Civic Intelligence

Electrical Workers' Insurance Fund

990 • Fiscal year 2011 • EIN 38-1393235

Oct 01, 2010 to Sep 30, 2011 • Filed on Mar 05, 2012

P O Box 7133748071-1337
Siviq Scores

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

Liabilities / Assets

33rd percentile

0.01x

Higher debt load relative to assets than 33% of similar nonprofits.

2011 filings • 501(c)9 • $50M-$100M nonprofits • Source year 2011

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2011

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

79th percentile

11%

Faster asset growth than 79% of similar nonprofits.

2011 filings • 501(c)9 • $50M-$100M nonprofits • Annualized from 2010 to 2011

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

Up

$56,269,684

Up $5,790,348 (+11%) from 2010

Net Assets

Up

$55,846,969

Up $5,555,738 (+11%) from 2010

Liabilities

Up

$422,715

Up $234,610 (+125%) from 2010

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$53,561,287

Down $1,827,886 (-3.3%) from 2010

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$150M$100M$50M$0Assets 2010: $50,479,336Liabilities 2010: $188,105Net Assets 2010: $50,291,2312010Assets 2011: $56,269,684Liabilities 2011: $422,715Net Assets 2011: $55,846,9692011Assets 2012: $64,201,281Liabilities 2012: $208,456Net Assets 2012: $63,992,8252012Assets 2013: $74,406,063Liabilities 2013: $261,011Net Assets 2013: $74,145,0522013Assets 2014: $82,267,908Liabilities 2014: $1,034,535Net Assets 2014: $81,233,3732014Assets 2015: $91,023,804Liabilities 2015: $410,025Net Assets 2015: $90,613,7792015Assets 2016: $97,463,960Liabilities 2016: $347,619Net Assets 2016: $97,116,3412016Assets 2017: $121,857,238Liabilities 2017: $1,740,265Net Assets 2017: $120,116,9732017Assets 2018: $126,749,026Liabilities 2018: $706,150Net Assets 2018: $126,042,8762018Assets 2019: $139,109,653Liabilities 2019: $686,867Net Assets 2019: $138,422,7862019Assets 2020: $146,791,234Liabilities 2020: $3,366,689Net Assets 2020: $143,424,5452020Assets 2021: $149,911,774Liabilities 2021: $2,030,257Net Assets 2021: $147,881,5172021Assets 2022: $116,743,613Liabilities 2022: $1,059,051Net Assets 2022: $115,684,5622022Assets 2023: $117,212,126Liabilities 2023: $1,426,801Net Assets 2023: $115,785,3252023Assets 2024: $130,217,795Liabilities 2024: $1,393,743Net Assets 2024: $128,824,0522024

Highlighted filing

2011

Assets$56,269,684
Liabilities$422,715
Net Assets$55,846,969

Operations Trend

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

$100M$50M$0-$50MExpenses 2010: $55,389,1732010Expenses 2011: $53,561,2872011Expenses 2012: $55,275,2242012Revenue 2013: $60,727,742Expenses 2013: $50,137,642Net Income 2013: $10,590,1002013Revenue 2014: $55,658,684Expenses 2014: $50,615,549Net Income 2014: $5,043,1352014Revenue 2015: $63,131,836Expenses 2015: $52,231,864Net Income 2015: $10,899,9722015Revenue 2016: $61,576,989Expenses 2016: $57,355,510Net Income 2016: $4,221,4792016Revenue 2017: $87,633,383Expenses 2017: $60,598,378Net Income 2017: $27,035,0052017Revenue 2018: $72,287,597Expenses 2018: $64,634,393Net Income 2018: $7,653,2042018Revenue 2019: $65,304,291Expenses 2019: $55,922,974Net Income 2019: $9,381,3172019Revenue 2020: $66,063,414Expenses 2020: $66,174,969Net Income 2020: -$111,5552020Revenue 2021: $72,595,227Expenses 2021: $74,072,803Net Income 2021: -$1,477,5762021Revenue 2022: $68,169,519Expenses 2022: $80,453,786Net Income 2022: -$12,284,2672022Revenue 2023: $71,557,544Expenses 2023: $74,914,679Net Income 2023: -$3,357,1352023Revenue 2024: $81,460,286Expenses 2024: $80,320,439Net Income 2024: $1,139,8472024

