Civic Intelligence

Independent Colleges & Universities Benefits Association Inc

990 • Fiscal year 2012 • EIN 42-1576411

Apr 01, 2011 to Mar 31, 2012 • Filed on Feb 21, 2014

Organization ProfileWWW.ICUBA.ORG

View Organization Page

4850 Millenia Blvd32839
Siviq Scores

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

Liabilities / Assets

89th percentile

0.68x

Higher debt load relative to assets than 89% 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

87th percentile

25%

Faster asset growth than 87% 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.

Balance Sheet
Liabilities / Assets89th percentile

Assets

Up

$23,180,656

Up $4,581,441 (+25%) from 2011

Net Assets

Up

$7,501,535

Up $3,349,851 (+81%) from 2011

Liabilities

Up

$15,679,121

Up $1,231,590 (+8.5%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$61,990,595

Up $6,398,428 (+12%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth87th percentile

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

$60M$40M$20M$0Assets 2011: $18,599,215Liabilities 2011: $14,447,531Net Assets 2011: $4,151,6842011Assets 2012: $23,180,656Liabilities 2012: $15,679,121Net Assets 2012: $7,501,5352012Assets 2013: $27,669,981Liabilities 2013: $15,409,921Net Assets 2013: $12,260,0602013Assets 2014: $30,852,791Liabilities 2014: $17,553,266Net Assets 2014: $13,299,5252014Assets 2015: $34,602,291Liabilities 2015: $20,081,599Net Assets 2015: $14,520,6922015Assets 2016: $38,850,683Liabilities 2016: $22,273,585Net Assets 2016: $16,577,0982016Assets 2017: $41,161,760Liabilities 2017: $22,921,272Net Assets 2017: $18,240,4882017Assets 2018: $46,783,686Liabilities 2018: $26,850,098Net Assets 2018: $19,933,5882018Assets 2019: $39,643,613Liabilities 2019: $24,208,690Net Assets 2019: $15,434,9232019Assets 2020: $45,278,258Liabilities 2020: $25,997,786Net Assets 2020: $19,280,4722020Assets 2021: $59,194,867Liabilities 2021: $32,048,982Net Assets 2021: $27,145,8852021Assets 2022: $55,882,543Liabilities 2022: $28,653,738Net Assets 2022: $27,228,8052022Assets 2023: $56,965,522Liabilities 2023: $29,756,647Net Assets 2023: $27,208,8752023Assets 2024: $56,481,322Liabilities 2024: $32,021,452Net Assets 2024: $24,459,8702024Assets 2025: $49,661,987Liabilities 2025: $30,914,758Net Assets 2025: $18,747,2292025

Highlighted filing

2012

Assets$23,180,656
Liabilities$15,679,121
Net Assets$7,501,535
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$150M$100M$50M$0-$50MExpenses 2011: $55,592,1672011Expenses 2012: $61,990,5952012Expenses 2013: $66,039,9272013Revenue 2014: $77,378,382Expenses 2014: $76,338,917Net Income 2014: $1,039,4652014Revenue 2015: $79,892,555Expenses 2015: $78,671,388Net Income 2015: $1,221,1672015Revenue 2016: $83,434,854Expenses 2016: $81,378,448Net Income 2016: $2,056,4062016Revenue 2017: $87,010,828Expenses 2017: $85,347,438Net Income 2017: $1,663,3902017Revenue 2018: $90,591,354Expenses 2018: $88,898,254Net Income 2018: $1,693,1002018Revenue 2019: $94,801,210Expenses 2019: $97,695,158Net Income 2019: -$2,893,9482019Revenue 2020: $100,439,431Expenses 2020: $94,928,072Net Income 2020: $5,511,3592020Revenue 2021: $98,027,937Expenses 2021: $91,825,916Net Income 2021: $6,202,0212021Revenue 2022: $98,817,940Expenses 2022: $97,258,575Net Income 2022: $1,559,3652022Revenue 2023: $99,220,821Expenses 2023: $97,761,105Net Income 2023: $1,459,7162023Revenue 2024: $108,715,168Expenses 2024: $111,214,032Net Income 2024: -$2,498,8642024Revenue 2025: $118,939,196Expenses 2025: $127,562,997Net Income 2025: -$8,623,8012025

