Civic Intelligence

Employers Group

990 • Fiscal year 2012 • EIN 95-0999010

Jan 01, 2012 to Dec 31, 2012 • Filed on Nov 23, 2014

Organization ProfileWWW.EMPLOYERSGROUP.COM

View Organization Page

400 N Continental Blvd No 30090245
Siviq Scores

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

Liabilities / Assets

64th percentile

0.43x

Higher debt load relative to assets than 64% of similar nonprofits.

2012 filings • 501(c)6 • $10M-$25M nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

34th percentile

1.1%

Faster asset growth than 34% of similar nonprofits.

2012 filings • 501(c)6 • $10M-$25M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets64th percentile

Assets

Up

$13,620,983

Up $144,983 (+1.1%) from 2011

Net Assets

Down

$7,760,012

Down $615,242 (-7.3%) from 2011

Liabilities

Up

$5,860,971

Up $760,225 (+15%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$3,288,616

Up $627,647 (+24%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth34th percentile

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

$20M$15M$10M$5.0M$0-$5.0MAssets 2010: $13,959,600Liabilities 2010: $5,631,727Net Assets 2010: $8,327,8732010Assets 2011: $13,476,000Liabilities 2011: $5,100,746Net Assets 2011: $8,375,2542011Assets 2012: $13,620,983Liabilities 2012: $5,860,971Net Assets 2012: $7,760,0122012Assets 2013: $13,908,034Liabilities 2013: $6,991,445Net Assets 2013: $6,916,5892013Assets 2014: $13,575,111Liabilities 2014: $7,504,330Net Assets 2014: $6,070,7812014Assets 2015: $13,007,123Liabilities 2015: $7,678,708Net Assets 2015: $5,328,4152015Assets 2016: $15,084,190Liabilities 2016: $11,455,193Net Assets 2016: $3,628,9972016Assets 2017: $15,027,832Liabilities 2017: $13,472,430Net Assets 2017: $1,555,4022017Assets 2018: $14,723,644Liabilities 2018: $15,071,650Net Assets 2018: -$348,0062018Assets 2019: $14,531,277Liabilities 2019: $14,758,178Net Assets 2019: -$226,9012019

Highlighted filing

2012

Assets$13,620,983
Liabilities$5,860,971
Net Assets$7,760,012
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$4.0M$2.0M$0-$2.0M-$4.0MRevenue 2010: $3,281,335Expenses 2010: $2,985,785Net Income 2010: $295,5502010Expenses 2011: $2,660,9692011Expenses 2012: $3,288,6162012Revenue 2013: $2,154,934Expenses 2013: $3,004,180Net Income 2013: -$849,2462013Revenue 2014: $2,249,090Expenses 2014: $2,928,993Net Income 2014: -$679,9032014Revenue 2015: $2,158,110Expenses 2015: $3,078,872Net Income 2015: -$920,7622015Revenue 2016: $1,760,989Expenses 2016: $3,462,265Net Income 2016: -$1,701,2762016Revenue 2017: $1,800,491Expenses 2017: $3,874,700Net Income 2017: -$2,074,2092017Revenue 2018: $1,560,126Expenses 2018: $3,463,533Net Income 2018: -$1,903,4072018Revenue 2019: $1,278,180Expenses 2019: $1,207,691Net Income 2019: $70,4892019

Highlighted filing

2012

Revenue-
Expenses$3,288,616
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Nov 23, 2014
Return Version
2012v2.1
Gross Receipts
$2,669,122
Mission and Program Overview

Mission

To understand human resources and help manage people by mitigating risk, ensuring regulatory compliance, and minimizing costs.

