Civic Intelligence

Affiliates Risk Management Services Inc.

990 • Fiscal year 2012 • EIN 13-4167849

Jan 01, 2012 to Dec 31, 2012 • Filed on Jun 19, 2013

215 Lexington Avenue10016
Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Flat

$16,707,117

Flat from 2012

Net Assets

Flat

$10,596,608

Flat from 2012

Liabilities

Flat

$6,110,509

Flat from 2012

Revenue And Expenses

Revenue

-

No earlier filing loaded for comparison.

Expenses

Flat

$7,093,989

Flat from 2012

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.

$40M$30M$20M$10M$0Assets 2011: $15,510,728Liabilities 2011: $7,759,030Net Assets 2011: $7,751,6982011Assets 2012: $16,707,117Liabilities 2012: $6,110,509Net Assets 2012: $10,596,6082012Assets 2012: $16,707,117Liabilities 2012: $6,110,509Net Assets 2012: $10,596,6082012Assets 2013: $17,494,648Liabilities 2013: $1,459,559Net Assets 2013: $16,035,0892013Assets 2014: $16,816,863Liabilities 2014: $1,461,273Net Assets 2014: $15,355,5902014Assets 2015: $17,330,921Liabilities 2015: $1,617,375Net Assets 2015: $15,713,5462015Assets 2016: $17,130,940Liabilities 2016: $1,678,554Net Assets 2016: $15,452,3862016Assets 2017: $18,889,288Liabilities 2017: $1,889,705Net Assets 2017: $16,999,5832017Assets 2018: $19,392,574Liabilities 2018: $2,156,801Net Assets 2018: $17,235,7732018Assets 2019: $21,783,257Liabilities 2019: $2,169,432Net Assets 2019: $19,613,8252019Assets 2020: $24,392,217Liabilities 2020: $2,996,254Net Assets 2020: $21,395,9632020Assets 2021: $25,877,262Liabilities 2021: $1,941,646Net Assets 2021: $23,935,6162021Assets 2022: $23,856,228Liabilities 2022: $2,415,797Net Assets 2022: $21,440,4312022Assets 2023: $25,620,865Liabilities 2023: $2,193,355Net Assets 2023: $23,427,5102023Assets 2024: $33,323,004Liabilities 2024: $8,063,750Net Assets 2024: $25,259,2542024

Highlighted filing

2012

Assets$16,707,117
Liabilities$6,110,509
Net Assets$10,596,608

Operations Trend

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

$40M$20M$0-$20MRevenue 2011: $7,630,630Expenses 2011: $7,086,305Net Income 2011: $544,3252011Expenses 2012: $7,093,9892012Revenue 2012: $9,411,545Expenses 2012: $7,093,989Net Income 2012: $2,317,5562012Revenue 2013: $13,354,673Expenses 2013: $8,190,982Net Income 2013: $5,163,6912013Revenue 2014: $17,142,210Expenses 2014: $17,855,264Net Income 2014: -$713,0542014Revenue 2015: $19,933,750Expenses 2015: $19,088,042Net Income 2015: $845,7082015Revenue 2016: $20,035,096Expenses 2016: $20,889,208Net Income 2016: -$854,1122016Revenue 2017: $21,551,620Expenses 2017: $20,772,122Net Income 2017: $779,4982017Revenue 2018: $22,865,031Expenses 2018: $21,426,196Net Income 2018: $1,438,8352018Revenue 2019: $23,268,805Expenses 2019: $22,122,565Net Income 2019: $1,146,2402019Revenue 2020: $27,119,417Expenses 2020: $25,613,178Net Income 2020: $1,506,2392020Revenue 2021: $29,825,362Expenses 2021: $27,899,518Net Income 2021: $1,925,8442021Revenue 2022: $30,128,875Expenses 2022: $30,661,530Net Income 2022: -$532,6552022Revenue 2023: $36,112,979Expenses 2023: $34,281,800Net Income 2023: $1,831,1792023Revenue 2024: $39,807,039Expenses 2024: $38,804,637Net Income 2024: $1,002,4022024

Highlighted filing

2012

Revenue-
Expenses$7,093,989
Net Income-
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Jun 19, 2013
Return Version
2012v2.1
Gross Receipts
$10,159,679
Mission and Program Overview

Mission

To procure comprehensive, stable, and affordable insurance, and provide risk and quality management services to assist its clients to enhance patient safety, improve health outcomes, and minimize the risk of loss.

