Civic Intelligence

G B S Inc Employees Welfare Benefit Plan and Trust

EIN 34-1433976 • 501(c)9 • North Canton, OH

Profile

Employee welfare and benefit plan for hospital, medical care, dental, prescription drug, long-term disability, and term life insurance.

7233 Freedom Ave NWNorth Canton, OH 44720
Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

60th percentile

0.01x

Higher debt load relative to assets than 60% of similar nonprofits.

501(c)9 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

54th percentile

0.00x

Higher debt load relative to revenue than 54% of similar nonprofits.

501(c)9 • $1M-$5M nonprofits • Source year 2020

Net Margin

56th percentile

5.5%

Higher net margin than 56% of similar nonprofits.

501(c)9 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

91st percentile

$285,000

Higher top officer pay than 91% of similar nonprofits.

Top officer pay equals 9.7% of source-year revenue.

501(c)9 • $1M-$5M nonprofits • Source year 2020

Asset Growth

98th percentile

171%

Faster asset growth than 98% of similar nonprofits.

501(c)9 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

35th percentile

-1.3%

Faster revenue growth than 35% of similar nonprofits.

501(c)9 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets60th percentile

Assets

Up

$256,437

Up $161,696 (+171%) from 2019

Liabilities

Down

$3,274

Down $155 (-4.5%) from 2019

Net Assets

Up

$253,163

Up $161,851 (+177%) from 2019

Operations
Liabilities / Revenue54th percentileNet Margin56th percentile

Revenue

Down

$2,927,549

Down $37,610 (-1.3%) from 2019

Expenses

Down

$2,765,698

Down $194,245 (-6.6%) from 2019

Net Income

Up

$161,851

Up $156,635 (+3003%) from 2019

Trend Graphs

Balance Sheet Trend

Asset Growth98th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$500K$0-$500KAssets 2012: $110,684Liabilities 2012: $430,000Net Assets 2012: -$319,3162012Assets 2013: $471,714Liabilities 2013: $489,000Net Assets 2013: -$17,2862013Assets 2014: $98,987Liabilities 2014: $335,000Net Assets 2014: -$236,0132014Assets 2015: $128,892Liabilities 2015: $374,000Net Assets 2015: -$245,1082015Assets 2017: $81,910Liabilities 2017: $10,286Net Assets 2017: $71,6242017Assets 2018: $89,525Liabilities 2018: $3,429Net Assets 2018: $86,0962018Assets 2019: $94,741Liabilities 2019: $3,429Net Assets 2019: $91,3122019Assets 2020: $256,437Liabilities 2020: $3,274Net Assets 2020: $253,1632020

Highlighted filing

2020

Assets$256,437
Liabilities$3,274
Net Assets$253,163
Open 2020 Filing

Operations Trend

Revenue Growth35th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$4.0M$3.0M$2.0M$1.0M$0-$1.0MExpenses 2012: $3,038,9122012Expenses 2013: $2,340,0762013Revenue 2014: $2,120,064Expenses 2014: $2,338,791Net Income 2014: -$218,7272014Revenue 2015: $2,992,396Expenses 2015: $3,001,491Net Income 2015: -$9,0952015Revenue 2017: $2,947,022Expenses 2017: $2,981,710Net Income 2017: -$34,6882017Revenue 2018: $3,033,048Expenses 2018: $3,018,576Net Income 2018: $14,4722018Revenue 2019: $2,965,159Expenses 2019: $2,959,943Net Income 2019: $5,2162019Revenue 2020: $2,927,549Expenses 2020: $2,765,698Net Income 2020: $161,8512020

Highlighted filing

2020

Revenue$2,927,549
Expenses$2,765,698
Net Income$161,851
Open 2020 Filing

Filings

Most recent year

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

Open filing
Assets
$256,437
Liabilities
$3,274
Net assets
$253,163
Revenue
$2,927,549
Expenses
$2,765,698
Net income
$161,851
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2020Detailed filing. Detailed filing data is available for this year.$0.26$0.00$0.25$2.93$2.77$0.16
2019Detailed filing. Detailed filing data is available for this year.$0.09$0.00$0.09$2.97$2.96$0.01
2018Detailed filing. Detailed filing data is available for this year.$0.09$0.00$0.09$3.03$3.02$0.01
2017Detailed filing. Detailed filing data is available for this year.$0.08$0.01$0.07$2.95$2.98$0.03
2015Detailed filing. Detailed filing data is available for this year.$0.13$0.37$0.25$2.99$3.00$0.01
2014Detailed filing. Detailed filing data is available for this year.$0.10$0.34$0.24$2.12$2.34$0.22
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.47$0.49$0.02$2.34
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.11$0.43$0.32$3.04
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Nov 1, 2019 to Oct 31, 2020
Signed
Aug 31, 2021
Return Version
2019v5.0
Gross Receipts
$2,927,549
Mission and Program Overview

Mission

Provide employee benefits for hospital, medical care, dental, prescription drug, long-term disability, and term life insurance.

