Civic Intelligence

Workers' Compensation Insur Rating Bureau of California

990 • Fiscal year 2017 • EIN 94-0358760

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 12, 2018

Organization ProfileWWW.WCIRB.COM

View Organization Page

1221 Broadway Suite 900Oakland, CA 94612

(415) 777-0777

Siviq Scores

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

Liabilities / Assets

95th percentile

1.06x

Higher debt load relative to assets than 95% of similar nonprofits.

2017 filings • 501(c)6 • $25M-$50M nonprofits • Source year 2017

Liabilities / Revenue

80th percentile

0.91x

Higher debt load relative to revenue than 80% of similar nonprofits.

2017 filings • 501(c)6 • $25M-$50M nonprofits • Source year 2017

Net Margin

36th percentile

2.3%

Higher net margin than 36% of similar nonprofits.

2017 filings • 501(c)6 • $25M-$50M nonprofits • Source year 2017

Top Officer Pay

76th percentile

$909,264

Higher top officer pay than 76% of similar nonprofits.

Top officer pay equals 2.3% of source-year revenue.

2017 filings • 501(c)6 • $25M-$50M nonprofits • Source year 2017

Asset Growth

25th percentile

1.4%

Faster asset growth than 25% of similar nonprofits.

2017 filings • 501(c)6 • $25M-$50M nonprofits • Annualized from 2016 to 2017

Revenue Growth

37th percentile

1.7%

Faster revenue growth than 37% of similar nonprofits.

2017 filings • 501(c)6 • $25M-$50M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets95th percentile

Assets

Up

$33,667,588

Up $474,908 (+1.4%) from 2016

Net Assets

Up

-$1,989,839

Up $589,164 (+23%) from 2016

Liabilities

Down

$35,657,427

Down $114,256 (-0.3%) from 2016

Revenue And Expenses
Liabilities / Revenue80th percentileNet Margin36th percentile

Revenue

Up

$39,259,302

Up $673,318 (+1.7%) from 2016

Expenses

Down

$38,365,095

Down $2,200,501 (-5.4%) from 2016

Net Income

Up

$894,207

Up $2,873,819 (+145%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth25th 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

2017

Assets$33,667,588
Liabilities$35,657,427
Net Assets-$1,989,839
Open 2017 Filing

Operations Trend

Revenue Growth37th 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

2017

Revenue$39,259,302
Expenses$38,365,095
Net Income$894,207
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 12, 2018
Return Version
2017v2.3
Gross Receipts
$39,346,432
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
Intangible Assets$19,382,947$18,524,206▼ $858,741
Land, Buildings, and Equipment, Net$7,427,994$6,558,858▼ $869,136
Cash and Non-Interest-Bearing Accounts$4,579,972$6,303,219▲ $1,723,247
Prepaid Expenses and Deferred Charges$860,316$990,992▲ $130,676
Accounts Receivable$281,969$289,194▲ $7,225
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Rtn Earn Endowment Incm Other Fnds$-2,579,003$-1,989,839▲ $589,164
Total Assets$33,192,680$33,667,588▲ $474,908
Other Assets Total$659,482$1,001,119▲ $341,637
Liabilities
Other Liabilities$31,731,625$32,261,270▲ $529,645
Accounts Payable and Accrued Expenses$3,792,257$3,256,071▼ $536,186
Mortgage Notes Payable Secured by Investment Property$247,801$140,086▼ $107,715
Total Liabilities$35,771,683$35,657,427▼ $114,256
Net Assets / Fund Balance
Total Net Assets Fund Balance$-2,579,003$-1,989,839▲ $589,164
Total Liabilities and Net Assets / Fund Balance$33,192,680$33,667,588▲ $474,908