Highlighted filing

2011

Revenue-
Expenses$53,561,287
Net Income-
Jump To
Filing Snapshot
Filing Period
Oct 1, 2010 to Sep 30, 2011
Signed
Mar 5, 2012
Return Version
2010v3.7
Gross Receipts
$86,748,008
Mission and Program Overview

Mission

The fund was established by collective-bargaining between ibew local 58 and smc neca to provide health insurance to member electricians and their families. Over 6000 participants and beneficiaries benefit.

Filing and Contact Details

Filer

EIN
38-1393235
Raw XML AppendixShowing 400 of 628 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/AccountantCompileOrReview0false
IRS990/AccountsPayableAccruedExpenses/BOY0135064
IRS990/AccountsPayableAccruedExpenses/EOY0368302
IRS990/AccountsReceivable/BOY01829000
IRS990/AccountsReceivable/EOY01756000
IRS990/ActivitiesConductedPartnership0false
IRS990/ActivityOrMissionDescription0THE FUND WAS ESTABLISHED BY COLLECTIVE-BARGAINING BETWEEN IBEW LOCAL 58 AND SMC NECA TO PROVIDE HEALTH INSURANCE TO MEMBER ELECTRICIANS AND THEIR FAMILIES. OVER 6000 PARTICIPANTS AND BENEFICIARIES BENEFIT.
IRS990/Advertising/Total06795
IRS990/AnnualDisclosureCoveredPersons0true
IRS990/AuditCommittee0true
IRS990/BenefitsPaidToMembersCY051959609
IRS990/BenefitsPaidToMembersPriorYear053873706
IRS990/BenefitsToMembers/Total051959609
IRS990/BsnssRltnshpThruFamilyMember0false
IRS990/BsnssRltnshpWithOrganization0false
IRS990/CashNonInterestBearing/BOY0350
IRS990/CashNonInterestBearing/EOY0350
IRS990/ChangesToOrganizingDocs0true
IRS990/CollectionsOfArt0false
IRS990/CompensationFromOtherSources0false
IRS990/CompensationProcessCEO0true
IRS990/CompensationProcessOther0true
IRS990/ComplianceWithBackupWitholding0true
IRS990/ConflictOfInterestPolicy0true
IRS990/ConservationEasements0false
IRS990/ConsolidatedAuditFinancialStmt0false
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine1047799 HALYARD DR STE B
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City0PLYMOUTH
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State0MI
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode048170
IRS990/ContractorCompensation/Compensation0441531
IRS990/ContractorCompensation/DescriptionOfServices0MEDICARE PART D
IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine10PART D ADVISERS INC
IRS990/ContributionsGrantsCurrentYear00
IRS990/CreditCounseling0false
IRS990/DecisionsSubjectToApproval0false
IRS990/DeductibleContributionsOfArt0false
IRS990/DeductibleNonCashContributions0false
IRS990/DelegationOfManagementDuties0false
IRS990/DepreciationDepletion/Total012061
IRS990/DescribedIn501C30false
IRS990/Description0THE FUND PROVIDES HEALTH BENEFITS TO OVER 6000 PARTICIPANTS AND BENEFICIARIES.
IRS990/DisregardedEntity0false
IRS990/DocumentRetentionPolicy0true
IRS990/DonorAdvisedFunds0false
IRS990/ElectionOfBoardMembers0false
IRS990/EmploymentTaxReturnsFiled0true
IRS990/FamilyOrBusinessRelationship0false
IRS990/FederalGrantAuditRequired0false
IRS990/FeesForServicesAccounting/Total0100284
IRS990/FeesForServicesInvstMgmntFees/Total0167529
IRS990/FeesForServicesLegal/Total060729
IRS990/FeesForServicesOther/Total012650
IRS990/FinancialStatementConsolidated0X
IRS990/FollowSFAS1170X
IRS990/ForeignActivities0false
IRS990/ForeignFinancialAccount0false
IRS990/ForeignOffice0false
IRS990/Form990PartVIISectionA/AverageHoursPerWeek01.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek11.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek21.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek31.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek41.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek51.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek640.00
