Civic Intelligence

Dsw Inc Benefit Plan

990 • Fiscal year 2012 • EIN 26-6204005

Jan 01, 2012 to Dec 31, 2012 • Filed on Nov 13, 2013

Organization ProfileN/A
810 Dsw Drive43219
Siviq Scores

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

Liabilities / Assets

68th percentile

0.16x

Higher debt load relative to assets than 68% of similar nonprofits.

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

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

1st percentile

-82%

Faster asset growth than 1% of similar nonprofits.

2012 filings • 501(c)9 • $10M-$25M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets68th percentile

Assets

Down

$550,097

Down $2,534,341 (-82%) from 2011

Net Assets

Down

$459,349

Down $2,624,027 (-85%) from 2011

Liabilities

Up

$90,748

Up $89,686 (+8445%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$17,405,717

Up $2,635,611 (+18%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth1st percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2011: $3,084,438Liabilities 2011: $1,062Net Assets 2011: $3,083,3762011Assets 2012: $550,097Liabilities 2012: $90,748Net Assets 2012: $459,3492012Assets 2013: $583,817Liabilities 2013: $13,132Net Assets 2013: $570,6852013Assets 2014: $0Liabilities 2014: $0Net Assets 2014: $02014

Highlighted filing

2012

Assets$550,097
Liabilities$90,748
Net Assets$459,349
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$20M$15M$10M$5.0M$0-$5.0MExpenses 2011: $14,770,1062011Expenses 2012: $17,405,7172012Revenue 2013: $17,925,462Expenses 2013: $17,814,126Net Income 2013: $111,3362013Revenue 2014: $9,592,004Expenses 2014: $10,107,863Net Income 2014: -$515,8592014

Highlighted filing

2012

Revenue-
Expenses$17,405,717
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Nov 13, 2013
Return Version
2012v2.1
Gross Receipts
$14,781,690
Mission and Program Overview

Mission

The organization is a voluntary employees' benefit association (veba).

Filing and Contact Details

Filer

EIN
26-6204005
Raw XML Appendix334 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.

