Civic Intelligence

Teamsters Industrial Employees Welfare Fund

990 • Fiscal year 2012 • EIN 22-6058341

Jan 01, 2012 to Dec 31, 2012

Elmwood Park, NJ
Siviq Scores

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

Liabilities / Assets

77th percentile

0.30x

Higher debt load relative to assets than 77% of similar nonprofits.

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

Liabilities / Revenue

75th percentile

0.19x

Higher debt load relative to revenue than 75% of similar nonprofits.

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

Net Margin

10th percentile

-20%

Higher net margin than 10% 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

8th percentile

-20%

Faster asset growth than 8% 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

$8,877,467

Down $2,160,447 (-20%) from 2011

Net Assets

Down

$6,209,714

Down $2,607,031 (-30%) from 2011

Liabilities

Up

$2,667,753

Up $446,584 (+20%) from 2011

Revenue

$13,993,472

No earlier filing loaded for comparison.

Expenses

Up

$16,855,469

Up $2,466,091 (+17%) from 2011

Net Income

-$2,861,997

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: $11,770,645Liabilities 2010: $1,632,060Net Assets 2010: $10,138,5852010Assets 2011: $11,037,914Liabilities 2011: $2,221,169Net Assets 2011: $8,816,7452011Assets 2012: $8,877,467Liabilities 2012: $2,667,753Net Assets 2012: $6,209,7142012Assets 2013: $8,081,157Liabilities 2013: $2,577,665Net Assets 2013: $5,503,4922013Assets 2014: $10,346,103Liabilities 2014: $3,638,181Net Assets 2014: $6,707,9222014Assets 2015: $12,813,733Liabilities 2015: $2,907,535Net Assets 2015: $9,906,1982015Assets 2016: $21,166,306Liabilities 2016: $4,435,927Net Assets 2016: $16,730,3792016Assets 2017: $24,662,047Liabilities 2017: $2,991,467Net Assets 2017: $21,670,5802017Assets 2018: $28,196,470Liabilities 2018: $3,261,449Net Assets 2018: $24,935,0212018Assets 2019: $36,082,607Liabilities 2019: $3,131,778Net Assets 2019: $32,950,8292019Assets 2020: $42,097,776Liabilities 2020: $3,267,522Net Assets 2020: $38,830,2542020Assets 2021: $46,634,492Liabilities 2021: $3,137,007Net Assets 2021: $43,497,4852021Assets 2022: $44,542,546Liabilities 2022: $3,219,308Net Assets 2022: $41,323,2382022Assets 2023: $46,072,746Liabilities 2023: $3,813,778Net Assets 2023: $42,258,9682023Assets 2024: $45,728,020Liabilities 2024: $4,191,148Net Assets 2024: $41,536,8722024

Highlighted filing

2012

Assets$8,877,467
Liabilities$2,667,753
Net Assets$6,209,714

Operations Trend

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

$30M$20M$10M$0-$10MExpenses 2010: $10,100,3342010Expenses 2011: $14,389,3782011Revenue 2012: $13,993,472Expenses 2012: $16,855,469Net Income 2012: -$2,861,9972012Revenue 2013: $15,425,401Expenses 2013: $15,769,883Net Income 2013: -$344,4822013Revenue 2014: $17,029,756Expenses 2014: $15,902,796Net Income 2014: $1,126,9602014Revenue 2015: $18,905,603Expenses 2015: $15,550,673Net Income 2015: $3,354,9302015Revenue 2016: $20,603,193Expenses 2016: $15,312,692Net Income 2016: $5,290,5012016Revenue 2017: $21,229,033Expenses 2017: $16,824,347Net Income 2017: $4,404,6862017Revenue 2018: $22,057,887Expenses 2018: $18,283,099Net Income 2018: $3,774,7882018Revenue 2019: $23,182,671Expenses 2019: $16,998,438Net Income 2019: $6,184,2332019Revenue 2020: $22,040,122Expenses 2020: $16,814,391Net Income 2020: $5,225,7312020Revenue 2021: $22,098,509Expenses 2021: $16,329,502Net Income 2021: $5,769,0072021Revenue 2022: $20,075,645Expenses 2022: $18,093,025Net Income 2022: $1,982,6202022Revenue 2023: $21,550,746Expenses 2023: $21,739,521Net Income 2023: -$188,7752023Revenue 2024: $23,455,076Expenses 2024: $23,765,142Net Income 2024: -$310,0662024

Highlighted filing

2012

Revenue$13,993,472
Expenses$16,855,469
Net Income-$2,861,997
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

To provide health benefits to eligible participants

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.$45.7$4.19$41.5$23.5$23.8$0.31
2023Detailed filing. Detailed filing data is available for this year.$46.1$3.81$42.3$21.6$21.7$0.19
2022Detailed filing. Detailed filing data is available for this year.$44.5$3.22$41.3$20.1$18.1$1.98
2021Detailed filing. Detailed filing data is available for this year.$46.6$3.14$43.5$22.1$16.3$5.77
2020Detailed filing. Detailed filing data is available for this year.$42.1$3.27$38.8$22.0$16.8$5.23
2019Detailed filing. Detailed filing data is available for this year.$36.1$3.13$33.0$23.2$17.0$6.18
2018Detailed filing. Detailed filing data is available for this year.$28.2$3.26$24.9$22.1$18.3$3.77
2017Detailed filing. Detailed filing data is available for this year.$24.7$2.99$21.7$21.2$16.8$4.40
2016Detailed filing. Detailed filing data is available for this year.$21.2$4.44$16.7$20.6$15.3$5.29
2015Detailed filing. Detailed filing data is available for this year.$12.8$2.91$9.91$18.9$15.6$3.35
2014Detailed filing. Detailed filing data is available for this year.$10.3$3.64$6.71$17.0$15.9$1.13
2013Detailed filing. Detailed filing data is available for this year.$8.08$2.58$5.50$15.4$15.8$0.34
2012Summary only. Only limited summary data is available for this year.$8.88$2.67$6.21$14.0$16.9$2.86
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$11.0$2.22$8.82$14.4
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$11.8$1.63$10.1$10.1
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2012 filings • 501(c)9 • $10M-$25M nonprofits