IRS990/Form990PartVIISectionA/HighestCompensatedEmployee0X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector0X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector1X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector2X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector3X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector4X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector5X
IRS990/Form990PartVIISectionA/NamePerson0DANIEL TRIPP
IRS990/Form990PartVIISectionA/NamePerson1JOSEPH ABDOO
IRS990/Form990PartVIISectionA/NamePerson2DAVID AUSTIN
IRS990/Form990PartVIISectionA/NamePerson3BEAU BURTON
IRS990/Form990PartVIISectionA/NamePerson4A STEVEN WEILLEIN
IRS990/Form990PartVIISectionA/NamePerson5WILLIAM DARISH
IRS990/Form990PartVIISectionA/NamePerson6THOMAS MITTELBRUN III
IRS990/Form990PartVIISectionA/OtherCompensation047169
IRS990/Form990PartVIISectionA/OtherCompensation138278
IRS990/Form990PartVIISectionA/OtherCompensation238278
IRS990/Form990PartVIISectionA/OtherCompensation30
IRS990/Form990PartVIISectionA/OtherCompensation40
IRS990/Form990PartVIISectionA/OtherCompensation50
IRS990/Form990PartVIISectionA/OtherCompensation638278
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization00
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization10
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization20
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization30
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization40
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization50
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization6239050
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs0191045
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs199455
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs287961
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs30
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs40
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs50
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs60
IRS990/Form990PartVIISectionA/Title0TRUSTEE
IRS990/Form990PartVIISectionA/Title1TRUSTEE
IRS990/Form990PartVIISectionA/Title2TRUSTEE
IRS990/Form990PartVIISectionA/Title3TRUSTEE
IRS990/Form990PartVIISectionA/Title4TRUSTEE
IRS990/Form990PartVIISectionA/Title5TRUSTEE
IRS990/Form990PartVIISectionA/Title6ADMISTRATOR
IRS990/Form990ProvidedToGoverningBody0true
IRS990/FormersListed0false
IRS990/FSAudited0true
IRS990/FundraisingActivities0false
IRS990/GainOrLoss/Securities0925863
IRS990/Gaming0false
IRS990/GrantsAndSimilarAmntsCY00
IRS990/GrantsToIndividuals0false
IRS990/GrantsToOrganizations0false
IRS990/GrantToRelatedPerson0false
IRS990/GrossAmountSalesAssets/Securities027427545
IRS990/GrossReceipts086748008
IRS990/GroupReturnForAffiliates0false
IRS990/Hospital0false
IRS990/IndependentAuditFinancialStmt0true
IRS990/IndoorTanningServices0false
IRS990/InfoInScheduleOPartV0X
IRS990/InfoInScheduleOPartVI0X
IRS990/InfoInScheduleOPartVII0X
IRS990/InfoInScheduleOPartXI0X
IRS990/InformationTechnology/Total040428
IRS990/Insurance/Total04479
IRS990/InvestmentIncomeCurrentYear01896032
IRS990/InvestmentIncome/ExclusionAmount0970169
IRS990/InvestmentIncomePriorYear02679065
IRS990/InvestmentIncome/TotalRevenueColumn0970169
IRS990/InvestmentInJointVenture0false
IRS990/InvestmentsOtherSecurities/BOY09919552
IRS990/InvestmentsOtherSecurities/EOY010030031
IRS990/InvestmentsPubTradedSecurities/BOY034982944
IRS990/InvestmentsPubTradedSecurities/EOY039601110
