Civic Intelligence

Intersure Ltd

990 • Fiscal year 2016 • EIN 22-1913242

Jan 01, 2016 to Dec 31, 2016

Organization Profilewww.intersure.com
N Chesterfld, VA
Siviq Scores

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

Liabilities / Assets

96th percentile

0.95x

Higher debt load relative to assets than 96% of similar nonprofits.

2016 filings • 501(c)6 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

99th percentile

1.36x

Higher debt load relative to revenue than 99% of similar nonprofits.

2016 filings • 501(c)6 • <$500k nonprofits • Source year 2016

Net Margin

90th percentile

27%

Higher net margin than 90% of similar nonprofits.

2016 filings • 501(c)6 • <$500k nonprofits • Source year 2016

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2016

Asset Growth

69th percentile

13%

Faster asset growth than 69% of similar nonprofits.

2016 filings • 501(c)6 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

29th percentile

-8.8%

Faster revenue growth than 29% of similar nonprofits.

2016 filings • 501(c)6 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets96th percentile

Assets

Up

$295,281

Up $33,772 (+13%) from 2015

Net Assets

Up

$13,853

Up $60,486 (+130%) from 2015

Liabilities

Down

$281,428

Down $26,714 (-8.7%) from 2015

Revenue And Expenses
Liabilities / Revenue99th percentileNet Margin90th percentile

Revenue

Down

$206,500

Down $20,000 (-8.8%) from 2015

Expenses

Down

$150,386

Down $59,355 (-28%) from 2015

Net Income

Up

$56,114

Up $39,355 (+235%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth69th percentile

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

$600K$400K$200K$0-$200KAssets 2015: $261,509Liabilities 2015: $308,142Net Assets 2015: -$46,6332015Assets 2016: $295,281Liabilities 2016: $281,428Net Assets 2016: $13,8532016Assets 2017: $295,115Liabilities 2017: $271,185Net Assets 2017: $23,9302017Assets 2018: $282,522Liabilities 2018: $275,9102018Assets 2019: $318,351Liabilities 2019: $278,415Net Assets 2019: $39,9362019Assets 2020: $320,556Liabilities 2020: $266,124Net Assets 2020: $54,4322020Assets 2021: $375,986Liabilities 2021: $325,150Net Assets 2021: $50,8362021Assets 2022: $400,296Liabilities 2022: $293,846Net Assets 2022: $106,4502022Assets 2023: $513,763Liabilities 2023: $279,488Net Assets 2023: $234,2752023Assets 2024: $594,401Liabilities 2024: $380,357Net Assets 2024: $214,0442024

Highlighted filing

2016

Assets$295,281
Liabilities$281,428
Net Assets$13,853
Open 2016 Filing

Operations Trend

Revenue Growth29th percentile

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

$400K$300K$200K$100K$0-$100KRevenue 2015: $226,500Expenses 2015: $209,741Net Income 2015: $16,7592015Revenue 2016: $206,500Expenses 2016: $150,386Net Income 2016: $56,1142016Revenue 2017: $210,312Expenses 2017: $200,236Net Income 2017: $10,0762017Revenue 2018: $180,710Expenses 2018: $198,028Net Income 2018: -$17,3182018Revenue 2019: $260,250Expenses 2019: $226,926Net Income 2019: $33,3242019Revenue 2020: $227,025Expenses 2020: $212,529Net Income 2020: $14,4962020Revenue 2021: $205,263Expenses 2021: $208,859Net Income 2021: -$3,5962021Revenue 2022: $279,257Expenses 2022: $223,643Net Income 2022: $55,6142022Revenue 2023: $375,229Expenses 2023: $247,404Net Income 2023: $127,8252023Revenue 2024: $300,659Expenses 2024: $320,890Net Income 2024: -$20,2312024

Highlighted filing

2016

Revenue$206,500
Expenses$150,386
Net Income$56,114
Open 2016 Filing
Filing Detail Status

This 2016 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, 2016 to Dec 31, 2016
Mission and Program Overview

Mission

Member driven association of 25-30 independent insurance agencies, sharing best practices/information among members with a key goal of perpetuation of the independent insurance agency industry. embers pay annual dues, which are based on the association's budgeted expenditures. The design of Intersure is to break even over time in terms of revenue and expenses.

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Summary only. Only limited summary data is available for this year.

Open filing
Assets
$295,281
Liabilities
$281,428
Net assets
$13,853
Revenue
$206,500
Expenses
$150,386
Net income
$56,114
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$5.94$3.80$2.14$3.01$3.21$0.20
2023Detailed filing. Detailed filing data is available for this year.$5.14$2.79$2.34$3.75$2.47$1.28
2022Detailed filing. Detailed filing data is available for this year.$4.00$2.94$1.06$2.79$2.24$0.56
2021Detailed filing. Detailed filing data is available for this year.$3.76$3.25$0.51$2.05$2.09$0.04
2020Detailed filing. Detailed filing data is available for this year.$3.21$2.66$0.54$2.27$2.13$0.14
2019Summary only. Only limited summary data is available for this year.$3.18$2.78$0.40$2.60$2.27$0.33
2018Summary only. Only limited summary data is available for this year.$2.83$2.76$1.81$1.98$0.17
2017Summary only. Only limited summary data is available for this year.$2.95$2.71$0.24$2.10$2.00$0.10
2016Summary only. Only limited summary data is available for this year.$2.95$2.81$0.14$2.07$1.50$0.56
2015Summary only. Only limited summary data is available for this year.$2.62$3.08$0.47$2.27$2.10$0.17