Filing and Contact Details

Filer

EIN
95-0999010
Raw XML AppendixShowing 400 of 434 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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IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation0THE ORGANIZATION DID NOT HAVE AUDITED FINANCIAL STATEMENTS FOR 2012. HOWEVER, IN ORDER TO RECONCILE THE FORM 990 TO THE UNAUDITED FINANCIAL STATEMENTS, SCHEDULE D PART XI IS USED.
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IRS990ScheduleJ/Form990ScheduleJPartII/NamePerson0MARK WILBUR
IRS990ScheduleJ/Form990ScheduleJPartII/NamePerson1KENNETH TIRATIRA
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IRS990ScheduleO/GeneralExplanation/Explanation0THE ORGANIZATION IS A BUSINESS LEAGUE THAT PROVIDES HUMAN RESOURCES EXPERTISE TO ITS MEMBERS. ALL MEMBERS ARE SUBJECT TO AN ANNUAL DUE IN ORDER TO HAVE ACCESS TO THEIR LIBRARY OR CONSULTING SERVICES. MEMBERS DO NOT HAVE THE AUTHORITY TO ELECT ANY MEMBER ON THE GOVERNING BODY.
IRS990ScheduleO/GeneralExplanation/Explanation1PROCEDURES - MANAGEMENT REVIEW OF FORM 990 MANAGEMENT SHALL HAVE THE RESPONSIBILITY FOR REVIEWING THE ORGANIZATION'S FORM 990 (INCLUDING ALL PERTINENT SCHEDULES) BEFORE IT IS FILED WITH THE INTERNAL REVENUE SERVICE. A DRAFT OF THE FORM 990 SHOULD BE READY FOR REVIEW BY MANAGEMENT PRIOR TO THE FILING DEADLINE. AFTER THE DRAFT OF THE FORM 990 HAS BEEN OBTAINED BY THE MANAGEMENT, THEY WILL HAVE NO MORE THAN TWO WEEKS TO COMPLETE THEIR REVIEW. IN CONDUCTING THEIR REVIEW OF THE DRAFT OF THE FORM 990, IT IS PREFERRED THAT MANAGEMENT SHALL CONDUCT A TOP-LEVEL OR BIG-PICTURE TYPE OF REVIEW. HOWEVER, IF THE MANAGEMENT DESIRES OR DEEMS IT NECESSARY TO CONDUCT A MORE DETAILED REVIEW OF THE FORM 990, THEN THEY SHOULD CONTACT THE PREPARER OF THE FORM 990 TO REQUEST COPIES OF THE RELEVANT DETAILED TAX RETURN WORKPAPERS WHICH THEY WOULD LIKE TO SEE. ONCE MANAGEMENT HAS COMPLETED ITS INITIAL REVIEW OF THE FORM 990, A MEETING OR CONFERENCE CALL WILL BE SCHEDULED WITH THE PREPARER OF THE FORM 990 (REGARDLESS OF WHETHER THE FORM 990 IS EXTERNALLY OR INTERNALLY PREPARED) TO DISCUSS ANY QUESTIONS, COMMENTS, AND SUGGESTED REVISIONS IDENTIFIED BY MANAGEMENT. THE PREPARER OF THE FORM 990 SHOULD MAKE ANY REVISIONS TO THE FORM 990 AS SOON AS FEASIBLY POSSIBLE TO ENSURE THAT THE FORM 990 IS FILED WITH THE INTERNAL REVENUE SERVICE ON A TIMELY BASIS. ALL OF THE QUESTIONS, COMMENTS, AND SUGGESTED REVISIONS SET FORTH BY MANAGEMENT SHOULD BE DOCUMENTED, ALONG WITH ANY RESPONSES FROM THE PREPARER OF THE FORM 990, IF APPLICABLE. AFTER THE FORM 990 HAS BEEN REVIEWED BY MANAGEMENT AND FILED WITH THE INTERNAL REVENUE SERVICE, MANAGEMENT WILL MAKE A PRESENTATION AT THE NEXT FULL BOARD OF DIRECTORS MEETING TO UPDATE THE FULL BOARD REGARDING ITS REVIEW OF THE FORM 990. AT THIS MEETING WITH THE FULL BOARD OF DIRECTORS, IT IS NOT REQUIRED FOR MANAGEMENT TO REVIEW ALL OF THEIR QUESTIONS, COMMENTS, AND SUGGESTED REVISIONS; A SUMMARY OF THEIR MORE IMPORTANT POINTS WILL BE SUFFICIENT.
IRS990ScheduleO/GeneralExplanation/Explanation2THE ORGANIZATION REQUIRES ITS EMPLOYEES TO SIGN THE CONFLICT OF INTEREST POLICY WHEN THEY ARE HIRED. STARTING IN 2010, THE ORGANIZATION STARTED REQUESTING THEIR BOARD OF DIRECTORS TO READ AND SIGN THE CONFLICT OF INTEREST POLICY ANNUALLY IN ORDER TO MONITOR ANY CONFLICT OF INTEREST THAT MAY HAVE ARISEN IN THE PAST YEAR.
IRS990ScheduleO/GeneralExplanation/Explanation3PROCEDURES - PUBLIC INSPECTION OF DOCUMENTS THE FOLLOWING ORGANIZATIONAL DOCUMENTS OF THE ORGANIZATION WILL BE AVAILABLE (FOR INSPECTION OR COPYING) AT THE ORGANIZATION'S MAIN OFFICE DURING NORMAL BUSINESS HOURS AT NO CHARGE: -TAX EXEMPTION APPLICATION (FORM 1024) -INTERNAL REVENUE SERVICE DETERMINATION LETTER -ARTICLES OF INCORPORATION -BY-LAWS THE PUBLIC INSPECTION COPY OF THE ORGANIZATION'S FORM 990, FROM THE PREVIOUS THREE YEARS (AT A MINIMUM), WILL BE AVAILABLE (FOR INSPECTION OR COPYING) AT THE ORGANIZATION'S MAIN OFFICE DURING NORMAL BUSINESS HOURS AT NO CHARGE. THE PUBLIC INSPECTION COPY OF THE FORM 990 WILL NOT INCLUDE SCHEDULE A - EXCESS CONTRIBUTORS OR THE SCHEDULE B - NAMES AND ADDRESSES OF CONTRIBUTORS. THE ORGANIZATION WILL MAKE BEST EFFORTS TO ENSURE THAT THE FORMS 990 HELD AT THEIR MAIN OFFICE ARE THE MOST UPDATED VERSIONS OF SUCH. FOR EXAMPLE, IN THE INSTANCE WHERE A FORM 990 HAS BEEN AMENDED, THE AMENDED VERSION OF THE FORM 990 SHOULD BE THE ONE AVAILABLE FOR PUBLIC INSPECTION. WHEN RESPONDING TO A PUBLIC INSPECTION REQUEST FOR ANY ORGANIZATIONAL DOCUMENT OR FORM 990 BY ANYONE, THE ORGANIZATION SHALL FULFILL SUCH REQUEST IN A TIMELY FASHION WITHOUT INQUIRING AS TO THE REASON FOR THE PUBLIC INSPECTION REQUEST.
