Civic Intelligence

Electrical Workers' Insurance Fund

990 • Fiscal year 2012 • EIN 38-1393235

Oct 01, 2011 to Sep 30, 2012 • Filed on Mar 05, 2013

P O Box 7133748071-1337
Siviq Scores

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

Liabilities / Assets

28th percentile

0.00x

Higher debt load relative to assets than 28% of similar nonprofits.

2012 filings • 501(c)9 • $50M-$100M 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

71st percentile

14%

Faster asset growth than 71% of similar nonprofits.

2012 filings • 501(c)9 • $50M-$100M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

Up

$64,201,281

Up $7,931,597 (+14%) from 2011

Net Assets

Up

$63,992,825

Up $8,145,856 (+15%) from 2011

Liabilities

Down

$208,456

Down $214,259 (-51%) from 2011

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$55,275,224

Up $1,713,937 (+3.2%) from 2011

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

2012

Assets$64,201,281
Liabilities$208,456
Net Assets$63,992,825

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

2012

Revenue-
Expenses$55,275,224
Net Income-
Jump To
Filing Snapshot
Filing Period
Oct 1, 2011 to Sep 30, 2012
Signed
Mar 5, 2013
Return Version
2011v1.5
Gross Receipts
$93,353,130
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 559 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/BOY0368302
IRS990/AccountsPayableAccruedExpenses/EOY0156853
IRS990/AccountsReceivable/BOY01756000
IRS990/AccountsReceivable/EOY02695000
IRS990/ActivitiesConductedPartnership0false
IRS990/ActivityOrMissionDescription0THE FUND WAS ESTABLISHED BY COLLECTIVE-BARGAINING BETWEEN IBEW LOCAL 58 AND SMC NECA, INC. TO PROVIDE HEALTH INSURANCE TO MEMBER ELECTRICIANS AND THEIR FAMILIES. OVER 6000 PARTICIPANTS AND BENEFICIARIES BENEFIT.
IRS990/Advertising/Total09534
IRS990/AnnualDisclosureCoveredPersons0true
IRS990/AuditCommittee0true
IRS990/BenefitsPaidToMembersCY053626422
IRS990/BenefitsPaidToMembersPriorYear051959609
IRS990/BenefitsToMembers/Total053626422
IRS990/BsnssRltnshpThruFamilyMember0false
IRS990/BsnssRltnshpWithOrganization0false
IRS990/CashNonInterestBearing/BOY0350
IRS990/CashNonInterestBearing/EOY0350
IRS990/ChangesToOrganizingDocs0false
IRS990/CollectionsOfArt0false
IRS990/CompCurrentOfficersDirectors/Total0240400
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/Compensation0255651
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/Total08272
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/Total0130621
IRS990/FeesForServicesInvstMgmntFees/Total0173012
IRS990/FeesForServicesLegal/Total049621
IRS990/FeesForServicesOther/Total013200
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/AverageHoursPerWeek61.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek71.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek840.00
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector0X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector1X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector2X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector3X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector4X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector5X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector6X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector7X
IRS990/Form990PartVIISectionA/KeyEmployee0X
