Civic Intelligence

Compass Rose Benefits Group

990 • Fiscal year 2012 • EIN 52-6048633

Jan 01, 2012 to Dec 31, 2012 • Filed on Oct 11, 2013

Organization ProfileWWW.COMPASSROSEBENEFITS.COM
PO Box 8816Suite20195
Siviq Scores

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

Liabilities / Assets

85th percentile

0.51x

Higher debt load relative to assets than 85% of similar nonprofits.

2012 filings • 501(c)9 • $100M-$250M 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

17th percentile

-5.1%

Faster asset growth than 17% of similar nonprofits.

2012 filings • 501(c)9 • $100M-$250M 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 / Assets85th percentile

Assets

Down

$78,020,508

Down $4,194,313 (-5.1%) from 2011

Net Assets

Down

$38,341,962

Down $3,141,378 (-7.6%) from 2011

Liabilities

Down

$39,678,546

Down $1,052,935 (-2.6%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$208,560,811

Up $31,737,353 (+18%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth17th percentile

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

2012

Assets$78,020,508
Liabilities$39,678,546
Net Assets$38,341,962
Open 2012 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

2012

Revenue-
Expenses$208,560,811
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Oct 11, 2013
Return Version
2012v2.1
Gross Receipts
$200,213,668
Mission and Program Overview

Mission

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

Filing and Contact Details

Filer

EIN
52-6048633
Raw XML AppendixShowing 400 of 587 raw XML fields

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IRS990/ReportOtherLiabilities0true
IRS990/ReportProgRelInvest0false
IRS990/RevenuesLessExpensesCY0-9407272
IRS990/RevenuesLessExpensesPriorYear0645871
IRS990/RoyaltiesRevenue/TotalRevenueColumn00
IRS990/Royalties/Total00
IRS990/SalariesEtcCurrentYear03022489
IRS990/SalariesEtcPriorYear02927931
IRS990/SavingsAndTempCashInvestments/BOY041859265
IRS990/SavingsAndTempCashInvestments/EOY032549707
IRS990/ScheduleBRequired0false
IRS990ScheduleD/Equipment/BookValue072100
IRS990ScheduleD/Equipment/Depreciation0258712
IRS990ScheduleD/Equipment/OtherCostOrOtherBasis0330812
IRS990ScheduleD/ExpensesNotRptdF9900229306
IRS990ScheduleD/ExpensesSubtotal0208560811
IRS990ScheduleD/FederalIncomeTaxLiability00
IRS990ScheduleD/FootnoteInPartXIII0X
IRS990ScheduleD/Form990ScheduleDPartXIII/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, 2012 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 2009.
IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation1$229,306 CONTINGENCY RESERVE TRANSFER FROM OPM
IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier0FIN 48 FOOTNOTE
IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier1OTHER EXPENSES INCLUDED IN AUDITED FINANCIAL STATEMENTS, NOT FORM 990
IRS990ScheduleD/Form990ScheduleDPartXIII/ReturnReference0PART X, LINE 2
IRS990ScheduleD/Form990ScheduleDPartXIII/ReturnReference1PART XII LINE 2D
IRS990ScheduleD/LeaseholdImprovements/BookValue047718
IRS990ScheduleD/LeaseholdImprovements/Depreciation0811211
IRS990ScheduleD/LeaseholdImprovements/OtherCostOrOtherBasis0858929
IRS990ScheduleD/NetUnrealizedGainsInvestments01462595
IRS990ScheduleD/OtherExpensesIncluded0229306
IRS990ScheduleD/OtherLandBuildings/BookValue0160512
IRS990ScheduleD/OtherLandBuildings/Depreciation0417962
IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis0578474
IRS990ScheduleD/OtherLiabilities/Amount0291082
IRS990ScheduleD/OtherLiabilities/Amount19751867
IRS990ScheduleD/OtherLiabilities/Amount228874851
IRS990ScheduleD/OtherLiabilities/Description0PREMIUMS PAYABLE
IRS990ScheduleD/OtherLiabilities/Description1CLAIMS RESERVES
IRS990ScheduleD/OtherLiabilities/Description2HEALTH CLAIMS

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$78,020,508
Liabilities
$39,678,546
Net assets
$38,341,962
Revenue
-
Expenses
$208,560,811
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