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$4,453,622$991,187$5,444,809
Equipment$1,066,318$2,027,267$3,093,585
Other Land Buildings$1,038,918$907,216$1,946,134
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Sandra MolnarPresident/CEOFT$677,341$231,923$909,264
William James MudgePresident/CEO-$524,000$385,264$909,264
Paul KimExecutive Vice PresidentFT$450,576$31,923$482,499
David M BellusciExecutive Vice President-$356,673$125,826$482,499
Kaserin Kong-santosSenior Vice PresidentFT$353,827$17,886$371,713
Brenda J KeysSenior Vice President-$297,902$73,811$371,713
Rolf R SeraoSenior Vice PresidentFT$316,117$23,269$339,386
John GeorgevitsSenior Vice President-$275,000$64,386$339,386
Christopher WongSenior Vice PresidentFT$294,878$31,856$326,734
Eric S RileySenior Vice President-$247,989$78,745$326,734
Sharon Faggiano-callawayVice President/dq AssurancFT$256,727$43,788$300,515
Michelle G ShengVice President/dq Assuranc-$230,316$70,199$300,515
Kiran KrishnaVice President, ActuarialFT$271,515$17,568$289,083
Ward M BrooksVice President, Actuarial-$243,724$45,359$289,083
Kristen MarshVice President, ActuarialFT$236,312$23,808$260,120
Tony MilanoVice President, Actuarial-$211,769$48,351$260,120
-Managing Director, Customer ExperienceFT$221,077$30,547$251,624
Sharon Faggiano-callawayManaging Director, Customer Experien-$201,767$49,857$251,624
Wendy WaggenerSenior Director It OperatiFT$208,162$30,584$238,746
Christopher WongSenior Director It Operati-$190,703$48,043$238,746
-Managing AttorneyFT$210,820$21,691$232,511
Kristen MarshManaging Attorney-$189,110$43,401$232,511
Henderik ValkSr. Director It EngineeringFT$206,571$20,811$227,382
Kaserin Kong-santosSr. Director It Engineering-$185,323$42,059$227,382
-Director/medical AnalyticsFT$208,578$11,614$220,192
Linda RadlerDirector/medical Analytics-$208,578$11,614$220,192
-Sr. Director, Enterprise DFT$209,990$1,045$211,035
Kiran KrishnaSr. Director, Enterprise D-$192,355$18,680$211,035
Arthuro SanchezDirector of FinanceFT$192,509$14,975$207,484
Sandra MolnarDirector of Finance-$172,666$34,818$207,484
Paul Brinkley-rogersManaging Director, Enterprise Project OfficeFT$196,590$9,042$205,632
Rolf R SeraoManaging Director, Enterprise Projec-$180,212$25,420$205,632
-Lead It ArchitectFT$170,545$30,089$200,634
Paul Brinkley-rogersLead It Architect-$160,386$40,248$200,634
-Director/data StewardFT$183,812$12,434$196,246
Wendy WaggenerDirector/data Steward-$168,241$28,005$196,246
-Sr. Database EngineerFT$166,936$21,537$188,473
Henderik ValkSr. Database Engineer-$166,436$22,037$188,473
-Director/project ManagerFT$172,037$12,230$184,267
Arthuro SanchezDirector/project Manager-$162,046$22,221$184,267
Linda RadlerDirector, CTAFT$155,056$19,781$174,837
Paul KimDirector, CTA-$143,967$30,870$174,837

Board Members and Trustees

NameTitle
Brenda J KeysGoverning Committee Member
David M BellusciGoverning Committee Member
Eric S RileyGoverning Committee Member
John GeorgevitsGoverning Committee Member
Michelle G ShengGoverning Committee Member
Tony MilanoGoverning Committee Member
Ward M BrooksGoverning Committee Member
William James MudgeGoverning Committee Member

Highest Paid Contractors

ContractorServicesLocationCompensation
Tcs America-starConsulting For Mainframe And Star379 THORNALL ST 4TH FLOOR, Edison, NJ 08837$1,789,376
Prudential RetirementRetirement Plan Asset Management280 TRUMBULL ST FLOOR 20, Hartford, CT 06103$579,545
Journey Team Dba Salinas Valley ComputerIt Consulting & Services859 W SOUTH JORDAN PKWY, South Jordan, UT 84095$393,623
Softchoice CorporationIt Consulting & Services16609 COLLECTIONS CENTER DRIVE, Chicago, IL 60693$273,073
Accounting Principals INCAccounting & Finance Staffing AgencyDEPT CH 14031, Palatine, IL 60055$112,723
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$38,992,417
Investment Income
$-29,089
Other Revenue
$295,974
Change in Net Assets
$894,207

Audited Revenue Reconciliation

Revenue per Audited Statements
$39,252,379
Revenue Not Reported on Financial Statements
$6,923
Revenue Not Reported on Form 990
$0
Other Revenue Adjustments
$6,923
Total Revenue per Audited Statements
$39,252,379
Total Revenue per Form 990
$39,259,302
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$27,100,603
Other Expenses$11,264,492
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages---$15,194,093
Current Officers, Directors, Trustees, and Key Employees---$5,028,570
Depreciation Depletion---$4,551,822
Pension Plan Contributions---$3,013,713
Other Employee Benefits---$2,456,247
Fees for Services Other---$1,795,091
Occupancy---$1,726,509
Payroll Taxes---$1,407,980
Information Technology---$851,156
Insurance---$305,813
Travel---$273,600
Fees for Services Accounting---$259,449
Fees for Services Legal---$232,653
Office Expenses---$152,569
Other Expenses---$128,913
Conferences and Meetings---$115,626
All Other Expenses---$76,897
Interest---$8,234
Total Functional Expenses$0$0$0$38,365,095

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$38,365,095
Expenses per Audited Statements$38,364,916
Total Expenses per Audited Statements$38,364,916
Expenses Not Reported on Financial Statements$179
Other Expense Adjustments$179
Expenses Not Reported on Form 990$0
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
In-house lobbying only
Yes
Subject to proxy tax
Yes
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Accrued Pension Benefit Obligation$18,812,534
Accrued Post Retirement Medical Obligation$9,132,377
Deferred Rent$3,314,245
457(b) Cafeteria Plan Deferral$1,002,114
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 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 2017 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 last such study was conducted by an independent consulting firm in 2005. The governing committee adopted the salary matrix and executive officer salary schedule recommended by independent consulting firm on december 8, 2005. Since then, the executive officer salary schedule has been 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
EIN
94-0358760
Phone
4157770777
Address
1221 BROADWAY SUITE 900, OAKLAND, CA 94612

Signing Officer

Name
Sandra Molnar
Title
Director of Finance
Phone
4157787022
Signed
2018-11-12
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
247
Volunteers
0

Preparer

Firm
Shea Labagh Dobberstein Pc
Address
44 MONTGOMERY STREET SUITE 3200, SAN FRANCISCO, CA 94104
Preparer
Ronald K Simonian
Phone
4153974444
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Minimum pension and postretirement medical liability adjustment -298,299. Income from comp data exchange -6,744.”

Form 990, Part XII, Line 1

“The organizations 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 provides accounting and disclosure guidance about positions taken by an organization in its tax returns that might be uncertain. Management has considered its tax position and believes that all of the positions taken by the wcirb in its federal and state tax returns are more likely than not to be sustained upon examination.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Shipping and handling 179. Interest income 430. Partnership income 6,314.”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“Shipping and handling 179.”

