Civic Intelligence

Workers' Compensation Insur Rating Bureau of California

990 • Fiscal year 2019 • EIN 94-0358760

Jan 01, 2019 to Dec 31, 2019 • Filed on Nov 12, 2020

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

98th percentile

1.51x

Higher debt load relative to assets than 98% of similar nonprofits.

2019 filings • 501(c)6 • $25M-$50M nonprofits • Source year 2019

Liabilities / Revenue

85th percentile

1.01x

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

2019 filings • 501(c)6 • $25M-$50M nonprofits • Source year 2019

Net Margin

9th percentile

-6.3%

Higher net margin than 9% of similar nonprofits.

2019 filings • 501(c)6 • $25M-$50M nonprofits • Source year 2019

Top Officer Pay

75th percentile

$957,564

Higher top officer pay than 75% of similar nonprofits.

Top officer pay equals 2.4% of source-year revenue.

2019 filings • 501(c)6 • $25M-$50M nonprofits • Source year 2019

Asset Growth

9th percentile

-6.7%

Faster asset growth than 9% of similar nonprofits.

2019 filings • 501(c)6 • $25M-$50M nonprofits • Annualized from 2018 to 2019

Revenue Growth

22nd percentile

-1.8%

Faster revenue growth than 22% of similar nonprofits.

2019 filings • 501(c)6 • $25M-$50M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets98th percentile

Assets

Down

$27,139,079

Down $1,934,564 (-6.7%) from 2018

Net Assets

Down

-$13,754,378

Down $10,332,208 (-302%) from 2018

Liabilities

Up

$40,893,457

Up $8,397,644 (+26%) from 2018

Revenue And Expenses
Liabilities / Revenue85th percentileNet Margin9th percentile

Revenue

Down

$40,298,368

Down $734,911 (-1.8%) from 2018

Expenses

Up

$42,819,233

Up $1,776,533 (+4.3%) from 2018

Net Income

Down

-$2,520,865

Down $2,511,444 (-26658%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth9th 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

2019

Assets$27,139,079
Liabilities$40,893,457
Net Assets-$13,754,378
Open 2019 Filing

Operations Trend

Revenue Growth22nd 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

2019

Revenue$40,298,368
Expenses$42,819,233
Net Income-$2,520,865
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Nov 12, 2020
Return Version
2019v5.1
Gross Receipts
$40,318,370
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$15,374,792$11,861,230▼ $3,513,562
Cash and Non-Interest-Bearing Accounts$5,452,267$5,862,496▲ $410,229
Land, Buildings, and Equipment, Net$5,869,032$5,682,955▼ $186,077
Prepaid Expenses and Deferred Charges$974,191$1,192,632▲ $218,441
Accounts Receivable$192,414$883,382▲ $690,968
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Rtn Earn Endowment Incm Other Fnds$-3,422,170$-13,754,378▼ $10,332,208
Total Assets$29,073,643$27,139,079▼ $1,934,564
Other Assets Total$1,210,947$1,656,384▲ $445,437
Liabilities
Other Liabilities$28,562,847$36,587,725▲ $8,024,878
Accounts Payable and Accrued Expenses$3,780,933$4,029,075▲ $248,142
Mortgage Notes Payable Secured by Investment Property$152,033$276,657▲ $124,624
Total Liabilities$32,495,813$40,893,457▲ $8,397,644
Net Assets / Fund Balance
Total Net Assets Fund Balance$-3,422,170$-13,754,378▼ $10,332,208
Total Liabilities and Net Assets / Fund Balance$29,073,643$27,139,079▼ $1,934,564

