Civic Intelligence

Scottsdale Captive Insurance Company

EIN 20-3455823 • 501(c)3

8125 N Hayden Rd85258
Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

68th percentile

0.45x

Higher debt load relative to assets than 68% of similar nonprofits.

501(c)3 • $50M-$100M nonprofits • Source year 2012

Liabilities / Revenue

82nd percentile

1.53x

Higher debt load relative to revenue than 82% of similar nonprofits.

501(c)3 • $50M-$100M nonprofits • Source year 2012

Net Margin

86th percentile

39%

Higher net margin than 86% of similar nonprofits.

501(c)3 • $50M-$100M nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

No filing with officer or executive compensation is available for this organization yet.

Asset Growth

73rd percentile

13%

Faster asset growth than 73% of similar nonprofits.

501(c)3 • $50M-$100M 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

Balance Sheet
Liabilities / Assets68th percentile

Assets

Up

$51,599,998

Up $5,838,346 (+13%) from 2011

Liabilities

Down

$23,430,988

Down $3,347,668 (-13%) from 2011

Net Assets

Up

$28,169,010

Up $9,186,014 (+48%) from 2011

Operations
Liabilities / Revenue82nd percentileNet Margin86th percentile

Revenue

$15,345,576

No earlier filing loaded for comparison.

Expenses

Up

$9,305,887

Up $3,238,232 (+53%) from 2011

Net Income

$6,039,689

No earlier filing loaded for comparison.

Trend Graphs

Balance Sheet Trend

Asset Growth73rd percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$60M$40M$20M$0Assets 2010: $35,228,132Liabilities 2010: $20,848,644Net Assets 2010: $14,379,4882010Assets 2011: $45,761,652Liabilities 2011: $26,778,656Net Assets 2011: $18,982,9962011Assets 2012: $51,599,998Liabilities 2012: $23,430,988Net Assets 2012: $28,169,0102012

Highlighted filing

2012

Assets$51,599,998
Liabilities$23,430,988
Net Assets$28,169,010
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income by year, with the latest filing highlighted.

$20M$15M$10M$5.0M$0Expenses 2010: $5,144,9632010Expenses 2011: $6,067,6552011Revenue 2012: $15,345,576Expenses 2012: $9,305,887Net Income 2012: $6,039,6892012

Highlighted filing

2012

Revenue$15,345,576
Expenses$9,305,887
Net Income$6,039,689
Open 2012 Filing

Filings

Most recent year

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

Open filing
Assets
$51,599,998
Liabilities
$23,430,988
Net assets
$28,169,010
Revenue
$15,345,576
Expenses
$9,305,887
Net income
$6,039,689
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2012Summary only. Only limited summary data is available for this year.$51.6$23.4$28.2$15.3$9.31$6.04
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$45.8$26.8$19.0$6.07
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$35.2$20.8$14.4$5.14
Latest Detailed Filing

The latest 2012 filing currently has summary financial data only. Showing the latest detailed filing from 2011 below.

Jump To
Filing Snapshot
Filing Period
Oct 1, 2010 to Sep 30, 2011
Signed
Aug 10, 2012
Return Version
2010v3.4
Gross Receipts
$12,526,605
Filing and Contact Details

Filer

EIN
20-3455823
Raw XML AppendixShowing 400 of 668 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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