Civic Intelligence

Academic Physicians Insurance Company

990 • Fiscal year 2012 • EIN 20-4687937

Jul 01, 2011 to Jun 30, 2012 • Filed on Feb 13, 2013

Organization ProfileN/A
100 Bank Street Suite 61005401
Siviq Scores

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

Liabilities / Assets

64th percentile

0.47x

Higher debt load relative to assets than 64% of similar nonprofits.

2012 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

70th percentile

7.9%

Faster asset growth than 70% of similar nonprofits.

2012 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets64th percentile

Assets

Up

$47,096,717

Up $3,467,339 (+7.9%) from 2011

Net Assets

Up

$24,974,273

Up $2,420,233 (+11%) from 2011

Liabilities

Up

$22,122,444

Up $1,047,106 (+5.0%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$7,465,996

Up $1,059,679 (+17%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth70th percentile

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

$150M$100M$50M$0Assets 2010: $39,274,833Liabilities 2010: $19,342,210Net Assets 2010: $19,932,6232010Assets 2011: $43,629,378Liabilities 2011: $21,075,338Net Assets 2011: $22,554,0402011Assets 2012: $47,096,717Liabilities 2012: $22,122,444Net Assets 2012: $24,974,2732012Assets 2013: $50,871,654Liabilities 2013: $26,374,085Net Assets 2013: $24,497,5692013Assets 2014: $50,347,543Liabilities 2014: $24,869,580Net Assets 2014: $25,477,9632014Assets 2015: $51,969,145Liabilities 2015: $25,632,086Net Assets 2015: $26,337,0592015Assets 2016: $52,089,248Liabilities 2016: $26,889,269Net Assets 2016: $25,199,9792016Assets 2017: $53,349,408Liabilities 2017: $29,806,636Net Assets 2017: $23,542,7722017Assets 2018: $70,480,630Liabilities 2018: $54,066,693Net Assets 2018: $16,413,9372018Assets 2019: $62,110,236Liabilities 2019: $41,626,692Net Assets 2019: $20,483,5442019Assets 2020: $70,485,157Liabilities 2020: $44,172,545Net Assets 2020: $26,312,6122020Assets 2021: $81,982,232Liabilities 2021: $49,567,989Net Assets 2021: $32,414,2432021Assets 2022: $67,974,959Liabilities 2022: $49,628,666Net Assets 2022: $18,346,2932022Assets 2023: $74,548,187Liabilities 2023: $60,701,263Net Assets 2023: $13,846,9242023Assets 2024: $112,206,115Liabilities 2024: $91,257,074Net Assets 2024: $20,949,0412024

Highlighted filing

2012

Assets$47,096,717
Liabilities$22,122,444
Net Assets$24,974,273
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$30M$20M$10M$0-$10MExpenses 2010: $5,948,8472010Expenses 2011: $6,406,3172011Expenses 2012: $7,465,9962012Revenue 2013: $9,665,606Expenses 2013: $9,550,393Net Income 2013: $115,2132013Revenue 2014: $8,319,115Expenses 2014: $8,044,765Net Income 2014: $274,3502014Revenue 2015: $10,325,839Expenses 2015: $9,125,127Net Income 2015: $1,200,7122015Revenue 2016: $10,272,751Expenses 2016: $12,177,235Net Income 2016: -$1,904,4842016Revenue 2017: $10,985,688Expenses 2017: $12,050,208Net Income 2017: -$1,064,5202017Revenue 2018: $13,963,904Expenses 2018: $13,272,634Net Income 2018: $691,2702018Revenue 2019: $14,699,597Expenses 2019: $12,837,146Net Income 2019: $1,862,4512019Revenue 2020: $17,204,085Expenses 2020: $9,987,789Net Income 2020: $7,216,2962020Revenue 2021: $24,573,399Expenses 2021: $14,363,331Net Income 2021: $10,210,0682021Revenue 2022: $17,508,656Expenses 2022: $13,350,653Net Income 2022: $4,158,0032022Revenue 2023: $15,276,025Expenses 2023: $20,765,629Net Income 2023: -$5,489,6042023Revenue 2024: $25,235,857Expenses 2024: $20,566,139Net Income 2024: $4,669,7182024

