Civic Intelligence

Workers' Compensation Insur Rating Bureau of California

990 • Fiscal year 2022 • EIN 94-0358760

Jan 01, 2022 to Dec 31, 2022 • Filed on Nov 15, 2023

Organization ProfileWWW.WCIRB.COM

View Organization Page

1901 Harrison Street 17th FloorOakland, CA 94612

(415) 777-0777

Siviq Scores

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

Liabilities / Assets

99th percentile

1.01x

Higher debt load relative to assets than 99% of similar nonprofits.

2022 filings • 501(c)6 • $25M-$50M nonprofits • Source year 2022

Liabilities / Revenue

50th percentile

0.50x

Higher debt load relative to revenue than 50% of similar nonprofits.

2022 filings • 501(c)6 • $25M-$50M nonprofits • Source year 2022

Net Margin

22nd percentile

-3.1%

Higher net margin than 22% of similar nonprofits.

2022 filings • 501(c)6 • $25M-$50M nonprofits • Source year 2022

Top Officer Pay

86th percentile

$1,157,090

Higher top officer pay than 86% of similar nonprofits.

Top officer pay equals 2.9% of source-year revenue.

2022 filings • 501(c)6 • $25M-$50M nonprofits • Source year 2022

Asset Growth

62nd percentile

6.2%

Faster asset growth than 62% of similar nonprofits.

2022 filings • 501(c)6 • $25M-$50M nonprofits • Annualized from 2021 to 2022

Revenue Growth

44th percentile

4.9%

Faster revenue growth than 44% of similar nonprofits.

2022 filings • 501(c)6 • $25M-$50M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets99th percentile

Assets

Up

$19,613,594

Up $1,141,603 (+6.2%) from 2021

Net Assets

Up

-$280,692

Up $14,224,822 (+98%) from 2021

Liabilities

Down

$19,894,286

Down $13,083,219 (-40%) from 2021

Revenue And Expenses
Liabilities / Revenue50th percentileNet Margin22nd percentile

Revenue

Up

$40,182,342

Up $1,893,597 (+4.9%) from 2021

Expenses

Down

$41,427,112

Down $2,206,178 (-5.1%) from 2021

Net Income

Up

-$1,244,770

Up $4,099,775 (+77%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth62nd percentile

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

$60M$40M$20M$0-$20MAssets 2010: $4,349,557Liabilities 2010: $2,594,948Net Assets 2010: $1,754,6092010Assets 2011: $6,133,545Liabilities 2011: $4,364,475Net Assets 2011: $1,769,0702011Assets 2012: $6,399,719Liabilities 2012: $5,217,644Net Assets 2012: $1,182,0752012Assets 2013: $4,647,985Liabilities 2013: $3,080,745Net Assets 2013: $1,567,2402013Assets 2014: $34,094,045Liabilities 2014: $33,519,596Net Assets 2014: $574,4492014Assets 2015: $34,495,900Liabilities 2015: $31,365,338Net Assets 2015: $3,130,5622015Assets 2016: $33,192,680Liabilities 2016: $35,771,683Net Assets 2016: -$2,579,0032016Assets 2017: $33,667,588Liabilities 2017: $35,657,427Net Assets 2017: -$1,989,8392017Assets 2018: $29,073,643Liabilities 2018: $32,495,813Net Assets 2018: -$3,422,1702018Assets 2019: $27,139,079Liabilities 2019: $40,893,457Net Assets 2019: -$13,754,3782019Assets 2020: $25,144,549Liabilities 2020: $42,878,545Net Assets 2020: -$17,733,9962020Assets 2021: $18,471,991Liabilities 2021: $32,977,505Net Assets 2021: -$14,505,5142021Assets 2022: $19,613,594Liabilities 2022: $19,894,286Net Assets 2022: -$280,6922022Assets 2023: $22,385,078Liabilities 2023: $22,084,366Net Assets 2023: $300,7122023Assets 2024: $28,761,830Liabilities 2024: $18,256,281Net Assets 2024: $10,505,5492024

