Civic Intelligence

Scottsdale Captive Insurance Company

990 • Fiscal year 2012 • EIN 20-3455823

Oct 01, 2011 to Sep 30, 2012

Siviq Scores

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

Liabilities / Assets

60th percentile

0.45x

Higher debt load relative to assets than 60% of similar nonprofits.

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

Liabilities / Revenue

76th percentile

1.53x

Higher debt load relative to revenue than 76% of similar nonprofits.

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

Net Margin

88th percentile

39%

Higher net margin than 88% of similar nonprofits.

2012 filings • 501(c)3 • $50M-$100M 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

80th percentile

13%

Faster asset growth than 80% of similar nonprofits.

2012 filings • 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

Assets

Up

$51,599,998

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

Net Assets

Up

$28,169,010

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

Liabilities

Down

$23,430,988

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

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.

Historical Trend

Balance Sheet Trend

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

$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

Operations Trend

Revenue, expenses, and net income across loaded years, with this 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
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 Period
Oct 1, 2011 to Sep 30, 2012

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