IRS990ScheduleO/GeneralExplanation/Explanation4THE ORGANIZATION DOES NOT MAKE THEIR AUDITED FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC.
IRS990ScheduleO/GeneralExplanation/Explanation5THE TAX RETURN IS BEING AMENDED TO REFLECT CHANGES MADE TO THE FINANCIAL STATEMENTS. THE ORIGINALLY FILED RETURN WAS PREPARED USING ESTIMATED AMOUNTS DUE TO A CHANGE IN MANAGEMENT. CHANGES TO THE ORIGINALLY FILED FORM 990 WERE MADE AS FOLLOWS: PART I - DECREASE IN REVENUE AND INCREASE IN EXPENSES AS A RESULT OF CHANGES TO EMPLOYEE BENEFIT PROGRAM PAYABLE, ACCOUNTS RECEIVABLE, DEFERRED REVENUE AND ACCOUNTS PAYABLE. PART VIII, LINE 4A - DECREASE IN MEMBERSHIP AND PROGRAM SERVICE REVENUE. PART IX - INCREASE IN TOTAL EXPENSES. PART X - DECREASE IN ACCOUNTS PAYABLE, ACCOUNTS RECEIVABLE, AND DEFERRED REVENUE. INCREASE IN INTERCOMPANY RECEIVABLE AND EMPLOYEE BENEFIT PROGRAM PAYABLE.
IRS990ScheduleO/GeneralExplanation/Identifier0CHANGES TO RETURN DUE TO AMENDMENT
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990, PART VI, SECTION A, LINE 6
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990, PART VI, SECTION C, LINE 18
IRS990ScheduleO/GeneralExplanation/ReturnReference4FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/GeneralExplanation/ReturnReference5PAGE 1, LINE B, AMENDED RETURN:
IRS990/ScheduleORequired01
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IRS990ScheduleR/ExchangeOfAssets00
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IRS990ScheduleR/Form990ScheduleRPartIV/AddressUS/City0LOS ANGELES
IRS990ScheduleR/Form990ScheduleRPartIV/AddressUS/State0CA
IRS990ScheduleR/Form990ScheduleRPartIV/AddressUS/ZIPCode090015
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IRS990ScheduleR/Form990ScheduleRPartIV/DirectControllingEntityName/BusinessNameLine10EMPLOYERS GROUP
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IRS990ScheduleR/Form990ScheduleRPartIV/PercentageOwnership01.00000
IRS990ScheduleR/Form990ScheduleRPartIV/PrimaryActivity0HUMAN RESOURCE CONSULTING & TRAINING
IRS990ScheduleR/Form990ScheduleRPartIV/ShareOfTotalIncome02640222
IRS990ScheduleR/Form990ScheduleRPartIV/TypeOfEntity0C
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IRS990ScheduleR/GiftGrantOrCapContrToOtherOrg00
IRS990ScheduleR/LoansOrGuaranteesFromOtherOrg00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrg00
IRS990ScheduleR/OtherTransferFromOtherOrg00
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IRS990ScheduleR/PerformOfServicesByOtherOrgs00
IRS990ScheduleR/PerformOfServicesForOtherOrgs00
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IRS990ScheduleR/SaleOfAssetsToOtherOrg00
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Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$13,620,983
Liabilities
$5,860,971
Net assets
$7,760,012
Revenue
-
Expenses
$3,288,616
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$14.5$14.8$0.23$1.28$1.21$0.07
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$14.7$15.1$0.35$1.56$3.46$1.90
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$15.0$13.5$1.56$1.80$3.87$2.07
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$15.1$11.5$3.63$1.76$3.46$1.70
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$13.0$7.68$5.33$2.16$3.08$0.92
2014Detailed filing. Detailed filing data is available for this year.$13.6$7.50$6.07$2.25$2.93$0.68
2013Detailed filing. Detailed filing data is available for this year.$13.9$6.99$6.92$2.15$3.00$0.85
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$13.6$5.86$7.76$3.29
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$13.5$5.10$8.38$2.66
2010Summary only. Only limited summary data is available for this year.$14.0$5.63$8.33$3.28$2.99$0.30