Highlighted filing

2022

Assets$19,613,594
Liabilities$19,894,286
Net Assets-$280,692
Open 2022 Filing

Operations Trend

Revenue Growth44th percentile

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

$60M$40M$20M$0-$20MExpenses 2010: $30,569,3882010Expenses 2011: $37,371,8092011Expenses 2012: $40,601,3522012Revenue 2013: $41,317,231Expenses 2013: $39,746,424Net Income 2013: $1,570,8072013Revenue 2014: $40,607,010Expenses 2014: $37,864,203Net Income 2014: $2,742,8072014Revenue 2015: $38,497,086Expenses 2015: $39,753,236Net Income 2015: -$1,256,1502015Revenue 2016: $38,585,984Expenses 2016: $40,565,596Net Income 2016: -$1,979,6122016Revenue 2017: $39,259,302Expenses 2017: $38,365,095Net Income 2017: $894,2072017Revenue 2018: $41,033,279Expenses 2018: $41,042,700Net Income 2018: -$9,4212018Revenue 2019: $40,298,368Expenses 2019: $42,819,233Net Income 2019: -$2,520,8652019Revenue 2020: $38,897,578Expenses 2020: $41,448,740Net Income 2020: -$2,551,1622020Revenue 2021: $38,288,745Expenses 2021: $43,633,290Net Income 2021: -$5,344,5452021Revenue 2022: $40,182,342Expenses 2022: $41,427,112Net Income 2022: -$1,244,7702022Revenue 2023: $42,785,783Expenses 2023: $42,269,848Net Income 2023: $515,9352023Revenue 2024: $44,111,480Expenses 2024: $43,101,820Net Income 2024: $1,009,6602024

Highlighted filing

2022

Revenue$40,182,342
Expenses$41,427,112
Net Income-$1,244,770
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Nov 15, 2023
Return Version
2022v5.0
Gross Receipts
$40,229,848
Mission and Program Overview

Mission

To promote the public welfare and cooperate with the insurance commissioner of the state of california in determining advisory pure premium rates for workers' compensation insurance.

Cooperate with determining advisory pure premium rates for workers' comp insurance.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$7,147,423$7,111,305▼ $36,118
Intangible Assets$5,244,802$3,907,118▼ $1,337,684
Land, Buildings, and Equipment, Net$1,548,394$1,488,098▼ $60,296
Prepaid Expenses and Deferred Charges$1,538,613$1,362,926▼ $175,687
Accounts Receivable$418,401$598,570▲ $180,169
Savings and Temporary Cash Investments$0$0→ $0
Other Notes and Loans Receivable, Net$0$0→ $0
Pledges and Grants Receivable$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Other Securities$0$0→ $0
Investments Program Related$0$0→ $0
Investments in Publicly Traded Securities$0$0→ $0
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Inventories for Sale or Use$0$0→ $0
Loans From Officers Directors$0$0→ $0
Rtn Earn Endowment Incm Other Fnds$-14,505,514$-280,692▲ $14,224,822
Total Assets$18,471,991$19,613,594▲ $1,141,603
Other Assets Total$2,574,358$5,145,577▲ $2,571,219
Liabilities
Other Liabilities$28,482,027$15,615,440▼ $12,866,587
Accounts Payable and Accrued Expenses$4,298,385$4,013,428▼ $284,957
Mortgage Notes Payable Secured by Investment Property$151,383$222,718▲ $71,335
Deferred Revenue$45,710$42,700▼ $3,010
Grants Payable$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$32,977,505$19,894,286▼ $13,083,219
Net Assets / Fund Balance
Total Net Assets Fund Balance$-14,505,514$-280,692▲ $14,224,822
Total Liabilities and Net Assets / Fund Balance$18,471,991$19,613,594▲ $1,141,603

