Civic Intelligence

Mutual Aid Sharing Plan

990 • Fiscal year 2012 • EIN 23-2534913

Oct 01, 2011 to Sep 30, 2012

Organization Profilewww.mutualaidsharingplan.org
Irwin, OH
Siviq Scores

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

Liabilities / Assets

33rd percentile

0.04x

Higher debt load relative to assets than 33% of similar nonprofits.

2012 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2012

Liabilities / Revenue

31st percentile

0.04x

Higher debt load relative to revenue than 31% of similar nonprofits.

2012 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2012

Net Margin

18th percentile

-13%

Higher net margin than 18% of similar nonprofits.

2012 filings • 501(c)3 • $1M-$5M 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

16th percentile

-7.6%

Faster asset growth than 16% of similar nonprofits.

2012 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2011 to 2012

Revenue Growth

80th percentile

26%

Faster revenue growth than 80% of similar nonprofits.

2012 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2011 to 2012

Balance Sheet
Liabilities / Assets33rd percentile

Assets

Down

$3,104,277

Down $257,112 (-7.6%) from 2011

Net Assets

Down

$2,993,316

Down $368,073 (-11%) from 2011

Liabilities

Up

$110,961

Up $110,961 from 2011

Revenue And Expenses
Liabilities / Revenue31st percentileNet Margin18th percentile

Revenue

Up

$2,857,357

Up $598,310 (+26%) from 2011

Expenses

Up

$3,239,670

Up $886,426 (+38%) from 2011

Net Income

Down

-$382,313

Down $288,116 (-306%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth16th percentile

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

$6.0M$4.0M$2.0M$0Assets 2011: $3,361,389Liabilities 2011: $0Net Assets 2011: $3,361,3892011Assets 2012: $3,104,277Liabilities 2012: $110,961Net Assets 2012: $2,993,3162012Assets 2013: $3,079,080Liabilities 2013: $261,211Net Assets 2013: $2,817,8692013Assets 2014: $3,124,972Liabilities 2014: $173,909Net Assets 2014: $2,951,0632014Assets 2015: $3,054,539Liabilities 2015: $200,382Net Assets 2015: $2,854,1572015Assets 2016: $2,923,763Liabilities 2016: $101,393Net Assets 2016: $2,822,3702016Assets 2017: $4,296,926Liabilities 2017: $607,330Net Assets 2017: $3,689,5962017Assets 2018: $4,522,514Liabilities 2018: $206,792Net Assets 2018: $4,315,7222018Assets 2019: $5,084,225Liabilities 2019: $603,843Net Assets 2019: $4,480,3822019Assets 2020: $4,865,136Liabilities 2020: $278,572Net Assets 2020: $4,586,5642020Assets 2021: $4,457,991Liabilities 2021: $756,739Net Assets 2021: $3,701,2522021Assets 2022: $3,292,976Liabilities 2022: $637,137Net Assets 2022: $2,655,8392022Assets 2023: $2,605,606Liabilities 2023: $872,929Net Assets 2023: $1,732,6772023Assets 2024: $3,828,073Liabilities 2024: $401,867Net Assets 2024: $3,426,2062024

Highlighted filing

2012

Assets$3,104,277
Liabilities$110,961
Net Assets$2,993,316
Open 2012 Filing

Operations Trend

Revenue Growth80th percentile

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

$6.0M$4.0M$2.0M$0-$2.0MRevenue 2011: $2,259,047Expenses 2011: $2,353,244Net Income 2011: -$94,1972011Revenue 2012: $2,857,357Expenses 2012: $3,239,670Net Income 2012: -$382,3132012Revenue 2013: $3,146,417Expenses 2013: $3,245,970Net Income 2013: -$99,5532013Revenue 2014: $2,751,314Expenses 2014: $2,634,473Net Income 2014: $116,8412014Revenue 2015: $2,845,046Expenses 2015: $2,875,230Net Income 2015: -$30,1842015Revenue 2016: $2,929,398Expenses 2016: $3,059,325Net Income 2016: -$129,9272016Revenue 2017: $3,291,003Expenses 2017: $2,482,617Net Income 2017: $808,3862017Revenue 2018: $3,269,380Expenses 2018: $2,634,783Net Income 2018: $634,5972018Revenue 2019: $3,545,139Expenses 2019: $3,508,101Net Income 2019: $37,0382019Revenue 2020: $2,996,392Expenses 2020: $3,060,820Net Income 2020: -$64,4282020Revenue 2021: $2,623,050Expenses 2021: $3,851,928Net Income 2021: -$1,228,8782021Revenue 2022: $3,040,784Expenses 2022: $3,401,802Net Income 2022: -$361,0182022Revenue 2023: $3,758,926Expenses 2023: $4,842,927Net Income 2023: -$1,084,0012023Revenue 2024: $4,673,433Expenses 2024: $3,261,657Net Income 2024: $1,411,7762024

Highlighted filing

2012

Revenue$2,857,357
Expenses$3,239,670
Net Income-$382,313
Open 2012 Filing
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.

View Latest Detailed Filing (2024)
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Filing Snapshot
Filing Period
Oct 1, 2011 to Sep 30, 2012
Mission and Program Overview

Mission

To provide assistance to mission and service agencies in meeting the financial obligation of providing health and death expense benefits to their eligible participants

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$3,104,277
Liabilities
$110,961
Net assets
$2,993,316
Revenue
$2,857,357
Expenses
$3,239,670
Net income
-$382,313
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.83$0.40$3.43$4.67$3.26$1.41
2023Detailed filing. Detailed filing data is available for this year.$2.61$0.87$1.73$3.76$4.84$1.08
2022Detailed filing. Detailed filing data is available for this year.$3.29$0.64$2.66$3.04$3.40$0.36
2021Detailed filing. Detailed filing data is available for this year.$4.46$0.76$3.70$2.62$3.85$1.23
2020Detailed filing. Detailed filing data is available for this year.$4.87$0.28$4.59$3.00$3.06$0.06
2019Summary only. Only limited summary data is available for this year.$5.08$0.60$4.48$3.55$3.51$0.04
2018Summary only. Only limited summary data is available for this year.$4.52$0.21$4.32$3.27$2.63$0.63
2017Summary only. Only limited summary data is available for this year.$4.30$0.61$3.69$3.29$2.48$0.81
2016Summary only. Only limited summary data is available for this year.$2.92$0.10$2.82$2.93$3.06$0.13
2015Summary only. Only limited summary data is available for this year.$3.05$0.20$2.85$2.85$2.88$0.03
2014Summary only. Only limited summary data is available for this year.$3.12$0.17$2.95$2.75$2.63$0.12
2013Summary only. Only limited summary data is available for this year.$3.08$0.26$2.82$3.15$3.25$0.10
2012Summary only. Only limited summary data is available for this year.$3.10$0.11$2.99$2.86$3.24$0.38
2011Summary only. Only limited summary data is available for this year.$3.36$0.00$3.36$2.26$2.35$0.09