Civic Intelligence

Brethren Medical Plan Inc.

990EZ • Fiscal year 2014 • EIN 46-4341515

Jul 01, 2013 to Jun 30, 2014 • Filed on Sep 05, 2014

Organization ProfileN/A
P O Box 105095307

(209) 538-7758

Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

Higher debt load relative to assets than 55% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

55th percentile

0.00x

Higher debt load relative to revenue than 55% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

12th percentile

-30%

Higher net margin than 12% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

74th percentile

$0

Higher top officer pay than 74% of similar nonprofits.

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2014

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2014

Balance Sheet
Liabilities / Assets55th percentile

Assets

$5,460

No earlier filing loaded for comparison.

Net Assets

$5,459

No earlier filing loaded for comparison.

Liabilities

$1

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin12th percentile

Revenue

$99,255

No earlier filing loaded for comparison.

Expenses

$128,796

No earlier filing loaded for comparison.

Net Income

-$29,541

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$200K$150K$100K$50K$0-$50KAssets 2014: $5,460Liabilities 2014: $1Net Assets 2014: $5,4592014Assets 2015: $155,288Liabilities 2015: $5,101Net Assets 2015: $150,1872015Assets 2016: $125,940Liabilities 2016: $4,100Net Assets 2016: $121,8402016Assets 2017: $46,991Liabilities 2017: $4,303Net Assets 2017: $42,6882017Assets 2018: -$598Liabilities 2018: $4,015Net Assets 2018: -$4,6132018Assets 2019: $7,320Liabilities 2019: $3,753Net Assets 2019: $3,5672019Assets 2020: $3,684Liabilities 2020: $3,505Net Assets 2020: $1792020Assets 2021: $0Liabilities 2021: $0Net Assets 2021: $02021Assets 2022: $34,992Liabilities 2022: $0Net Assets 2022: $34,9922022Assets 2023: $24,382Liabilities 2023: $0Net Assets 2023: $24,3822023Assets 2024: $19,018Liabilities 2024: $0Net Assets 2024: $19,0182024Assets 2025: $13,281Liabilities 2025: $0Net Assets 2025: $13,2812025

Highlighted filing

2014

Assets$5,460
Liabilities$1
Net Assets$5,459
Open 2014 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$400K$200K$0-$200KRevenue 2014: $99,255Expenses 2014: $128,796Net Income 2014: -$29,5412014Revenue 2015: $321,154Expenses 2015: $176,426Net Income 2015: $144,7282015Revenue 2016: $215,771Expenses 2016: $244,120Net Income 2016: -$28,3492016Revenue 2017: $169,078Expenses 2017: $248,230Net Income 2017: -$79,1522017Revenue 2018: $166,615Expenses 2018: $213,915Net Income 2018: -$47,3002018Revenue 2019: $144,676Expenses 2019: $136,495Net Income 2019: $8,1812019Revenue 2020: $117,655Expenses 2020: $121,044Net Income 2020: -$3,3892020Revenue 2021: $8,254Expenses 2021: $8,438Net Income 2021: -$1842021Revenue 2022: $57,000Expenses 2022: $22,008Net Income 2022: $34,9922022Revenue 2023: $0Expenses 2023: $10,610Net Income 2023: -$10,6102023Revenue 2024: $0Expenses 2024: $5,364Net Income 2024: -$5,3642024Revenue 2025: $0Expenses 2025: $5,737Net Income 2025: -$5,7372025

Highlighted filing

2014

Revenue$99,255
Expenses$128,796
Net Income-$29,541
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Sep 5, 2014
Return Version
2013v3.1
Gross Receipts
$99,255
Mission and Program Overview

Mission

HEALTH CARE COST-SHARING

Program Services

DescriptionGrantsExpenses
HEALTH CARE COST SHARING$126,264-
Compensation and Service Providers
Top Officer Pay74th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
BENJAMIN A HUFFMANPresident-$0--
ERIC D RUMBLESecretary-$0--
RANDALL L JENKINSTreasurer-$0--
Filing and Contact Details

Filer

EIN
46-4341515
Phone
2095387758

Signing Officer

Name
Randall L Jenkins
Title
Treasurer
Signed
2014-09-05
Discuss with paid preparer
Yes

Preparer

Preparer
Randall L Jenkins EA
Phone
2095387758
Supplemental Narrative

Additional Explanations

Other Expenses.1002

“Office Expenses $118”

Other Assets.1

“RESERVE DEPOSIT - Beginning $0 RESERVE DEPOSIT - Ending $200”

Total Liabilities.1

“ROUNDING - Beginning $0 ROUNDING - Ending $1”

Raw XML Appendix127 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BenefitsPaidToOrForMembersAmt0126264
IRS990EZ/BooksInCareOfDetail/PersonNm0RANDALL L JENKINS
IRS990EZ/BooksInCareOfDetail/PhoneNum02095387758
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine10P O BOX 1050
IRS990EZ/BooksInCareOfDetail/USAddress/City0CERES
IRS990EZ/BooksInCareOfDetail/USAddress/State0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode095307
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt035000
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt05260
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt099255
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-29541
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt02414
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt035000
IRS990EZ/Form990TotalAssetsGrp/EOYAmt05460
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt099255
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt035000
IRS990EZ/NetAssetsOrFundBalancesEOYAmt05459
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt035000
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt05459
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0BENJAMIN A HUFFMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1ERIC D RUMBLE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2RANDALL L JENKINS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Treasurer
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/EOYAmt0200
IRS990EZ/OtherExpensesTotalAmt0118
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0HEALTH CARE COST-SHARING
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0HEALTH CARE COST SHARING
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt0126264
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt01
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0128796
IRS990EZ/TotalProgramServiceExpensesAmt0126264
IRS990EZ/TotalRevenueAmt099255
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt099255
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt099255
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportTotal170Amt099255
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt099255
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt099255
IRS990ScheduleA/TotalSupportAmt099255
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Office Expenses $118
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1RESERVE DEPOSIT - Beginning $0 RESERVE DEPOSIT - Ending $200
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ROUNDING - Beginning $0 ROUNDING - Ending $1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Assets.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Total Liabilities.1
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0RANDALL L JENKINS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-09-05
ReturnHeader/Filer/BusinessName/BusinessNameLine10BRETHREN MEDICAL PLAN INC
ReturnHeader/Filer/BusinessNameControlTxt0BRET
ReturnHeader/Filer/EIN0464341515
ReturnHeader/Filer/PhoneNum02095387758
ReturnHeader/Filer/USAddress/AddressLine10P O BOX 1050
ReturnHeader/Filer/USAddress/City0CERES
ReturnHeader/Filer/USAddress/State0CA
ReturnHeader/Filer/USAddress/ZIPCode095307
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10RLJ Financial Services Inc
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10PO Box 1050
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0Ceres
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode095307
ReturnHeader/PreparerPersonGrp/PhoneNum02095387758
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Randall L Jenkins EA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02014-09-05T09:11:43-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-07-01
ReturnHeader/TaxPeriodEndDt02014-06-30
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$5,460
Liabilities
$1
Net assets
$5,459
Revenue
$99,255
Expenses
$128,796
Net income
-$29,541
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.13$0.00$0.13$0.00$0.06$0.06
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.19$0.00$0.19$0.00$0.05$0.05
2023Detailed filing. Detailed filing data is available for this year.$0.24$0.00$0.24$0.00$0.11$0.11
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.35$0.00$0.35$0.57$0.22$0.35
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.00$0.00$0.00$0.08$0.08$0.00
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.04$0.04$0.00$1.18$1.21$0.03
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.07$0.04$0.04$1.45$1.36$0.08
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.01$0.04$0.05$1.67$2.14$0.47
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.47$0.04$0.43$1.69$2.48$0.79
2016Detailed filing. Detailed filing data is available for this year.$1.26$0.04$1.22$2.16$2.44$0.28
2015Detailed filing. Detailed filing data is available for this year.$1.55$0.05$1.50$3.21$1.76$1.45
2014Detailed filing. Detailed filing data is available for this year.$0.05$0.00$0.05$0.99$1.29$0.30