Civic Intelligence

Group Insurance Fund Local 381

990 • Fiscal year 2012 • EIN 13-6119572

Jan 01, 2012 to Dec 31, 2012

Mineola, NY
Siviq Scores

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

Liabilities / Assets

50th percentile

0.03x

Higher debt load relative to assets than 50% of similar nonprofits.

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

Liabilities / Revenue

66th percentile

0.12x

Higher debt load relative to revenue than 66% of similar nonprofits.

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

Net Margin

5th percentile

-49%

Higher net margin than 5% 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

13th percentile

-13%

Faster asset growth than 13% of similar nonprofits.

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

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2012

Assets

Down

$16,635,294

Down $2,496,268 (-13%) from 2011

Net Assets

Down

$16,077,220

Down $2,078,762 (-11%) from 2011

Liabilities

Down

$558,074

Down $417,506 (-43%) from 2011

Revenue

$4,527,028

No earlier filing loaded for comparison.

Expenses

Up

$6,755,722

Up $115,407 (+1.7%) from 2011

Net Income

-$2,228,694

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.

$30M$20M$10M$0Assets 2010: $21,237,259Liabilities 2010: $416,247Net Assets 2010: $20,821,0122010Assets 2011: $19,131,562Liabilities 2011: $975,580Net Assets 2011: $18,155,9822011Assets 2012: $16,635,294Liabilities 2012: $558,074Net Assets 2012: $16,077,2202012Assets 2013: $13,596,181Liabilities 2013: $298,916Net Assets 2013: $13,297,2652013Assets 2014: $12,452,875Liabilities 2014: $630,505Net Assets 2014: $11,822,3702014Assets 2015: $12,674,740Liabilities 2015: $619,340Net Assets 2015: $12,055,4002015Assets 2016: $12,684,933Liabilities 2016: $778,675Net Assets 2016: $11,906,2582016Assets 2017: $12,658,061Liabilities 2017: $568,799Net Assets 2017: $12,089,2622017Assets 2018: $13,015,329Liabilities 2018: $458,395Net Assets 2018: $12,556,9342018Assets 2019: $13,046,930Liabilities 2019: $480,232Net Assets 2019: $12,566,6982019Assets 2020: $12,359,705Liabilities 2020: $250,991Net Assets 2020: $12,108,7142020Assets 2021: $11,719,912Liabilities 2021: $520,494Net Assets 2021: $11,199,4182021Assets 2022: $9,382,327Liabilities 2022: $359,986Net Assets 2022: $9,022,3412022Assets 2023: $9,146,994Liabilities 2023: $260,773Net Assets 2023: $8,886,2212023Assets 2024: $7,746,409Liabilities 2024: $75,495Net Assets 2024: $7,670,9142024

Highlighted filing

2012

Assets$16,635,294
Liabilities$558,074
Net Assets$16,077,220

Operations Trend

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

$10M$5.0M$0-$5.0MExpenses 2010: $5,735,1492010Expenses 2011: $6,640,3152011Revenue 2012: $4,527,028Expenses 2012: $6,755,722Net Income 2012: -$2,228,6942012Revenue 2013: $4,456,338Expenses 2013: $6,218,856Net Income 2013: -$1,762,5182013Revenue 2014: $4,434,181Expenses 2014: $6,186,054Net Income 2014: -$1,751,8732014Revenue 2015: $5,038,840Expenses 2015: $5,087,481Net Income 2015: -$48,6412015Revenue 2016: $5,783,137Expenses 2016: $5,848,860Net Income 2016: -$65,7232016Revenue 2017: $6,058,956Expenses 2017: $5,853,572Net Income 2017: $205,3842017Revenue 2018: $4,681,345Expenses 2018: $4,032,042Net Income 2018: $649,3032018Revenue 2019: $4,174,914Expenses 2019: $4,335,900Net Income 2019: -$160,9862019Revenue 2020: $3,303,375Expenses 2020: $3,944,170Net Income 2020: -$640,7952020Revenue 2021: $2,824,759Expenses 2021: $3,419,294Net Income 2021: -$594,5352021Revenue 2022: $1,422,185Expenses 2022: $3,079,931Net Income 2022: -$1,657,7462022Revenue 2023: $1,164,118Expenses 2023: $1,706,517Net Income 2023: -$542,3992023Revenue 2024: $1,335,898Expenses 2024: $2,606,900Net Income 2024: -$1,271,0022024

Highlighted filing

2012

Revenue$4,527,028
Expenses$6,755,722
Net Income-$2,228,694
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

The purpose of the plan is to provide health and other benefits to eligible participants and their dependents.

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.75$0.08$7.67$1.34$2.61$1.27
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.15$0.26$8.89$1.16$1.71$0.54
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.38$0.36$9.02$1.42$3.08$1.66
2021Detailed filing. Detailed filing data is available for this year.$11.7$0.52$11.2$2.82$3.42$0.59
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$12.4$0.25$12.1$3.30$3.94$0.64
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$13.0$0.48$12.6$4.17$4.34$0.16
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$13.0$0.46$12.6$4.68$4.03$0.65
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$12.7$0.57$12.1$6.06$5.85$0.21
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$12.7$0.78$11.9$5.78$5.85$0.07
2015Detailed filing. Detailed filing data is available for this year.$12.7$0.62$12.1$5.04$5.09$0.05
2014Detailed filing. Detailed filing data is available for this year.$12.5$0.63$11.8$4.43$6.19$1.75
2013XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$13.6$0.30$13.3$4.46$6.22$1.76
2012Summary only. Only limited summary data is available for this year.$16.6$0.56$16.1$4.53$6.76$2.23
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$19.1$0.98$18.2$6.64
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$21.2$0.42$20.8$5.74