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$3,756,192$1,729,745$5,485,937
Equipment$1,449,716$2,375,117$3,824,833
Other Land Buildings$477,047$1,241,044$1,718,091
Other Assets Org$1,656,384--
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Christopher WongPresident/CEOFT$715,597$241,967$957,564
William James MudgePresident/CEO-$555,597$401,967$957,564
Kristen MarshExecutive Vice PresidentFT$479,942$41,967$521,909
David M BellusciExecutive Vice President-$380,246$141,663$521,909
Kim PaulSenior Vice President andFT$332,504$21,685$354,189
Michael KnibbsSenior Vice President and-$301,247$52,942$354,189
Harlen DerringerSenior Vice PresidentFT$324,789$24,237$349,026
Brenda J KeysSenior Vice President-$266,457$82,569$349,026
Roger CottmanSenior Vice PresidentFT$301,100$41,770$342,870
Eric S RileySenior Vice President-$251,200$91,670$342,870
Kiran KrishnaVice President/dq AssurancFT$273,375$24,195$297,570
Michelle G ShengVice President/dq Assuranc-$244,942$52,628$297,570
Wendy WaggenerVice President, ActuarialFT$261,793$29,852$291,645
Tony MilanoVice President, Actuarial-$234,699$56,946$291,645
-Managing Director, It Apsr. Director, It ApplicatiFT$243,099$43,017$286,116
Roger CottmanManaging Director, It Apsr. Director-$223,013$63,103$286,116
-Managing AttorneyFT$237,039$28,406$265,445
Kristen MarshManaging Attorney-$212,542$52,903$265,445
Henderik ValkSenior Director It OperatiFT$222,096$39,865$261,961
Christopher WongSenior Director It Operati-$205,363$56,598$261,961
-Sr. Director, Enterprise DFT$226,796$28,849$255,645
Kiran KrishnaSr. Director, Enterprise D-$210,847$44,798$255,645
Xiaoge ZhangManaging Director of FinanFT$211,276$21,932$233,208
Sandra MolnarManaging Director of Finan-$190,237$42,971$233,208
-Managing Director, Medical AnalyticsFT$219,023$12,354$231,377
Xiaoge ZhangManaging Director, Medical Analytics-$204,329$27,048$231,377
-Director/data StewardFT$211,947$18,407$230,354
Wendy WaggenerDirector/data Steward-$189,833$40,521$230,354
-Senior Applications ArchitectFT$189,031$31,979$221,010
Paul Brinkley-rogersSenior Applications Architect-$178,153$42,857$221,010
-Lead Database EngineerFT$192,594$25,914$218,508
Henderik ValkLead Database Engineer-$179,744$38,764$218,508
-Managing Director, CTA & Contact CenterFT$188,691$25,772$214,463
Kim PaulManaging Director, CTA & Contact CEN-$171,907$42,556$214,463
Paul Brinkley-rogersManaging Director, Human RFT$175,053$31,188$206,241
Harlen DerringerManaging Director, Human R-$160,232$46,009$206,241

Board Members and Trustees

NameTitle
Brenda J KeysGoverning Committee Member
David M BellusciGoverning Committee Member
Eric S RileyGoverning Committee Member
Michael KnibbsGoverning Committee Member
Michelle G ShengGoverning Committee Member
Sandra MolnarGoverning Committee Member
Tony MilanoGoverning Committee Member
William James MudgeGoverning Committee Member

Highest Paid Contractors

ContractorServicesLocationCompensation
Tcs America-starInformation Technology Outsourced Servic379 THORNALL ST 4TH FLOOR, Edison, NJ 08837$1,583,809
Prudential RetirementRetirement Plan Asset Management, RecordDB PRIAC CLIENT CONTRIBUTION LOCKBO, New York, NY 10249$446,118
Shea Labagh DobbersteinAudit & Tax Service44 MONTGOMERY ST STE 3200, San Francisco, CA 94104$138,793
RoseryanTemp.staff35473 DUMBARTON CT, Newark, CA 94560$112,438
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$39,973,135
Investment Income
$5,545
Other Revenue
$319,688
Change in Net Assets
$-2,520,865

Audited Revenue Reconciliation

Revenue per Audited Statements
$40,265,036
Revenue Not Reported on Financial Statements
$33,332
Revenue Not Reported on Form 990
$0
Other Revenue Adjustments
$33,332
Total Revenue per Audited Statements
$40,265,036
Total Revenue per Form 990
$40,298,368
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$30,269,324
Other Expenses$12,549,909
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages---$18,137,541
Depreciation Depletion---$4,894,963
Current Officers, Directors, Trustees, and Key Employees---$4,582,206
Pension Plan Contributions---$3,315,059
Other Employee Benefits---$2,728,182
Fees for Services Other---$2,095,502
Occupancy---$1,832,350
Payroll Taxes---$1,506,336
Information Technology---$1,139,892
Fees for Services Accounting---$380,246
Travel---$350,113
Insurance---$285,876
Fees for Services Legal---$260,680
Office Expenses---$243,852
Conferences and Meetings---$145,883
Other Expenses---$100,410
All Other Expenses---$38,457
Interest---$17,140
Total Functional Expenses$0$0$0$42,819,233

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$42,819,233
Expenses per Audited Statements$42,815,293
Total Expenses per Audited Statements$42,815,293
Expenses Not Reported on Financial Statements$3,940
Other Expense Adjustments$3,940
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$22,346,309
Accrued Post Retirement Medical Obligation$9,620,865
Deferred Rent$2,964,167
457(b) Cafeteria Plan Deferral$1,656,384
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 2019 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
Managing Director, Finance
Phone
4157787022
Signed
2020-11-12
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
257
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 -7,781,951. Income from comp data exchange -29,392.”

