Civic Intelligence

Brethren Medical Plan Inc.

990 • Fiscal year 2017 • EIN 46-4341515

Jul 01, 2016 to Jun 30, 2017 • Filed on Nov 14, 2017

Organization ProfileN/A
P O Box 1050Ceres, CA 95307

(209) 538-7758

Siviq Scores

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

Liabilities / Assets

77th percentile

0.09x

Higher debt load relative to assets than 77% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

71st percentile

0.03x

Higher debt load relative to revenue than 71% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

8th percentile

-47%

Higher net margin than 8% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

6th percentile

-63%

Faster asset growth than 6% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

22nd percentile

-22%

Faster revenue growth than 22% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets77th percentile

Assets

Down

$46,991

Down $78,949 (-63%) from 2016

Net Assets

Down

$42,688

Down $79,152 (-65%) from 2016

Liabilities

Up

$4,303

Up $203 (+5.0%) from 2016

Revenue And Expenses
Liabilities / Revenue71st percentileNet Margin8th percentile

Revenue

Down

$169,078

Down $46,693 (-22%) from 2016

Expenses

Up

$248,230

Up $4,110 (+1.7%) from 2016

Net Income

Down

-$79,152

Down $50,803 (-179%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth6th percentile

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

2017

Assets$46,991
Liabilities$4,303
Net Assets$42,688
Open 2017 Filing

Operations Trend

Revenue Growth22nd percentile

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

2017

Revenue$169,078
Expenses$248,230
Net Income-$79,152
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Nov 14, 2017
Return Version
2016v3.0
Gross Receipts
$169,078
Mission and Program Overview

Mission

HEALTH CARE COST-SHARING

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$126,339$46,988▼ $79,351
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$126,339$46,991▼ $79,348
Other Assets Total-$3-
Liabilities
Accounts Payable and Accrued Expenses$4,100$3,900▼ $200
Other Liabilities$399$403▲ $4
Total Liabilities$4,499$4,303▼ $196
Net Assets / Fund Balance
Unrestricted Net Assets$121,840$42,688▼ $79,152
Total Net Assets Fund Balance$121,840$42,688▼ $79,152
Total Liabilities and Net Assets / Fund Balance$126,339$46,991▼ $79,348
Compensation and Service Providers
Top Officer Pay76th percentile

Board Members and Trustees

NameTitle
Benjamin a HuffmanPresident
Eric D RumbleSecretary
Randall L JenkinsTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$169,078
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$-79,152

Audited Revenue Reconciliation

Revenue per Audited Statements
$169,078
Total Revenue per Audited Statements
$169,078
Total Revenue per Form 990
$169,078
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$7,118
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Benefits to Members$241,112--$241,112
Fees for Services Management-$5,700-$5,700
Fees for Services Legal-$800-$800
Fees for Services Accounting-$495-$495
Office Expenses-$113-$113
Other Expenses-$10-$10
Total Functional Expenses$241,112$7,118$0$248,230

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$248,230
Total Expenses per Audited Statements$248,230
Total Expenses per Form 990$248,230
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
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Prepaid Premiums$403
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Audit committee
No
Backup withholding compliance
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, Line 11B: Form 990 Review Process

“No review was or will be conducted.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Brethren Medical Plan Inc
EIN
46-4341515
Phone
2095387758
Address
P O BOX 1050, CERES, CA 95307

Signing Officer

Name
Randall L Jenkins
Title
Treasurer
Signed
2017-11-14
Discuss with paid preparer
Yes

Organization Details

Formed
2013
Legal Domicile
CA
Voting Board Members
3
Independent Board Members
0
Employees
0

Preparer

Firm
RLJ Financial Services Inc
Address
PO Box 1050, Ceres, CA 95307
Preparer
Randall L Jenkins EA
Phone
2095387758
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ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0RANDALL L JENKINS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-11-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0BRETHREN MEDICAL PLAN INC
ReturnHeader/Filer/BusinessNameControlTxt0BRET
ReturnHeader/Filer/EIN0464341515
ReturnHeader/Filer/PhoneNum02095387758
ReturnHeader/Filer/USAddress/AddressLine1Txt0P O BOX 1050
ReturnHeader/Filer/USAddress/CityNm0CERES
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd095307
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0RLJ Financial Services Inc
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO Box 1050
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Ceres
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd095307
ReturnHeader/PreparerPersonGrp/PhoneNum02095387758
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Randall L Jenkins EA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02017-11-14T08:22:49-08:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-07-01
ReturnHeader/TaxPeriodEndDt02017-06-30
ReturnHeader/TaxYr02016

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$46,991
Liabilities
$4,303
Net assets
$42,688
Revenue
$169,078
Expenses
$248,230
Net income
-$79,152
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
2017Detailed filing. Detailed filing data is available for this year.$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