Civic Intelligence

Vision Service Plan Post Retirement

990 • Fiscal year 2012 • EIN 52-7325750

Jan 01, 2012 to Dec 31, 2012

Organization ProfileN/A
Rncho Cordova, CA
Siviq Scores

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

Liabilities / Assets

24th percentile

0.00x

Higher debt load relative to assets than 24% of similar nonprofits.

2012 filings • 501(c)9 • $10M-$25M nonprofits • Source year 2012

Liabilities / Revenue

34th percentile

0.01x

Higher debt load relative to revenue than 34% of similar nonprofits.

2012 filings • 501(c)9 • $10M-$25M nonprofits • Source year 2012

Net Margin

85th percentile

51%

Higher net margin than 85% of similar nonprofits.

2012 filings • 501(c)9 • $10M-$25M nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

90th percentile

26%

Faster asset growth than 90% of similar nonprofits.

2012 filings • 501(c)9 • $10M-$25M nonprofits • Annualized from 2011 to 2012

Revenue Growth

75th percentile

15%

Faster revenue growth than 75% of similar nonprofits.

2012 filings • 501(c)9 • $10M-$25M nonprofits • Annualized from 2011 to 2012

Balance Sheet
Liabilities / Assets24th percentile

Assets

Up

$24,914,962

Up $5,206,975 (+26%) from 2011

Net Assets

Up

$24,883,367

Up $5,224,293 (+27%) from 2011

Liabilities

Down

$31,595

Down $17,318 (-35%) from 2011

Revenue And Expenses
Liabilities / Revenue34th percentileNet Margin85th percentile

Revenue

Up

$5,056,258

Up $663,842 (+15%) from 2011

Expenses

Up

$2,475,100

Up $1,831,970 (+285%) from 2011

Net Income

Down

$2,581,158

Down $1,168,128 (-31%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth90th percentile

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

$100M$50M$0Assets 2010: $15,958,700Liabilities 2010: $48,913Net Assets 2010: $15,909,7872010Assets 2011: $19,707,987Liabilities 2011: $48,913Net Assets 2011: $19,659,0742011Assets 2012: $24,914,962Liabilities 2012: $31,595Net Assets 2012: $24,883,3672012Assets 2013: $28,858,814Liabilities 2013: $0Net Assets 2013: $28,858,8142013Assets 2014: $31,586,343Liabilities 2014: $888,907Net Assets 2014: $30,697,4362014Assets 2015: $33,423,677Liabilities 2015: $718,884Net Assets 2015: $32,704,7932015Assets 2016: $38,432,765Liabilities 2016: $410,506Net Assets 2016: $38,022,2592016Assets 2017: $42,161,244Liabilities 2017: $1,006,358Net Assets 2017: $41,154,8862017Assets 2018: $42,948,784Liabilities 2018: $218,891Net Assets 2018: $42,729,8932018Assets 2019: $54,059,023Liabilities 2019: $5,180,787Net Assets 2019: $48,878,2362019Assets 2020: $66,248,202Liabilities 2020: $7,150,816Net Assets 2020: $59,097,3862020Assets 2021: $70,535,089Liabilities 2021: $8,434,535Net Assets 2021: $62,100,5542021Assets 2022: $66,514,828Liabilities 2022: $6,565,693Net Assets 2022: $59,949,1352022Assets 2023: $73,545,591Liabilities 2023: $6,436,222Net Assets 2023: $67,109,3692023Assets 2024: $80,422,333Liabilities 2024: $6,326,829Net Assets 2024: $74,095,5042024

Highlighted filing

2012

Assets$24,914,962
Liabilities$31,595
Net Assets$24,883,367
Open 2012 Filing

Operations Trend

Revenue Growth75th percentile

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

$15M$10M$5.0M$0Revenue 2010: $2,646,103Expenses 2010: $339,051Net Income 2010: $2,307,0522010Revenue 2011: $4,392,416Expenses 2011: $643,130Net Income 2011: $3,749,2862011Revenue 2012: $5,056,258Expenses 2012: $2,475,100Net Income 2012: $2,581,1582012Revenue 2013: $3,506,973Expenses 2013: $1,855,403Net Income 2013: $1,651,5702013Revenue 2014: $2,188,930Expenses 2014: $1,653,479Net Income 2014: $535,4512014Revenue 2015: $6,971,819Expenses 2015: $2,653,012Net Income 2015: $4,318,8072015Revenue 2016: $6,258,028Expenses 2016: $2,438,413Net Income 2016: $3,819,6152016Revenue 2017: $5,627,975Expenses 2017: $4,801,854Net Income 2017: $826,1212017Revenue 2018: $8,521,324Expenses 2018: $3,397,291Net Income 2018: $5,124,0332018Revenue 2019: $8,431,106Expenses 2019: $3,573,061Net Income 2019: $4,858,0452019Revenue 2020: $12,270,804Expenses 2020: $6,722,964Net Income 2020: $5,547,8402020Revenue 2021: $9,182,626Expenses 2021: $7,724,805Net Income 2021: $1,457,8212021Revenue 2022: $10,758,427Expenses 2022: $656,992Net Income 2022: $10,101,4352022Revenue 2023: $11,299,085Expenses 2023: $10,384,200Net Income 2023: $914,8852023Revenue 2024: $14,410,923Expenses 2024: $9,654,363Net Income 2024: $4,756,5602024

Highlighted filing

2012

Revenue$5,056,258
Expenses$2,475,100
Net Income$2,581,158
Open 2012 Filing
Filing Detail Status

This 2012 filing currently has summary financial data only. Detailed schedules, leadership, and program rows are not available for this filing yet.

View Latest Detailed Filing (2024)
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Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Mission and Program Overview

Mission

Benefit plan for retired employees and their dependents

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990Summary only. Only limited summary data is available for this year.

Open filing
Assets
$24,914,962
Liabilities
$31,595
Net assets
$24,883,367
Revenue
$5,056,258
Expenses
$2,475,100
Net income
$2,581,158
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$80.4$6.33$74.1$14.4$9.65$4.76
2023Detailed filing. Detailed filing data is available for this year.$73.5$6.44$67.1$11.3$10.4$0.91
2022Detailed filing. Detailed filing data is available for this year.$66.5$6.57$59.9$10.8$0.66$10.1
2021Detailed filing. Detailed filing data is available for this year.$70.5$8.43$62.1$9.18$7.72$1.46
2020Detailed filing. Detailed filing data is available for this year.$66.2$7.15$59.1$12.3$6.72$5.55
2019Summary only. Only limited summary data is available for this year.$54.1$5.18$48.9$8.43$3.57$4.86
2018Summary only. Only limited summary data is available for this year.$42.9$0.22$42.7$8.52$3.40$5.12
2017Summary only. Only limited summary data is available for this year.$42.2$1.01$41.2$5.63$4.80$0.83
2016Summary only. Only limited summary data is available for this year.$38.4$0.41$38.0$6.26$2.44$3.82
2015Summary only. Only limited summary data is available for this year.$33.4$0.72$32.7$6.97$2.65$4.32
2014Summary only. Only limited summary data is available for this year.$31.6$0.89$30.7$2.19$1.65$0.54
2013Summary only. Only limited summary data is available for this year.$28.9$0.00$28.9$3.51$1.86$1.65
2012Summary only. Only limited summary data is available for this year.$24.9$0.03$24.9$5.06$2.48$2.58
2011Summary only. Only limited summary data is available for this year.$19.7$0.05$19.7$4.39$0.64$3.75
2010Summary only. Only limited summary data is available for this year.$16.0$0.05$15.9$2.65$0.34$2.31