Civic Intelligence

Security Workers Health & Welfare Plan

990 • Fiscal year 2012 • EIN 52-1152610

Apr 01, 2011 to Mar 31, 2012 • Filed on Feb 14, 2013

Organization ProfileN/A

View Organization Page

9411 Philadelphia Road21237
Siviq Scores

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

Liabilities / Assets

62nd percentile

0.10x

Higher debt load relative to assets than 62% of similar nonprofits.

2012 filings • 501(c)9 • $5M-$10M 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

8th percentile

-24%

Faster asset growth than 8% of similar nonprofits.

2012 filings • 501(c)9 • $5M-$10M 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 / Assets62nd percentile

Assets

Down

$2,608,340

Down $823,582 (-24%) from 2011

Net Assets

Down

$2,343,621

Down $550,026 (-19%) from 2011

Liabilities

Down

$264,719

Down $273,556 (-51%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$5,985,286

Up $697,022 (+13%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth8th percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2011: $3,431,922Liabilities 2011: $538,275Net Assets 2011: $2,893,6472011Assets 2012: $2,608,340Liabilities 2012: $264,719Net Assets 2012: $2,343,6212012Assets 2013: $1,580,838Liabilities 2013: $369,118Net Assets 2013: $1,211,7202013Assets 2014: $347,622Liabilities 2014: $0Net Assets 2014: $347,6222014Assets 2015: $0Liabilities 2015: $0Net Assets 2015: $02015

Highlighted filing

2012

Assets$2,608,340
Liabilities$264,719
Net Assets$2,343,621
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2011: $5,288,2642011Expenses 2012: $5,985,2862012Revenue 2013: $4,824,500Expenses 2013: $5,907,590Net Income 2013: -$1,083,0902013Revenue 2014: $7,647Expenses 2014: $1,046,095Net Income 2014: -$1,038,4482014Revenue 2015: $0Expenses 2015: $347,622Net Income 2015: -$347,6222015

Highlighted filing

2012

Revenue-
Expenses$5,985,286
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Apr 1, 2011 to Mar 31, 2012
Signed
Feb 14, 2013
Return Version
2011v1.2
Gross Receipts
$5,108,760
Mission and Program Overview

Mission

To provide health and welfare benefits to eligible employees and their dependents.

