Civic Intelligence

Manatt'S Inc Group Health Plan Trust

990 • Fiscal year 2013 • EIN 42-1450400

Jan 01, 2013 to Dec 31, 2013 • Filed on Oct 07, 2014

Organization ProfileN/A
PO Box 53552211

(641) 522-9206

Siviq Scores

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

Liabilities / Assets

97th percentile

1.37x

Higher debt load relative to assets than 97% of similar nonprofits.

2013 filings • 501(c)9 • $5M-$10M nonprofits • Source year 2013

Liabilities / Revenue

78th percentile

0.23x

Higher debt load relative to revenue than 78% of similar nonprofits.

2013 filings • 501(c)9 • $5M-$10M nonprofits • Source year 2013

Net Margin

22nd percentile

-9.2%

Higher net margin than 22% of similar nonprofits.

2013 filings • 501(c)9 • $5M-$10M nonprofits • Source year 2013

Top Officer Pay

45th percentile

$0

Higher top officer pay than 45% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2013 filings • 501(c)9 • $5M-$10M nonprofits • Source year 2013

Asset Growth

5th percentile

-37%

Faster asset growth than 5% of similar nonprofits.

2013 filings • 501(c)9 • $5M-$10M nonprofits • Annualized from 2012 to 2013

Revenue Growth

25th percentile

-6.1%

Faster revenue growth than 25% of similar nonprofits.

2013 filings • 501(c)9 • $5M-$10M nonprofits • Annualized from 2011 to 2013

Balance Sheet
Liabilities / Assets97th percentile

Assets

Down

$1,340,975

Down $792,286 (-37%) from 2012

Net Assets

Down

-$497,473

Down $727,222 (-317%) from 2012

Liabilities

Down

$1,838,448

Down $65,064 (-3.4%) from 2012

Revenue And Expenses
Liabilities / Revenue78th percentileNet Margin22nd percentile

Revenue

$7,876,690

No earlier filing loaded for comparison.

Expenses

Down

$8,603,912

Down $200,165 (-2.3%) from 2012

Net Income

-$727,222

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth5th percentile

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

$4.0M$2.0M$0-$2.0MAssets 2011: $2,922,140Liabilities 2011: $2,107,125Net Assets 2011: $815,0152011Assets 2012: $2,133,261Liabilities 2012: $1,903,512Net Assets 2012: $229,7492012Assets 2013: $1,340,975Liabilities 2013: $1,838,448Net Assets 2013: -$497,4732013Assets 2014: $1,496,015Liabilities 2014: $1,667,838Net Assets 2014: -$171,8232014Assets 2015: $1,034,353Liabilities 2015: $1,575,402Net Assets 2015: -$541,0492015Assets 2016: $347,904Liabilities 2016: $1,165,735Net Assets 2016: -$817,8312016Assets 2017: $1,179,186Liabilities 2017: $1,071,865Net Assets 2017: $107,3212017Assets 2018: $2,695,781Liabilities 2018: $1,206,045Net Assets 2018: $1,489,7362018Assets 2019: $3,454,485Liabilities 2019: $1,041,889Net Assets 2019: $2,412,5962019Assets 2020: $3,637,300Liabilities 2020: $568,611Net Assets 2020: $3,068,6892020Assets 2021: $3,919,154Liabilities 2021: $991,492Net Assets 2021: $2,927,6622021Assets 2022: $3,046,015Liabilities 2022: $792,664Net Assets 2022: $2,253,3512022Assets 2023: $3,064,065Liabilities 2023: $813,949Net Assets 2023: $2,250,1162023Assets 2024: $3,728,345Liabilities 2024: $425,341Net Assets 2024: $3,303,0042024

Highlighted filing

2013

Assets$1,340,975
Liabilities$1,838,448
Net Assets-$497,473
Open 2013 Filing

Operations Trend

Revenue Growth25th percentile

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

$15M$10M$5.0M$0-$5.0MRevenue 2011: $8,926,029Expenses 2011: $8,616,727Net Income 2011: $309,3022011Expenses 2012: $8,804,0772012Revenue 2013: $7,876,690Expenses 2013: $8,603,912Net Income 2013: -$727,2222013Revenue 2014: $8,763,923Expenses 2014: $8,438,273Net Income 2014: $325,6502014Revenue 2015: $9,520,964Expenses 2015: $9,890,190Net Income 2015: -$369,2262015Revenue 2016: $10,632,072Expenses 2016: $10,908,854Net Income 2016: -$276,7822016Revenue 2017: $13,000,436Expenses 2017: $12,075,284Net Income 2017: $925,1522017Revenue 2018: $13,183,502Expenses 2018: $11,801,087Net Income 2018: $1,382,4152018Revenue 2019: $12,897,922Expenses 2019: $12,223,108Net Income 2019: $674,8142019Revenue 2020: $13,087,361Expenses 2020: $12,431,268Net Income 2020: $656,0932020Revenue 2021: $13,220,530Expenses 2021: $13,361,557Net Income 2021: -$141,0272021Revenue 2022: $12,172,250Expenses 2022: $12,846,561Net Income 2022: -$674,3112022Revenue 2023: $12,171,501Expenses 2023: $12,174,736Net Income 2023: -$3,2352023Revenue 2024: $14,173,570Expenses 2024: $13,120,682Net Income 2024: $1,052,8882024

Highlighted filing

2013

Revenue$7,876,690
Expenses$8,603,912
Net Income-$727,222
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Oct 7, 2014
Return Version
2013v3.0
Gross Receipts
$7,876,690
Mission and Program Overview