IRS990/Form990PartVIISectionA/NamePerson0DANIEL TRIPP
IRS990/Form990PartVIISectionA/NamePerson1JOSEPH ABDOO
IRS990/Form990PartVIISectionA/NamePerson2DAVID AUSTIN
IRS990/Form990PartVIISectionA/NamePerson3JASON WADE
IRS990/Form990PartVIISectionA/NamePerson4BEAU BURTON
IRS990/Form990PartVIISectionA/NamePerson5A STEVEN WELLEIN
IRS990/Form990PartVIISectionA/NamePerson6WILLIAM DARISH
IRS990/Form990PartVIISectionA/NamePerson7MICHAEL RICHARD
IRS990/Form990PartVIISectionA/NamePerson8THOMAS MITTELBRUN III
IRS990/Form990PartVIISectionA/OtherCompensation048607
IRS990/Form990PartVIISectionA/OtherCompensation141239
IRS990/Form990PartVIISectionA/OtherCompensation241239
IRS990/Form990PartVIISectionA/OtherCompensation324684
IRS990/Form990PartVIISectionA/OtherCompensation40
IRS990/Form990PartVIISectionA/OtherCompensation50
IRS990/Form990PartVIISectionA/OtherCompensation60
IRS990/Form990PartVIISectionA/OtherCompensation70
IRS990/Form990PartVIISectionA/OtherCompensation841239
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization00
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization10
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization20
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization30
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization40
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization50
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization60
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization70
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization8240400
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs0199252
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs1102266
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs290952
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs355969
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs40
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs50
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs60
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs70
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs80
IRS990/Form990PartVIISectionA/Title0TRUSTEE
IRS990/Form990PartVIISectionA/Title1TRUSTEE-PAST
IRS990/Form990PartVIISectionA/Title2TRUSTEE-PAST
IRS990/Form990PartVIISectionA/Title3TRUSTEE-NEW-
IRS990/Form990PartVIISectionA/Title4TRUSTEE
IRS990/Form990PartVIISectionA/Title5TRUSTEE
IRS990/Form990PartVIISectionA/Title6TRUSTEE-CHAI
IRS990/Form990PartVIISectionA/Title7TRUSTEE-NEW
IRS990/Form990PartVIISectionA/Title8ADMISTRATOR
IRS990/Form990ProvidedToGoverningBody0true
IRS990/FormersListed0false
IRS990/FSAudited0true
IRS990/FundraisingActivities0false
IRS990/GainOrLoss/Securities0814272
IRS990/Gaming0false
IRS990/GrantsAndSimilarAmntsCY00
IRS990/GrantsToIndividuals0false
IRS990/GrantsToOrganizations0false
IRS990/GrantToRelatedPerson0false
IRS990/GrossAmountSalesAssets/Securities031769701
IRS990/GrossReceipts093353130
IRS990/GroupReturnForAffiliates0false
IRS990/Hospital0false
IRS990/IndependentAuditFinancialStmt0true
IRS990/IndoorTanningServices0false
IRS990/InfoInScheduleOPartV0X
IRS990/InfoInScheduleOPartVI0X
IRS990/InfoInScheduleOPartVII0X
IRS990/InfoInScheduleOPartXI0X
IRS990/InformationTechnology/Total040468
IRS990/Insurance/Total05060
IRS990/InvestmentIncomeCurrentYear01769955
IRS990/InvestmentIncome/ExclusionAmount0955683
IRS990/InvestmentIncomePriorYear01896032