Major Activities

Activity 2
Program administrator to the national insurance program (nip). Design, implementation, administration, and procurement of a comprehensive insurance program offering a variety of insurance coverages designed specifically for planned parenthood federation of america, inc. And its members and its affiliates. (the planned parenthood family)
Activity 3
Board designated programs and initiatives that were funded by the national insurance program funds:credentialing business planning $ 40,526enhanced credentials verification $ 115,917simulation project $ 34,893workers compensation feasibility study $ 65,000
Filing and Contact Details

Filer

EIN
13-4167849
Raw XML AppendixShowing 400 of 808 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/OtherSalariesAndWages/ManagementAndGeneral0397961
IRS990/OtherSalariesAndWages/ProgramServices01546988
IRS990/OtherSalariesAndWages/Total01944949
IRS990/PartialLiquidation00
IRS990/PayrollTaxes/ManagementAndGeneral038418
IRS990/PayrollTaxes/ProgramServices0144816
IRS990/PayrollTaxes/Total0183234
IRS990/PensionPlanContributions/ManagementAndGeneral026306
IRS990/PensionPlanContributions/ProgramServices0106918
IRS990/PensionPlanContributions/Total0133224
IRS990/PoliticalActivities00
IRS990/PremiumsPaid00
IRS990/PrepaidExpensesDeferredCharges/BOY024720
IRS990/PrepaidExpensesDeferredCharges/EOY0640495
IRS990/PriorExcessBenefitTransaction00
IRS990/ProfessionalFundraising00
IRS990/ProgramServiceRevenue/BusinessCode0541900
IRS990/ProgramServiceRevenueCY08962250
IRS990/ProgramServiceRevenue/Description0PARTICIPANT/MGMT FEES
IRS990/ProgramServiceRevenuePriorYear07119947
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome08962250
IRS990/ProgramServiceRevenue/TotalRevenueColumn08962250
IRS990/ProhibitedTaxShelterTrans00
IRS990/QuidProQuoContributions00
IRS990/ReconcilationOtherChanges0256336
IRS990/ReconcilationRevenueExpenses02317556
IRS990/ReconciliationUnrealizedInvest0271018
IRS990/RegularMonitoringEnforcement01
IRS990/RelatedEntity01
IRS990/RelatedOrgControlledEntity00
IRS990/ReportFin48Footnote01
IRS990/ReportInvestOthSecurities00
IRS990/ReportLandBldgEquip01
IRS990/ReportOtherAssets00
IRS990/ReportOtherLiabilities01
IRS990/ReportProgRelInvest00
IRS990/Revenue06954971
IRS990/RevenuesLessExpensesCY02317556
IRS990/RevenuesLessExpensesPriorYear0544325
IRS990/SalariesEtcCurrentYear03765213
IRS990/SalariesEtcPriorYear03244588
IRS990/SavingsAndTempCashInvestments/BOY010756004
IRS990/SavingsAndTempCashInvestments/EOY010287090
IRS990ScheduleA/AmtsFromSubstContributors/CurrentTaxYear03455596
IRS990ScheduleA/AmtsFromSubstContributors/CurrentTaxYearMinus1Year02691712
IRS990ScheduleA/AmtsFromSubstContributors/CurrentTaxYearMinus2Years02215061

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$33.3$8.06$25.3$39.8$38.8$1.00
2023Detailed filing. Detailed filing data is available for this year.$25.6$2.19$23.4$36.1$34.3$1.83
2022Detailed filing. Detailed filing data is available for this year.$23.9$2.42$21.4$30.1$30.7$0.53
2021Detailed filing. Detailed filing data is available for this year.$25.9$1.94$23.9$29.8$27.9$1.93
2020Detailed filing. Detailed filing data is available for this year.$24.4$3.00$21.4$27.1$25.6$1.51
2019Detailed filing. Detailed filing data is available for this year.$21.8$2.17$19.6$23.3$22.1$1.15
2018Detailed filing. Detailed filing data is available for this year.$19.4$2.16$17.2$22.9$21.4$1.44
2017Detailed filing. Detailed filing data is available for this year.$18.9$1.89$17.0$21.6$20.8$0.78
2016Detailed filing. Detailed filing data is available for this year.$17.1$1.68$15.5$20.0$20.9$0.85
2015Detailed filing. Detailed filing data is available for this year.$17.3$1.62$15.7$19.9$19.1$0.85
2014Detailed filing. Detailed filing data is available for this year.$16.8$1.46$15.4$17.1$17.9$0.71
2013Detailed filing. Detailed filing data is available for this year.$17.5$1.46$16.0$13.4$8.19$5.16
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$16.7$6.11$10.6$7.09
2012Summary only. Only limited summary data is available for this year.$16.7$6.11$10.6$9.41$7.09$2.32
2011Summary only. Only limited summary data is available for this year.$15.5$7.76$7.75$7.63$7.09$0.54