Employee welfare & benefit plan for hospital, medical care, dental, prescription drugs, long-term disability, and term life insurance.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$91,312$253,163▲ $161,851
Accounts Receivable$16,110$138,260▲ $122,150
Savings and Temporary Cash Investments$78,631$118,177▲ $39,546
Cash and Non-Interest-Bearing Accounts$0$0→ $0
Other Notes and Loans Receivable, Net$0$0→ $0
Pledges and Grants Receivable$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Other Securities$0$0→ $0
Investments Program Related$0$0→ $0
Investments in Publicly Traded Securities$0$0→ $0
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Intangible Assets$0$0→ $0
Inventories for Sale or Use$0$0→ $0
Loans From Officers Directors$0$0→ $0
Prepaid Expenses and Deferred Charges$0$0→ $0
Total Assets$94,741$256,437▲ $161,696
Other Assets Total$0$0→ $0
Liabilities
Accounts Payable and Accrued Expenses$3,429$3,274▼ $155
Grants Payable$0$0→ $0
Mortgage Notes Payable Secured by Investment Property$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Deferred Revenue$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$3,429$3,274▼ $155
Net Assets / Fund Balance
Total Net Assets Fund Balance$91,312$253,163▲ $161,851
Total Liabilities and Net Assets / Fund Balance$94,741$256,437▲ $161,696
Compensation and Service Providers
Top Officer Pay91st percentile

Board Members and Trustees

NameTitle
Jennifer OstapiakTrustee
ML MerrimanTrustee
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$2,927,549
Investment Income
$0
Other Revenue
$0
All Other Contributions
$0
Change in Net Assets
$161,851

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,927,549
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Other Revenue Adjustments
$0
Total Revenue per Audited Statements
$2,927,549
Total Revenue per Form 990
$2,927,549
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$146,989
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---$2,618,709
Fees for Services Other---$138,979
Fees for Services Accounting---$8,010
Total Functional Expenses$0$0$0$2,765,698

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,765,698
Total Expenses per Audited Statements$2,765,698
Total Expenses per Form 990$2,765,698
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Other Expense Adjustments$0
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
Loans from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
Yes
Backup withholding compliance
Yes
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, Section A, Line 6

“GBS Corp's employees are stockholders of GBS Corp”

Form 990, Part VI, Section B, Line 11B

“Form 990 is reviewed by an Independent Accounting Firm”

Form 990, Part VI, Section C, Line 19

“Currently we do not make these documents available to the public but they are available to the sponsoring corporations' shareholders.”

Filing and Contact Details

Filer

Filer Name
G B S Inc Employees Welfare Benefit Plan and Trust
EIN
34-1433976
Phone
3304945330
Address
7233 Freedom Ave NW, North Canton, OH 44720

Signing Officer

Name
Michele Benson
Title
Treasurer
Phone
3304945330
Signed
2021-08-31

Organization Details

Principal Officer
Michele Benson
Formed
1989
Legal Domicile
Oh
Voting Board Members
3
Independent Board Members
0
Employees
0
Volunteers
0
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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0ML Merriman
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm1Jennifer Ostapiak
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0Trustee
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt1Trustee
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt0285000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt182150
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0GBS Corp's employees are stockholders of GBS Corp
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Form 990 is reviewed by an Independent Accounting Firm
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Currently we do not make these documents available to the public but they are available to the sponsoring corporations' shareholders.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section A, Line 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section C, Line 19
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EIN0341084079
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EntityTypeTxt0S
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/LegalDomicileStateCd0OH
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/PrimaryActivitiesTxt0Manufacturer, Distributor, Reseller
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt0GBS Corp
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/AddressLine1Txt07233 Freedom Ave NW
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/CityNm0North Canton
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/StateAbbreviationCd0OH
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/ZIPCd044720
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd01
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd00
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd00
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondLiabilitiesGrp/BOYAmt00
IRS990/TaxExemptBondLiabilitiesGrp/EOYAmt00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt094741
IRS990/TotalAssetsEOYAmt0256437
IRS990/TotalAssetsGrp/BOYAmt094741
IRS990/TotalAssetsGrp/EOYAmt0256437
IRS990/TotalCompGreaterThan150KInd01
IRS990/TotalContributionsAmt00
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt02765698
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt03429
IRS990/TotalLiabilitiesEOYAmt03274
IRS990/TotalLiabilitiesGrp/BOYAmt03429
IRS990/TotalLiabilitiesGrp/EOYAmt03274
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt091312
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0253163
IRS990/TotalOtherCompensationAmt00
IRS990/TotalOtherProgSrvcExpenseAmt00
IRS990/TotalOtherProgSrvcGrantAmt00
IRS990/TotalOtherProgSrvcRevenueAmt00
IRS990/TotalOthProgramServiceRevGrp/ExclusionAmt00
IRS990/TotalOthProgramServiceRevGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt00
IRS990/TotalOthProgramServiceRevGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalProgramServiceExpensesAmt00
IRS990/TotalProgramServiceRevenueAmt02927549
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt02927549
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt02927549
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt094741
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0256437
IRS990/TotReportableCompRltdOrgAmt0367150
IRS990/TravelGrp/TotalAmt00
IRS990/TypeOfOrganizationTrustInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt00
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt07233 Freedom Ave NW
IRS990/USAddress/CityNm0North Canton
IRS990/USAddress/StateAbbreviationCd0OH
IRS990/USAddress/ZIPCd044720
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt00
IRS990/WhistleblowerPolicyInd00
ReasonableCauseExplanation/ExplanationTxt0Extension was requested and granted.
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/PersonNm0Michele Benson

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