IRS990/InvestmentIncome/TotalRevenueColumn0955683
IRS990/InvestmentInJointVenture0false
IRS990/InvestmentsOtherSecurities/BOY010030031
IRS990/InvestmentsOtherSecurities/EOY010777513
IRS990/InvestmentsPubTradedSecurities/BOY039601110
IRS990/InvestmentsPubTradedSecurities/EOY046433375
IRS990/LandBldgEquipmentAccumDeprec0153632
IRS990/LandBuildingsEquipmentBasis0167561
IRS990/LandBuildingsEquipmentBasisNet/BOY015432
IRS990/LandBuildingsEquipmentBasisNet/EOY013929
IRS990/LessCostOthBasisSalesExpenses/Securities030955429
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, INC. TO PROVIDE HEALTH INSURANCE TO MEMBER ELECTRICIANS AND THEIR FAMILIES. OVER 6000 PARTICIPANTS AND BENEFICIARIES BENEFIT.
IRS990/MoreThan5000KToIndividuals0false
IRS990/MoreThan5000KToOrganizations0false
IRS990/NbrIndependentVotingMembers00
IRS990/NbrVotingGoverningBodyMembers06
IRS990/NbrVotingMembersGoverningBody06
IRS990/NetAssetsOrFundBalancesBOY055846969
IRS990/NetAssetsOrFundBalancesEOY063992825
IRS990/NetGainOrLossInvestments/RelatedOrExemptFunctionIncome0814272
IRS990/NetGainOrLossInvestments/TotalRevenueColumn0814272
IRS990/NonDeductibleContributions0false
IRS990/NumberFormsTransmittedWith109605
IRS990/NumberIndependentVotingMembers00
IRS990/NumberIndividualsGT100K01
IRS990/NumberOfContractorsGT100K01
IRS990/NumberOfEmployees014
IRS990/NumberW2GIncluded00
IRS990/Occupancy/Total034073
IRS990/OfficeExpenses/Total047311
IRS990/OfficerEntityWithBsnssRltnshp0false
IRS990/OfficerMailingAddress0false
IRS990/Organization501c0X
IRS990/OtherAssetsTotal/BOY01721608
IRS990/OtherAssetsTotal/EOY01014628
IRS990/OtherEmployeeBenefits/Total069642
IRS990/OtherExpensePriorYear0477540
IRS990/OtherExpensesCurrentYear0511172
IRS990/OtherLiabilities/BOY054413
IRS990/OtherLiabilities/EOY051603
IRS990/OtherRevenueCurrentYear0688029
IRS990/OtherRevenueMisc/Description0REIMBURSED WAGE-RELATED FUNDS
IRS990/OtherRevenueMisc/ExclusionAmount0688029
IRS990/OtherRevenueMisc/TotalRevenueColumn0688029
IRS990/OtherRevenuePriorYear0657323
IRS990/OtherSalariesAndWages/Total0723118
IRS990/PartialLiquidation0false
IRS990/PayrollTaxes/Total021992
IRS990/PensionPlanContributions/Total082478
IRS990/PoliticalActivities0false
IRS990/ProfessionalFundraising0false
IRS990/ProgramServiceRevenueCY059939717
IRS990/ProgramServiceRevenue/Description0HEALTHCARE CONTRIBUTIONS
IRS990/ProgramServiceRevenue/Description1BLUE CROSS BLUE SHIELD REFUND
IRS990/ProgramServiceRevenue/Description2COBRA SUBSIDY
IRS990/ProgramServiceRevenuePriorYear057692971
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome059170268
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome1625437
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome2144012
IRS990/ProgramServiceRevenue/TotalRevenueColumn059170268
IRS990/ProgramServiceRevenue/TotalRevenueColumn1625437
IRS990/ProgramServiceRevenue/TotalRevenueColumn2144012
IRS990/ProhibitedTaxShelterTrans0false
IRS990/ReconcilationOtherChanges01023379
IRS990/ReconcilationRevenueExpenses07122477
IRS990/RegularMonitoringEnforcement0true
IRS990/RelatedEntity0true
IRS990/RelatedOrgControlledEntity0false
IRS990/ReportFin48Footnote0false
IRS990/ReportInvestOthSecurities0true
IRS990/ReportLandBldgEquip0true
IRS990/ReportOtherAssets0false
IRS990/ReportOtherLiabilities0true
IRS990/ReportProgRelInvest0false
IRS990/RevenuesLessExpensesCY07122477
