Civic Intelligence

Insurance Company Supported

990 • Fiscal year 2020 • EIN 23-7258552

Jan 01, 2020 to Dec 31, 2020 • Filed on Aug 26, 2021

Organization Profile

View Organization Page

3601 Vincennes RoadIndianapolis, IN 46268

(317) 875-5250

Siviq Scores

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

Liabilities / Assets

92nd percentile

0.63x

Higher debt load relative to assets than 92% of similar nonprofits.

2020 filings • 501(c)9 • $10M-$25M nonprofits • Source year 2020

Liabilities / Revenue

84th percentile

0.21x

Higher debt load relative to revenue than 84% of similar nonprofits.

2020 filings • 501(c)9 • $10M-$25M nonprofits • Source year 2020

Net Margin

37th percentile

0.6%

Higher net margin than 37% of similar nonprofits.

2020 filings • 501(c)9 • $10M-$25M nonprofits • Source year 2020

Top Officer Pay

63rd percentile

$25,000

Higher top officer pay than 63% of similar nonprofits.

Top officer pay equals 0.2% of source-year revenue.

2020 filings • 501(c)9 • $10M-$25M nonprofits • Source year 2020

Asset Growth

36th percentile

2.8%

Faster asset growth than 36% of similar nonprofits.

2020 filings • 501(c)9 • $10M-$25M nonprofits • Annualized from 2019 to 2020

Revenue Growth

75th percentile

8.9%

Faster revenue growth than 75% of similar nonprofits.

2020 filings • 501(c)9 • $10M-$25M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets92nd percentile

Assets

Up

$3,276,870

Up $90,625 (+2.8%) from 2019

Net Assets

Up

$1,204,359

Up $56,131 (+4.9%) from 2019

Liabilities

Up

$2,072,511

Up $34,494 (+1.7%) from 2019

Revenue And Expenses
Liabilities / Revenue84th percentileNet Margin37th percentile

Revenue

Up

$10,037,655

Up $822,913 (+8.9%) from 2019

Expenses

Up

$9,981,524

Up $817,220 (+8.9%) from 2019

Net Income

Up

$56,131

Up $5,693 (+11%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth36th percentile

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

$6.0M$4.0M$2.0M$0Assets 2019: $3,186,245Liabilities 2019: $2,038,017Net Assets 2019: $1,148,2282019Assets 2020: $3,276,870Liabilities 2020: $2,072,511Net Assets 2020: $1,204,3592020Assets 2021: $3,519,913Liabilities 2021: $2,222,984Net Assets 2021: $1,296,9292021Assets 2022: $4,060,285Liabilities 2022: $2,665,477Net Assets 2022: $1,394,8082022Assets 2023: $4,610,769Liabilities 2023: $2,880,478Net Assets 2023: $1,730,2912023Assets 2024: $4,361,629Liabilities 2024: $2,359,706Net Assets 2024: $2,001,9232024

Highlighted filing

2020

Assets$3,276,870
Liabilities$2,072,511
Net Assets$1,204,359
Open 2020 Filing

Operations Trend

Revenue Growth75th percentile

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

$15M$10M$5.0M$0Revenue 2019: $9,214,742Expenses 2019: $9,164,304Net Income 2019: $50,4382019Revenue 2020: $10,037,655Expenses 2020: $9,981,524Net Income 2020: $56,1312020Revenue 2021: $11,049,742Expenses 2021: $10,957,172Net Income 2021: $92,5702021Revenue 2022: $12,790,785Expenses 2022: $12,692,906Net Income 2022: $97,8792022Revenue 2023: $12,938,652Expenses 2023: $12,603,169Net Income 2023: $335,4832023Revenue 2024: $13,861,731Expenses 2024: $13,590,099Net Income 2024: $271,6322024

Highlighted filing

2020

Revenue$10,037,655
Expenses$9,981,524
Net Income$56,131
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Aug 26, 2021
Return Version
2020v4.0
Gross Receipts
$10,037,655
Mission and Program Overview

Mission

Icso h&w provides simplified administration, expert advice, and access to a unique mix of employee benefits products for insurance company supported organizations, their employees, and retirees.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$3,153,961$3,066,780▼ $87,181
Prepaid Expenses and Deferred Charges$28,045$161,994▲ $133,949
Accounts Receivable$4,239$21,247▲ $17,008
Total Assets$3,186,245$3,276,870▲ $90,625
Other Assets Total-$26,849-
Liabilities
Other Liabilities$2,010,097$2,054,096▲ $43,999
Accounts Payable and Accrued Expenses$27,920$18,415▼ $9,505
Total Liabilities$2,038,017$2,072,511▲ $34,494
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,148,228$1,204,359▲ $56,131
Total Net Assets Fund Balance$1,148,228$1,204,359▲ $56,131
Total Liabilities and Net Assets / Fund Balance$3,186,245$3,276,870▲ $90,625
Compensation and Service Providers
Top Officer Pay63rd percentile

