Civic Intelligence

Security Workers Health & Welfare Plan

990 • Fiscal year 2013 • EIN 52-1152610

Apr 01, 2012 to Mar 31, 2013

Baltimore, MD
Siviq Scores

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

Liabilities / Assets

78th percentile

0.23x

Higher debt load relative to assets than 78% of similar nonprofits.

2013 filings • 501(c)9 • $1M-$5M nonprofits • Source year 2013

Liabilities / Revenue

67th percentile

0.08x

Higher debt load relative to revenue than 67% of similar nonprofits.

2013 filings • 501(c)9 • $1M-$5M nonprofits • Source year 2013

Net Margin

13th percentile

-22%

Higher net margin than 13% of similar nonprofits.

2013 filings • 501(c)9 • $1M-$5M nonprofits • Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

6th percentile

-39%

Faster asset growth than 6% of similar nonprofits.

2013 filings • 501(c)9 • $1M-$5M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

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

Source year 2013

Assets

Down

$1,580,838

Down $1,027,502 (-39%) from 2012

Net Assets

Down

$1,211,720

Down $1,131,901 (-48%) from 2012

Liabilities

Up

$369,118

Up $104,399 (+39%) from 2012

Revenue

$4,824,500

No earlier filing loaded for comparison.

Expenses

Down

$5,907,590

Down $77,696 (-1.3%) from 2012

Net Income

-$1,083,090

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

2013

Assets$1,580,838
Liabilities$369,118
Net Assets$1,211,720

Operations Trend

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

2013

Revenue$4,824,500
Expenses$5,907,590
Net Income-$1,083,090
Filing Detail Status

This 2013 filing currently has summary financial data only. Detailed schedules, leadership, and program rows are not available for this filing yet.

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Filing Snapshot
Filing Period
Apr 1, 2012 to Mar 31, 2013
Mission and Program Overview

Mission

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

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings