Civic Intelligence

Computer Aid Inc Veba Trust

990 • Fiscal year 2021 • EIN 23-7668943

Jan 01, 2021 to Dec 31, 2021 • Filed on Nov 10, 2022

Organization ProfileN/A
1390 Ridgeview DriveAllentown, PA 18104

(610) 530-5196

Siviq Scores

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

Liabilities / Assets

63rd percentile

0.06x

Higher debt load relative to assets than 63% of similar nonprofits.

2021 filings • 501(c)9 • $5M-$10M nonprofits • Source year 2021

Liabilities / Revenue

49th percentile

0.02x

Higher debt load relative to revenue than 49% of similar nonprofits.

2021 filings • 501(c)9 • $5M-$10M nonprofits • Source year 2021

Net Margin

21st percentile

-7.8%

Higher net margin than 21% of similar nonprofits.

2021 filings • 501(c)9 • $5M-$10M nonprofits • Source year 2021

Top Officer Pay

89th percentile

$264,581

Higher top officer pay than 89% of similar nonprofits.

Top officer pay equals 2.9% of source-year revenue.

2021 filings • 501(c)9 • $5M-$10M nonprofits • Source year 2021

Asset Growth

7th percentile

-24%

Faster asset growth than 7% of similar nonprofits.

2021 filings • 501(c)9 • $5M-$10M nonprofits • Annualized from 2020 to 2021

Revenue Growth

15th percentile

-11%

Faster revenue growth than 15% of similar nonprofits.

2021 filings • 501(c)9 • $5M-$10M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets63rd percentile

Assets

Down

$2,519,156

Down $791,226 (-24%) from 2020

Net Assets

Down

$2,376,596

Down $719,410 (-23%) from 2020

Liabilities

Down

$142,560

Down $71,816 (-34%) from 2020

Revenue And Expenses
Liabilities / Revenue49th percentileNet Margin21st percentile

Revenue

Down

$9,229,551

Down $1,177,754 (-11%) from 2020

Expenses

Down

$9,948,961

Down $99,450 (-1.0%) from 2020

Net Income

Down

-$719,410

Down $1,078,304 (-300%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth7th percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2020: $3,310,382Liabilities 2020: $214,376Net Assets 2020: $3,096,0062020Assets 2021: $2,519,156Liabilities 2021: $142,560Net Assets 2021: $2,376,5962021Assets 2022: $2,339,538Liabilities 2022: $45,467Net Assets 2022: $2,294,0712022Assets 2023: $1,142,183Liabilities 2023: $387,891Net Assets 2023: $754,2922023Assets 2024: $707,350Liabilities 2024: $233,547Net Assets 2024: $473,8032024

Highlighted filing

2021

Assets$2,519,156
Liabilities$142,560
Net Assets$2,376,596
Open 2021 Filing

Operations Trend

Revenue Growth15th percentile

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

$15M$10M$5.0M$0-$5.0MRevenue 2020: $10,407,305Expenses 2020: $10,048,411Net Income 2020: $358,8942020Revenue 2021: $9,229,551Expenses 2021: $9,948,961Net Income 2021: -$719,4102021Revenue 2022: $10,257,103Expenses 2022: $10,339,628Net Income 2022: -$82,5252022Revenue 2023: $11,382,817Expenses 2023: $12,922,596Net Income 2023: -$1,539,7792023Revenue 2024: $14,084,273Expenses 2024: $14,364,762Net Income 2024: -$280,4892024

Highlighted filing

2021

Revenue$9,229,551
Expenses$9,948,961
Net Income-$719,410
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Nov 10, 2022
Return Version
2021v4.0
Gross Receipts
$9,229,551
Mission and Program Overview

Mission

The Trust provides medical benefits to the employees of Computer Aid, Inc.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$3,096,006$2,376,596▼ $719,410
Rtn Earn Endowment Incm Other Fnds$3,096,006$2,376,596▼ $719,410
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$3,310,382$2,519,156▼ $791,226
Other Assets Total$214,376$142,560▼ $71,816
Liabilities
Other Liabilities$214,376$142,560▼ $71,816
Total Liabilities$214,376$142,560▼ $71,816
Net Assets / Fund Balance
Total Net Assets Fund Balance$3,096,006$2,376,596▼ $719,410
Total Liabilities and Net Assets / Fund Balance$3,310,382$2,519,156▼ $791,226

Asset Categories

AssetBook ValueDepreciationBasis
Other Assets Org$142,560--
Compensation and Service Providers
Top Officer Pay89th percentile

Board Members and Trustees

NameTitle
Andrew P McintyreTrustee
Anthony J SalvaggioTrustee
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$9,229,364
Investment Income
$187
Other Revenue
$0
Change in Net Assets
$-719,410

Audited Revenue Reconciliation

Revenue per Audited Statements
$9,229,551
Total Revenue per Audited Statements
$9,229,551
Total Revenue per Form 990
$9,229,551
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$815,046
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$9,133,915--$9,133,915
Other Expenses$815,046--$815,046
Total Functional Expenses$9,948,961$0$0$9,948,961

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$9,948,961
Total Expenses per Audited Statements$9,948,961
Total Expenses per Form 990$9,948,961
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Health Claims Payable$142,560
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 8: Explanation of No Contemporaneously Documentation of Meetings

“Computer Aid Inc. holds periodic benefit plan meeting. The VEBA Trust does hold not any separate meetings from those held by the contributing employer. The Computer Aid Inc. VEBA Trust has no committees.”