Path#Value
IRS990/AccountantCompileOrReview00
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IRS990/AccountsPayableAccruedExpenses/EOY090748
IRS990/ActivitiesConductedPartnership00
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IRS990/AddressPrincipalOfficerUS/State0OH
IRS990/AddressPrincipalOfficerUS/ZIPCode043219
IRS990/AuditCommittee00
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IRS990/BenefitsToMembers/Total014047907
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IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine112250 BUTTERFIELD DR SUITE 100
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine12720 E PETE ROSE WAY SUITE 300
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IRS990/Form990PartVIISectionA/Title1PRINCIPAL OFFICER
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IRS990/IndoorTanningServices00
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IRS990/MoreThan5000KToIndividuals00
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IRS990/OtherExpenses/Description0BANK FEES
IRS990/OtherExpenses/Description1MISCELLANEOUS
IRS990/OtherExpenses/Total040843
IRS990/OtherExpenses/Total18850
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IRS990/ProgramServiceRevenue/Description1EMPLOYEE PREMIUMS
IRS990/ProgramServiceRevenue/Description2CAREMARK REBATE
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IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome2183395
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IRS990ScheduleD/FootnoteInPartXIII0X
IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation0U.S. GAAP REQUIRES PLAN MANAGEMENT TO EVALUATE TAX POSITIONS TAKEN BY THE PLAN AND RECOGNIZE A TAX LIABILITY (OR ASSET) IF THE COMPANY HAS TAKEN AN UNCERTAIN POSITION THAT MORE LIKELY THAN NOT WOULD NOT BE SUSTAINED UPON EXAMINATION BY THE IRS. THE PLAN IS SUBJECT TO ROUTINE AUDITS BY TAXING JURISDICTIONS; A DOL AUDIT IS CURRENTLY IN PROGRESS FOR PLAN YEARS 2010 THROUGH 2012. THE PLAN ADMINSTRATOR EXPECTS THE AUDIT TO BE COMPLETED BY DECEMBER 2013 AND BELIEVES IT IS NO LONGER SUBJECT TO INCOME TAX EXAMINATIONS FOR YEARS PRIOR TO 2009.
IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier0DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48:
IRS990ScheduleD/Form990ScheduleDPartXIII/ReturnReference0PART X, LINE 2:
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IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt014781690
IRS990/ScheduleJRequired00
IRS990ScheduleO/GeneralExplanation/Explanation0THE ORGANIZATION IS A VOLUNTARY EMPLOYEES' BENEFIT ASSOCIATION (VEBA). AS A TRUST, THE VEBA DOES NOT HAVE A DEFINED GOVERNING BODY COMPOSED OF A BOARD OF DIRECTORS, BUT INSTEAD IS GOVERNED BY A TRUST AGREEMENT. A COMMERCIAL BANKING INSTITUTION IS APPOINTED AS TRUSTEE BY THE SPONSORING ORGANIZATION IN THE TRUST AGREEMENT. THE SPONSORING INSTITUTION SHALL AT ALL TIMES ENSURE THAT NAMED FIDUCIARIES ARE APPOINTED FOR THE PLAN, WHO SHALL BE RESPONSIBLE FOR THE CONTROL OF THE VEBA ESTABLISHED IN CONNECTION WITH THE TRUST FUND. SUCH NAMED FIDUCIARIES SHALL BE RESPONSIBLE FOR THE OPERATION AND ADMINISTRATION OF THE PLAN. TO ACCOMPLISH ADMINISTRATION AND PAYMENT OF BENEFITS UNDER THE PLAN, THE PRIMARY SPONSOR OF THE PLAN ENGAGED A BENEFITS ADMINISTRATOR TO SERVE AS THE AGENT FOR THE ADMINISTRATION AND PAYMENT OF BENEFITS UNDER THE PLAN. THE BENEFITS ADMINISTRATOR MAY BE CHANGED FROM TIME TO TIME AND THE PLAN SPONSOR SHALL PROVIDE THE TRUSTEE WITH WRITTEN NOTIFICATION OF ANY CHANGE. THE TRUSTEE SHALL MAKE DISTRIBUTION FROM THE TRUST FUND IN THE MANNER PROVIDED FOR UNDER THE TERMS OF THE TRUST AGREEMENT AND IN SUCH AMOUNTS AS ARE DIRECTED IN WRITING BY THE PLAN SPONSOR OR BENEFITS ADMINISTRATOR. BOARD MEETINGS ARE NOT HELD AND ACCORDINGLY THERE ARE NO BOARD MINUTES DOCUMENTED.
IRS990ScheduleO/GeneralExplanation/Explanation1SEE EXPLANATION FOR LINE 8A ABOVE. THERE ARE NO COMMITTEES WITH AUTHORITY TO ACT ON BEHALF OF THE TRUST AND ITS NAMED FIDUCIARIES.
IRS990ScheduleO/GeneralExplanation/Explanation2THE FORM 990 WILL BE REVIEWED BY THE ORGANIZATION'S PRINCIPAL OFFICER AND FIDUCIARY. A COPY OF THE FORM 990 IS PROVIDED TO THE INSTITUTIONAL TRUSTEE BEFORE FILING WITH THE SERVICE.
IRS990ScheduleO/GeneralExplanation/Explanation3THE ORGANIZATION'S GOVERNING DOCUMENTS WILL BE PROVIDED UPON REQUEST.
IRS990ScheduleO/GeneralExplanation/Explanation4PNC BANK - 155 EAST BROAD STREET, COLUMBUS, OH 43215.
IRS990ScheduleO/GeneralExplanation/Explanation5PLAN ADMINISTRATIVE FEES: TOTAL EXPENSES 1,333,614. CORPORATE WELLNESS PROGRAM: TOTAL EXPENSES 337,831. BENEFITS CONSULTING: TOTAL EXPENSES 208,609. EMPLOYEE ASSISTANCE PROG: TOTAL EXPENSES 33,048.
IRS990ScheduleO/GeneralExplanation/Explanation6THE VEBA DOES NOT HAVE A COMMITTEE THAT ASSUMES RESPONSIBILITY OR OVERSIGHT OF THE AUDIT OF ITS FINANCIAL STATEMENTS AND SELECTION OF AN INDEPENDENT ACCOUNTANT. HOWEVER, THE DIRECTOR OF COMPENSATION AND BENEFITS OF THE PLAN'S SPONSORING ORGANIZATION DOES ASSUME RESPONSIBILITY FOR OVERSIGHT OF THE AUDIT OF FINANCIAL STATEMENTS.
IRS990ScheduleO/GeneralExplanation/Identifier0CONTACT ADDRESSES FOR OFFICERS, DIRECTORS, ETC
IRS990ScheduleO/GeneralExplanation/Identifier1OTHER FEES
IRS990ScheduleO/GeneralExplanation/Identifier2COMMITTEE OVERSIGHT
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990, PART VI, SECTION A, LINE 8A
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990, PART VI, SECTION A, LINE 8B
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/GeneralExplanation/ReturnReference4FORM 990, PART VII
IRS990ScheduleO/GeneralExplanation/ReturnReference5FORM 990, PART IX, LINE 11G
IRS990ScheduleO/GeneralExplanation/ReturnReference6FORM 990, PART XII, FINANCIAL STATEMENTS AND REPORTING
IRS990/ScheduleORequired01
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IRS990ScheduleR/ReimbursementPaidByOtherOrg00
IRS990ScheduleR/ReimbursementPaidToOtherOrg00
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IRS990ScheduleR/SaleOfAssetsToOtherOrg00
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ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0266204005
ReturnHeader/Filer/Name/BusinessNameLine10DSW INC BENEFIT PLAN
ReturnHeader/Filer/NameControl0DSWI
ReturnHeader/Filer/Phone06148721470
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ReturnHeader/Filer/USAddress/City0COLUMBUS
ReturnHeader/Filer/USAddress/State0OH
ReturnHeader/Filer/USAddress/ZIPCode043219
ReturnHeader/Officer/AuthorizeThirdParty01
ReturnHeader/Officer/DateSigned02013-11-13
ReturnHeader/Officer/Name0KURT GATTERDAM
ReturnHeader/Officer/Phone06142387100
ReturnHeader/Officer/Title0FIDUCIARY
ReturnHeader/PreparerFirm/EIN0251408703
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10SCHNEIDER DOWNS & CO INC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10ONE PPG PLACE SUITE 1700
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0PITTSBURGH
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0PA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode015222
ReturnHeader/Preparer/Name0SUSAN M KIRSCH
ReturnHeader/Preparer/Phone04122613644
ReturnHeader/ReturnType0990
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-11-14T15:02:07-06:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$550,097
Liabilities
$90,748
Net assets
$459,349
Revenue
-
Expenses
$17,405,717
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2014Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$9.59$10.1$0.52
2013Detailed filing. Detailed filing data is available for this year.$0.58$0.01$0.57$17.9$17.8$0.11
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.55$0.09$0.46$17.4
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.08$0.00$3.08$14.8