IRS990/RevenuesLessExpensesPriorYear06685039
IRS990/SalariesEtcCurrentYear01137630
IRS990/SalariesEtcPriorYear01124138
IRS990/SavingsAndTempCashInvestments/BOY03145153
IRS990/SavingsAndTempCashInvestments/EOY03266486
IRS990/ScheduleBRequired0false
IRS990ScheduleD/AgentTrusteeEtc0false
IRS990ScheduleD/AreRelatedOrgsListedScheduleR0false
IRS990ScheduleD/DisclosedForCharitablePurposes0false
IRS990ScheduleD/DisclosedOrgsLegalControl0false
IRS990ScheduleD/EndowmentsHeldByRelatedOrgs0false
IRS990ScheduleD/EndowmentsHeldByUnrelatedOrgs0false
IRS990ScheduleD/Equipment/BookValue013929
IRS990ScheduleD/Equipment/Depreciation0153632
IRS990ScheduleD/Equipment/OtherCostOrOtherBasis0167561
IRS990ScheduleD/ExcessOrDeficitForYear07122477
IRS990ScheduleD/ExcessOrDeficitPerFS08143046
IRS990ScheduleD/ExpensesNotRptdOnFinStmt0-2810
IRS990ScheduleD/ExpensesSubtotal055278034
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation0PREMIUMS PAYABLE 9-30-12 51,603 PREMIUMS PAYABLE 9-30-11 -54,413
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation1PREMIUMS PAYABLE 9-30-12 51,603 PREMIUMS PAYABLE 9-30-11 -54,413
IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier0RECONCILIATION OF CHANGES - OTHER
IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier1EXPENSE AMOUNTS INCLUDED ON RETURN - OTHER
IRS990ScheduleD/Form990ScheduleDPartXIV/ReturnReference0SCHEDULE D, PAGE 4, PART XI, LINE 8
IRS990ScheduleD/Form990ScheduleDPartXIV/ReturnReference1SCHEDULE D, PAGE 4, PART XIII, LINE 4B
IRS990ScheduleD/IncludedOnFS0false
IRS990ScheduleD/NetUnrealizedGainsInvestments01023379
IRS990ScheduleD/NetUnrealizedGLOnInvestments01023379
IRS990ScheduleD/OtherAmount0-2810
IRS990ScheduleD/OtherExpensesNotIncluded0-2810
IRS990ScheduleD/OtherLiabilities/Amount051603
IRS990ScheduleD/OtherLiabilities/Description0PREMIUMS PAYABLE
IRS990ScheduleD/OtherSecurities/BookValue06773492
IRS990ScheduleD/OtherSecurities/BookValue14004021
IRS990ScheduleD/OtherSecurities/Description0HEDGE FUND OF FUNDS
IRS990ScheduleD/OtherSecurities/Description1GLOBAL FIXED INCOME
IRS990ScheduleD/OtherSecurities/MethodOfValuation0F
IRS990ScheduleD/OtherSecurities/MethodOfValuation1F
IRS990ScheduleD/RevenueNotRptdF99001023379
IRS990ScheduleD/RevenueSubtotal062397701
IRS990ScheduleD/Sect170hRequirementsSatisfied0false
IRS990ScheduleD/SolicitedAssetsForSale0false
IRS990ScheduleD/TotalAdjustments01020569
IRS990ScheduleD/TotalExpenses055275224
IRS990ScheduleD/TotalExpensesPerForm990055275224
IRS990ScheduleD/TotalOfAmounts051603
IRS990ScheduleD/TotalOfBookValueLandBuildings013929
IRS990ScheduleD/TotalOfBookValueSecurities010777513
IRS990ScheduleD/TotalRevenue062397701
IRS990ScheduleD/TotalRevenuePerForm990062397701
IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt055278034
IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt063421080
IRS990ScheduleD/WrittenPolicyMonitoring0false
IRS990ScheduleJ/BoardOrCommitteeApproval0X
IRS990ScheduleJ/CompensationSurvey0X
IRS990ScheduleJ/EquityBasedCompArrangement0false
IRS990ScheduleJ/Form990ScheduleJPartII/BaseCompensationFilingOrg0185400
IRS990ScheduleJ/Form990ScheduleJPartII/BonusFilingOrg055000
IRS990ScheduleJ/Form990ScheduleJPartII/BonusRelatedOrgs09500
IRS990ScheduleJ/Form990ScheduleJPartII/CompBasedOnRelatedOrgs0189752
IRS990ScheduleJ/Form990ScheduleJPartII/DeferredCompFilingOrg022519