Highlighted filing

2012

Revenue-
Expenses$7,465,996
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2011 to Jun 30, 2012
Signed
Feb 13, 2013
Return Version
2011v1.5
Gross Receipts
$15,445,268
Mission and Program Overview

Mission

The company is organized and operated for the exclusive purpose of supporting the university of oklahoma's academic, educational, research, clinical care, and indigent care missions. Accordingly, its services are limited to providing medical professional liability insurance coverage and related services to the university's medical professionals.

Filing and Contact Details

Filer

EIN
20-4687937
Raw XML AppendixShowing 400 of 632 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/ActivityOrMissionDescription0THE COMPANY IS ORGANIZED AND OPERATED FOR THE EXCLUSIVE PURPOSE OF SUPPORTING (SEE SCHEDULE O) THE UNIVERSITY OF OKLAHOMA'S ACADEMIC, EDUCATIONAL, RESEARCH, CLINICAL CARE, AND INDIGENT CARE MISSIONS. ACCORDINGLY, ITS SERVICES ARE LIMITED TO PROVIDING MEDICAL PROFESSIONAL LIABILITY INSURANCE COVERAGE AND RELATED SERVICES TO THE UNIVERSITY AND ITS MEDICAL PROFESSIONAL EMPLOYEES.
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IRS990/Description0ACADEMIC PHYSICIANS INSURANCE COMPANY PROVIDES MEDICAL PROFESSIONAL LIABILITY INSURANCE COVERAGES TO THE UNIVERSITY OF OKLAHOMA, A TAX-EXEMPT ORGANIZATION. THE INSURANCE COVERAGES PROVIDED TO THE UNIVERSITY OF OKLAHOMA WILL ASSIST THE UNIVERSITY IN STABILIZING ITS INSURANCE COSTS. THE UNIVERSITY OF OKLAHOMA IS OKLAHOMA'S PREMIER HIGHER EDUCATION INSTITUTION, SERVING THE EDUCATIONAL, CULTURAL AND HEALTH CARE NEEDS OF THE STATE AND SURROUNDING REGIONS. THE UNIVERSITY HAS MORE THAN 30,000 STUDENTS AND 2,400 FULL-TIME FACULTY MEMBERS AND OFFERS BOTH BACCALAUREATE AND GRADUATE PROGRAMS. COSTS ASSOCIATED WITH PROVIDING INSURANCE COVERAGES ARE IN FURTHERANCE OF THE ORGANIZATION'S TAX-EXEMPT PURPOSE OF SUPPORTING THE UNIVERSITY OF OKLAHOMA.
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IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation0THE COMPANY ACCOUNTS FOR UNCERTAIN TAX POSITIONS IN ACCORDANCE WITH FASB ASC 740 "INCOME TAXES," WHICH PROVIDES A FRAMEWORK FOR HOW COMPANIES SHOULD RECOGNIZE, MEASURE, PRESENT AND DISCLOSE UNCERTAIN TAX POSITIONS IN THE FINANCIAL STATEMENTS. THE COMPANY MAY RECOGNIZE THE TAX BENEFIT FROM AN UNCERTAIN TAX POSITION ONLY IF IT IS MORE LIKELY THAN NOT THAT THE TAX POSITION WILL BE SUSTAINED ON EXAMINATION BY THE TAXING AUTHORITIES, BASED ON THE TECHNICAL MERITS OF THE POSITION. THE TAX BENEFITS RECOGNIZED IN THE FINANCIAL STATEMENTS FROM SUCH POSITION ARE MEASURED BASED ON THE LARGEST BENEFIT THAT HAS A GREATER THAN 50% LIKELIHOOD OF BEING REALIZED UPON ULTIMATE SETTLEMENT. THE COMPANY DID NOT RECORD ANY UNRECOGNIZED TAX BENEFITS AS OF AND FOR THE YEARS ENDED JUNE 30, 2012 AND 2011. THEREFORE, FASB ASC 740 HAD NO IMPACT ON THE ANNUAL EFFECTIVE TAX RATE. THE COMPANY DOES NOT BELIEVE IT IS REASONABLY POSSIBLE THAT ITS UNRECOGNIZED TAX BENEFITS WOULD MATERIALLY CHANGE IN THE NEXT TWELVE MONTHS. IN THE EVENT THE COMPANY WERE TO BECOME SUBJECT TO FEDERAL INCOME TAXES, ITS POLICY WOULD BE TO RECOGNIZE INTEREST AND PENALTIES RELATED TO INCOME TAXES AS A COMPONENT OF GENERAL AND ADMINISTRATIVE EXPENSES. AS OF JUNE 30, 2012 AND 2011, THE COMPANY DID NOT RECORD ANY PENALTIES OR INTEREST ASSOCIATED WITH UNRECOGNIZED TAX BENEFITS. ALL TAX YEARS FROM FISCAL YEAR 2009 FORWARD ARE OPEN AND SUBJECT TO EXAMINATION.
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation1UNREALIZED HOLDING GAINS 903,704. RECLASSIFICATION FOR REALIZED GAINS -75,440. TOTAL TO SCHEDULE D, PART XI, LINE 8: 828,264.
