Civic Intelligence

Provider Services Benefits Trust

990 • Fiscal year 2012 • EIN 26-6672281

Jan 01, 2012 to Dec 31, 2012 • Filed on Oct 02, 2013

Organization ProfileN/A
25000 Country Club Blvd No 25544070
Siviq Scores

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

Liabilities / Assets

18th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2012 filings • 501(c)9 • $25M-$50M 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

99th percentile

115%

Faster asset growth than 99% of similar nonprofits.

2012 filings • 501(c)9 • $25M-$50M 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 / Assets18th percentile

Assets

Up

$13,407,187

Up $7,156,792 (+115%) from 2011

Net Assets

Up

$13,407,187

Up $7,156,792 (+115%) from 2011

Liabilities

Flat

$0

Flat from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$26,421,599

Up $8,567,067 (+48%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth99th percentile

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

$15M$10M$5.0M$0Assets 2010: $3,000,676Liabilities 2010: $0Net Assets 2010: $3,000,6762010Assets 2011: $6,250,395Liabilities 2011: $0Net Assets 2011: $6,250,3952011Assets 2012: $13,407,187Liabilities 2012: $0Net Assets 2012: $13,407,1872012Assets 2013: $4,010,615Liabilities 2013: $0Net Assets 2013: $4,010,6152013Assets 2014: $13,801Liabilities 2014: $0Net Assets 2014: $13,8012014Assets 2015: $3,137,743Liabilities 2015: $921,679Net Assets 2015: $2,216,0642015Assets 2016: $2,013,658Liabilities 2016: $44,615Net Assets 2016: $1,969,0432016Assets 2017: $0Liabilities 2017: $0Net Assets 2017: $02017

Highlighted filing

2012

Assets$13,407,187
Liabilities$0
Net Assets$13,407,187
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$30M$20M$10M$0-$10MExpenses 2010: $15,987,1422010Expenses 2011: $17,854,5322011Expenses 2012: $26,421,5992012Revenue 2013: $19,710,275Expenses 2013: $28,885,298Net Income 2013: -$9,175,0232013Revenue 2014: $17,699,952Expenses 2014: $21,696,766Net Income 2014: -$3,996,8142014Revenue 2015: $3,130,942Expenses 2015: $928,679Net Income 2015: $2,202,2632015Revenue 2016: $37Expenses 2016: $247,058Net Income 2016: -$247,0212016Revenue 2017: $5,139Expenses 2017: $1,974,182Net Income 2017: -$1,969,0432017

Highlighted filing

2012

Revenue-
Expenses$26,421,599
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Oct 2, 2013
Return Version
2012v2.1
Gross Receipts
$42,696,241
Mission and Program Overview

Mission

To fund health care and workers' compensation benefits to the eligible employees of the provider services companies.

Filing and Contact Details

Filer

EIN
26-6672281
Raw XML Appendix297 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
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IRS990/ActivitiesConductedPartnership00
IRS990/ActivityOrMissionDescription0TO FUND HEALTH CARE AND WORKERS' COMPENSATION BENEFITS TO THE ELIGIBLE EMPLOYEES OF THE PROVIDER SERVICES COMPANIES.
IRS990/AddressPrincipalOfficerUS/AddressLine1025000 COUNTRY CLUB BLVD 255
IRS990/AddressPrincipalOfficerUS/City0NORTH OLMSTED
IRS990/AddressPrincipalOfficerUS/State0OH
IRS990/AddressPrincipalOfficerUS/ZIPCode044070
IRS990/AuditCommittee00
IRS990/BenefitsPaidToMembersCY026397179
IRS990/BenefitsPaidToMembersPriorYear017854532
IRS990/BenefitsToMembers/Total026397179
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IRS990/CapStckTrstPrinCurrentFunds/BOY00
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IRS990/DeductibleNonCashContributions00
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IRS990/InfoInScheduleOPartVI0X
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IRS990/InvestmentIncome/ExclusionAmount098258
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IRS990/InvestmentIncome/TotalRevenueColumn098258
IRS990/InvestmentInJointVenture00
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IRS990/MoreThan5000KToIndividuals00
IRS990/MoreThan5000KToOrganizations00
IRS990/NameOfPrincipalOfficerPerson0JOHN KRYSTOWSKI
IRS990/NbrIndependentVotingMembers01
IRS990/NbrVotingGoverningBodyMembers01
IRS990/NbrVotingMembersGoverningBody01
IRS990/NetAssetsOrFundBalancesBOY06250395
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IRS990/NetGainOrLossInvestments/ExclusionAmount0103894
IRS990/NetGainOrLossInvestments/TotalRevenueColumn0103894
IRS990/NetUnrelatedBusinessTxblIncome00
IRS990/NoListedPersonsCompensated0X
IRS990/NonDeductibleContributions00
IRS990/NumberFormsTransmittedWith109600
IRS990/NumberIndependentVotingMembers01
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IRS990/NumberOfContractorsGT100K00
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IRS990/OtherAssetsTotal/EOY08175
IRS990/OtherExpensePriorYear00
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IRS990/PaidInCapSrplsLandBldgEqpFund/BOY00
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IRS990/PartialLiquidation00
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IRS990/PremiumsPaid00
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IRS990/ProgramServiceRevenueCY033192078
IRS990/ProgramServiceRevenue/Description0EMPLOYER CONTRIBUTIONS
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IRS990/ProhibitedTaxShelterTrans00
IRS990/QuidProQuoContributions00
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IRS990/RelatedEntity01
IRS990/RelatedOrgControlledEntity00
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IRS990/Revenue033192078
IRS990/RevenuesLessExpensesCY06972631
IRS990/RevenuesLessExpensesPriorYear03336764
IRS990/SalariesEtcCurrentYear00
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IRS990/SavingsAndTempCashInvestments/EOY09779773
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IRS990ScheduleD/ExpensesNotRptdF99000
IRS990ScheduleD/ExpensesNotRptdOnFinStmt00
IRS990ScheduleD/ExpensesSubtotal026421599
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IRS990ScheduleD/RevenueSubtotal033394230
IRS990ScheduleD/TotalExpensesPerForm990026421599
IRS990ScheduleD/TotalOfBookValueLandBuildings00
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IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt026421599
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IRS990/ScheduleJRequired00
IRS990ScheduleO/GeneralExplanation/Explanation0ALL MEMBERS OF THE GOVERNING BODY REVIEW AND APPROVE THE 990 BEFORE IT IS FILED.
IRS990ScheduleO/GeneralExplanation/Explanation1THE 990 IS AVAILABLE UPON REQUEST.
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990, PART VI, SECTION C, LINE 19
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IRS990ScheduleR/Form990ScheduleRPartIV/AddressUS/ZIPCode044070
IRS990ScheduleR/Form990ScheduleRPartIV/ControlledOrg00
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IRS990ScheduleR/Form990ScheduleRPartIV/TypeOfEntity0C
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IRS990ScheduleR/ReimbursementPaidByOtherOrg00
IRS990ScheduleR/ReimbursementPaidToOtherOrg00
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ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0266672281
ReturnHeader/Filer/Name/BusinessNameLine10PROVIDER SERVICES BENEFITS TRUST
ReturnHeader/Filer/NameControl0PROV
ReturnHeader/Filer/Phone04407932247
ReturnHeader/Filer/USAddress/AddressLine1025000 COUNTRY CLUB BLVD NO 255
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ReturnHeader/Filer/USAddress/ZIPCode044070
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ReturnHeader/Officer/Name0JOHN KRYSTOWSKI
ReturnHeader/Officer/Phone04407932247
ReturnHeader/Officer/Title0OFFICER
ReturnHeader/Preparer/DatePrepared02013-10-02
ReturnHeader/PreparerFirm/EIN0371574855
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10CORRIGAN KRAUSE
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ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0OH
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0441451964
ReturnHeader/Preparer/Name0THOMAS L HARRISON CPA
ReturnHeader/Preparer/Phone04404710800
ReturnHeader/ReturnType0990
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-10-09T12:36:31-05:00

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
$13,407,187
Liabilities
$0
Net assets
$13,407,187
Revenue
-
Expenses
$26,421,599
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.00$0.00$0.00$0.01$1.97$1.97
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.01$0.04$1.97$0.00$0.25$0.25
2015Detailed filing. Detailed filing data is available for this year.$3.14$0.92$2.22$3.13$0.93$2.20
2014Detailed filing. Detailed filing data is available for this year.$0.01$0.00$0.01$17.7$21.7$4.00
2013Detailed filing. Detailed filing data is available for this year.$4.01$0.00$4.01$19.7$28.9$9.18
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$13.4$0.00$13.4$26.4
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.25$0.00$6.25$17.9
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.00$0.00$3.00$16.0