$0.31
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.00$0.00$1.00$1.08$1.15$0.07
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.07$0.00$1.07$1.18$1.20$0.02
2015Detailed filing. Detailed filing data is available for this year.$1.08$0.00$1.08$1.19$1.22$0.03
2014Detailed filing. Detailed filing data is available for this year.$1.11$0.00$1.11$0.84$1.19$0.35
2013Detailed filing. Detailed filing data is available for this year.$1.46$0.00$1.46$1.00$0.77$0.23
2012XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.23$0.00$1.23$1.05$0.81$0.24
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.99$0.00$0.99$0.98$0.79$0.19
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.80$0.00$0.80$0.99$0.87$0.12