Civic Intelligence

Virg Reg Med Ctr Workers Comp Tr 14885000

990 • Fiscal year 2012 • EIN 41-1597047

Jan 01, 2012 to Dec 31, 2012 • Filed on Apr 18, 2013

Organization Profile
P O Box 64713 Trust Tax Services55164-0713
Siviq Scores

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

Liabilities / Assets

53rd percentile

0.00x

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

2012 filings • 501(c)3 • <$500k 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

45th percentile

-0.7%

Faster asset growth than 45% of similar nonprofits.

2012 filings • 501(c)3 • <$500k 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 / Assets53rd percentile

Assets

Down

$389,101

Down $2,920 (-0.7%) from 2011

Net Assets

Down

$389,101

Down $2,920 (-0.7%) from 2011

Liabilities

Flat

$0

Flat from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$279,116

Down $222,294 (-44%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth45th percentile

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

$400K$300K$200K$100K$0Assets 2010: $233,431Liabilities 2010: $0Net Assets 2010: $233,4312010Assets 2011: $392,021Liabilities 2011: $0Net Assets 2011: $392,0212011Assets 2012: $389,101Liabilities 2012: $0Net Assets 2012: $389,1012012

Highlighted filing

2012

Assets$389,101
Liabilities$0
Net Assets$389,101
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$600K$400K$200K$0Expenses 2010: $515,6102010Expenses 2011: $501,4102011Expenses 2012: $279,1162012

Highlighted filing

2012

Revenue-
Expenses$279,116
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Apr 18, 2013
Return Version
2012v2.1
Gross Receipts
$401,196
Filing and Contact Details

Filer

EIN
41-1597047
Raw XML Appendix220 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.

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IRS990/Organization501c30X
IRS990/OtherExpensePriorYear0102827
IRS990/OtherExpensesCurrentYear0110292
IRS990/OtherExpenses/Description0BERKELEY RISK ADM CO LLC
IRS990/OtherExpenses/Description1WORKERS COMPENSATION REINSURANCE
IRS990/OtherExpenses/ProgramServices050000
IRS990/OtherExpenses/ProgramServices160292
IRS990/OtherExpenses/Total050000
IRS990/OtherExpenses/Total160292
IRS990/OtherRevenueCurrentYear00
IRS990/PartialLiquidation0false
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IRS990/ProgramServiceRevenue/BusinessCode0900001
IRS990/ProgramServiceRevenueCY0275000
IRS990/ProgramServiceRevenue/Description0SERVICE REVENUE
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IRS990ScheduleA/Hospital170b1Aiii0X
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IRS990ScheduleO/GeneralExplanation/Explanation1AVAILABLE UPON REQUEST
IRS990ScheduleO/GeneralExplanation/Explanation2US BANK NATIONAL ASSOCIATION 1 HOUR PER WEEK
IRS990ScheduleO/GeneralExplanation/Identifier0FORM 990, PAGE 6, PART VI, LINE 11-DESCRIPTION OF PROCESS FOR REVIEW
IRS990ScheduleO/GeneralExplanation/Identifier1DESCRIPTION FOR MAKING DOCUMENTS PUBLIC
IRS990ScheduleO/GeneralExplanation/Identifier2ESTIMATE OF AVERAGE HOURS PER WEEK DEVOTED TO RELATED ORGANIZATIONS
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ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/Filer/EIN0411597047
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ReturnHeader/Filer/USAddress/State0MN
ReturnHeader/Filer/USAddress/ZIPCode0551640713
ReturnHeader/Officer/DateSigned02013-04-18
ReturnHeader/Officer/Name0KAREN BASSETT
ReturnHeader/Officer/Phone06514666269
ReturnHeader/Officer/Title0CORP. TRUSTEE
ReturnHeader/ReturnType0990
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-04-30T11:12:39-06:00

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
$389,101
Liabilities
$0
Net assets
$389,101
Revenue
-
Expenses
$279,116
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.89$0.00$3.89$2.79
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.92$0.00$3.92$5.01
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.33$0.00$2.33$5.16