Highlighted filing

2012

Revenue-
Expenses$61,990,595
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Apr 1, 2011 to Mar 31, 2012
Signed
Feb 21, 2014
Return Version
2011v1.5
Gross Receipts
$65,340,446
Mission and Program Overview

Mission

To provide life, health, accident, or other benefits consistent with taxpayer's exempt status.

Filing and Contact Details

Filer

EIN
42-1576411
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IRS990ScheduleJ/Form990ScheduleJPartII/DeferredCompRelatedOrgs421250
IRS990ScheduleJ/Form990ScheduleJPartII/NamePerson0NANCY GREENE
IRS990ScheduleJ/Form990ScheduleJPartII/NamePerson1MARK WEINSTEIN
IRS990ScheduleJ/Form990ScheduleJPartII/NamePerson2MARIA J MARTINEZ
IRS990ScheduleJ/Form990ScheduleJPartII/NamePerson3FRANCIS M MEZZANINI
IRS990ScheduleJ/Form990ScheduleJPartII/NamePerson4DONNA POPOVICH
IRS990ScheduleJ/Form990ScheduleJPartII/NamePerson5DAVID HERON
IRS990ScheduleJ/Form990ScheduleJPartII/NamePerson6BRUCE EDWARDS
IRS990ScheduleJ/Form990ScheduleJPartII/NontaxableBenefitsRelatedOrgs06309
IRS990ScheduleJ/Form990ScheduleJPartII/NontaxableBenefitsRelatedOrgs18526
IRS990ScheduleJ/Form990ScheduleJPartII/NontaxableBenefitsRelatedOrgs217011
IRS990ScheduleJ/Form990ScheduleJPartII/NontaxableBenefitsRelatedOrgs318502
IRS990ScheduleJ/Form990ScheduleJPartII/NontaxableBenefitsRelatedOrgs45881
IRS990ScheduleJ/Form990ScheduleJPartII/OtherCompensationRelatedOrgs015462
IRS990ScheduleJ/Form990ScheduleJPartII/OtherCompensationRelatedOrgs16121
IRS990ScheduleJ/Form990ScheduleJPartII/OtherCompensationRelatedOrgs21000
IRS990ScheduleJ/Form990ScheduleJPartII/TotalCompensationFilingOrg0191102
IRS990ScheduleJ/Form990ScheduleJPartII/TotalCompensationRelatedOrgs0158253
IRS990ScheduleJ/Form990ScheduleJPartII/TotalCompensationRelatedOrgs1156609
IRS990ScheduleJ/Form990ScheduleJPartII/TotalCompensationRelatedOrgs2254921
IRS990ScheduleJ/Form990ScheduleJPartII/TotalCompensationRelatedOrgs3172171
IRS990ScheduleJ/Form990ScheduleJPartII/TotalCompensationRelatedOrgs4184426
IRS990ScheduleJ/Form990ScheduleJPartII/TotalCompensationRelatedOrgs5277594
IRS990/ScheduleJRequired0true
IRS990ScheduleJ/SeverancePayment0false
IRS990ScheduleJ/SupplementalNonqualRetirePlan0false
IRS990ScheduleO/GeneralExplanation/Explanation0TAX RETURN WAS AMENDED TO COMPLETE FORM 990, PART VII, SCHEDULE J AND SCHEDULE R TO REPORT SPONSORING ORGANIZATIONS OF THE VEBA THAT ARE CONSIDERED RELATED ORGANIZATIONS WHO MADE CONTRIBUTIONS OR PAYMENTS TO A SECTION 501(c)(9) VOLUNTARY EMPLOYEES' BENEFICIARY ASSOCIATION DURING THE TAX YEAR AND TO RECORD ADDITIONAL OFFICERS' AND RELATED ORGANIZATON DIRECTOR'S COMPENSATION.
IRS990ScheduleO/GeneralExplanation/Explanation1Each member of the Association is provided all information on an annual basis. All others upon request, with the approval of the Board of Directors.
IRS990ScheduleO/GeneralExplanation/Explanation2The organization's CEO/President is reviewed annually and his compensation is approved by the EXECUTIVE COMMITTEE. Other key employees of the organization are reviewed annually by the CEO/President under the authority delegated to him by the Board of Directors.
IRS990ScheduleO/GeneralExplanation/Explanation3Annual conflict of interest statements are signed by each officer, director, and key employee of the Plan.
IRS990ScheduleO/GeneralExplanation/Explanation4The CEO/President and the CFO have been delegated the authority to review and file the Form 990 and subsequent to the filing, they distribute it to the Executive Committee.
IRS990ScheduleO/GeneralExplanation/Explanation5EACH DECISION IS PUT BEFORE THE BOARD AND VOTED ON. SINCE EACH MEMBER IS REPRESENTED ON THE BOARD, THAT BOARD MEMBER ACTS AS A VOICE FOR THE MEMBER OF THE ASSOCIATION.
IRS990ScheduleO/GeneralExplanation/Explanation6EACH MEMBER'S PRESIDENT OR HEADMASTER ASSIGNS A MEMBER OF THE BOARD.
IRS990ScheduleO/GeneralExplanation/Explanation7THE ORGANIZATION'S MEMBERS CONSIST OF THE PARTICIPATING INDEPENDENT COLLEGES, UNIVERSITIES AND OTHER NONPROFIT PRIVATE EDUCATION EMPLOYERS IN FLORIDA WHO HAVE CONSOLIDATED UNDER ONE ENTITY TO PROVIDE HEALTH BENEFITS TO THEIR EMPLOYEES AND ELIGIBLE DEPENDENTS.
IRS990ScheduleO/GeneralExplanation/Identifier0Amended Explanation
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990, Part VI, Line 19
IRS990ScheduleO/GeneralExplanation/Identifier2Form 990, Part VI, Line 15b
IRS990ScheduleO/GeneralExplanation/Identifier3Form 990, Part VI, Line 12c

