Civic Intelligence

Master Trust Agreement for Welfare Benef

990 • Fiscal year 2014 • EIN 04-3480219

Oct 01, 2013 to Sep 30, 2014

Organization ProfileN/A
Somerville, MA
Siviq Scores

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

Liabilities / Assets

17th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2014 filings • 501(c)9 • $50M-$100M nonprofits • Source year 2014

Liabilities / Revenue

17th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2014 filings • 501(c)9 • $50M-$100M nonprofits • Source year 2014

Net Margin

97th percentile

79%

Higher net margin than 97% of similar nonprofits.

2014 filings • 501(c)9 • $50M-$100M nonprofits • Source year 2014

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2014

Asset Growth

86th percentile

23%

Faster asset growth than 86% of similar nonprofits.

2014 filings • 501(c)9 • $50M-$100M nonprofits • Annualized from 2013 to 2014

Revenue Growth

56th percentile

6.6%

Faster revenue growth than 56% of similar nonprofits.

2014 filings • 501(c)9 • $50M-$100M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets17th percentile

Assets

Up

$66,200,165

Up $12,478,699 (+23%) from 2013

Net Assets

Up

$66,200,165

Up $12,478,699 (+23%) from 2013

Liabilities

Flat

$0

Flat from 2013

Revenue And Expenses
Liabilities / Revenue17th percentileNet Margin97th percentile

Revenue

Up

$9,074,626

Up $560,170 (+6.6%) from 2013

Expenses

Up

$1,862,735

Up $411,749 (+28%) from 2013

Net Income

Up

$7,211,891

Up $148,421 (+2.1%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth86th percentile

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

$300M$200M$100M$0Assets 2011: $29,999,868Liabilities 2011: $0Net Assets 2011: $29,999,8682011Assets 2012: $42,074,058Liabilities 2012: $0Net Assets 2012: $42,074,0582012Assets 2013: $53,721,466Liabilities 2013: $0Net Assets 2013: $53,721,4662013Assets 2014: $66,200,165Liabilities 2014: $0Net Assets 2014: $66,200,1652014Assets 2015: $71,338,830Liabilities 2015: $0Net Assets 2015: $71,338,8302015Assets 2016: $83,756,704Liabilities 2016: $0Net Assets 2016: $83,756,7042016Assets 2017: $101,427,633Liabilities 2017: $0Net Assets 2017: $101,427,6332017Assets 2018: $116,349,784Liabilities 2018: $0Net Assets 2018: $116,349,7842018Assets 2019: $120,583,039Liabilities 2019: $0Net Assets 2019: $120,583,0392019Assets 2020: $130,703,354Liabilities 2020: $0Net Assets 2020: $130,703,3542020Assets 2021: $169,877,449Liabilities 2021: $0Net Assets 2021: $169,877,4492021Assets 2022: $150,443,269Liabilities 2022: $0Net Assets 2022: $150,443,2692022Assets 2023: $177,251,853Liabilities 2023: $0Net Assets 2023: $177,251,8532023Assets 2024: $225,079,842Liabilities 2024: $0Net Assets 2024: $225,079,8422024

Highlighted filing

2014

Assets$66,200,165
Liabilities$0
Net Assets$66,200,165
Open 2014 Filing

Operations Trend

Revenue Growth56th percentile

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

$15M$10M$5.0M$0Revenue 2011: $6,431,560Expenses 2011: $1,573Net Income 2011: $6,429,9872011Revenue 2012: $6,813,349Expenses 2012: $19,413Net Income 2012: $6,793,9362012Revenue 2013: $8,514,456Expenses 2013: $1,450,986Net Income 2013: $7,063,4702013Revenue 2014: $9,074,626Expenses 2014: $1,862,735Net Income 2014: $7,211,8912014Revenue 2015: $8,056,554Expenses 2015: $2,151,064Net Income 2015: $5,905,4902015Revenue 2016: $8,389,970Expenses 2016: $2,601,246Net Income 2016: $5,788,7242016Revenue 2017: $8,378,347Expenses 2017: $2,888,774Net Income 2017: $5,489,5732017Revenue 2018: $10,029,987Expenses 2018: $6,111,964Net Income 2018: $3,918,0232018Revenue 2019: $9,115,752Expenses 2019: $6,674,067Net Income 2019: $2,441,6852019Revenue 2020: $11,999,774Expenses 2020: $6,902,332Net Income 2020: $5,097,4422020Revenue 2021: $11,626,621Expenses 2021: $7,667,801Net Income 2021: $3,958,8202021Revenue 2022: $12,702,299Expenses 2022: $8,151,548Net Income 2022: $4,550,7512022Revenue 2023: $13,480,756Expenses 2023: $8,963,306Net Income 2023: $4,517,4502023Revenue 2024: $13,339,849Expenses 2024: $8,611,415Net Income 2024: $4,728,4342024

Highlighted filing

2014

Revenue$9,074,626
Expenses$1,862,735
Net Income$7,211,891
Open 2014 Filing
Filing Detail Status

This 2014 filing currently has summary financial data only. Detailed schedules, leadership, and program rows are not available for this filing yet.

View Latest Detailed Filing (2024)
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Filing Snapshot
Filing Period
Oct 1, 2013 to Sep 30, 2014
Mission and Program Overview

Mission

To provide life, sickness, accident and other benefits.

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990Summary only. Only limited summary data is available for this year.

Open filing
Assets
$66,200,165
Liabilities
$0
Net assets
$66,200,165
Revenue
$9,074,626
Expenses
$1,862,735
Net income
$7,211,891
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$225$0.00$225$13.3$8.61$4.73
2023Detailed filing. Detailed filing data is available for this year.$177$0.00$177$13.5$8.96$4.52
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$150$0.00$150$12.7$8.15$4.55
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$170$0.00$170$11.6$7.67$3.96
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$131$0.00$131$12.0$6.90$5.10
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$121$0.00$121$9.12$6.67$2.44
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$116$0.00$116$10.0$6.11$3.92
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$101$0.00$101$8.38$2.89$5.49
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$83.8$0.00$83.8$8.39$2.60$5.79
2015Summary only. Only limited summary data is available for this year.$71.3$0.00$71.3$8.06$2.15$5.91
2014Summary only. Only limited summary data is available for this year.$66.2$0.00$66.2$9.07$1.86$7.21
2013Summary only. Only limited summary data is available for this year.$53.7$0.00$53.7$8.51$1.45$7.06
2012Summary only. Only limited summary data is available for this year.$42.1$0.00$42.1$6.81$0.02$6.79
2011Summary only. Only limited summary data is available for this year.$30.0$0.00$30.0$6.43$0.00$6.43
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2014 filings • 501(c)9 • $50M-$100M nonprofits