IRS990ScheduleJ/Form990ScheduleJPartII/DeferredCompRelatedOrgs029887
IRS990ScheduleJ/Form990ScheduleJPartII/NamePerson0DANIEL TRIPP
IRS990ScheduleJ/Form990ScheduleJPartII/NamePerson1THOMAS MITTELBRUN III
IRS990ScheduleJ/Form990ScheduleJPartII/NontaxableBenefitsFilingOrg018720
IRS990ScheduleJ/Form990ScheduleJPartII/NontaxableBenefitsRelatedOrgs018720
IRS990ScheduleJ/Form990ScheduleJPartII/TotalCompensationFilingOrg0281639
IRS990ScheduleJ/Form990ScheduleJPartII/TotalCompensationRelatedOrgs0247859
IRS990/ScheduleJRequired0true
IRS990ScheduleJ/SeverancePayment0false
IRS990ScheduleJ/SupplementalNonqualRetirePlan0false
IRS990ScheduleJ/WrittenEmploymentContract0X
IRS990ScheduleO/GeneralExplanation/Explanation0THE ORGANIZATION DID NOT INCUR ANY UNRELATED INCOME DURING THE YEAR.
IRS990ScheduleO/GeneralExplanation/Explanation1MINUTES OF ALL BOARD ARE MAINTAINED IN WRITTEN FORM.
IRS990ScheduleO/GeneralExplanation/Explanation2THE BOARD REVIEWS FORM 990 BEFORE IT IS FILED.
IRS990ScheduleO/GeneralExplanation/Explanation3THE FUND ENFORCES ITS CONFLICT OF INTEREST POLICY IN ACCORDANCE WITH RULES OF ERISA OF 1974 GOVERNING PROHIBITED TRANSACTIONS.
IRS990ScheduleO/GeneralExplanation/Explanation4THE 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/Explanation5THE BOARD APPROVES A BUDGET WHERE THE COMPENSATION OF ALL EMPLOYEES ARE LISTED. MEETING MINUTES ARE MAINTAINED IN WRITTEN FORM.
IRS990ScheduleO/GeneralExplanation/Explanation6GOVERNING DOCUMENTS, POLICIES, AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/GeneralExplanation/Explanation7JOE ABDOO WORKED 40 HOURS A WEEK FOR A RELATED ORGANIZATION. ACTUAL AMOUNTS ARE REPORTED. DAN TRIPP WORKED 40 HOURS A WEEK FOR A RELATED ORGANIZATION. ACTUAL AMOUNTS ARE REPORTED. DAVID AUSTIN WORKED 40 HOURS A WEEK FOR A RELATED ORGANIZATION. ACTUAL AMOUNTS ARE REPORTED. JASON WADE WORKED 40 HOURS A WEEK FOR A RELATED ORGANIZATION. ACTUAL AMOUNTS ARE REPORTED.
IRS990ScheduleO/GeneralExplanation/Explanation8CHANGES ARE EXPLAINED ON SCHEDULE D.
IRS990ScheduleO/GeneralExplanation/Identifier0EXPLANATION FOR WHY FORM 990-T NOT FILED
IRS990ScheduleO/GeneralExplanation/Identifier1ADDITIONAL INFORMATION
IRS990ScheduleO/GeneralExplanation/Identifier2ORGANIZATION'S PROCESS USED TO REVIEW FORM 990
IRS990ScheduleO/GeneralExplanation/Identifier3ENFORCEMENT OF CONFLICTS POLICY
IRS990ScheduleO/GeneralExplanation/Identifier4COMPENSATION PROCESS FOR TOP OFFICIAL
IRS990ScheduleO/GeneralExplanation/Identifier5COMPENSATION PROCESS FOR OFFICERS
IRS990ScheduleO/GeneralExplanation/Identifier6GOVERNING DOCUMENTS DISCLOSURE EXPLANATION
IRS990ScheduleO/GeneralExplanation/Identifier7RELATED ORGANIZATIONS
IRS990ScheduleO/GeneralExplanation/Identifier8OTHER 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 11B
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/GeneralExplanation/ReturnReference4FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/GeneralExplanation/ReturnReference5FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/GeneralExplanation/ReturnReference6FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/GeneralExplanation/ReturnReference7FORM 990, PAGE 7, PART VII
IRS990ScheduleO/GeneralExplanation/ReturnReference8FORM 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

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. 2012 filings • 501(c)9 • $50M-$100M nonprofits