Document Assets

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Filings

Displayed year

2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$23,180,656
Liabilities
$15,679,121
Net assets
$7,501,535
Revenue
-
Expenses
$61,990,595
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$49.7$30.9$18.7$119$128$8.62
2024Detailed filing. Detailed filing data is available for this year.$56.5$32.0$24.5$109$111$2.50
2023Detailed filing. Detailed filing data is available for this year.$57.0$29.8$27.2$99.2$97.8$1.46
2022Detailed filing. Detailed filing data is available for this year.$55.9$28.7$27.2$98.8$97.3$1.56
2021Detailed filing. Detailed filing data is available for this year.$59.2$32.0$27.1$98.0$91.8$6.20
2020Detailed filing. Detailed filing data is available for this year.$45.3$26.0$19.3$100$94.9$5.51
2019Detailed filing. Detailed filing data is available for this year.$39.6$24.2$15.4$94.8$97.7$2.89
2018Detailed filing. Detailed filing data is available for this year.$46.8$26.9$19.9$90.6$88.9$1.69
2017Detailed filing. Detailed filing data is available for this year.$41.2$22.9$18.2$87.0$85.3$1.66
2016Detailed filing. Detailed filing data is available for this year.$38.9$22.3$16.6$83.4$81.4$2.06
2015Detailed filing. Detailed filing data is available for this year.$34.6$20.1$14.5$79.9$78.7$1.22
2014Detailed filing. Detailed filing data is available for this year.$30.9$17.6$13.3$77.4$76.3$1.04
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$27.7$15.4$12.3$66.0
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$23.2$15.7$7.50$62.0
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$18.6$14.4$4.15$55.6