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:

“Interest income 1,605. Partnership income 27,787. Realized gains 3,940.”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“REALIZED GAINS 3,940.”

Raw XML AppendixShowing 400 of 868 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/AverageHoursPerWeekRt2340.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2440.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2540.00
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/HighestCompensatedEmployeeInd1X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd2X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd3X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd4X
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IRS990/Form990PartVIISectionAGrp/InstitutionalTrusteeInd2X
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IRS990/Form990PartVIISectionAGrp/InstitutionalTrusteeInd4X
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IRS990/Form990PartVIISectionAGrp/InstitutionalTrusteeInd6X
IRS990/Form990PartVIISectionAGrp/InstitutionalTrusteeInd7X
IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd1X
IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd2X
IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd3X
IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd4X
IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd5X
IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd6X
IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd7X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt924237
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1041967
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1141770
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1221685
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1324195
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1429852
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1521932
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1639865
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1731188
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1828406
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1943017
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2025772
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2128849
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2218407
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2312354
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2425914
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2531979
IRS990/Form990PartVIISectionAGrp/PersonNm0WILLIAM JAMES MUDGE
IRS990/Form990PartVIISectionAGrp/PersonNm1BRENDA J KEYS
IRS990/Form990PartVIISectionAGrp/PersonNm2DAVID M BELLUSCI
IRS990/Form990PartVIISectionAGrp/PersonNm3ERIC S RILEY
IRS990/Form990PartVIISectionAGrp/PersonNm4MICHAEL KNIBBS
IRS990/Form990PartVIISectionAGrp/PersonNm5MICHELLE G SHENG
IRS990/Form990PartVIISectionAGrp/PersonNm6TONY MILANO
IRS990/Form990PartVIISectionAGrp/PersonNm7SANDRA MOLNAR
IRS990/Form990PartVIISectionAGrp/PersonNm8CHRISTOPHER WONG
IRS990/Form990PartVIISectionAGrp/PersonNm9HARLEN DERRINGER
IRS990/Form990PartVIISectionAGrp/PersonNm10KRISTEN MARSH
IRS990/Form990PartVIISectionAGrp/PersonNm11ROGER COTTMAN
IRS990/Form990PartVIISectionAGrp/PersonNm12KIM PAUL
IRS990/Form990PartVIISectionAGrp/PersonNm13KIRAN KRISHNA
IRS990/Form990PartVIISectionAGrp/PersonNm14WENDY WAGGENER
IRS990/Form990PartVIISectionAGrp/PersonNm15XIAOGE ZHANG
IRS990/Form990PartVIISectionAGrp/PersonNm16HENDERIK VALK
IRS990/Form990PartVIISectionAGrp/PersonNm17PAUL BRINKLEY-ROGERS
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt11301100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt12332504
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt13273375
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt14261793
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt15211276
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt16222096
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt17175053
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt18237039
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt19243099
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20188691
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt21226796
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt22211947
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt23219023
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt25189031
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt230
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt240
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt250
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 AND
IRS990/Form990PartVIISectionAGrp/TitleTxt13VICE PRESIDENT/DQ ASSURANC
IRS990/Form990PartVIISectionAGrp/TitleTxt14VICE PRESIDENT, ACTUARIAL
IRS990/Form990PartVIISectionAGrp/TitleTxt15MANAGING DIRECTOR OF FINAN
IRS990/Form990PartVIISectionAGrp/TitleTxt16SENIOR DIRECTOR IT OPERATI
IRS990/Form990PartVIISectionAGrp/TitleTxt17MANAGING DIRECTOR, HUMAN R
