Civic Intelligence

Compass Rose Benefits Group

990 • Fiscal year 2011 • EIN 52-6048633

Jan 01, 2011 to Dec 31, 2011 • Filed on Aug 22, 2012

Organization ProfileWWW.COMPASSROSEBENEFITS.COM
PO Box 881620195
Siviq Scores

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

Liabilities / Assets

86th percentile

0.50x

Higher debt load relative to assets than 86% of similar nonprofits.

2011 filings • 501(c)9 • $100M-$250M nonprofits • Source year 2011

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2011

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

Score unavailable

No value available

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

Source year 2011

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets86th percentile

Assets

$82,214,821

No earlier filing loaded for comparison.

Net Assets

$41,483,340

No earlier filing loaded for comparison.

Liabilities

$40,731,481

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

$176,823,458

No earlier filing loaded for comparison.

Net Income

-

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.

$150M$100M$50M$0Assets 2011: $82,214,821Liabilities 2011: $40,731,481Net Assets 2011: $41,483,3402011Assets 2012: $78,020,508Liabilities 2012: $39,678,546Net Assets 2012: $38,341,9622012Assets 2013: $86,367,888Liabilities 2013: $61,453,590Net Assets 2013: $24,914,2982013Assets 2014: $101,997,344Liabilities 2014: $75,209,479Net Assets 2014: $26,787,8652014Assets 2015: $120,128,988Liabilities 2015: $91,844,934Net Assets 2015: $28,284,0542015Assets 2016: $99,476,387Liabilities 2016: $72,515,190Net Assets 2016: $26,961,1972016Assets 2017: $116,965,212Liabilities 2017: $87,780,406Net Assets 2017: $29,184,8062017Assets 2018: $110,403,230Liabilities 2018: $81,527,127Net Assets 2018: $28,876,1032018Assets 2019: $104,313,086Liabilities 2019: $77,525,495Net Assets 2019: $26,787,5912019Assets 2020: $118,539,407Liabilities 2020: $89,950,910Net Assets 2020: $28,588,4972020Assets 2021: $127,142,865Liabilities 2021: $97,473,687Net Assets 2021: $29,669,1782021Assets 2022: $105,793,925Liabilities 2022: $78,767,213Net Assets 2022: $27,026,7122022Assets 2023: $99,329,844Liabilities 2023: $67,236,889Net Assets 2023: $32,092,9552023Assets 2024: $109,459,676Liabilities 2024: $78,203,851Net Assets 2024: $31,255,8252024

Highlighted filing

2011

Assets$82,214,821
Liabilities$40,731,481
Net Assets$41,483,340
Open 2011 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$300M$200M$100M$0-$100MExpenses 2011: $176,823,4582011Expenses 2012: $208,560,8112012Revenue 2013: $208,524,059Expenses 2013: $206,297,175Net Income 2013: $2,226,8842013Revenue 2014: $215,330,089Expenses 2014: $211,844,194Net Income 2014: $3,485,8952014Revenue 2015: $219,093,773Expenses 2015: $205,643,771Net Income 2015: $13,450,0022015Revenue 2016: $223,998,237Expenses 2016: $239,703,849Net Income 2016: -$15,705,6122016Revenue 2017: $233,388,287Expenses 2017: $225,288,453Net Income 2017: $8,099,8342017Revenue 2018: $241,141,286Expenses 2018: $238,530,768Net Income 2018: $2,610,5182018Revenue 2019: $233,979,738Expenses 2019: $247,486,797Net Income 2019: -$13,507,0592019Revenue 2020: $234,095,522Expenses 2020: $230,133,439Net Income 2020: $3,962,0832020Revenue 2021: $233,746,948Expenses 2021: $236,245,917Net Income 2021: -$2,498,9692021Revenue 2022: $217,402,891Expenses 2022: $231,036,227Net Income 2022: -$13,633,3362022Revenue 2023: $219,139,840Expenses 2023: $248,171,704Net Income 2023: -$29,031,8642023Revenue 2024: $230,835,548Expenses 2024: $257,447,506Net Income 2024: -$26,611,9582024

Highlighted filing

2011

Revenue-
Expenses$176,823,458
Net Income-
Open 2011 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
Aug 22, 2012
Return Version
2011v1.2
Gross Receipts
$185,274,352
Mission and Program Overview

Mission

Provide health and other insurance coverage to united states government employees.