Mission

Health benefits for participants in the group health plan

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$2,133,261$1,146,806▼ $986,455
Accounts Receivable$0$194,169▲ $194,169
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Rtn Earn Endowment Incm Other Fnds$-275,964$-1,003,186▼ $727,222
Total Assets$2,133,261$1,340,975▼ $792,286
Liabilities
Accounts Payable and Accrued Expenses$1,695,085$1,437,136▼ $257,949
Escrow Account Liability$208,427$401,312▲ $192,885
Total Liabilities$1,903,512$1,838,448▼ $65,064
Net Assets / Fund Balance
Total Net Assets Fund Balance$229,749$-497,473▼ $727,222
Total Liabilities and Net Assets / Fund Balance$2,133,261$1,340,975▼ $792,286
Compensation and Service Providers
Top Officer Pay45th percentile

Board Members and Trustees

NameTitle
Dan BoyerTrustee
Frank HeinenTrustee
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$7,861,889
Investment Income
$14,801
Other Revenue
$0
Change in Net Assets
$-727,222

Audited Revenue Reconciliation

Revenue per Audited Statements
$7,876,690
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$7,876,690
Total Revenue per Form 990
$7,876,690
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$0
Other Expenses$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Benefits to Members---$8,603,912
Total Functional Expenses$0$0$0$8,603,912

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$8,861,861
Total Expenses per Audited Statements$8,861,861
Total Expenses per Form 990$8,603,912
Expenses Not Reported on Form 990$0
Expenses Not Reported on Financial Statements$-257,949
Other Expense Adjustments$-257,949
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
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 B, Line 11

“Form 990 is reviewed by the trustees of the plan before filing.”

Form 990, Part VI, Section C, Line 19

“Documents, policies and financial statements of the organization are available to the public upon request at the organization's office.”

Filing and Contact Details

Filer

EIN
42-1450400
Phone
6415229206

Signing Officer

Name
Timothy Douglas
Title
Trustee
Phone
6415229206
Signed
2014-10-07
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Timothy Douglas
Formed
1996
Legal Domicile
Ia
Voting Board Members
0
Independent Board Members
0
Employees
0
Volunteers
0

Preparer

Preparer
Scott Nelson CPA
Phone
5152224400
Supplemental Narrative

Financial Statement Notes

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“Claims incurred and amounts due medical service providers”

Raw XML Appendix322 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/TotalRevenueGrp/UnrelatedBusinessRevenueAmt014801
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt02133261
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01340975
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TypeOfOrganizationTrustInd0X
IRS990/UnrelatedBusIncmOverLimitInd01
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine10PO BOX 535
IRS990/USAddress/City0BROOKLYN
IRS990/USAddress/State0IA
IRS990/USAddress/ZIPCode052211
IRS990/VotingMembersGoverningBodyCnt00
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0TIMOTHY DOUGLAS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TRUSTEE
ReturnHeader/BusinessOfficerGrp/PhoneNum06415229206
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-10-07
ReturnHeader/Filer/BusinessName/BusinessNameLine10MANATT'S INC GROUP HEALTH PLAN TRUST
ReturnHeader/Filer/BusinessNameControlTxt0MANA
ReturnHeader/Filer/EIN0421450400
ReturnHeader/Filer/PhoneNum06415229206
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 535
ReturnHeader/Filer/USAddress/City0BROOKLYN
ReturnHeader/Filer/USAddress/State0IA
ReturnHeader/Filer/USAddress/ZIPCode052211
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0410746749
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10CLIFTONLARSONALLEN LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine102700 WESTOWN PARKWAY STE 400
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0WEST DES MOINES
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0IA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode0502661411
ReturnHeader/PreparerPersonGrp/PhoneNum05152224400
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0SCOTT NELSON CPA
ReturnHeader/ReturnTs02014-10-07T16:24:59-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

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Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,340,975
Liabilities
$1,838,448
Net assets
-$497,473
Revenue
$7,876,690
Expenses
$8,603,912
Net income
-$727,222
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.73$0.43$3.30$14.2$13.1$1.05
2023Detailed filing. Detailed filing data is available for this year.$3.06$0.81$2.25$12.2$12.2$0.00
2022Detailed filing. Detailed filing data is available for this year.$3.05$0.79$2.25$12.2$12.8$0.67
2021Detailed filing. Detailed filing data is available for this year.$3.92$0.99$2.93$13.2$13.4$0.14
2020Detailed filing. Detailed filing data is available for this year.$3.64$0.57$3.07$13.1$12.4$0.66
2019Detailed filing. Detailed filing data is available for this year.$3.45$1.04$2.41$12.9$12.2$0.67
2018Detailed filing. Detailed filing data is available for this year.$2.70$1.21$1.49$13.2$11.8$1.38
2017Detailed filing. Detailed filing data is available for this year.$1.18$1.07$0.11$13.0$12.1$0.93
2016Detailed filing. Detailed filing data is available for this year.$0.35$1.17$0.82$10.6$10.9$0.28
2015Detailed filing. Detailed filing data is available for this year.$1.03$1.58$0.54$9.52$9.89$0.37
2014Detailed filing. Detailed filing data is available for this year.$1.50$1.67$0.17$8.76$8.44$0.33
2013Detailed filing. Detailed filing data is available for this year.$1.34$1.84$0.50$7.88$8.60$0.73
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.13$1.90$0.23$8.80
2011Summary only. Only limited summary data is available for this year.$2.92$2.11$0.82$8.93$8.62$0.31
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2013 filings • 501(c)9 • $5M-$10M nonprofits