IRS990/Form990PartVIISectionAGrp/TitleTxt18MANAGING ATTORNEY
IRS990/Form990PartVIISectionAGrp/TitleTxt19MANAGING DIRECTOR, IT APSR. DIRECTOR, IT APPLICATI
IRS990/Form990PartVIISectionAGrp/TitleTxt20MANAGING DIRECTOR, CTA & CONTACT CENTER
IRS990/Form990PartVIISectionAGrp/TitleTxt21SR. DIRECTOR, ENTERPRISE D
IRS990/Form990PartVIISectionAGrp/TitleTxt22DIRECTOR/DATA STEWARD
IRS990/Form990PartVIISectionAGrp/TitleTxt23MANAGING DIRECTOR, MEDICAL ANALYTICS
IRS990/Form990PartVIISectionAGrp/TitleTxt24LEAD DATABASE ENGINEER
IRS990/Form990PartVIISectionAGrp/TitleTxt25SENIOR APPLICATIONS ARCHITECT
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/Form990TFiledInd01
IRS990/FormationYr01915
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/OtherAmt03940
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt08
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt023942
IRS990/GrossReceiptsAmt040318370
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt08
IRS990/IndivRcvdGreaterThan100KCnt087
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/TotalAmt01139892
IRS990/InsuranceGrp/TotalAmt0285876
IRS990/IntangibleAssetsGrp/BOYAmt015374792
IRS990/IntangibleAssetsGrp/EOYAmt011861230
IRS990/InterestGrp/TotalAmt017140
IRS990/InvestmentIncomeGrp/ExclusionAmt01605
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt01605
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt023
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt05345906
IRS990/LandBldgEquipBasisNetGrp/BOYAmt05869032
IRS990/LandBldgEquipBasisNetGrp/EOYAmt05682955
IRS990/LandBldgEquipCostOrOtherBssAmt011028861
IRS990/LegalDomicileStateCd0CA
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt020002
IRS990/LoanOutstandingInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
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.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0152033
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0276657
IRS990/NetAssetsOrFundBalancesBOYAmt0-3422170
IRS990/NetAssetsOrFundBalancesEOYAmt0-13754378
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt03940
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt03940
IRS990/NetUnrelatedBusTxblIncmAmt0-131753
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/TotalAmt01832350
IRS990/OfficeExpensesGrp/TotalAmt0243852
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501cInd0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt01210947
IRS990/OtherAssetsTotalGrp/EOYAmt01656384
IRS990/OtherChangesInNetAssetsAmt0-7811343
IRS990/OtherEmployeeBenefitsGrp/TotalAmt02728182
IRS990/OtherExpensesGrp/Desc0DUES AND SUBSCRIPTIONS
IRS990/OtherExpensesGrp/Desc1MAINTENANCE AND REPAIRS
IRS990/OtherExpensesGrp/Desc2TELECOMMUNICATIONS
IRS990/OtherExpensesGrp/Desc3PRINTING /PUBLICATIONS/
IRS990/OtherExpensesGrp/TotalAmt0273395
IRS990/OtherExpensesGrp/TotalAmt1253822
IRS990/OtherExpensesGrp/TotalAmt2237328
IRS990/OtherExpensesGrp/TotalAmt3100410
IRS990/OtherLiabilitiesGrp/BOYAmt028562847
IRS990/OtherLiabilitiesGrp/EOYAmt036587725
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IRS990/OtherRevenueTotalAmt027787
IRS990/OtherSalariesAndWagesGrp/TotalAmt018137541
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IRS990/PayrollTaxesGrp/TotalAmt01506336
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IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt03315059
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0974191
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt01192632
IRS990/PrincipalOfficerNm0WILLIAM JAMES MUDGE
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0524298
IRS990/ProgramServiceRevenueGrp/BusinessCd1524298
IRS990/ProgramServiceRevenueGrp/BusinessCd2524298
IRS990/ProgramServiceRevenueGrp/BusinessCd3524298
IRS990/ProgramServiceRevenueGrp/BusinessCd4524298
IRS990/ProgramServiceRevenueGrp/Desc0ASSESSMENTS & MEMBERSHIP DUES
IRS990/ProgramServiceRevenueGrp/Desc1FINES
IRS990/ProgramServiceRevenueGrp/Desc2COVERAGE RECORDS
IRS990/ProgramServiceRevenueGrp/Desc3PREMIUM WEB SERVICES
IRS990/ProgramServiceRevenueGrp/Desc4NON WCPOLS POLICY PROCESSING
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt037006414
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt11462863
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt037006414
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt11462863
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2742598
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3349999
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt4226575
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt0742598
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt1349999
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt2226575
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYGrantsAndSimilarPaidAmt00

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$27,139,079
Liabilities
$40,893,457
Net assets
-$13,754,378
Revenue
$40,298,368
Expenses
$42,819,233
Net income
-$2,520,865
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