Civic Intelligence

Ara Pension and Welfare Plan

990 • Fiscal year 2012 • EIN 13-6083690

Jan 01, 2012 to Dec 31, 2012

Organization ProfileN/A
Alameda, CA
Siviq Scores

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

Liabilities / Assets

52nd percentile

0.04x

Higher debt load relative to assets than 52% of similar nonprofits.

2012 filings • 501(c)9 • $10M-$25M nonprofits • Source year 2012

Liabilities / Revenue

84th percentile

0.32x

Higher debt load relative to revenue than 84% of similar nonprofits.

2012 filings • 501(c)9 • $10M-$25M nonprofits • Source year 2012

Net Margin

67th percentile

11%

Higher net margin than 67% of similar nonprofits.

2012 filings • 501(c)9 • $10M-$25M 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

52nd percentile

5.4%

Faster asset growth than 52% of similar nonprofits.

2012 filings • 501(c)9 • $10M-$25M nonprofits • Annualized from 2011 to 2012

Revenue Growth

14th percentile

-17%

Faster revenue growth than 14% of similar nonprofits.

2012 filings • 501(c)9 • $10M-$25M nonprofits • Annualized from 2011 to 2012

Balance Sheet
Liabilities / Assets52nd percentile

Assets

Up

$14,835,341

Up $758,394 (+5.4%) from 2011

Net Assets

Up

$14,230,504

Up $901,205 (+6.8%) from 2011

Liabilities

Down

$604,837

Down $142,811 (-19%) from 2011

Revenue And Expenses
Liabilities / Revenue84th percentileNet Margin67th percentile

Revenue

Down

$1,895,165

Down $378,189 (-17%) from 2011

Expenses

Up

$1,686,641

Up $282,988 (+20%) from 2011

Net Income

Down

$208,524

Down $661,177 (-76%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth52nd percentile

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

$30M$20M$10M$0Assets 2011: $14,076,947Liabilities 2011: $747,648Net Assets 2011: $13,329,2992011Assets 2012: $14,835,341Liabilities 2012: $604,837Net Assets 2012: $14,230,5042012Assets 2013: $15,766,838Liabilities 2013: $424,222Net Assets 2013: $15,342,6162013Assets 2014: $16,131,635Liabilities 2014: $1,337,287Net Assets 2014: $14,794,3482014Assets 2015: $16,290,625Liabilities 2015: $467,038Net Assets 2015: $15,823,5872015Assets 2016: $17,369,629Liabilities 2016: $494,794Net Assets 2016: $16,874,8352016Assets 2017: $17,991,130Liabilities 2017: $161,941Net Assets 2017: $17,829,1892017Assets 2018: $16,217,479Liabilities 2018: $264,874Net Assets 2018: $15,952,6052018Assets 2019: $17,962,180Liabilities 2019: $190,541Net Assets 2019: $17,771,6392019Assets 2020: $19,389,106Liabilities 2020: $161,448Net Assets 2020: $19,227,6582020Assets 2021: $21,489,930Liabilities 2021: $190,005Net Assets 2021: $21,299,9252021Assets 2022: $18,016,369Liabilities 2022: $615,880Net Assets 2022: $17,400,4892022Assets 2023: $20,872,213Liabilities 2023: $1,115,982Net Assets 2023: $19,756,2312023Assets 2024: $23,284,048Liabilities 2024: $1,102,083Net Assets 2024: $22,181,9652024

Highlighted filing

2012

Assets$14,835,341
Liabilities$604,837
Net Assets$14,230,504
Open 2012 Filing

Operations Trend

Revenue Growth14th percentile

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MRevenue 2011: $2,273,354Expenses 2011: $1,403,653Net Income 2011: $869,7012011Revenue 2012: $1,895,165Expenses 2012: $1,686,641Net Income 2012: $208,5242012Revenue 2013: $1,621,764Expenses 2013: $1,534,462Net Income 2013: $87,3022013Revenue 2014: $1,942,604Expenses 2014: $2,099,854Net Income 2014: -$157,2502014Revenue 2015: $3,268,182Expenses 2015: $1,392,537Net Income 2015: $1,875,6452015Revenue 2016: $2,134,426Expenses 2016: $1,623,197Net Income 2016: $511,2292016Revenue 2017: $1,448,176Expenses 2017: $1,391,475Net Income 2017: $56,7012017Revenue 2018: $1,709,294Expenses 2018: $1,915,613Net Income 2018: -$206,3192018Revenue 2019: $2,417,952Expenses 2019: $1,501,683Net Income 2019: $916,2692019Revenue 2020: $1,012,176Expenses 2020: $1,290,887Net Income 2020: -$278,7112020Revenue 2021: $1,634,012Expenses 2021: $1,532,337Net Income 2021: $101,6752021Revenue 2022: $1,209,808Expenses 2022: $1,590,877Net Income 2022: -$381,0692022Revenue 2023: $1,773,171Expenses 2023: $1,203,374Net Income 2023: $569,7972023Revenue 2024: $2,367,692Expenses 2024: $1,527,180Net Income 2024: $840,5122024

Highlighted filing

2012

Revenue$1,895,165
Expenses$1,686,641
Net Income$208,524
Open 2012 Filing
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.

View Latest Detailed Filing (2024)
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Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Mission and Program Overview

Mission

To Provide medical benefits pursuant to the collective bargaining agreement.

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990Summary only. Only limited summary data is available for this year.

Open filing
Assets
$14,835,341
Liabilities
$604,837
Net assets
$14,230,504
Revenue
$1,895,165
Expenses
$1,686,641
Net income
$208,524
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$23.3$1.10$22.2$2.37$1.53$0.84
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$20.9$1.12$19.8$1.77$1.20$0.57
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$18.0$0.62$17.4$1.21$1.59$0.38
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$21.5$0.19$21.3$1.63$1.53$0.10
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$19.4$0.16$19.2$1.01$1.29$0.28
2019Summary only. Only limited summary data is available for this year.$18.0$0.19$17.8$2.42$1.50$0.92
2018Summary only. Only limited summary data is available for this year.$16.2$0.26$16.0$1.71$1.92$0.21
2017Summary only. Only limited summary data is available for this year.$18.0$0.16$17.8$1.45$1.39$0.06
2016Summary only. Only limited summary data is available for this year.$17.4$0.49$16.9$2.13$1.62$0.51
2015Summary only. Only limited summary data is available for this year.$16.3$0.47$15.8$3.27$1.39$1.88
2014Summary only. Only limited summary data is available for this year.$16.1$1.34$14.8$1.94$2.10$0.16
2013Summary only. Only limited summary data is available for this year.$15.8$0.42$15.3$1.62$1.53$0.09
2012Summary only. Only limited summary data is available for this year.$14.8$0.60$14.2$1.90$1.69$0.21
2011Summary only. Only limited summary data is available for this year.$14.1$0.75$13.3$2.27$1.40$0.87