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IRS990ScheduleD/TotalExpensesPerForm99007465996
IRS990ScheduleD/TotalOfAmounts022047171
IRS990ScheduleD/TotalOfBookValueLandBuildings00
IRS990ScheduleD/TotalRevenue09057965
IRS990ScheduleD/TotalRevenuePerForm99009057965
IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt07382091
IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt08974060
IRS990ScheduleJ/AnyNonFixedPayments00
IRS990ScheduleJ/CompBasedNetEarningsFilingOrg00
IRS990ScheduleJ/CompBasedNetEarningsRelateOrgs00
IRS990ScheduleJ/CompBasedOnRevenueOfFilingOrg00
IRS990ScheduleJ/CompBasedOnRevenueRelatedOrgs00
IRS990ScheduleJ/EquityBasedCompArrangement00
IRS990ScheduleJ/Form990ScheduleJPartII/BaseCompensationFilingOrg00
IRS990ScheduleJ/Form990ScheduleJPartII/BaseCompensationFilingOrg10
IRS990ScheduleJ/Form990ScheduleJPartII/BaseCompensationFilingOrg20
IRS990ScheduleJ/Form990ScheduleJPartII/BaseCompensationFilingOrg30
IRS990ScheduleJ/Form990ScheduleJPartII/BaseCompensationFilingOrg40
IRS990ScheduleJ/Form990ScheduleJPartII/BaseCompensationFilingOrg50
IRS990ScheduleJ/Form990ScheduleJPartII/BaseCompensationFilingOrg60
IRS990ScheduleJ/Form990ScheduleJPartII/BaseCompensationFilingOrg70
IRS990ScheduleJ/Form990ScheduleJPartII/BaseCompensationFilingOrg80
IRS990ScheduleJ/Form990ScheduleJPartII/BaseCompensationFilingOrg90
IRS990ScheduleJ/Form990ScheduleJPartII/BonusFilingOrg00
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IRS990ScheduleJ/Form990ScheduleJPartII/BonusFilingOrg20
IRS990ScheduleJ/Form990ScheduleJPartII/BonusFilingOrg30
IRS990ScheduleJ/Form990ScheduleJPartII/BonusFilingOrg40
IRS990ScheduleJ/Form990ScheduleJPartII/BonusFilingOrg50
IRS990ScheduleJ/Form990ScheduleJPartII/BonusFilingOrg60
IRS990ScheduleJ/Form990ScheduleJPartII/BonusFilingOrg70
IRS990ScheduleJ/Form990ScheduleJPartII/BonusFilingOrg80
IRS990ScheduleJ/Form990ScheduleJPartII/BonusFilingOrg90
IRS990ScheduleJ/Form990ScheduleJPartII/BonusRelatedOrgs0111201
IRS990ScheduleJ/Form990ScheduleJPartII/BonusRelatedOrgs10
IRS990ScheduleJ/Form990ScheduleJPartII/BonusRelatedOrgs20
IRS990ScheduleJ/Form990ScheduleJPartII/BonusRelatedOrgs32175
IRS990ScheduleJ/Form990ScheduleJPartII/BonusRelatedOrgs40
IRS990ScheduleJ/Form990ScheduleJPartII/BonusRelatedOrgs50
IRS990ScheduleJ/Form990ScheduleJPartII/BonusRelatedOrgs60
IRS990ScheduleJ/Form990ScheduleJPartII/BonusRelatedOrgs73325
IRS990ScheduleJ/Form990ScheduleJPartII/BonusRelatedOrgs888574
IRS990ScheduleJ/Form990ScheduleJPartII/BonusRelatedOrgs90
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IRS990ScheduleJ/Form990ScheduleJPartII/CompBasedOnRelatedOrgs1401000
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IRS990ScheduleJ/Form990ScheduleJPartII/CompBasedOnRelatedOrgs3249450
IRS990ScheduleJ/Form990ScheduleJPartII/CompBasedOnRelatedOrgs4224850
IRS990ScheduleJ/Form990ScheduleJPartII/CompBasedOnRelatedOrgs5150000
IRS990ScheduleJ/Form990ScheduleJPartII/CompBasedOnRelatedOrgs6168333
IRS990ScheduleJ/Form990ScheduleJPartII/CompBasedOnRelatedOrgs7226163
IRS990ScheduleJ/Form990ScheduleJPartII/CompBasedOnRelatedOrgs8148534
IRS990ScheduleJ/Form990ScheduleJPartII/CompBasedOnRelatedOrgs9126348
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IRS990ScheduleJ/Form990ScheduleJPartII/CompReportPrior990RelatedOrgs40
IRS990ScheduleJ/Form990ScheduleJPartII/CompReportPrior990RelatedOrgs50
IRS990ScheduleJ/Form990ScheduleJPartII/CompReportPrior990RelatedOrgs60
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IRS990ScheduleJ/Form990ScheduleJPartII/CompReportPrior990RelatedOrgs80
IRS990ScheduleJ/Form990ScheduleJPartII/CompReportPrior990RelatedOrgs90
IRS990ScheduleJ/Form990ScheduleJPartII/DeferredCompFilingOrg00
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Document Assets