IRS990/LandBldgEquipmentAccumDeprec0145348
IRS990/LandBuildingsEquipmentBasis0160780
IRS990/LandBuildingsEquipmentBasisNet/BOY027493
IRS990/LandBuildingsEquipmentBasisNet/EOY015432
IRS990/LessCostOthBasisSalesExpenses/Securities026501682
IRS990/LoanToOfficerOrDQP0false
IRS990/LocalChapters0false
IRS990/MaterialDiversionOrMisuse0false
IRS990/MembersOrStockholders0false
IRS990/MethodOfAccountingAccrual0X
IRS990/MinutesOfCommittees0true
IRS990/MinutesOfGoverningBody0true
IRS990/MissionDescription0THE FUND WAS ESTABLISHED BY COLLECTIVE-BARGAINING BETWEEN IBEW LOCAL 58 AND SMC NECA TO PROVIDE HEALTH INSURANCE TO MEMBER ELECTRICIANS AND THEIR FAMILIES. OVER 6000 PARTICIPANTS AND BENEFICIARIES BENEFIT.
IRS990/MoreThan5000KToIndividuals0false
IRS990/MoreThan5000KToOrganizations0false
IRS990/NbrIndependentVotingMembers03
IRS990/NbrVotingGoverningBodyMembers06
IRS990/NbrVotingMembersGoverningBody06
IRS990/NetAssetsOrFundBalancesBOY050291231
IRS990/NetAssetsOrFundBalancesEOY055846969
IRS990/NetGainOrLossInvestments/RelatedOrExemptFunctionIncome0925863
IRS990/NetGainOrLossInvestments/TotalRevenueColumn0925863
IRS990/NonDeductibleContributions0false
IRS990/NumberFormsTransmittedWith109600
IRS990/NumberIndependentVotingMembers03
IRS990/NumberIndividualsGT100K01
IRS990/NumberOfContractorsGT100K01
IRS990/NumberOfEmployees013
IRS990/NumberW2GIncluded00
IRS990/Occupancy/Total034305
IRS990/OfficeExpenses/Total038280
IRS990/OfficerEntityWithBsnssRltnshp0false
IRS990/OfficerMailingAddress0false
IRS990/Organization501c0X
IRS990/OtherAssetsTotal/BOY0383958
IRS990/OtherAssetsTotal/EOY01721608
IRS990/OtherEmployeeBenefits/Total083589
IRS990/OtherExpensePriorYear0426181
IRS990/OtherExpensesCurrentYear0477540
IRS990/OtherLiabilities/BOY053041
IRS990/OtherLiabilities/EOY054413
IRS990/OtherRevenueCurrentYear0657323
IRS990/OtherRevenueMisc/Description0REIMBURSED WAGE-RELATED FUNDS
IRS990/OtherRevenueMisc/Description1REIMBURSED WAGES
IRS990/OtherRevenueMisc/ExclusionAmount0629804
IRS990/OtherRevenueMisc/ExclusionAmount127519
IRS990/OtherRevenueMisc/TotalRevenueColumn0629804
IRS990/OtherRevenueMisc/TotalRevenueColumn127519
IRS990/OtherRevenuePriorYear0576711
IRS990/OtherSalariesAndWages/Total0930508
IRS990/PartialLiquidation0false
IRS990/PayrollTaxes/Total015073
IRS990/PensionPlanContributions/Total094968
IRS990/PoliticalActivities0false
IRS990/ProfessionalFundraising0false
IRS990/ProgramServiceRevenueCY057692971
IRS990/ProgramServiceRevenue/Description0HEALTHCARE CONTRIBUTIONS
IRS990/ProgramServiceRevenue/Description1EARLY RETIREE REINSURANCE PRO
IRS990/ProgramServiceRevenue/Description2BLUE CROSS BLUE SHIELD REFUND
IRS990/ProgramServiceRevenue/Description3COBRA SUBSIDY
IRS990/ProgramServiceRevenuePriorYear046653092
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome055580078
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome1908031
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome2812211
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome3392651
IRS990/ProgramServiceRevenue/TotalRevenueColumn055580078
IRS990/ProgramServiceRevenue/TotalRevenueColumn1908031
IRS990/ProgramServiceRevenue/TotalRevenueColumn2812211
IRS990/ProgramServiceRevenue/TotalRevenueColumn3392651
IRS990/ProhibitedTaxShelterTrans0false
IRS990/ReconcilationOtherChanges0-1129301
IRS990/ReconcilationRevenueExpenses06685039
IRS990/RegularMonitoringEnforcement0true
IRS990/RelatedEntity0true
IRS990/RelatedOrgControlledEntity0false
IRS990/ReportFin48Footnote0false
IRS990/ReportInvestOthSecurities0true
IRS990/ReportLandBldgEquip0true
