Civic Intelligence

Building Services Local 2 Welfare Fund

990 • Fiscal year 2012 • EIN 11-1831226

Jan 01, 2012 to Dec 31, 2012

Ozone Park, NY
Siviq Scores

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

Liabilities / Assets

38th percentile

0.01x

Higher debt load relative to assets than 38% of similar nonprofits.

2012 filings • 501(c)9 • $5M-$10M nonprofits • Source year 2012

Liabilities / Revenue

39th percentile

0.01x

Higher debt load relative to revenue than 39% of similar nonprofits.

2012 filings • 501(c)9 • $5M-$10M nonprofits • Source year 2012

Net Margin

64th percentile

8.0%

Higher net margin than 64% of similar nonprofits.

2012 filings • 501(c)9 • $5M-$10M nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

60th percentile

6.7%

Faster asset growth than 60% of similar nonprofits.

2012 filings • 501(c)9 • $5M-$10M nonprofits • Annualized from 2011 to 2012

Revenue Growth

72nd percentile

14%

Faster revenue growth than 72% of similar nonprofits.

2012 filings • 501(c)9 • $5M-$10M nonprofits • Annualized from 2011 to 2012

Assets

Up

$6,106,888

Up $381,540 (+6.7%) from 2011

Net Assets

Up

$6,056,005

Up $359,886 (+6.3%) from 2011

Liabilities

Up

$50,883

Up $21,654 (+74%) from 2011

Revenue

Up

$4,497,820

Up $540,550 (+14%) from 2011

Expenses

Up

$4,137,934

Up $371,637 (+9.9%) from 2011

Net Income

Up

$359,886

Up $168,913 (+88%) from 2011

Historical Trend

Balance Sheet Trend

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

$30M$20M$10M$0Assets 2011: $5,725,348Liabilities 2011: $29,229Net Assets 2011: $5,696,1192011Assets 2012: $6,106,888Liabilities 2012: $50,883Net Assets 2012: $6,056,0052012Assets 2013: $6,855,213Liabilities 2013: $43,852Net Assets 2013: $6,811,3612013Assets 2014: $7,962,119Liabilities 2014: $32,370Net Assets 2014: $7,929,7492014Assets 2015: $8,402,687Liabilities 2015: $44,547Net Assets 2015: $8,358,1402015Assets 2017: $9,463,161Liabilities 2017: $21,831Net Assets 2017: $9,441,3302017Assets 2018: $11,806,644Liabilities 2018: $37,440Net Assets 2018: $11,769,2042018Assets 2019: $13,603,470Liabilities 2019: $18,711Net Assets 2019: $13,584,7592019Assets 2020: $17,411,854Liabilities 2020: $18,500Net Assets 2020: $17,393,3542020Assets 2021: $19,605,362Liabilities 2021: $19,268Net Assets 2021: $19,586,0942021Assets 2022: $19,840,092Liabilities 2022: $21,953Net Assets 2022: $19,818,1392022Assets 2023: $23,926,493Liabilities 2023: $69,622Net Assets 2023: $23,856,8712023Assets 2024: $28,134,661Liabilities 2024: $100,122Net Assets 2024: $28,034,5392024

Highlighted filing

2012

Assets$6,106,888
Liabilities$50,883
Net Assets$6,056,005

Operations Trend

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

$8.0M$6.0M$4.0M$2.0M$0Revenue 2011: $3,957,270Expenses 2011: $3,766,297Net Income 2011: $190,9732011Revenue 2012: $4,497,820Expenses 2012: $4,137,934Net Income 2012: $359,8862012Revenue 2013: $4,907,165Expenses 2013: $4,151,809Net Income 2013: $755,3562013Revenue 2014: $5,351,856Expenses 2014: $4,233,468Net Income 2014: $1,118,3882014Revenue 2015: $5,392,079Expenses 2015: $4,963,688Net Income 2015: $428,3912015Revenue 2017: $5,359,552Expenses 2017: $4,355,822Net Income 2017: $1,003,7302017Revenue 2018: $5,694,497Expenses 2018: $3,055,096Net Income 2018: $2,639,4012018Revenue 2019: $6,150,980Expenses 2019: $4,436,661Net Income 2019: $1,714,3192019Revenue 2020: $7,208,760Expenses 2020: $4,180,424Net Income 2020: $3,028,3362020Revenue 2021: $7,504,280Expenses 2021: $4,350,781Net Income 2021: $3,153,4992021Revenue 2022: $5,928,858Expenses 2022: $3,861,491Net Income 2022: $2,067,3672022Revenue 2023: $6,495,392Expenses 2023: $3,582,883Net Income 2023: $2,912,5092023Revenue 2024: $7,405,485Expenses 2024: $3,700,874Net Income 2024: $3,704,6112024

Highlighted filing

2012

Revenue$4,497,820
Expenses$4,137,934
Net Income$359,886
Filing Detail Status

This 2012 filing currently has summary financial data only. Detailed schedules, leadership, and program rows are not available for this filing yet.

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Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Mission and Program Overview

Mission

To provide medical, dental and prescription benefits to eligible members

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings