Civic Intelligence

Independent Care Group Plus Trust

990 • Fiscal year 2015 • EIN 46-6767875

Jun 01, 2014 to May 31, 2015 • Filed on Jun 28, 2016

Organization ProfileN/A

View Organization Page

2535 Kennedy BlvdJersey City, NJ 07304

(201) 795-5500

Siviq Scores

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

Liabilities / Assets

75th percentile

0.27x

Higher debt load relative to assets than 75% of similar nonprofits.

2015 filings • 501(c)9 • $10M-$25M nonprofits • Source year 2015

Liabilities / Revenue

66th percentile

0.11x

Higher debt load relative to revenue than 66% of similar nonprofits.

2015 filings • 501(c)9 • $10M-$25M nonprofits • Source year 2015

Net Margin

87th percentile

28%

Higher net margin than 87% of similar nonprofits.

2015 filings • 501(c)9 • $10M-$25M nonprofits • Source year 2015

Top Officer Pay

47th percentile

$0

Higher top officer pay than 47% of similar nonprofits.

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

2015 filings • 501(c)9 • $10M-$25M nonprofits • Source year 2015

Asset Growth

Score unavailable

No value available

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

Source year 2015

Revenue Growth

Score unavailable

No value available

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

Source year 2015

Balance Sheet
Liabilities / Assets75th percentile

Assets

$4,267,244

No earlier filing loaded for comparison.

Net Assets

$3,106,565

No earlier filing loaded for comparison.

Liabilities

$1,160,679

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue66th percentileNet Margin87th percentile

Revenue

$10,991,747

No earlier filing loaded for comparison.

Expenses

$7,885,182

No earlier filing loaded for comparison.

Net Income

$3,106,565

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.

$10M$5.0M$0-$5.0MAssets 2015: $4,267,244Liabilities 2015: $1,160,679Net Assets 2015: $3,106,5652015Assets 2016: $4,867,522Liabilities 2016: $1,604,957Net Assets 2016: $3,262,5652016Assets 2017: $4,826,831Liabilities 2017: $745,086Net Assets 2017: $4,081,7452017Assets 2018: $5,649,500Liabilities 2018: $745,086Net Assets 2018: $4,904,4142018Assets 2019: $7,057,394Liabilities 2019: $3,595,423Net Assets 2019: $3,461,9712019Assets 2020: $6,102,339Liabilities 2020: $2,923,027Net Assets 2020: $3,179,3122020Assets 2021: $6,129,866Liabilities 2021: $2,800,605Net Assets 2021: $3,329,2612021Assets 2022: $7,101,000Liabilities 2022: $2,413,534Net Assets 2022: $4,687,4662022Assets 2023: $5,619,664Liabilities 2023: $3,864,470Net Assets 2023: $1,755,1942023Assets 2024: $4,797,428Liabilities 2024: $3,606,682Net Assets 2024: $1,190,7462024Assets 2025: $2,419,147Liabilities 2025: $4,801,044Net Assets 2025: -$2,381,8972025

Highlighted filing

2015

Assets$4,267,244
Liabilities$1,160,679
Net Assets$3,106,565
Open 2015 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$15M$10M$5.0M$0-$5.0MRevenue 2015: $10,991,747Expenses 2015: $7,885,182Net Income 2015: $3,106,5652015Revenue 2016: $10,642,652Expenses 2016: $10,486,652Net Income 2016: $156,0002016Revenue 2017: $9,850,266Expenses 2017: $9,027,597Net Income 2017: $822,6692017Revenue 2018: $9,850,266Expenses 2018: $9,027,597Net Income 2018: $822,6692018Revenue 2019: $9,630,709Expenses 2019: $8,725,368Net Income 2019: $905,3412019Revenue 2020: $8,827,774Expenses 2020: $9,110,433Net Income 2020: -$282,6592020Revenue 2021: $8,106,184Expenses 2021: $7,956,235Net Income 2021: $149,9492021Revenue 2022: $7,475,590Expenses 2022: $6,117,385Net Income 2022: $1,358,2052022Revenue 2023: $5,870,311Expenses 2023: $8,802,583Net Income 2023: -$2,932,2722023Revenue 2024: $5,812,495Expenses 2024: $6,376,943Net Income 2024: -$564,4482024Revenue 2025: $4,238,094Expenses 2025: $7,810,737Net Income 2025: -$3,572,6432025

Highlighted filing

2015

Revenue$10,991,747
Expenses$7,885,182
Net Income$3,106,565
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jun 1, 2014 to May 31, 2015
Signed
Jun 28, 2016
Return Version
2014v6.0
Gross Receipts
$10,991,747
Mission and Program Overview

Mission

Providing and maintaining health benefits or other benefits as may be determined by the trustees, for the benefits of participants and beneficiaries

Providing and maintaning health benefits or other benefits as may be determined by the trustees, for the benefits of participants and beneficiaries.

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable-$4,098,756-
Rtn Earn Endowment Incm Other Fnds-$3,106,565-
Cash and Non-Interest-Bearing Accounts-$168,488-
Savings and Temporary Cash Investments-$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$0$4,267,244▲ $4,267,244
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses-$1,160,679-
Total Liabilities$0$1,160,679▲ $1,160,679
Net Assets / Fund Balance
Total Net Assets Fund Balance$0$3,106,565▲ $3,106,565
Total Liabilities and Net Assets / Fund Balance$0$4,267,244▲ $4,267,244
Compensation and Service Providers
Top Officer Pay47th percentile

Board Members and Trustees

NameTitle
Joseph RubensteinTrustee
Julius S KleinTrustee
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$10,991,059
Investment Income
$688
Other Revenue
$0
Change in Net Assets
$3,106,565
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$609,200
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$7,275,982--$7,275,982
Fees for Services Other-$492,140-$492,140
Fees for Services Management-$117,060-$117,060
Total Functional Expenses$7,275,982$609,200$0$7,885,182
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-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
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
Yes
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

“The 990 and underlying books and records are reviewed by the trustees . Opun inspection and approval of the 990, the return is authorized to be filed”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“At the annual board meeting, the policies and discussed and determined if they are being carried out”

Form 990, Part VI, Line 18: Explanation of Other Means Forms Available For Public Inspection

“Public websites are charity navigator”

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

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Independant Care Group Plus Trust
EIN
46-6767875
Phone
2017955500
Address
2535 KENNEDY BLVD, JERSEY CITY, NJ 07304

Signing Officer

Name
Julius Klein
Title
Trustee
Signed
2016-06-28
Discuss with paid preparer
Yes

Organization Details

Formed
2014
Voting Board Members
3
Independent Board Members
3
Employees
0

Preparer

Firm
Julius Shea Klein CPA & Associates
Address
616 Corporate Way Suite 2 3075, Valley Cottage, NY 10989
Preparer
Julius Klein CPA
Phone
6464158195
Raw XML Appendix276 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/SupplementalInformationDetail/ExplanationTxt1AT THE ANNUAL BOARD MEETING, THE POLICIES AND DISCUSSED AND DETERMINED IF THEY ARE BEING CARRIED OUT
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ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Trustee
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-06-28
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0INDEPENDANT CARE GROUP PLUS TRUST
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ReturnHeader/Filer/EIN0466767875
ReturnHeader/Filer/PhoneNum02017955500
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ReturnHeader/Filer/USAddress/StateAbbreviationCd0NJ
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0616 Corporate Way Suite 2 3075
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd010989
ReturnHeader/PreparerPersonGrp/PhoneNum06464158195
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JULIUS KLEIN CPA
ReturnHeader/ReturnTs02016-06-28T05:48:52-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02014-06-01
ReturnHeader/TaxPeriodEndDt02015-05-31
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,267,244
Liabilities
$1,160,679
Net assets
$3,106,565
Revenue
$10,991,747
Expenses
$7,885,182
Net income
$3,106,565
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$2.42$4.80$2.38$4.24$7.81$3.57
2024Detailed filing. Detailed filing data is available for this year.$4.80$3.61$1.19$5.81$6.38$0.56
2023Detailed filing. Detailed filing data is available for this year.$5.62$3.86$1.76$5.87$8.80$2.93
2022Detailed filing. Detailed filing data is available for this year.$7.10$2.41$4.69$7.48$6.12$1.36
2021Detailed filing. Detailed filing data is available for this year.$6.13$2.80$3.33$8.11$7.96$0.15
2020Detailed filing. Detailed filing data is available for this year.$6.10$2.92$3.18$8.83$9.11$0.28
2019Detailed filing. Detailed filing data is available for this year.$7.06$3.60$3.46$9.63$8.73$0.91
2018Detailed filing. Detailed filing data is available for this year.$5.65$0.75$4.90$9.85$9.03$0.82
2017Detailed filing. Detailed filing data is available for this year.$4.83$0.75$4.08$9.85$9.03$0.82
2016Summary only. Only limited summary data is available for this year.$4.87$1.60$3.26$10.6$10.5$0.16
2015Detailed filing. Detailed filing data is available for this year.$4.27$1.16$3.11$11.0$7.89$3.11