Form 990, Part VI, Line 11B: Form 990 Review Process

“The Computer Aid Inc. VEBA Trust Form 990 is reviewed as follows: Since the Trust was created for the benefit of Computer Aid Inc. employees, the company's Tax Director, upon completion of the medical plan financial statement and at the direction of the Trustee, prepares a set of workpapers in support of Form 990 and its related schedules. The Form 990 and these workpapers are then reviewed with the company's Chief Financial Officer. Theses documents are reviewed with and compared to the financial statement audit report prepared by an Independent Certified Public Accountant. This process is at the direction of the Trustee.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“The Computer Aid, Inc. VEBA Trust makes the governing documents and financial statements available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Computer Aid Inc Veba Trust
EIN
23-7668943
Phone
6105305196
Address
1390 Ridgeview Drive, Allentown, PA 18104

Signing Officer

Name
Anthony J Salvaggio
Title
Trustee
Signed
2022-11-10

Organization Details

Principal Officer
Anthony J Salvaggio
Formed
1990
Legal Domicile
Pa
Voting Board Members
2
Independent Board Members
0
Employees
0
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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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Computer Aid Inc. holds periodic benefit plan meeting. The VEBA Trust does hold not any separate meetings from those held by the contributing employer. The Computer Aid Inc. VEBA Trust has no committees.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The Computer Aid Inc. VEBA Trust Form 990 is reviewed as follows: Since the Trust was created for the benefit of Computer Aid Inc. employees, the company's Tax Director, upon completion of the medical plan financial statement and at the direction of the Trustee, prepares a set of workpapers in support of Form 990 and its related schedules. The Form 990 and these workpapers are then reviewed with the company's Chief Financial Officer. Theses documents are reviewed with and compared to the financial statement audit report prepared by an Independent Certified Public Accountant. This process is at the direction of the Trustee.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The Computer Aid, Inc. VEBA Trust makes the governing documents and financial statements available to the public upon request.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 8: Explanation of No Contemporaneously Documentation of Meetings
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
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IRS990ScheduleR/PerformOfServicesForOthOrgInd0false
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IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd0false
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd0false
IRS990ScheduleR/SharingOfFacilitiesInd0false
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt05853376
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt0RECORD OF WIRE
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt0COMPUTER AID INC
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt0s
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IRS990/SchoolOperatingInd0false
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IRS990/SubjectToExcsTaxNetInvstIncInd0false
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IRS990/TaxablePartyNotificationInd0false
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IRS990/TotalAssetsBOYAmt03310382
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IRS990/TotalAssetsGrp/EOYAmt02519156
IRS990/TotalCompGreaterThan150KInd0true
IRS990/TotalContributionsAmt00
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IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
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IRS990/TotalFunctionalExpensesGrp/TotalAmt09948961
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0214376
IRS990/TotalLiabilitiesEOYAmt0142560
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IRS990/TotalOtherCompensationAmt028267
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IRS990/TotalProgramServiceRevenueAmt09229364
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IRS990/TotalRevenueGrp/TotalRevenueColumnAmt09229551
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IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt02519156
IRS990/TotReportableCompRltdOrgAmt0451896
IRS990/TravelGrp/TotalAmt00
IRS990/TypeOfOrganizationTrustInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt01390 Ridgeview Drive
IRS990/USAddress/CityNm0Allentown
IRS990/USAddress/StateAbbreviationCd0PA
IRS990/USAddress/ZIPCd018104
IRS990/VotingMembersGoverningBodyCnt02
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/PersonNm0ANTHONY J SALVAGGIO
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Trustee
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-11-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0COMPUTER AID INC VEBA TRUST
ReturnHeader/Filer/BusinessNameControlTxt0COMP
ReturnHeader/Filer/EIN0237668943
ReturnHeader/Filer/PhoneNum06105305196
ReturnHeader/Filer/USAddress/AddressLine1Txt01390 Ridgeview Drive
ReturnHeader/Filer/USAddress/CityNm0Allentown
ReturnHeader/Filer/USAddress/StateAbbreviationCd0PA
ReturnHeader/Filer/USAddress/ZIPCd018104
ReturnHeader/ReturnTs02022-11-10T13:51:53-08:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0ANTHONY J
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0SALVAGGIO
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,519,156
Liabilities
$142,560
Net assets
$2,376,596
Revenue
$9,229,551
Expenses
$9,948,961
Net income
-$719,410
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.71$0.23$0.47$14.1$14.4$0.28
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.14$0.39$0.75$11.4$12.9$1.54
2022Detailed filing. Detailed filing data is available for this year.$2.34$0.05$2.29$10.3$10.3$0.08
2021Detailed filing. Detailed filing data is available for this year.$2.52$0.14$2.38$9.23$9.95$0.72
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.31$0.21$3.10$10.4$10.0$0.36