Employees

NameTitleBaseTotal
Douglas JensenChairman$25,000$25,000

Board Members and Trustees

NameTitle
Heidi WeberTrustee
Ron CassessoTrustee
Shawn BraceTrustee
Tim SchotkeTrustee
Gregg DykstraSecretary/tr

Highest Paid Contractors

ContractorServicesLocationCompensation
Namic Service CorporationAdministrative3601 VINCENNES ROAD, Indianapolis, IN 46268$226,698
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$10,032,651
Investment Income
$5,004
Other Revenue
$0
Change in Net Assets
$56,131

Audited Revenue Reconciliation

Revenue per Audited Statements
$10,037,655
Total Revenue per Audited Statements
$10,037,655
Total Revenue per Form 990
$10,037,655
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$444,192
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Benefits to Members---$9,537,332
Insurance---$41,842
Fees for Services Accounting---$18,730
Fees for Services Other---$13,000
Fees for Services Legal---$6,102
Other Expenses---$4,537
Total Functional Expenses$0$0$0$9,981,524

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$9,981,524
Total Expenses per Audited Statements$9,981,524
Total Expenses per Form 990$9,981,524
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Retiree Program Liability-post 65$1,425,967
Advance Contributions$579,821
Retiree Program Liability-pre 65$48,308
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
No
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
Yes

Governance Explanations

Form 990, Page 6, Part VI, Line 3

“Icso group benefit plan delegates administration services to national association of mutual insurance companies and its subsidiary namic service corporation. Such services include provision of benefits, enrollment, provider coordination, accounting, recordkeeping, etc.”

Form 990, Page 6, Part VI, Line 11B

“The form 990 is made available to all board members for review and comment. The audit/finance committee of the board is authorized to approve the report before form 990 is filed with the internal revenue service.”

Form 990, Page 6, Part VI, Line 12C

“The conflict of inerest policy is reviewed at orientation of new trustees, at trustee fiduciary reviews, and as needed during meetings.”

Form 990, Page 6, Part VI, Line 19

“Icso group benefit plan makes all required documents available to its members and to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Insurance Company Supported
EIN
23-7258552
Phone
3178755250
Address
3601 VINCENNES ROAD, INDIANAPOLIS, IN 46268

Signing Officer

Name
Gregg Dykstra
Title
Secretary/treasurer
Phone
3178755250
Signed
2021-08-26
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Douglas Jensen
Formed
1966
Voting Board Members
5
Independent Board Members
5
Employees
0

Preparer

Firm
L M Henderson & Company Llp
Address
450 E 96TH ST STE 200, INDIANAPOLIS, IN 46240
Preparer
Michelle L Zimmerman
Phone
3175661000
Supplemental Narrative

Financial Statement Notes

Schedule D, Page 3, Part X

“The plan is funded by a trust that has received a determination letter on july 18, 2019, in which the internal revenue service stated that the plan, as then designed, was in compliance with the applicable requiremnts of the internal revenue code (the code). In accordance with section 419a of the code, the plan is subject to trust tax rates on net income earned from unrelated business activities. As the plan is a fully insured voluntary employee beneficiary association, management fee income related to the retiree programs is subject to tax. Management evaluates all significant income tax positions that it takes. For the year ended december 31, 2020 and december 31, 2019, management does not believe that it has taken any tax positions that would require the recording of any additional tax liability nor does it believe that there are any unrealized tax benefits that would either increase or decrease within the next twelve months. The plan recognizes interest and penalties, if any, related to unrecognized tax benefits in interest expense. No interest or penalties have been accrued or charged to expense for uncertain tax positions for the year ended december 31, 2020 and december 31, 2019. The plan is subject to routine audits by taxing jurisdictions, however, there are not current audits for any tax periods in progress. The annual information returns for the plan are subject to examination by taxing authorities for a period of three years from the date they are filed.”

