Civic Intelligence

The Affiliated Physicians Multiple Employer Trust

EIN 41-6523974

30 Knightsbridge RoadSuite08854
Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on the latest valid filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

10th percentile

-100%

Faster asset growth than 10% of similar nonprofits.

<$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

Down

$0

Down $9,589,704 (-100%) from 2011

Liabilities

Down

$0

Down $6,655,399 (-100%) from 2011

Net Assets

Down

$0

Down $2,934,305 (-100%) from 2011

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$0

Down $41,507,802 (-100%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Trend Graphs

Balance Sheet Trend

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

$10M$5.0M$0Assets 2010: $5,559,646Liabilities 2010: $2,740,313Net Assets 2010: $2,819,3332010Assets 2011: $9,589,704Liabilities 2011: $6,655,399Net Assets 2011: $2,934,3052011Assets 2012: $0Liabilities 2012: $0Net Assets 2012: $02012

Highlighted filing

2012

Assets$0
Liabilities$0
Net Assets$0

Operations Trend

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

$60M$40M$20M$0Expenses 2010: $29,577,2492010Expenses 2011: $41,507,8022011Expenses 2012: $02012

Highlighted filing

2012

Revenue-
Expenses$0
Net Income-

Filings

Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Nov 15, 2013
Return Version
2012v2.1
Gross Receipts
$0
Filing and Contact Details

Filer

EIN
41-6523974
Raw XML AppendixShowing 400 of 434 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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IRS990ScheduleO/GeneralExplanation/Explanation0THE ORGANIZATION'S FEDERAL FORM 990 WAS PROVIDED TO EACH VOTING MEMBER OF ITS GOVERNING BODY (ITS BOARD OF TRUSTEES) PRIOR TO FILING WITH THE INTERNAL REVENUE SERVICE ("IRS"). AS PART OF THE TAX RETURN PREPARATION PROCESS THE ORGANIZATION HIRED A PROFESSIONAL CPA FIRM WITH EXPERIENCE AND EXPERTISE IN BOTH HEALTHCARE AND NOT-FOR-PROFIT TAX RETURN PREPARATION TO PREPARE THE FEDERAL FORM 990. THE CPA FIRM'S TAX PROFESSIONALS WORKED CLOSELY WITH THE MANAGEMENT SERVICE ORGANIZATION'S FINANCE PERSONNEL AND VARIOUS OTHER INDIVIDUALS OF THE ORGANIZATION TO OBTAIN THE INFORMATION NEEDED IN ORDER TO PREPARE A COMPLETE AND ACCURATE TAX RETURN. THE CPA FIRM PREPARED A DRAFT FEDERAL FORM 990 AND FURNISHED IT TO THE MANAGEMENT SERVICE ORGANIZATION'S FINANCE PERSONNEL AND OTHER INDIVIDUALS FOR THEIR REVIEW. THE MANAGEMENT SERVICE ORGANIZATION'S FINANCE PERSONNEL AND OTHER INDIVIDUALS REVIEWED THE DRAFT FEDERAL FORM 990 AND DISCUSSED QUESTIONS AND COMMENTS WITH THE CPA FIRM. REVISIONS WERE MADE TO THE DRAFT FEDERAL FORM 990 WHERE NECESSARY AND A FINAL DRAFT WAS FURNISHED BY THE CPA FIRM TO THE MANAGEMENT SERVICE ORGANIZATION'S FINANCE PERSONNEL AND VARIOUS OTHER INDIVIDUALS FOR FINAL REVIEW AND APPROVAL PRIOR TO PRESENTATION OF THE FEDERAL FORM 990 TO THE MEMBERS OF THE ORGANIZATION'S FINANCE COMMITTEE. FOLLOWING THIS REVIEW THE FINAL FEDERAL FORM 990 WAS PROVIDED TO EACH VOTING MEMBER OF THE ORGANIZATION'S GOVERNING BODY PRIOR TO FILING WITH THE IRS.
IRS990ScheduleO/GeneralExplanation/Explanation1THE ORGANIZATION'S FILED CERTIFICATE OF INCORPORATION AND ANY AMENDMENTS CAN BE OBTAINED AND REVIEWED THROUGH THE STATE OF NEW JERSEY SECRETARY OF STATE. IN ADDITION, THE ORGANIZATION'S AUDITED FINANCIAL STATEMENTS AND FORM 5500 ARE AVAILABLE THROUGH THE STATE OF NEW JERSEY DEPARTMENT OF BANKING AND INSURANCE.
IRS990ScheduleO/GeneralExplanation/Explanation2OTHER CHANGES IN FUND BALANCE INCLUDE: - TRANSFER OF NET ASSETS TO THE AFFILIATED PHYSICIANS & EMPLOYERS MASTER TRUST - $2,934,305
IRS990ScheduleO/GeneralExplanation/Identifier0DISCLOSURE INFORMATION
IRS990ScheduleO/GeneralExplanation/Identifier1DISCLOSURE INFORMATION
IRS990ScheduleO/GeneralExplanation/Identifier2RECONCILIATION OF NET ASSETS
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IRS990ScheduleO/GeneralExplanation/ReturnReference1CORE FORM, PART VI, SECTION C; QUESTION 19
IRS990ScheduleO/GeneralExplanation/ReturnReference2CORE FORM, PART XI; QUESTION 9
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