Filing and Contact Details

Filer

EIN
52-6048633
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IRS990ScheduleD/ExpensesSubtotal0176823458
IRS990ScheduleD/FederalIncomeTaxLiability00
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation0Accounting principles generally accepted in the United States of America require management of an organization to evaluate tax positions taken and recognize a tax liability if the organization has taken an uncertain position that more likely than not would not be sustained upon examination by the Internal Revenue Service. Management has evaluated the tax positions taken by CRBG and concluded that as of December 31, 2011 there are no uncertain positions taken or expected to be taken that would require recognition of a liability or disclosure in the financial statements. CRBG is subject to routine audits by taxing jurisdictions; however, there are currently no audits in progress for any tax periods. Management believes CRBG is no longer subject to income tax examinations for years prior to 2008.
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation1($512,528) NET UNREALIZED LOSS ON INVESTMENTS
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation2$1,751,104 HEALTH PLAN NET CONTINGENCY RESERVE TRANSFERS
IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier0FIN 48 FOOTNOTE
IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier1OTHER REVENUES INCLUDED IN AUDITED FINANCIAL STATEMENTS, NOT FORM 990
IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier2OTHER CHANGE IN NET ASSETS
IRS990ScheduleD/Form990ScheduleDPartXIV/ReturnReference0PART X, LINE 2
IRS990ScheduleD/Form990ScheduleDPartXIV/ReturnReference1PART XII LINE 2A
IRS990ScheduleD/Form990ScheduleDPartXIV/ReturnReference2PART XI, LINE 8
IRS990ScheduleD/LeaseholdImprovements/BookValue0190873
IRS990ScheduleD/LeaseholdImprovements/Depreciation0668056
IRS990ScheduleD/LeaseholdImprovements/OtherCostOrOtherBasis0858929
IRS990ScheduleD/NetUnrealizedGainsInvestments0-512528
IRS990ScheduleD/NetUnrealizedGLOnInvestments0-512528
IRS990ScheduleD/OtherAmount01751104
IRS990ScheduleD/OtherLandBuildings/BookValue0246556
IRS990ScheduleD/OtherLandBuildings/Depreciation0268005
IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis0514561
IRS990ScheduleD/OtherLiabilities/Amount0244101
IRS990ScheduleD/OtherLiabilities/Amount114343142
IRS990ScheduleD/OtherLiabilities/Amount225500000
IRS990ScheduleD/OtherLiabilities/Description0PREMIUMS PAYABLE
IRS990ScheduleD/OtherLiabilities/Description1CLAIMS RESERVES
IRS990ScheduleD/OtherLiabilities/Description2HEALTH CLAIMS
IRS990ScheduleD/RevenueNotRptdF9900-512528
IRS990ScheduleD/RevenueSubtotal0177469329
IRS990ScheduleD/TotalAdjustments01238576
IRS990ScheduleD/TotalExpenses0176823458
IRS990ScheduleD/TotalExpensesPerForm9900176823458
IRS990ScheduleD/TotalOfAmounts040087243
IRS990ScheduleD/TotalOfBookValueLandBuildings0550042
IRS990ScheduleD/TotalRevenue0177469329

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Filings

Displayed year

2011 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$82,214,821
Liabilities
$40,731,481
Net assets
$41,483,340
Revenue
-
Expenses
$176,823,458
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$109$78.2$31.3$231$257$26.6
2023Summary only. Only limited summary data is available for this year.$99.3$67.2$32.1$219$248$29.0
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$106$78.8$27.0$217$231$13.6
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$127$97.5$29.7$234$236$2.50
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$119$90.0$28.6$234$230$3.96
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$104$77.5$26.8$234$247$13.5
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$110$81.5$28.9$241$239$2.61
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$117$87.8$29.2$233$225$8.10
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$99.5$72.5$27.0$224$240$15.7
2015Detailed filing. Detailed filing data is available for this year.$120$91.8$28.3$219$206$13.5
2014Detailed filing. Detailed filing data is available for this year.$102$75.2$26.8$215$212$3.49
2013Detailed filing. Detailed filing data is available for this year.$86.4$61.5$24.9$209$206$2.23
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$78.0$39.7$38.3$209
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$82.2$40.7$41.5$177