IRS990/ReportOtherAssets0false
IRS990/ReportOtherLiabilities0true
IRS990/ReportProgRelInvest0false
IRS990/RevenuesLessExpensesCY06685039
IRS990/RevenuesLessExpensesPriorYear0-5480305
IRS990/SalariesEtcCurrentYear01124138
IRS990/SalariesEtcPriorYear01089286
IRS990/SavingsAndTempCashInvestments/BOY03336039
IRS990/SavingsAndTempCashInvestments/EOY03145153
IRS990/ScheduleBRequired0false
IRS990ScheduleD/AgentTrusteeEtc0false
IRS990ScheduleD/AreRelatedOrgsListedScheduleR0false
IRS990ScheduleD/DisclosedForCharitablePurposes0false
IRS990ScheduleD/DisclosedOrgsLegalControl0false
IRS990ScheduleD/EndowmentsHeldByRelatedOrgs0false
IRS990ScheduleD/EndowmentsHeldByUnrelatedOrgs0false
IRS990ScheduleD/ExcessOrDeficitForYear06685039
IRS990ScheduleD/ExcessOrDeficitPerFS05528219
IRS990ScheduleD/ExpensesNotRptdOnFinStmt01372
IRS990ScheduleD/ExpensesSubtotal053559915
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation09-30-10 REIMBURSED WAGES-RELATED FUNDS -27,519 PREMIUMS PAYABLE 9-30-10 -53,041 PREMIUMS PAYABLE 9-30-11 54,413
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation19-30-10 REIMBURSED WAGES-RELATED FUNDS 27,519
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation2PREMIUMS PAYABLE 9-30-10 -53,041 PREMIUMS PAYABLE 9-30-11 54,413
IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier0RECONCILIATION OF CHANGES - OTHER
IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier1REVENUE AMOUNTS INCLUDED ON RETURN - OTHER
IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier2EXPENSE AMOUNTS INCLUDED ON RETURN - OTHER
IRS990ScheduleD/Form990ScheduleDPartXIV/ReturnReference0SCHEDULE D, PAGE 4, PART XI, LINE 8
IRS990ScheduleD/Form990ScheduleDPartXIV/ReturnReference1SCHEDULE D, PAGE 4, PART XII, LINE 4B
IRS990ScheduleD/Form990ScheduleDPartXIV/ReturnReference2SCHEDULE D, PAGE 4, PART XIII, LINE 4B
IRS990ScheduleD/IncludedOnFS0false
IRS990ScheduleD/NetUnrealizedGainsInvestments0-1130673
IRS990ScheduleD/NetUnrealizedGLOnInvestments0-1130673
IRS990ScheduleD/OtherAmount0-26147
IRS990ScheduleD/OtherExpensesNotIncluded01372
IRS990ScheduleD/OtherLandBuildings/BookValue015432
IRS990ScheduleD/OtherLandBuildings/Depreciation0145348
IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis0160780
IRS990ScheduleD/OtherLiabilities/Amount054413
IRS990ScheduleD/OtherLiabilities/Description0PREMIUMS PAYABLE
IRS990ScheduleD/OtherRevenuesNotIncluded027519
IRS990ScheduleD/OtherSecurities/BookValue06451731
IRS990ScheduleD/OtherSecurities/BookValue13578300
IRS990ScheduleD/OtherSecurities/Description0HEDGE FUND OF FUNDS
IRS990ScheduleD/OtherSecurities/Description1GLOBAL FIXED INCOME
IRS990ScheduleD/OtherSecurities/MethodOfValuation0F
IRS990ScheduleD/OtherSecurities/MethodOfValuation1F
IRS990ScheduleD/RevenueNotRptdF9900-1130673
IRS990ScheduleD/RevenueNotRptdOnFinStmt027519
IRS990ScheduleD/RevenueSubtotal060218807
IRS990ScheduleD/Sect170hRequirementsSatisfied0false
IRS990ScheduleD/SolicitedAssetsForSale0false
IRS990ScheduleD/TotalAdjustments0-1156820
IRS990ScheduleD/TotalExpenses053561287
IRS990ScheduleD/TotalExpensesPerForm990053561287
IRS990ScheduleD/TotalOfAmounts054413
IRS990ScheduleD/TotalOfBookValueLandBuildings015432
IRS990ScheduleD/TotalOfBookValueSecurities010030031
IRS990ScheduleD/TotalRevenue060246326
IRS990ScheduleD/TotalRevenuePerForm990060246326
IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt053559915
IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt059088134
IRS990ScheduleD/WrittenPolicyMonitoring0false
IRS990ScheduleJ/BoardOrCommitteeApproval0X
IRS990ScheduleJ/CompensationSurvey0X
IRS990ScheduleJ/EquityBasedCompArrangement0false