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Filings

Displayed year

2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$47,096,717
Liabilities
$22,122,444
Net assets
$24,974,273
Revenue
-
Expenses
$7,465,996
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$112$91.3$20.9$25.2$20.6$4.67
2023Summary only. Only limited summary data is available for this year.$74.5$60.7$13.8$15.3$20.8$5.49
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$68.0$49.6$18.3$17.5$13.4$4.16
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$82.0$49.6$32.4$24.6$14.4$10.2
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$70.5$44.2$26.3$17.2$9.99$7.22
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$62.1$41.6$20.5$14.7$12.8$1.86
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$70.5$54.1$16.4$14.0$13.3$0.69
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$53.3$29.8$23.5$11.0$12.1$1.06
2016Detailed filing. Detailed filing data is available for this year.$52.1$26.9$25.2$10.3$12.2$1.90
2015Detailed filing. Detailed filing data is available for this year.$52.0$25.6$26.3$10.3$9.13$1.20
2014Detailed filing. Detailed filing data is available for this year.$50.3$24.9$25.5$8.32$8.04$0.27
2013Summary only. Only limited summary data is available for this year.$50.9$26.4$24.5$9.67$9.55$0.12
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$47.1$22.1$25.0$7.47
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$43.6$21.1$22.6$6.41
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$39.3$19.3$19.9$5.95
Peer Organizations

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