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$1,044,272$1,829,435$2,873,707
Other Land Buildings$94,264$369,315$463,579
Leasehold Improvements$349,562$103,555$453,117
Other Assets Org$2,441,096--
Compensation and Service Providers
Top Officer Pay86th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
William James MudgePresident/CEOFT$627,896$529,194$1,157,090
David M BellusciExecutive Vice PresidentFT$400,000$156,730$556,730
Roger CottmanSenior Vice President/CIOFT$298,654$85,885$384,539
Andrea ColemanExecutive Vice President/COOFT$207,692$168,693$376,385
Eric S RileySenior Vice PresidentFT$274,423$96,047$370,470
Tony MilanoVice President/ ActuaryFT$266,480$66,673$333,153
Kristen MarshSenior Vice President/CLOFT$256,261$64,476$320,737
Laura CarstensenVice President, Actuarial ReseFT$257,116$53,783$310,899
Xiaoge ZhangVice President, Data AnalyticsFT$256,989$46,116$303,105
Christopher WongSr. Dir, IT Infrs Ops & SupporFT$226,833$61,211$288,044
Sandra MolnarManaging Director FinanceFT$208,906$65,336$274,242
Yamuna DesireddigariSr. Director, IT ApplicationsFT$213,150$55,104$268,254
Paul Brinkley-rogersSenior Applications ArchitectFT$198,166$47,872$246,038
Wendy WaggenerDirector/Enterprise Data StewaFT$201,603$42,263$243,866
Paul KimManaging Director, CTA & CFT$189,631$50,641$240,272
Mary Chapman CorningManaging CounselFT$180,073$37,587$217,660
Shane SteeleResearch ActuaryFT$188,179$24,472$212,651
Allen YuSecurity ArchitectFT$187,130$25,019$212,149
Sean CooperExecutive Vice PresidentFT$40,865$151,435$192,300
Brenda J KeysSenior Vice PresidentFT$79,692$79,052$158,744

Board Members and Trustees

NameTitle
DESIGNEE OF Federal Ins CompanyGoverning Committee Member
DESIGNEE OF HARTFORD ACC indGoverning Committee Member
DESIGNEE OF Travelers PropertyGoverning Committee Member
Designee of Everest National InsGoverning Committee Member
Designee of Pacific Comp Ins CoGoverning Committee Member
Designee of State Compensation InsGoverning Committee Member
Designee of Zenith Ins CoGoverning Committee Member
Designee of preferred employers insGoverning Committee Member

Highest Paid Contractors

ContractorServicesLocationCompensation
Tcs America-starInformation Tech379 THORNALL STREET 4TH FLOOR, Edison, NJ 08837$875,354
Project Consulting Specialists INCInformation TechPO BOX 5420, San Mateo, CA 94402$525,353
Prudential RetirementRetirement Asset MgtDB PRIAC CLIENT CONTRIBUTION LOCKBO, PO Box, NY 16037$494,185
Robert Half International INCTemp/recruiting SvcsPO BOX 743295, Los Angeles, CA 90074$472,034
Dome Construction CorporationConstruction393 EAST GRAND AVENUE, South San Francisco, CA 94080$374,371
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$39,844,971
Investment Income
$-47,506
Other Revenue
$384,877
Change in Net Assets
$-1,244,770

Audited Revenue Reconciliation

Revenue per Audited Statements
$40,182,342
Revenue Not Reported on Form 990
$44,594
Total Revenue per Audited Statements
$40,226,936
Total Revenue per Form 990
$40,182,342
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$30,266,755
Other Expenses$11,160,357
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages---$17,324,080
Current Officers, Directors, Trustees, and Key Employees---$5,484,370
Pension Plan Contributions---$3,763,905
Depreciation Depletion---$3,635,676
Fees for Services Other---$2,179,044
Other Employee Benefits---$2,153,592
Payroll Taxes---$1,540,808
Information Technology---$1,491,960
Occupancy---$1,123,738
Office Expenses---$646,842
Fees for Services Accounting---$336,641
Insurance---$297,387
Fees for Services Legal---$297,201
Other Expenses---$206,630
Travel---$199,465
Interest---$19,607
Total Functional Expenses$0$0$0$41,427,112