IRS990ScheduleJ/Form990ScheduleJPartII/BaseCompensationFilingOrg0184050
IRS990ScheduleJ/Form990ScheduleJPartII/BonusFilingOrg055000
IRS990ScheduleJ/Form990ScheduleJPartII/CompBasedOnRelatedOrgs0191045
IRS990ScheduleJ/Form990ScheduleJPartII/DeferredCompFilingOrg019622
IRS990ScheduleJ/Form990ScheduleJPartII/DeferredCompRelatedOrgs028513
IRS990ScheduleJ/Form990ScheduleJPartII/NamePerson0DANIEL TRIPP
IRS990ScheduleJ/Form990ScheduleJPartII/NamePerson1THOMAS MITTELBRUN III
IRS990ScheduleJ/Form990ScheduleJPartII/NontaxableBenefitsFilingOrg018656
IRS990ScheduleJ/Form990ScheduleJPartII/NontaxableBenefitsRelatedOrgs018656
IRS990ScheduleJ/Form990ScheduleJPartII/TotalCompensationFilingOrg0277328
IRS990ScheduleJ/Form990ScheduleJPartII/TotalCompensationRelatedOrgs0238214
IRS990/ScheduleJRequired0true
IRS990ScheduleJ/SeverancePayment0false
IRS990ScheduleJ/SupplementalNonqualRetirePlan0false
IRS990ScheduleJ/WrittenEmploymentContract0X
IRS990ScheduleO/GeneralExplanation/Explanation0THERE WAS NOT ANY UNRELATED BUSINESS INCOME EARNED DURING THE YEAR.
IRS990ScheduleO/GeneralExplanation/Explanation1MINUTES OF ALL BOARD MEETINGS ARE MAINTAINED IN WRITTEN FORM.
IRS990ScheduleO/GeneralExplanation/Explanation2THE EIGHTH AMENDMENT TO THE PLAN WAS APPROVED WHICH: 1. REDEFINED THE DEFINITION OF DEPENDENT DUE TO REGULATORY CHANGES. 2. REVISED THE THE MONTHS OFFERED UNDER THE SPECIAL EXTENSION OF ELIGIBILITY FROM SIX TO THREE. 3. DEFINED ELIGIBILITY UNDER MEDICAID AND TRICARE FOR PARTICIPANTS & DEPENDENTS. 4. SPECIFYING THE LANGUAGE REGARDING THE BIRTHDAY RULE.
IRS990ScheduleO/GeneralExplanation/Explanation3THE BOARD REVIEWS FORM 990 BEFORE IT IS FILED.
IRS990ScheduleO/GeneralExplanation/Explanation4THE FUND ENFORCES ITS CONFLICT OF INTEREST POLICY IN ACCORDANCE WITH RULES OF ERISA OF 1974 GOVERNING PROHIBITED TRANSACTIONS.
IRS990ScheduleO/GeneralExplanation/Explanation5THE ADMINISTRATOR'S COMPENSATION IS REVIEWED ANNUALLY BY INDEPENDENT BOARD MEMBERS. THE BOARD REVIEWS COMPARABLE DATA OF BASE AND VARIABLE COMPENSATION TO INDUSTRY STANDARDS. MEETING MINUTES ARE MAINTAINED IN WRITTEN FORM.
IRS990ScheduleO/GeneralExplanation/Explanation6THE BOARD APPROVES A BUDGET WHERE THE COMPENSATION OF ALL EMPLOYEES ARE LISTED. MEETING MINUTES ARE MAINTAINED IN WRITTEN FORM.
IRS990ScheduleO/GeneralExplanation/Explanation7GOVERNING DOCUMENTS, POLICIES, AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/GeneralExplanation/Explanation8DANIEL TRIPP WORKED 40 HOURS A WEEK FOR A RELATED ORGANIZATION. AMOUNT FROM ACTUAL PAYROLL RECORDS. JOSEPH ABDOO WORKED 40 HOURS A WEEK FOR A RELATED ORGANIZATION. AMOUNT FROM ACTUAL PAYROLL RECORDS. DAVID AUSTIN WORKED 40 HOURS A WEEK FOR A RELATED ORGANIZATION. AMOUNT FROM ACTUAL PAYROLL RECORDS.
IRS990ScheduleO/GeneralExplanation/Explanation9CHANGES ARE EXPLAINED ON SCHEDULE D.
IRS990ScheduleO/GeneralExplanation/Identifier0EXPLANATION FOR WHY FORM 990-T NOT FILED
IRS990ScheduleO/GeneralExplanation/Identifier1ADDITIONAL INFORMATION
IRS990ScheduleO/GeneralExplanation/Identifier2SIGNIFICANT CHANGES TO ORGANIZATIONAL DOCUMENTS
IRS990ScheduleO/GeneralExplanation/Identifier3ORGANIZATION'S PROCESS USED TO REVIEW FORM 990
IRS990ScheduleO/GeneralExplanation/Identifier4ENFORCEMENT OF CONFLICTS POLICY
IRS990ScheduleO/GeneralExplanation/Identifier5COMPENSATION PROCESS FOR TOP OFFICIAL
IRS990ScheduleO/GeneralExplanation/Identifier6COMPENSATION PROCESS FOR OFFICERS
IRS990ScheduleO/GeneralExplanation/Identifier7GOVERNING DOCUMENTS DISCLOSURE EXPLANATION
IRS990ScheduleO/GeneralExplanation/Identifier8RELATED ORGANIZATIONS