Filing and Contact Details

Filer

EIN
52-1152610
Raw XML Appendix302 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/ActivityOrMissionDescription0To provide health and welfare benefits
IRS990/AddressPrincipalOfficerUS/AddressLine109411 PHILADELPHIA ROAD
IRS990/AddressPrincipalOfficerUS/City0BALTIMORE
IRS990/AddressPrincipalOfficerUS/State0MD
IRS990/AddressPrincipalOfficerUS/ZIPCode021237
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IRS990/Insurance/Total03611
IRS990/InvestmentIncomeCurrentYear00
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IRS990/LobbyingActivities0false
IRS990/LocalChapters0false
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IRS990/MembersOrStockholders0false
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IRS990/MinutesOfCommittees0true
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IRS990/MiscellaneousRevenue/TotalRevenueColumn01796
IRS990/MissionDescription0To provide health and welfare benefits to eligible employees
IRS990/MoreThan5000KToIndividuals0false
IRS990/MoreThan5000KToOrganizations0false
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IRS990/OtherExpensePriorYear0316309
IRS990/OtherExpensesCurrentYear0284329
IRS990/OtherExpenses/Description0Taxes
IRS990/OtherExpenses/Description1Printing, postage, mailing
IRS990/OtherExpenses/Description2Bank charges
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IRS990/OtherRevenueMisc/Description0Liquidated damages & interest
IRS990/OtherRevenueMisc/Description1COBRA refunds
IRS990/OtherRevenueMisc/Description2Litigation settlement
IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome09373
IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome12089
IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome275000
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IRS990/OtherRevenueMisc/TotalRevenueColumn275000
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IRS990/PrepaidExpensesDeferredCharges/BOY03996
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IRS990/ProgramServiceRevenuePriorYear05104669
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IRS990/ProgramServiceRevenue/TotalRevenueColumn117334
IRS990/ProhibitedTaxShelterTrans0false
IRS990/QuidProQuoContributions0false
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IRS990ScheduleD/OtherAssets/BookValue05635
IRS990ScheduleD/OtherAssets/BookValue157
IRS990ScheduleD/OtherAssets/Description0Other receivable
IRS990ScheduleD/OtherAssets/Description1Due from related Fund
IRS990ScheduleD/OtherLiabilities/Amount079365
IRS990ScheduleD/OtherLiabilities/Amount1171800
IRS990ScheduleD/OtherLiabilities/Description0Due to related benefit fund
IRS990ScheduleD/OtherLiabilities/Description1Health & welfare benefit claims payable
IRS990ScheduleD/OtherLiabilities/Description2Taxes withheld and accrued
IRS990ScheduleD/RevenueSubtotal05108760
IRS990ScheduleD/TotalBookValueOtherAssets05692
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IRS990ScheduleO/GeneralExplanation/Explanation0The Form 990 is provided to all members of the Board
IRS990ScheduleO/GeneralExplanation/Explanation1prior to filing.
IRS990ScheduleO/GeneralExplanation/Explanation2The Organization's governing documents, conflicts of
IRS990ScheduleO/GeneralExplanation/Explanation3interest policy and financial statements are available
IRS990ScheduleO/GeneralExplanation/Explanation4to the public upon request.
IRS990ScheduleO/GeneralExplanation/Explanation5On an annual basis, all Board members review the
IRS990ScheduleO/GeneralExplanation/Explanation6conflit of interest policy and acknowledge any
IRS990ScheduleO/GeneralExplanation/Explanation7potential conflicts of interests.
IRS990ScheduleO/GeneralExplanation/Explanation8The other changes in net assets represents the increase in
IRS990ScheduleO/GeneralExplanation/Explanation9claims payable as per the Statement of Plan Benefit Obligations
IRS990ScheduleO/GeneralExplanation/Explanation10per the Audited Financial Statements.
IRS990ScheduleO/GeneralExplanation/Identifier0Pt VI, Line 11a
IRS990ScheduleO/GeneralExplanation/Identifier1Pt VI, Line 19
IRS990ScheduleO/GeneralExplanation/Identifier2Pt VI, Line 12c
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ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/Filer/EIN0521152610
ReturnHeader/Filer/Name/BusinessNameLine10SECURITY WORKERS HEALTH & WELFARE PLAN
ReturnHeader/Filer/NameControl0SECU
ReturnHeader/Filer/Phone04104443750
ReturnHeader/Filer/USAddress/AddressLine109411 PHILADELPHIA ROAD
ReturnHeader/Filer/USAddress/City0BALTIMORE
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ReturnHeader/Filer/USAddress/ZIPCode021237
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-02-14
ReturnHeader/Officer/Name0EMMANUAL OSUCHUKWU
ReturnHeader/Officer/Phone04104443750
ReturnHeader/Officer/Title0TRUSTEE
ReturnHeader/Preparer/DatePrepared02013-02-14
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10MICHAEL D SISK AND COMPANY PC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10575 S CHARLES ST STE 400
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0BALTIMORE
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0MD
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0212012484
ReturnHeader/Preparer/Name0MICHAEL D SISK SR CPA
ReturnHeader/Preparer/Phone04107273122
ReturnHeader/ReturnType0990
ReturnHeader/TaxPeriodBeginDate02011-04-01
ReturnHeader/TaxPeriodEndDate02012-03-31
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02013-02-14T11:21:36-08:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$2,608,340
Liabilities
$264,719
Net assets
$2,343,621
Revenue
-
Expenses
$5,985,286
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2015Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.00$0.35$0.35
2014Detailed filing. Detailed filing data is available for this year.$0.35$0.00$0.35$0.01$1.05$1.04
2013Summary only. Only limited summary data is available for this year.$1.58$0.37$1.21$4.82$5.91$1.08
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.61$0.26$2.34$5.99
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.43$0.54$2.89$5.29
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2012 filings • 501(c)9 • $5M-$10M nonprofits