Civic Intelligence

Workers' Compensation Insur Rating Bureau of California

990 • Fiscal year 2020 • EIN 94-0358760

Jan 01, 2020 to Dec 31, 2020 • Filed on Nov 11, 2021

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

99th percentile

1.71x

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

2020 filings • 501(c)6 • $25M-$50M nonprofits • Source year 2020

Liabilities / Revenue

81st percentile

1.10x

Higher debt load relative to revenue than 81% of similar nonprofits.

2020 filings • 501(c)6 • $25M-$50M nonprofits • Source year 2020

Net Margin

21st percentile

-6.6%

Higher net margin than 21% of similar nonprofits.

2020 filings • 501(c)6 • $25M-$50M nonprofits • Source year 2020

Top Officer Pay

78th percentile

$1,002,722

Higher top officer pay than 78% of similar nonprofits.

Top officer pay equals 2.6% of source-year revenue.

2020 filings • 501(c)6 • $25M-$50M nonprofits • Source year 2020

Asset Growth

18th percentile

-7.3%

Faster asset growth than 18% of similar nonprofits.

2020 filings • 501(c)6 • $25M-$50M nonprofits • Annualized from 2019 to 2020

Revenue Growth

59th percentile

-3.5%

Faster revenue growth than 59% of similar nonprofits.

2020 filings • 501(c)6 • $25M-$50M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets99th percentile

Assets

Down

$25,144,549

Down $1,994,530 (-7.3%) from 2019

Net Assets

Down

-$17,733,996

Down $3,979,618 (-29%) from 2019

Liabilities

Up

$42,878,545

Up $1,985,088 (+4.9%) from 2019

Revenue And Expenses
Liabilities / Revenue81st percentileNet Margin21st percentile

Revenue

Down

$38,897,578

Down $1,400,790 (-3.5%) from 2019

Expenses

Down

$41,448,740

Down $1,370,493 (-3.2%) from 2019

Net Income

Down

-$2,551,162

Down $30,297 (-1.2%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth18th 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

2020

Assets$25,144,549
Liabilities$42,878,545
Net Assets-$17,733,996
Open 2020 Filing

Operations Trend

Revenue Growth59th 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

2020

Revenue$38,897,578
Expenses$41,448,740
Net Income-$2,551,162
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 11, 2021
Return Version
2020v4.1
Gross Receipts
$38,899,281
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$11,861,230$8,400,095▼ $3,461,135
Cash and Non-Interest-Bearing Accounts$5,862,496$5,698,986▼ $163,510
Land, Buildings, and Equipment, Net$5,682,955$5,138,661▼ $544,294
Accounts Receivable$883,382$2,694,942▲ $1,811,560
Prepaid Expenses and Deferred Charges$1,192,632$1,125,293▼ $67,339
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Rtn Earn Endowment Incm Other Fnds$-13,754,378$-17,733,996▼ $3,979,618
Total Assets$27,139,079$25,144,549▼ $1,994,530
Other Assets Total$1,656,384$2,086,572▲ $430,188
Liabilities
Other Liabilities$36,587,725$38,214,378▲ $1,626,653
Accounts Payable and Accrued Expenses$4,029,075$4,002,119▼ $26,956
Deferred Revenue-$434,180-
Mortgage Notes Payable Secured by Investment Property$276,657$227,868▼ $48,789
Total Liabilities$40,893,457$42,878,545▲ $1,985,088
Net Assets / Fund Balance
Total Net Assets Fund Balance$-13,754,378$-17,733,996▼ $3,979,618
Total Liabilities and Net Assets / Fund Balance$27,139,079$25,144,549▼ $1,994,530