IRS990ScheduleO/GeneralExplanation/Identifier9OTHER CHANGES IN NET ASSETS EXPLANATION
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990, PAGE 5, PART V, LINE 3B
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990, PART VI
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990, PAGE 6, PART VI, LINE 4
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/GeneralExplanation/ReturnReference4FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/GeneralExplanation/ReturnReference5FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/GeneralExplanation/ReturnReference6FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/GeneralExplanation/ReturnReference7FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/GeneralExplanation/ReturnReference8FORM 990, PAGE 7, PART VII
IRS990ScheduleO/GeneralExplanation/ReturnReference9FORM 990, PART XI, LINE 5
IRS990/ScheduleORequired0true
IRS990ScheduleR/ExchangeOfAssets0false
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine10P O BOX 71137
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine11P O BOX 71137
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine122277 E ELEVEN MILE RD
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine13P O BOX 71137
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine14P O BOX 71137
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine152735 BELLINGHAM
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine161358 ABBOTT
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine172277 E ELEVEN MILE RD
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine18P O BOX 71137
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine19P O BOX 71137
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/City0MADISON HEIGHTS
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/City1MADISON HEIGHTS
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/City2WARREN
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/City3MADISON HEIGHTS
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/City4MADISON HEIGHTS
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/City5TROY
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/City6DETROIT
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/City7WARREN
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/City8MADISON HEIGHTS
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/City9MADISON HEIGHTS
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/State0MI
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/State1MI
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/State2MI
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/State3MI
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/State4MI
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/State5MI
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/State6MI
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/State7MI
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/State8MI
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/State9MI
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/ZIPCode048071
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/ZIPCode148071
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/ZIPCode248092
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/ZIPCode348071
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/ZIPCode448071
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/ZIPCode548099
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/ZIPCode648226
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/ZIPCode748092