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$41,474,615
Expenses per Audited Statements$41,427,112
Total Expenses per Form 990$41,427,112
Expenses Not Reported on Form 990$47,503
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$0
Fundraising Gross Income$0
Gaming Direct Expenses$0
Gaming Gross Income$0
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
In-house lobbying only
Yes
Subject to proxy tax
Yes
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Obligation$7,965,732
457(b) Cafeteria Plan Deferral$2,704,481
Lease Liabilities$2,512,707
Contract Liability - Assessments$1,290,615
Accrued Pension Benefit Obligation$1,141,905
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
Yes
Other officer compensation reviewed
Yes
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:

“The organization has members”

FORM 990, PART VI, SECTION A, LINE 7A:

“There is an annual membership meeting where officers are elected by popular vote.”

FORM 990, PART VI, SECTION B, LINE 11B:

“Wcirb's governing board has designated a sub-committee (the audit committee) to review the propriety of the 2022 tax return for the organization.”

FORM 990, PART VI, SECTION B, LINE 15:

“The budget and compensation subcommittee review the salary schedule for all executive officer positions annually. As needed, staff will provide commercially available salary information to the subcommittee and may obtain additional salary information from other rating bureaus. Periodically, the governing committee and or budget and compensation subcommittee will commission a custom study of executive salaries. The latest such survey was conducted in 2019 and took effect february 2020. The governing committee reviews and adopts executive salaries on a two year cycle. The executive officer salary schedule is adjusted on an annual basis by the same percentage amount as the salary schedule that applies to all other positions. The subcommittee reviews the merit matrix annually. The subcommittee also reviews the individual salaries and performance of the president and senior vice presidents annually and makes its recommendations to the governing committee. Senior manager performance evaluations are subject to procedures adopted by the governing committee on march 26, 2008. These procedures are documented in the budget and compensation subcommittee meeting materials and minutes. Merit increases are subject to the adopted merit matrix.”

FORM 990, PART VI, SECTION C, LINE 19:

“All documents are available upon request.”

Filing and Contact Details

Filer

Filer Name
WORKERS' COMPENSATION INSUR RATING BUREAU
EIN
94-0358760
In Care Of
% SANDRA MOLNAR
Phone
4157770777
Address
1901 HARRISON STREET 17TH FLOOR, OAKLAND, CA 94612

Signing Officer

Name
Sandra Molnar
Title
Managing Director
Phone
4157770777
Signed
2023-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
William James Mudge
Formed
1915
Legal Domicile
CA
Voting Board Members
8
Independent Board Members
8
Employees
208
Volunteers
0

Preparer

Firm
Withumsmithbrownpc
Address
5000 EXECUTIVE PARKWAY SUITE 400, SAN RAMON, CA 94583
Preparer
Jasmine S Baker
Phone
9252779100
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9, CHANGES IN NET ASSETS:

“Minimum pension and postretirement medical liability adjustment $15,472,501.00. Income from compensation data exchange $2,909 total to form 990, part xi, line 9 $15,469,592”

Form 990, Part XII, Line 1

“The organization's financial statements are prepared on the gaap basis.”

Form 990, Part XII, Line 2C

“The selection of the independent accountant is recommended by the director of finance and the senior vice president, and approved by the audit committee. The audited financial statements are reviewed and approved by the audit committee and recommended to the governing committee at its regular meeting.”

Financial Statement Notes

PART X, LINE 2:

“THE WCIRB IS A QUALIFIED ORGANIZATION EXEMPT FROM FEDERAL AND STATE INCOME TAXES UNDER THE PROVISIONS OF THE INTERNAL REVENUE CODE ("IRC") SECTION 501(C)(6) AND SECTION 23701E OF THE CALIFORNIA REVENUE AND TAXATION CODE. HOWEVER, INCOME FROM CERTAIN ACTIVITIES NOT DIRECTLY RELATED TO THE WCIRB'S TAX-EXEMPT PURPOSE IS SUBJECT TO TAXATION AS UNRELATED BUSINESS INCOME. Generally accepted accounting principles in the United States of America provide accounting and disclosure guidance about positions taken by an organization in its tax returns that might be uncertain. Management has considered its tax positions and believes there are no uncertain positions taken, or expected to be taken, that would require recognition of a liability in the financial statements. The WCIRB is subject to routine audits by the taxing jurisdictions; however, there are currently no audits for any tax periods in progress. In addition, there have been no tax related interest or penalties for the periods presented in these financial statements.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Loss on disposal of assets $47,503 partnership income $2,909”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“Loss on disposal of assets $47,503”

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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/TitleTxt2Senior Vice President/CIO
IRS990/Form990PartVIISectionAGrp/TitleTxt3Executive Vice President/COO
IRS990/Form990PartVIISectionAGrp/TitleTxt4Senior Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt5Vice President/ Actuary
IRS990/Form990PartVIISectionAGrp/TitleTxt6Senior Vice President/CLO
IRS990/Form990PartVIISectionAGrp/TitleTxt7Vice President, Actuarial Rese
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IRS990/Form990PartVIISectionAGrp/TitleTxt9Sr. Dir, IT Infrs Ops & Suppor
IRS990/Form990PartVIISectionAGrp/TitleTxt10MANAGING DIRECTOR FINANCE
IRS990/Form990PartVIISectionAGrp/TitleTxt11Sr. Director, IT Applications
IRS990/Form990PartVIISectionAGrp/TitleTxt12Senior Applications Architect
IRS990/Form990PartVIISectionAGrp/TitleTxt13Director/Enterprise Data Stewa
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IRS990/Form990PartVIISectionAGrp/TitleTxt16Research Actuary
IRS990/Form990PartVIISectionAGrp/TitleTxt17Security Architect
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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
$19,613,594
Liabilities
$19,894,286
Net assets
-$280,692
Revenue
$40,182,342
Expenses
$41,427,112
Net income
-$1,244,770
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$28.8$18.3$10.5$44.1$43.1$1.01
2023Detailed filing. Detailed filing data is available for this year.$22.4$22.1$0.30$42.8$42.3$0.52
2022Detailed filing. Detailed filing data is available for this year.$19.6$19.9$0.28$40.2$41.4$1.24
2021Detailed filing. Detailed filing data is available for this year.$18.5$33.0$14.5$38.3$43.6$5.34
2020Detailed filing. Detailed filing data is available for this year.$25.1$42.9$17.7$38.9$41.4$2.55
2019Detailed filing. Detailed filing data is available for this year.$27.1$40.9$13.8$40.3$42.8$2.52
2018Detailed filing. Detailed filing data is available for this year.$29.1$32.5$3.42$41.0$41.0$0.01
2017Detailed filing. Detailed filing data is available for this year.$33.7$35.7$1.99$39.3$38.4$0.89
2016Detailed filing. Detailed filing data is available for this year.$33.2$35.8$2.58$38.6$40.6$1.98
2015Detailed filing. Detailed filing data is available for this year.$34.5$31.4$3.13$38.5$39.8$1.26
2014Detailed filing. Detailed filing data is available for this year.$34.1$33.5$0.57$40.6$37.9$2.74
2013Detailed filing. Detailed filing data is available for this year.$4.65$3.08$1.57$41.3$39.7$1.57
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.40$5.22$1.18$40.6
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.13$4.36$1.77$37.4
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.35$2.59$1.75$30.6