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$3,383,880$2,102,057$5,485,937
Equipment$1,440,629$2,551,884$3,992,513
Other Land Buildings$314,152$1,407,111$1,721,263
Other Assets Org$2,086,572--
Compensation and Service Providers
Top Officer Pay78th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Christopher WongPresident/CEOFT$747,404$255,318$1,002,722
William James MudgePresident/CEO-$587,404$415,318$1,002,722
Kristen MarshExecutive Vice PresidentFT$478,129$51,350$529,479
David M BellusciExecutive Vice President-$380,027$149,452$529,479
Paul KimSenior Vice PresidentFT$315,181$44,235$359,416
Eric S RileySenior Vice President-$259,731$99,685$359,416
Harlen DerringerSenior Vice PresidentFT$328,582$21,937$350,519
Brenda J KeysSenior Vice President-$265,003$85,516$350,519
Terry ReynoldsVice President, ActuarialFT$273,320$30,461$303,781
Tony MilanoVice President, Actuarial-$244,429$59,352$303,781
Laura CarstensenSenior Vice President/CIOFT$271,509$30,515$302,024
Roger CottmanSenior Vice President/CIO-$251,967$50,057$302,024
-Managing Director, MedicalFT$244,856$41,092$285,948
Xiaoge ZhangManaging Director, Medical-$220,488$65,460$285,948
Xiaoge ZhangSenior Vice President andFT$258,650$18,174$276,824
Michael KnibbsSenior Vice President and-$201,410$75,414$276,824
-Vice President, Actuarial ResearchFT$249,755$23,706$273,461
Laura CarstensenVice President, Actuarial Research-$242,255$31,206$273,461
Paul Brinkley-rogersManaging CounselFT$243,157$28,833$271,990
Kristen MarshManaging Counsel-$217,378$54,612$271,990
Wendy WaggenerSr. Dir, It Infrs Ops & SupportFT$230,665$40,382$271,047
Christopher WongSr. Dir, It Infrs Ops & Support-$212,344$58,703$271,047
-Sr. Director, Enterprise DFT$235,381$28,849$264,230
Kiran KrishnaSr. Director, Enterprise D-$215,809$48,421$264,230
Kiran KrishnaManaging Director of FinanFT$218,079$22,361$240,440
Sandra MolnarManaging Director of Finan-$195,469$44,971$240,440
-Senior Applications ArchitFT$197,069$32,396$229,465
Paul Brinkley-rogersSenior Applications Archit-$184,794$44,671$229,465
-Director/data StewardFT$210,118$18,361$228,479
Wendy WaggenerDirector/data Steward-$196,480$31,999$228,479
-Sr. Director, It ApplicationsFT$184,396$37,676$222,072
Yamuna DesireddigariSr. Director, It Applications-$184,396$37,676$222,072
Yamuna DesireddigariManaging Director, CTA & CFT$195,246$25,917$221,163
Paul KimManaging Director, CTA & C-$176,582$44,581$221,163
-Managing Director of Customer ExperienceFT$198,771$21,923$220,694
Terry ReynoldsManaging Director of Customer Experi-$181,796$38,898$220,694
Henderik ValkManaging Director, Human RFT$178,615$31,387$210,002
Harlen DerringerManaging Director, Human R-$163,704$46,298$210,002
-Lead Database EngineerFT$183,080$25,468$208,548
Henderik ValkLead Database Engineer-$183,080$25,468$208,548

Board Members and Trustees

NameTitle
Brenda J KeysGoverning Committee Member
David M BellusciGoverning Committee Member
Eric S RileyGoverning Committee Member
Michael KnibbsGoverning Committee Member
Roger CottmanGoverning 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$1,185,563
Prudential RetirementRetirement Plan Asset Management, RecordDB PRIAC CLIENT CONTRIBUTION LOCKBO, New York, NY 10249$239,868
Pyramid Consulting INCInformation Technology Outsourced ServicPO BOX 566, Alpharetta, GA 30009-0566$133,408
Shea Labagh DobbersteinAudit & Tax Service44 MONTGOMERY ST STE 3200, San Francisco, CA 94104$107,392
Datavail CorporationSupport For Database Environment11800 RIDGE PARKWAY STE 125, Broomfield, CO 80021-6540$102,061
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$38,588,305
Investment Income
$1,779
Other Revenue
$307,494
Change in Net Assets
$-2,551,162

Audited Revenue Reconciliation

Revenue per Audited Statements
$38,906,500
Revenue Not Reported on Financial Statements
$-8,922
Revenue Not Reported on Form 990
$0
Other Revenue Adjustments
$-8,922
Total Revenue per Audited Statements
$38,906,500
Total Revenue per Form 990
$38,897,578
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$30,326,314
Other Expenses$11,122,426
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages---$17,725,622
Current Officers, Directors, Trustees, and Key Employees---$5,119,513
Depreciation Depletion---$4,702,423
Pension Plan Contributions---$3,421,003
Other Employee Benefits---$2,532,354
Occupancy---$1,788,237
Fees for Services Other---$1,667,298
Payroll Taxes---$1,527,822
Information Technology---$1,239,075
Fees for Services Accounting---$285,211
Insurance---$251,057
Fees for Services Legal---$173,122
Travel---$100,068
Other Expenses---$94,059
All Other Expenses---$78,306
Conferences and Meetings---$54,932
Interest---$19,073
Office Expenses---$5,045
Total Functional Expenses$0$0$0$41,448,740