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/ZIPCode848071
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/ZIPCode948071
IRS990ScheduleR/Form990ScheduleRPartII/ControlledOrg0false
IRS990ScheduleR/Form990ScheduleRPartII/ControlledOrg1false
IRS990ScheduleR/Form990ScheduleRPartII/ControlledOrg2false
IRS990ScheduleR/Form990ScheduleRPartII/ControlledOrg3false
IRS990ScheduleR/Form990ScheduleRPartII/ControlledOrg4false
IRS990ScheduleR/Form990ScheduleRPartII/ControlledOrg5false
IRS990ScheduleR/Form990ScheduleRPartII/ControlledOrg6false
IRS990ScheduleR/Form990ScheduleRPartII/ControlledOrg7false
IRS990ScheduleR/Form990ScheduleRPartII/ControlledOrg8false
IRS990ScheduleR/Form990ScheduleRPartII/ControlledOrg9false
IRS990ScheduleR/Form990ScheduleRPartII/DirectControllingEntityName/BusinessNameLine10NA
IRS990ScheduleR/Form990ScheduleRPartII/DirectControllingEntityName/BusinessNameLine11NA
IRS990ScheduleR/Form990ScheduleRPartII/DirectControllingEntityName/BusinessNameLine12NA
IRS990ScheduleR/Form990ScheduleRPartII/DirectControllingEntityName/BusinessNameLine13NA
IRS990ScheduleR/Form990ScheduleRPartII/DirectControllingEntityName/BusinessNameLine14NA
IRS990ScheduleR/Form990ScheduleRPartII/DirectControllingEntityName/BusinessNameLine15NA
IRS990ScheduleR/Form990ScheduleRPartII/DirectControllingEntityName/BusinessNameLine16NA
IRS990ScheduleR/Form990ScheduleRPartII/DirectControllingEntityName/BusinessNameLine17NA
IRS990ScheduleR/Form990ScheduleRPartII/DirectControllingEntityName/BusinessNameLine18NA
IRS990ScheduleR/Form990ScheduleRPartII/DirectControllingEntityName/BusinessNameLine19NA
IRS990ScheduleR/Form990ScheduleRPartII/EIN0386080404
IRS990ScheduleR/Form990ScheduleRPartII/EIN1382749515
IRS990ScheduleR/Form990ScheduleRPartII/EIN2386107342
IRS990ScheduleR/Form990ScheduleRPartII/EIN3381415532
IRS990ScheduleR/Form990ScheduleRPartII/EIN4383609875
IRS990ScheduleR/Form990ScheduleRPartII/EIN5386095109
IRS990ScheduleR/Form990ScheduleRPartII/EIN6380679210
IRS990ScheduleR/Form990ScheduleRPartII/EIN7331057762
IRS990ScheduleR/Form990ScheduleRPartII/EIN8386080379
IRS990ScheduleR/Form990ScheduleRPartII/EIN9386233909
IRS990ScheduleR/Form990ScheduleRPartII/ExemptCodeSection0501
IRS990ScheduleR/Form990ScheduleRPartII/ExemptCodeSection1501

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$130$1.39$129$81.5$80.3$1.14
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$117$1.43$116$71.6$74.9$3.36
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$117$1.06$116$68.2$80.5$12.3
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$150$2.03$148$72.6$74.1$1.48
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$147$3.37$143$66.1$66.2$0.11
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$139$0.69$138$65.3$55.9$9.38
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$127$0.71$126$72.3$64.6$7.65
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$122$1.74$120$87.6$60.6$27.0
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$97.5$0.35$97.1$61.6$57.4$4.22
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$91.0$0.41$90.6$63.1$52.2$10.9
2014Detailed filing. Detailed filing data is available for this year.$82.3$1.03$81.2$55.7$50.6$5.04
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$74.4$0.26$74.1$60.7$50.1$10.6
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$64.2$0.21$64.0$55.3
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$56.3$0.42$55.8$53.6
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$50.5$0.19$50.3$55.4
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2011 filings • 501(c)9 • $50M-$100M nonprofits