Raw XML AppendixShowing 400 of 455 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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IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE PLAN IS FUNDED BY A TRUST THAT HAS RECEIVED A DETERMINATION LETTER ON JULY 18, 2019, IN WHICH THE INTERNAL REVENUE SERVICE STATED THAT THE PLAN, AS THEN DESIGNED, WAS IN COMPLIANCE WITH THE APPLICABLE REQUIREMNTS OF THE INTERNAL REVENUE CODE (THE CODE). IN ACCORDANCE WITH SECTION 419A OF THE CODE, THE PLAN IS SUBJECT TO TRUST TAX RATES ON NET INCOME EARNED FROM UNRELATED BUSINESS ACTIVITIES. AS THE PLAN IS A FULLY INSURED VOLUNTARY EMPLOYEE BENEFICIARY ASSOCIATION, MANAGEMENT FEE INCOME RELATED TO THE RETIREE PROGRAMS IS SUBJECT TO TAX. MANAGEMENT EVALUATES ALL SIGNIFICANT INCOME TAX POSITIONS THAT IT TAKES. FOR THE YEAR ENDED DECEMBER 31, 2020 AND DECEMBER 31, 2019, MANAGEMENT DOES NOT BELIEVE THAT IT HAS TAKEN ANY TAX POSITIONS THAT WOULD REQUIRE THE RECORDING OF ANY ADDITIONAL TAX LIABILITY NOR DOES IT BELIEVE THAT THERE ARE ANY UNREALIZED TAX BENEFITS THAT WOULD EITHER INCREASE OR DECREASE WITHIN THE NEXT TWELVE MONTHS. THE PLAN RECOGNIZES INTEREST AND PENALTIES, IF ANY, RELATED TO UNRECOGNIZED TAX BENEFITS IN INTEREST EXPENSE. NO INTEREST OR PENALTIES HAVE BEEN ACCRUED OR CHARGED TO EXPENSE FOR UNCERTAIN TAX POSITIONS FOR THE YEAR ENDED DECEMBER 31, 2020 AND DECEMBER 31, 2019. THE PLAN IS SUBJECT TO ROUTINE AUDITS BY TAXING JURISDICTIONS, HOWEVER, THERE ARE NOT CURRENT AUDITS FOR ANY TAX PERIODS IN PROGRESS. THE ANNUAL INFORMATION RETURNS FOR THE PLAN ARE SUBJECT TO EXAMINATION BY TAXING AUTHORITIES FOR A PERIOD OF THREE YEARS FROM THE DATE THEY ARE FILED.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 3, PART X
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IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt010037655
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ICSO GROUP BENEFIT PLAN DELEGATES ADMINISTRATION SERVICES TO NATIONAL ASSOCIATION OF MUTUAL INSURANCE COMPANIES AND ITS SUBSIDIARY NAMIC SERVICE CORPORATION. SUCH SERVICES INCLUDE PROVISION OF BENEFITS, ENROLLMENT, PROVIDER COORDINATION, ACCOUNTING, RECORDKEEPING, ETC.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE FORM 990 IS MADE AVAILABLE TO ALL BOARD MEMBERS FOR REVIEW AND COMMENT. THE AUDIT/FINANCE COMMITTEE OF THE BOARD IS AUTHORIZED TO APPROVE THE REPORT BEFORE FORM 990 IS FILED WITH THE INTERNAL REVENUE SERVICE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE CONFLICT OF INEREST POLICY IS REVIEWED AT ORIENTATION OF NEW TRUSTEES, AT TRUSTEE FIDUCIARY REVIEWS, AND AS NEEDED DURING MEETINGS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ICSO GROUP BENEFIT PLAN MAKES ALL REQUIRED DOCUMENTS AVAILABLE TO ITS MEMBERS AND TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
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IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt1ALABAMA INSURANCE GUARANTY ASSOCIAT
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt2ALABAMA INSURANCE UNDERWRITING ASSO
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt3AMERICAN NUCLEAR INSURERS
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt4CALIFORNIA FAIR PLAN
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt5GEORGIA UNDERWRITING ASSOCIATION
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt6CONNECTICUT FAIR PLAN
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt7FLORIDA MEDICAL MALPRACTICE
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt8ILLINOIS FAIR PLAN
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt9ILLINOIS INSURANCE GUARANTY FUND
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt10ILLINOIS MINE SUBSIDENCE INSURANCE
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IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt12JOINT INSURANCE ASSOCIATION
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt13KANSAS FAIR PLAN (ALL INDUSTRY PLAC
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt14KENTUCKY AUTOMOBILE INSURANCE PLAN
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt15MICHIGAN AUTOMOBILE INSURANCE PLACE
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IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt36WASHINGTON INSURANCE FAIR PLAN
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Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,276,870
Liabilities
$2,072,511
Net assets
$1,204,359
Revenue
$10,037,655
Expenses
$9,981,524
Net income
$56,131
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.36$2.36$2.00$13.9$13.6$0.27
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.61$2.88$1.73$12.9$12.6$0.34
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.06$2.67$1.39$12.8$12.7$0.10
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.52$2.22$1.30$11.0$11.0$0.09
2020Detailed filing. Detailed filing data is available for this year.$3.28$2.07$1.20$10.0$9.98$0.06
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.19$2.04$1.15$9.21$9.16$0.05
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