Civic Intelligence

Workers Compensation Education Association

990EZ • Fiscal year 2014 • EIN 84-1025242

Jan 01, 2014 to Dec 31, 2014 • Filed on Apr 08, 2015

Organization Profilecowcea.org
98 Wadsworth Blvd127-275Lakewood, CO 80226

(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.

2014 filings • 501(c)6 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

47th percentile

0.00x

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

2014 filings • 501(c)6 • <$500k nonprofits • Source year 2014

Net Margin

6th percentile

-41%

Higher net margin than 6% of similar nonprofits.

2014 filings • 501(c)6 • <$500k nonprofits • Source year 2014

Top Officer Pay

97th percentile

$108,000

Higher top officer pay than 97% of similar nonprofits.

Top officer pay equals 127.9% of source-year revenue.

2014 filings • 501(c)6 • <$500k nonprofits • Source year 2014

Asset Growth

13th percentile

-24%

Faster asset growth than 13% of similar nonprofits.

2014 filings • 501(c)6 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

19th percentile

-16%

Faster revenue growth than 19% of similar nonprofits.

2014 filings • 501(c)6 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets47th percentile

Assets

Down

$111,391

Down $34,922 (-24%) from 2013

Net Assets

Down

$111,391

Down $34,922 (-24%) from 2013

Liabilities

Flat

$0

Flat from 2013

Revenue And Expenses
Liabilities / Revenue47th percentileNet Margin6th percentile

Revenue

Down

$84,458

Down $15,831 (-16%) from 2013

Expenses

Up

$119,380

Up $42,586 (+55%) from 2013

Net Income

Down

-$34,922

Down $58,417 (-249%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth13th percentile

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

2014

Assets$111,391
Liabilities$0
Net Assets$111,391
Open 2014 Filing

Operations Trend

Revenue Growth19th percentile

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

2014

Revenue$84,458
Expenses$119,380
Net Income-$34,922
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Apr 8, 2015
Return Version
2014v5.0
Gross Receipts
$84,458
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 Seminars during the year. There are usually at least three one day CLE seminars in the Denver area. In addition from time to time there is a CLE seminar on the Western Slope of Colorado and/or one in Colorado Springs. These conferences or seminars permit our members to stay abreast of changing issues in their field and help them comply with the State Supreme Court's Continuing Education requirements. Approximately 85 members benefited from the conferences.$0$5,083
We file Amicus briefs with the Colorado Supreme Court on cases of significance to the legal practice of workers compensation. This is of interest to all attorneys who represent injured workers. These briefs benefit approximately 100 members of the association.$0$0
We provide continuous updates on statutory and regulatory changes through our online List Serve and membership meetings. This includes analysis of said statures and regulations and how they may be used to benefit injured workers. The entire membership benefits.$0$0
Compensation and Service Providers
Top Officer Pay97th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Beth C MinahanExecutive DirectorPT$108,000-$108,000
Elsa Marinez TenreiroTreasurer-$0--
Mack BobcockPresident-$0--
Jennifer BissetVice President-$0--
John ConnellVice President-$0--
David LevyVice President-$0--
Adam McClureVice President-$0--
Stephanie StevensonVice President-$0--
Joanna JensonSecretary-$0--
Filing and Contact Details

Filer

Filer Name
Workers Compensation Education Association
EIN
84-1025242
Phone
3035885427
Address
98 Wadsworth Blvd, 127-275, Lakewood, CO 80226

Signing Officer

Name
Beth Minahan
Title
Executive Director
Phone
3035885427
Signed
2015-04-08
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 16

“The $5083 expenses are incurred from the CLE classes. These expenses are for travel, hotel, and meals associated with continuing legal education (CLE) seminars. It also includes fees for the CLE to the Board of Continuing Education Colorado Supreme Court, copying charges, and toner, as well as other office expenses.”

Raw XML Appendix162 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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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt4108000
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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/TitleTxt8Secretary
IRS990EZ/OperateHospitalInd00
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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/PrintingPublicationsPostageAmt03384
IRS990EZ/ProgramServiceRevenueAmt02795
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0We conduct several Continuing Legal Education Seminars during the year. There are usually at least three one day CLE seminars in the Denver area. In addition from time to time there is a CLE seminar on the Western Slope of Colorado and/or one in Colorado Springs. These conferences or seminars permit our members to stay abreast of changing issues in their field and help them comply with the State Supreme Court's Continuing Education requirements. Approximately 85 members benefited from the conferences.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1We file Amicus briefs with the Colorado Supreme Court on cases of significance to the legal practice of workers compensation. This is of interest to all attorneys who represent injured workers. These briefs benefit approximately 100 members of the association.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2We provide continuous updates on statutory and regulatory changes through our online List Serve and membership meetings. This includes analysis of said statures and regulations and how they may be used to benefit injured workers. The entire membership benefits.
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The $5083 expenses are incurred from the CLE classes. These expenses are for travel, hotel, and meals associated with continuing legal education (CLE) seminars. It also includes fees for the CLE to the Board of Continuing Education Colorado Supreme Court, copying charges, and toner, as well as other office expenses.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 16
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/PersonNm0Beth Minahan
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Director
ReturnHeader/BusinessOfficerGrp/PhoneNum03035885427
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-04-08
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0WORKERS COMPENSATION EDUCATION ASSOCIATION
ReturnHeader/Filer/BusinessNameControlTxt0WORK
ReturnHeader/Filer/EIN0841025242
ReturnHeader/Filer/PhoneNum03035885427
ReturnHeader/Filer/USAddress/AddressLine1Txt098 Wadsworth Blvd
ReturnHeader/Filer/USAddress/AddressLine2Txt0127-275
ReturnHeader/Filer/USAddress/CityNm0Lakewood
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CO
ReturnHeader/Filer/USAddress/ZIPCd080226
ReturnHeader/ReturnTs02015-04-25T18:58:02-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$111,391
Liabilities
$0
Net assets
$111,391
Revenue
$84,458
Expenses
$119,380
Net income
-$34,922
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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2014 filings • 501(c)6 • <$500k nonprofits