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$41,448,740
Expenses per Audited Statements$41,448,299
Total Expenses per Audited Statements$41,448,299
Expenses Not Reported on Financial Statements$441
Other Expense Adjustments$441
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$23,303,945
Accrued Post Retirement Medical Obligation$10,101,048
Deferred Rent$2,722,813
457(b) Cafeteria Plan Deferral$2,086,572
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 2020 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
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
2021-11-11
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
258
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 -1,437,819. Income from comp data exchange 9,363.”

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 1,338. Partnership income -10,701. Realized gains 441.”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“REALIZED GAINS 441.”

Raw XML AppendixShowing 400 of 920 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/PersonNm4MICHAEL KNIBBS
IRS990/Form990PartVIISectionAGrp/PersonNm5ROGER COTTMAN
IRS990/Form990PartVIISectionAGrp/PersonNm6TONY MILANO
IRS990/Form990PartVIISectionAGrp/PersonNm7SANDRA MOLNAR
IRS990/Form990PartVIISectionAGrp/PersonNm8CHRISTOPHER WONG
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IRS990/Form990PartVIISectionAGrp/PersonNm10KRISTEN MARSH
IRS990/Form990PartVIISectionAGrp/PersonNm11PAUL KIM
IRS990/Form990PartVIISectionAGrp/PersonNm12XIAOGE ZHANG
IRS990/Form990PartVIISectionAGrp/PersonNm13LAURA CARSTENSEN
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IRS990/Form990PartVIISectionAGrp/PersonNm15KIRAN KRISHNA
IRS990/Form990PartVIISectionAGrp/PersonNm16WENDY WAGGENER
IRS990/Form990PartVIISectionAGrp/PersonNm17HENDERIK VALK
IRS990/Form990PartVIISectionAGrp/PersonNm18PAUL 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 AND
IRS990/Form990PartVIISectionAGrp/TitleTxt13SENIOR VICE PRESIDENT/CIO
IRS990/Form990PartVIISectionAGrp/TitleTxt14VICE PRESIDENT, ACTUARIAL
IRS990/Form990PartVIISectionAGrp/TitleTxt15MANAGING DIRECTOR OF FINAN
IRS990/Form990PartVIISectionAGrp/TitleTxt16SR. DIR, IT INFRS OPS & SUPPORT
IRS990/Form990PartVIISectionAGrp/TitleTxt17MANAGING DIRECTOR, HUMAN R
IRS990/Form990PartVIISectionAGrp/TitleTxt18MANAGING COUNSEL
IRS990/Form990PartVIISectionAGrp/TitleTxt19MANAGING DIRECTOR, CTA & C
IRS990/Form990PartVIISectionAGrp/TitleTxt20MANAGING DIRECTOR, MEDICAL
IRS990/Form990PartVIISectionAGrp/TitleTxt21VICE PRESIDENT, ACTUARIAL RESEARCH
IRS990/Form990PartVIISectionAGrp/TitleTxt22MANAGING DIRECTOR OF CUSTOMER EXPERIENCE
IRS990/Form990PartVIISectionAGrp/TitleTxt23SR. DIRECTOR, ENTERPRISE D
IRS990/Form990PartVIISectionAGrp/TitleTxt24DIRECTOR/DATA STEWARD
IRS990/Form990PartVIISectionAGrp/TitleTxt25LEAD DATABASE ENGINEER
IRS990/Form990PartVIISectionAGrp/TitleTxt26SENIOR APPLICATIONS ARCHIT
IRS990/Form990PartVIISectionAGrp/TitleTxt27SR. DIRECTOR, IT APPLICATIONS
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IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
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IRS990/GroupReturnForAffiliatesInd00
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IRS990/InfoInScheduleOPartXIIInd0X
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IRS990/MinutesOfCommitteesInd01
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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/ProgramServiceRevenueGrp/BusinessCd1524298

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$25,144,549
Liabilities
$42,878,545
Net assets
-$17,733,996
Revenue
$38,897,578
Expenses
$41,448,740
Net income
-$2,551,162
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