Civic Intelligence

Unknown Organization

990 • Fiscal year 2010 • EIN 52-1546153

Nov 01, 2009 to Oct 31, 2010 • Filed on Sep 15, 2011

9411 Philadelphia Road21237
Siviq Scores

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

Liabilities / Assets

36th percentile

0.00x

Higher debt load relative to assets than 36% of similar nonprofits.

2010 filings • $500k-$1M nonprofits • Source year 2010

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2010

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2010

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2010

Asset Growth

Score unavailable

No value available

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

Source year 2010

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

$616,643

No earlier filing loaded for comparison.

Net Assets

$614,978

No earlier filing loaded for comparison.

Liabilities

$1,665

No earlier filing loaded for comparison.

Revenue

-

No earlier filing loaded for comparison.

Expenses

$460,539

No earlier filing loaded for comparison.

Net Income

-

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.

$800K$600K$400K$200K$0Assets 2010: $616,643Liabilities 2010: $1,665Net Assets 2010: $614,9782010Assets 2011: $656,427Liabilities 2011: $2,176Net Assets 2011: $654,2512011Assets 2012: $673,669Liabilities 2012: $1,931Net Assets 2012: $671,7382012Assets 2013: $0Liabilities 2013: $0Net Assets 2013: $02013

Highlighted filing

2010

Assets$616,643
Liabilities$1,665
Net Assets$614,978

Operations Trend

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

$1.0M$500K$0Expenses 2010: $460,5392010Revenue 2011: $527,793Expenses 2011: $488,520Net Income 2011: $39,2732011Revenue 2012: $512,817Expenses 2012: $495,330Net Income 2012: $17,4872012Expenses 2013: $886,2552013

Highlighted filing

2010

Revenue-
Expenses$460,539
Net Income-
Jump To
Filing Snapshot
Filing Period
Nov 1, 2009 to Oct 31, 2010
Signed
Sep 15, 2011
Return Version
2009v1.3
Gross Receipts
$545,828
Filing and Contact Details