Raw XML AppendixShowing 400 of 939 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/BusinessName/BusinessNameLine1Txt0DESIGNEE OF PACIFIC COMP INS CO
IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt1DESIGNEE OF HARTFORD ACC & INDEM CO
IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt2DESIGNEE OF OAK RIVER INSURANCE CO
IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt3DESIGNEE OF ACE PROP & CASUALTY INS
IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt4DESIGNEE OF ZENITH INSURANCE CO
IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt5DESIGNEE OF STATE COMPENSATION INS FD
IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt6DESIGNEE OF ZURICH AMERICAN INS CO
IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt7DESIGNEE OF NATL UNION FIRE INS PA
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IRS990/Form990PartVIISectionAGrp/PersonNm1BRENDA J KEYS
IRS990/Form990PartVIISectionAGrp/PersonNm2DAVID M BELLUSCI
IRS990/Form990PartVIISectionAGrp/PersonNm3ERIC S RILEY
IRS990/Form990PartVIISectionAGrp/PersonNm4JOHN GEORGEVITS
IRS990/Form990PartVIISectionAGrp/PersonNm5MICHELLE G SHENG
IRS990/Form990PartVIISectionAGrp/PersonNm6WARD M BROOKS
IRS990/Form990PartVIISectionAGrp/PersonNm7TONY MILANO
IRS990/Form990PartVIISectionAGrp/PersonNm8SANDRA MOLNAR
IRS990/Form990PartVIISectionAGrp/PersonNm9KASERIN KONG-SANTOS
IRS990/Form990PartVIISectionAGrp/PersonNm10PAUL KIM
IRS990/Form990PartVIISectionAGrp/PersonNm11CHRISTOPHER WONG
IRS990/Form990PartVIISectionAGrp/PersonNm12ROLF R SERAO
IRS990/Form990PartVIISectionAGrp/PersonNm13SHARON FAGGIANO-CALLAWAY
IRS990/Form990PartVIISectionAGrp/PersonNm14KIRAN KRISHNA
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IRS990/Form990PartVIISectionAGrp/PersonNm16ARTHURO SANCHEZ
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IRS990/Form990PartVIISectionAGrp/PersonNm18LINDA RADLER
IRS990/Form990PartVIISectionAGrp/PersonNm19WENDY WAGGENER
IRS990/Form990PartVIISectionAGrp/PersonNm20PAUL BRINKLEY-ROGERS
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IRS990/Form990PartVIISectionAGrp/TitleTxt0GOVERNING COMMITTEE MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt1GOVERNING COMMITTEE MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt2GOVERNING COMMITTEE MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt3GOVERNING COMMITTEE MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4GOVERNING COMMITTEE MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5GOVERNING COMMITTEE MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6GOVERNING COMMITTEE MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7GOVERNING COMMITTEE MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8PRESIDENT/CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt9SENIOR VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt10EXECUTIVE VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt11SENIOR VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt12SENIOR VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt13VICE PRESIDENT/DQ ASSURANC
IRS990/Form990PartVIISectionAGrp/TitleTxt14VICE PRESIDENT, ACTUARIAL
IRS990/Form990PartVIISectionAGrp/TitleTxt15VICE PRESIDENT, ACTUARIAL
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR OF FINANCE
IRS990/Form990PartVIISectionAGrp/TitleTxt17SR. DIRECTOR IT ENGINEERING
IRS990/Form990PartVIISectionAGrp/TitleTxt18DIRECTOR, CTA
IRS990/Form990PartVIISectionAGrp/TitleTxt19SENIOR DIRECTOR IT OPERATI
IRS990/Form990PartVIISectionAGrp/TitleTxt20MANAGING DIRECTOR, ENTERPRISE PROJECT OFFICE
IRS990/Form990PartVIISectionAGrp/TitleTxt21MANAGING DIRECTOR, CUSTOMER EXPERIENCE
IRS990/Form990PartVIISectionAGrp/TitleTxt22SR. DIRECTOR, ENTERPRISE D
IRS990/Form990PartVIISectionAGrp/TitleTxt23MANAGING ATTORNEY
IRS990/Form990PartVIISectionAGrp/TitleTxt24DIRECTOR/PROJECT MANAGER
IRS990/Form990PartVIISectionAGrp/TitleTxt25SR. DATABASE ENGINEER
IRS990/Form990PartVIISectionAGrp/TitleTxt26DIRECTOR/MEDICAL ANALYTICS
IRS990/Form990PartVIISectionAGrp/TitleTxt27DIRECTOR/DATA STEWARD
IRS990/Form990PartVIISectionAGrp/TitleTxt28LEAD IT ARCHITECT
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IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
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IRS990/GrossReceiptsAmt039346432
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
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IRS990/IndivRcvdGreaterThan100KCnt083
IRS990/IndoorTanningServicesInd00
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IRS990/InsuranceGrp/TotalAmt0305813
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IRS990/MissionDesc0TO 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.
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IRS990/OtherExpensesGrp/TotalAmt2242764
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IRS990/PoliticalCampaignActyInd00
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Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$33,667,588
Liabilities
$35,657,427
Net assets
-$1,989,839
Revenue
$39,259,302
Expenses
$38,365,095
Net income
$894,207
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