Civic Intelligence

Sedgwick Claims Managment Services Inc Welfare Benefits Plan

990 • Fiscal year 2012 • EIN 01-6208491

Jan 01, 2012 to Dec 31, 2012 • Filed on Nov 04, 2013

1100 Ridgeway Loop Road Suite 20038120
Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

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

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

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

Flat

$0

Flat from 2011

Net Assets

Flat

$0

Flat from 2011

Liabilities

Flat

$0

Flat from 2011

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$85,713,077

Up $15,367,688 (+22%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$0Assets 2010: $0Liabilities 2010: $0Net Assets 2010: $02010Assets 2011: $0Liabilities 2011: $0Net Assets 2011: $02011Assets 2012: $0Liabilities 2012: $0Net Assets 2012: $02012Assets 2013: $0Liabilities 2013: $0Net Assets 2013: $02013Assets 2014: $0Liabilities 2014: $0Net Assets 2014: $02014

Highlighted filing

2012

Assets$0
Liabilities$0
Net Assets$0

Operations Trend

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

$100M$50M$0Expenses 2010: $52,710,0062010Expenses 2011: $70,345,3892011Expenses 2012: $85,713,0772012Revenue 2013: $97,322,677Expenses 2013: $97,322,677Net Income 2013: $02013Revenue 2014: $0Expenses 2014: $0Net Income 2014: $02014

Highlighted filing

2012

Revenue-
Expenses$85,713,077
Net Income-
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Nov 4, 2013
Return Version
2012v2.1
Gross Receipts
$85,713,077
Mission and Program Overview

Mission

Provision of qualified medical benefits under irc 501(c)(9)

Filing and Contact Details

Filer

EIN
01-6208491
Raw XML Appendix255 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.

Path#Value
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IRS990/AddressPrincipalOfficerUS/City0MEMPHIS
IRS990/AddressPrincipalOfficerUS/State0TN
IRS990/AddressPrincipalOfficerUS/ZIPCode038120
IRS990/AnnualDisclosureCoveredPersons01
IRS990/AuditCommittee01
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IRS990/Form990PartVIISectionA/AverageHoursPerWeek31.00
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IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector2X
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IRS990/Form990PartVIISectionA/NamePerson0JASON HOOD
IRS990/Form990PartVIISectionA/NamePerson1TERRI BROWNE
IRS990/Form990PartVIISectionA/NamePerson2EDWIN BREWER
IRS990/Form990PartVIISectionA/NamePerson3PAUL POSEY
IRS990/Form990PartVIISectionA/OtherCompensation00
IRS990/Form990PartVIISectionA/OtherCompensation10
IRS990/Form990PartVIISectionA/OtherCompensation20
IRS990/Form990PartVIISectionA/OtherCompensation30
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IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs20
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs30
IRS990/Form990PartVIISectionA/Title0BENEFITS MEMBER
IRS990/Form990PartVIISectionA/Title1BENEFITS MEMBER
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IRS990/Form990PartVIISectionA/Title3BENEFITS MEMBER
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IRS990/NameOfPrincipalOfficerPerson0TERRI S BROWNE
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IRS990/NetAssetsOrFundBalancesBOY00
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IRS990/NetUnrelatedBusinessTxblIncome00
IRS990/NoListedPersonsCompensated0X
IRS990/NonDeductibleContributions00
IRS990/NumberFormsTransmittedWith109600
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IRS990/RevenuesLessExpensesCY00
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IRS990/ScheduleBRequired00
IRS990ScheduleD/ExpensesNotRptdF99000
IRS990ScheduleD/ExpensesNotRptdOnFinStmt00
IRS990ScheduleD/ExpensesSubtotal085713077
IRS990ScheduleD/RevenueNotRptdF99000
IRS990ScheduleD/RevenueNotRptdOnFinStmt00
IRS990ScheduleD/RevenueSubtotal085713077
IRS990ScheduleD/TotalExpensesPerForm990085713077
IRS990ScheduleD/TotalOfBookValueLandBuildings00
IRS990ScheduleD/TotalRevenuePerForm990085713077
IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt085713077
IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt085713077
IRS990/ScheduleJRequired00
IRS990ScheduleO/GeneralExplanation/Explanation0THE FORM 990 IS REVIEWED BY SEDGWICK CLAIMS MANAGEMENT SERVICE'S BENEFITS TEAM, EVP OF COLLEAGUE RESOURCES AND CHIEF FINANCIAL OFFICER IN PREPARATION OF FILING WITH THE INTERNAL REVENUE SERVICE.
IRS990ScheduleO/GeneralExplanation/Explanation1ALL COLLEAGUES ARE REQUIRED TO SIGN A MEMORANDUM OF AGREEMENT (MOA) WHICH INCLUDES CONFLICT OF INTEREST DISCLOSURE REQUIREMENTS. THE COMPANY ENFORCES THE MOA WHEN NECESSARY.
IRS990ScheduleO/GeneralExplanation/Explanation2THE ORGANIZATION HAS NO EMPLOYEES.
IRS990ScheduleO/GeneralExplanation/Explanation3DOCUMENTS ARE AVAILABLE UPON REQUEST VIA THE CONTACT INFORMATION PRINTED ON THE 990 RETURN.
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990, PART VI, SECTION C, LINE 19
IRS990/ScheduleORequired01
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ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0016208491
ReturnHeader/Filer/Name/BusinessNameLine10SEDGWICK CMS 501(C)(9) WELFARE TRUST
ReturnHeader/Filer/NameControl0SEDG
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ReturnHeader/PreparerFirm/EIN0621804252
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10WATKINS UIBERALL PLLC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine101661 AARON BRENNER DR STE 300
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0MEMPHIS
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ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode038120
ReturnHeader/Preparer/Name0SHERRY S PERRY
ReturnHeader/Preparer/Phone09017612720
ReturnHeader/ReturnType0990
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-11-06T16:22:26-06:00

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