Filer

EIN
52-1546153
Raw XML Appendix310 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
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IRS990/AccountsPayableAccruedExpenses/BOY01136
IRS990/AccountsPayableAccruedExpenses/EOY01665
IRS990/AccountsReceivable/BOY044056
IRS990/AccountsReceivable/EOY058080
IRS990/ActivitiesConductedPartnership0false
IRS990/ActivityOrMissionDescription0The Plan was established to provide vacation benefits to participants in a collectively bargined multi-employer plan sponsored by the Trustees.
IRS990/AddressPrincipalOfficerUS/AddressLine109411 PHILADELPHIA ROAD SUITE S
IRS990/AddressPrincipalOfficerUS/City0BALTIMORE
IRS990/AddressPrincipalOfficerUS/State0MD
IRS990/AddressPrincipalOfficerUS/ZIPCode021237
IRS990/AuditCommittee0true
IRS990/BalanceSheetAmountsReported0false
IRS990/BenefitsPaidToMembersCY0396565
IRS990/BenefitsPaidToMembersPriorYear0343402
IRS990/BenefitsToMembers/ProgramServices0396565
IRS990/BenefitsToMembers/Total0396565
IRS990/BsnssRltnshpThruFamilyMember0false
IRS990/BsnssRltnshpWithOrganization0false
IRS990/CashNonInterestBearing/BOY0281901
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IRS990/CollectionsOfArt0false
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IRS990/CompensationProcessCEO0false
IRS990/CompensationProcessOther0false
IRS990/ConferencesMeetings/ProgramServices0290
IRS990/ConferencesMeetings/Total0290
IRS990/ConflictOfInterestPolicy0false
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IRS990/ContributionsGrantsCurrentYear00
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IRS990/CreditCounseling0false
IRS990/DecisionsSubjectToApproval0false
IRS990/DeductibleContributionsOfArt0false
IRS990/DeductibleNonCashContributions0false
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IRS990/Description0THE PLAN PROVIDES VACATION BENEFITS TO ITS MEMBERS.
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IRS990/Expense0460539
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IRS990/FeesForServicesLegal/Fundraising00
IRS990/FeesForServicesLegal/ManagementAndGeneral00
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IRS990/FeesForServicesManagement/ManagementAndGeneral00
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IRS990/FeesForServicesManagement/Total05500
IRS990/FinancialStatementSeparate0X
IRS990/FollowSFAS1170X
IRS990/ForeignActivities0false
IRS990/ForeignFinancialAccount0false
IRS990/ForeignOffice0false
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IRS990/Form990PartVIISectionA/AverageHoursPerWeek04.00
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IRS990/Form990PartVIISectionA/AverageHoursPerWeek24.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek34.00
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IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector2X
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IRS990/Form990PartVIISectionA/NamePerson0GAIL FEUSTEL
IRS990/Form990PartVIISectionA/NamePerson1LESLIE KACIBAN JR
IRS990/Form990PartVIISectionA/NamePerson2RUTHIE ROUSE
IRS990/Form990PartVIISectionA/NamePerson3DARLENE DORSEY
IRS990/Form990PartVIISectionA/OtherCompensation00
IRS990/Form990PartVIISectionA/OtherCompensation10
IRS990/Form990PartVIISectionA/OtherCompensation20
IRS990/Form990PartVIISectionA/OtherCompensation30
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization00
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization10
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization20
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization30
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs10
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs20
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs30
IRS990/Form990PartVIISectionA/Title0Employer Trustee
IRS990/Form990PartVIISectionA/Title1Employer Trustee
IRS990/Form990PartVIISectionA/Title2Union Trustee
IRS990/Form990PartVIISectionA/Title3Union Trustee
IRS990/Form990ProvidedToGoverningBody0true
IRS990/FormersListed0false
IRS990/FSAudited0true
IRS990/FundraisingActivities0false
IRS990/FundsToPayPremiums0false
IRS990/Gaming0false
IRS990/GrantsAndSimilarAmntsCY00
IRS990/GrantsToIndividuals0false
IRS990/GrantsToOrganizations0false
IRS990/GrantToRelatedPerson0false
IRS990/GrossReceipts0545828
IRS990/GroupReturnForAffiliates0false
IRS990/Hospital0false
IRS990/IndependentAuditFinancialStmt0true
IRS990/InvestmentIncomeCurrentYear0328
IRS990/InvestmentIncomePriorYear03001
IRS990/InvestmentIncome/RelatedOrExemptFunctionIncome0328
IRS990/InvestmentIncome/TotalRevenueColumn0328
IRS990/InvestmentInJointVenture0false
IRS990/LoanToOfficerOrDQP0false
IRS990/LocalChapters0false
IRS990/MaterialDiversionOrMisuse0false
IRS990/MembersOrStockholders0false
IRS990/MethodOfAccountingAccrual0X
IRS990/MinutesOfCommittees0true
IRS990/MinutesOfGoverningBody0true
IRS990/MissionDescription0The Plan was established to provide
IRS990/MoreThan5000KToIndividuals0false
IRS990/MoreThan5000KToOrganizations0false
IRS990/NameOfPrincipalOfficerPerson0JOSEPH SWANN
IRS990/NbrIndependentVotingMembers00
IRS990/NbrVotingGoverningBodyMembers04
IRS990/NbrVotingMembersGoverningBody04
IRS990/NetAssetsOrFundBalancesBOY0529689
IRS990/NetAssetsOrFundBalancesEOY0614978
IRS990/NoListedPersonsCompensated0X
IRS990/NonDeductibleContributions0false
IRS990/NumberFormsTransmittedWith109600
IRS990/NumberIndependentVotingMembers00
IRS990/NumberOfEmployees00
IRS990/NumberW2GIncluded00
IRS990/OfficeExpenses/ProgramServices01166
IRS990/OfficeExpenses/Total01166
IRS990/OfficerEntityWithBsnssRltnshp0false
IRS990/OfficerMailingAddress0false
IRS990/Organization501c0X
IRS990/OtherExpensePriorYear0515580
IRS990/OtherExpensesCurrentYear018427
IRS990/OtherExpenses/Description0Insurance
IRS990/OtherExpenses/Fundraising00
IRS990/OtherExpenses/ManagementAndGeneral00
IRS990/OtherExpenses/ProgramServices01002
IRS990/OtherExpenses/Total01002
IRS990/OtherRevenueCurrentYear016207
IRS990/OtherRevenueMisc/BusinessCode0900099
IRS990/OtherRevenueMisc/BusinessCode1900099
IRS990/OtherRevenueMisc/Description0Forfeited Benefits
IRS990/OtherRevenueMisc/Description1Liquidated Damages and Interest
IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome083
IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome116124
IRS990/OtherRevenueMisc/TotalRevenueColumn083
IRS990/OtherRevenueMisc/TotalRevenueColumn116124
IRS990/OtherRevenuePriorYear0271
IRS990/PartialLiquidation0false
IRS990/PayrollTaxes/Fundraising00
IRS990/PayrollTaxes/ManagementAndGeneral00
IRS990/PayrollTaxes/ProgramServices045547
IRS990/PayrollTaxes/Total045547
IRS990/PoliticalActivities0false
IRS990/PremiumsPaid0false
IRS990/PrepaidExpensesDeferredCharges/BOY0238
IRS990/PrepaidExpensesDeferredCharges/EOY0880
IRS990/ProfessionalFundraising0false
IRS990/ProgramServiceRevenue/BusinessCode0900099
IRS990/ProgramServiceRevenueCY0529293
IRS990/ProgramServiceRevenue/Description0Contributions
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome0529293
IRS990/ProgramServiceRevenue/TotalRevenueColumn0529293
IRS990/ProhibitedTaxShelterTrans0false
IRS990/QuidProQuoContributions0false
IRS990/RelatedEntity0true
IRS990/RelatedOrgControlledEntity0false
IRS990/RevenuesLessExpensesCY085289
IRS990/RevenuesLessExpensesPriorYear0-389538
IRS990/SalariesEtcCurrentYear045547
IRS990/SalariesEtcPriorYear032468
IRS990/SavingsAndTempCashInvestments/BOY0204630
IRS990/SavingsAndTempCashInvestments/EOY0304940
IRS990/ScheduleBRequired0false
IRS990ScheduleD/ExcessOrDeficitForYear085289
IRS990ScheduleD/ExcessOrDeficitPerFS085289
IRS990ScheduleD/ExpensesSubtotal0460539
IRS990ScheduleD/RevenueSubtotal0545828
IRS990ScheduleD/TotalExpenses0460539
IRS990ScheduleD/TotalExpensesPerForm9900460539
IRS990ScheduleD/TotalRevenue0545828
IRS990ScheduleD/TotalRevenuePerForm9900545828
IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt0460539
IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt0545828
IRS990/ScheduleJRequired0false
IRS990ScheduleO/GeneralExplanation/Explanation0Prior to filing, the Trustees review the Form 990.
IRS990ScheduleO/GeneralExplanation/Identifier0Pt VI-B, Line 11A
IRS990/ScheduleORequired0false
IRS990ScheduleR/ExchangeOfAssets0false
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine109411 PHILADELPHIA ROAD SUITE S
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine119411 PHILADELPHIA ROAD SUITE S
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/City0BALTIMORE
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/City1BALTIMORE
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/State0MD
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/State1MD
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/ZIPCode021237
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/ZIPCode121237
IRS990ScheduleR/Form990ScheduleRPartII/EIN0521152610
IRS990ScheduleR/Form990ScheduleRPartII/EIN1521269849
IRS990ScheduleR/Form990ScheduleRPartII/ExemptCodeSection0501(c)(9)
IRS990ScheduleR/Form990ScheduleRPartII/LegalDomicileState0MD
IRS990ScheduleR/Form990ScheduleRPartII/LegalDomicileState1MD
IRS990ScheduleR/Form990ScheduleRPartII/NameOfDisregardedEntity/BusinessNameLine10SECURITY WORKERS HEALTH & WELFARE PLAN
IRS990ScheduleR/Form990ScheduleRPartII/NameOfDisregardedEntity/BusinessNameLine11SECURITY WORKER 401(K) PLAN
IRS990ScheduleR/Form990ScheduleRPartII/PrimaryActivities0PROVIDING HEALTH BENEFITS
IRS990ScheduleR/Form990ScheduleRPartII/PrimaryActivities1PROVIDING PENSION BENEFITS
IRS990ScheduleR/GiftGrantOrCapContrFrOtherOrg0false
IRS990ScheduleR/GiftGrantOrCapContrToOtherOrg0false
IRS990ScheduleR/LoansOrGuaranteesFromOtherOrg0false
IRS990ScheduleR/LoansOrGuaranteesToOtherOrg0false
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IRS990ScheduleR/RentalOfFacilitiesFrOtherOrgs0false
IRS990ScheduleR/RentalOfFacilitiesToOtherOrgs0false
IRS990ScheduleR/SaleOfAssetsToOtherOrg0false
IRS990ScheduleR/SharingOfFacilities0false
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IRS990/Terminated0false
IRS990/TermOrPermanentEndowments0false
IRS990/TheBooksAreInCareOf/AddressUS/AddressLine109411 PHILADELPHIA ROAD SUITE S
IRS990/TheBooksAreInCareOf/AddressUS/City0BALTIMORE
IRS990/TheBooksAreInCareOf/AddressUS/State0MD
IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode021237
IRS990/TheBooksAreInCareOf/NameBusiness/BusinessNameLine10BENEFITS ADMINISTRATION CORP INC
IRS990/TheBooksAreInCareOf/TelephoneNumber04104443750
IRS990/TotalAssets/BOY0530825
IRS990/TotalAssetsBOY0530825
IRS990/TotalAssets/EOY0616643
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IRS990/TotalCompGT150K0false
IRS990/TotalExpensesCurrentYear0460539
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IRS990/TotalLiabilitiesBOY01136
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IRS990/TotalLiabilitiesEOY01665
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IRS990/TotalLiabNetAssetsFundBalances/EOY0616643
IRS990/TotalNbrEmployees00
IRS990/TotalNbrVolunteers00
IRS990/TotalNetAssetsFundBalances/BOY0529689
IRS990/TotalNetAssetsFundBalances/EOY0614978
IRS990/TotalOtherRevenue016207
IRS990/TotalProfFundrsngExpCY00
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IRS990/TotalProgramServiceRevenue0529293
IRS990/TotalRevenueCurrentYear0545828
IRS990/TotalRevenuePriorYear0501912
IRS990/TotalRevenue/RelatedOrExemptFunctionIncome0545828
IRS990/TotalRevenue/TotalRevenueColumn0545828
IRS990/TypeOfOrganizationCorporation0X
IRS990/UnrelatedBusinessIncome0false
IRS990/UponRequest0X
IRS990/WebSite0N/A
IRS990/WhistleblowerPolicy0false
IRS990/YearFormation01987
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0521546153
ReturnHeader/Filer/Name/BusinessNameLine10SECURITY WORKERS VACATION PLAN
ReturnHeader/Filer/NameControl0SECU
ReturnHeader/Filer/Phone04104443750
ReturnHeader/Filer/USAddress/AddressLine109411 PHILADELPHIA ROAD
ReturnHeader/Filer/USAddress/City0ROSEDALE
ReturnHeader/Filer/USAddress/State0MD
ReturnHeader/Filer/USAddress/ZIPCode021237
ReturnHeader/Officer/DateSigned02011-09-15
ReturnHeader/Officer/Name0GAIL FEUSTEL
ReturnHeader/Officer/Phone04104443750
ReturnHeader/Officer/Title0GAIL FEUSTEL
ReturnHeader/Preparer/DatePrepared02011-09-15
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/TaxPeriodBeginDate02009-11-01
ReturnHeader/TaxPeriodEndDate02010-10-31
ReturnHeader/TaxYear02009
ReturnHeader/Timestamp02011-09-15T06:12:38-07:00

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