Civic Intelligence

Southern Employer'S Hospitalization Dental & Vision

EIN 58-2170261 • 501(c)9 • Atlanta, GA

Profile

The plan is a contributory "employer welfare benefit plan." the plan was created for the purpose of providing hospitalization, dental and vision care benefits to all employees of racetrac, inc., energy dispatch, llc and metroplex energy, inc. That are regulary scheduled to work at least 80 hours per month and on the regular payroll.

200 Galleria Pkwy SE Suite 900Atlanta, GA 30339

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2023

Liabilities / Revenue

52nd percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)9 • $1M-$5M nonprofits • Source year 2023

Net Margin

68th percentile

17%

Higher net margin than 68% of similar nonprofits.

501(c)9 • $1M-$5M nonprofits • Source year 2023

Top Officer Pay

98th percentile

$777,130

Higher top officer pay than 98% of similar nonprofits.

Top officer pay equals 27.9% of source-year revenue.

501(c)9 • $1M-$5M nonprofits • Source year 2023

Asset Growth

14th percentile

-100%

Faster asset growth than 14% of similar nonprofits.

501(c)9 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Revenue Growth

65th percentile

12%

Faster revenue growth than 65% of similar nonprofits.

501(c)9 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Assets

Up

$2,161,272

Up $940,547 (+77%) from 2021

Liabilities

Up

$640,102

Up $640,102 from 2021

Net Assets

Up

$1,521,170

Up $300,445 (+25%) from 2021

Revenue

Up

$2,491,193

Up $41,075 (+1.7%) from 2021

Expenses

Up

$2,190,748

Up $50,617 (+2.4%) from 2021

Net Income

Down

$300,445

Down $9,542 (-3.1%) from 2021

Trend Graphs

Balance Sheet Trend

Grouped bars show assets, liabilities, and net assets across loaded filings.

$3.0M$2.0M$1.0M$0Assets 2010: $94,541Liabilities 2010: $0Net Assets 2010: $94,5412010Assets 2011: $222,765Liabilities 2011: $0Net Assets 2011: $222,7652011Assets 2012: $349,848Liabilities 2012: $7,110Net Assets 2012: $342,7382012Assets 2013: $494,204Liabilities 2013: $119,832Net Assets 2013: $374,3722013Assets 2014: $409,103Liabilities 2014: $0Net Assets 2014: $409,1032014Assets 2015: $307,536Liabilities 2015: $0Net Assets 2015: $307,5362015Assets 2016: $112,394Liabilities 2016: $50,000Net Assets 2016: $62,3942016Assets 2017: $79,781Liabilities 2017: $0Net Assets 2017: $79,7812017Assets 2018: $108,670Liabilities 2018: $0Net Assets 2018: $108,6702018Assets 2019: $326,126Liabilities 2019: $0Net Assets 2019: $326,1262019Assets 2020: $910,738Liabilities 2020: $0Net Assets 2020: $910,7382020Assets 2021: $1,220,725Liabilities 2021: $0Net Assets 2021: $1,220,7252021Assets 2022: $2,161,272Liabilities 2022: $640,102Net Assets 2022: $1,521,1702022

Highlighted filing

2022

Assets$2,161,272
Liabilities$640,102
Net Assets$1,521,170

Operations Trend

Revenue, expenses, and net income by year, with the latest filing highlighted.

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2010: $1,080,902Expenses 2010: $1,192,586Net Income 2010: -$111,6842010Revenue 2011: $1,264,679Expenses 2011: $1,136,455Net Income 2011: $128,2242011Revenue 2012: $1,293,854Expenses 2012: $1,173,881Net Income 2012: $119,9732012Revenue 2013: $1,368,360Expenses 2013: $1,336,726Net Income 2013: $31,6342013Revenue 2014: $1,444,723Expenses 2014: $1,409,992Net Income 2014: $34,7312014Revenue 2015: $1,706,729Expenses 2015: $1,808,296Net Income 2015: -$101,5672015Revenue 2016: $1,882,231Expenses 2016: $2,127,373Net Income 2016: -$245,1422016Revenue 2017: $2,114,157Expenses 2017: $2,096,770Net Income 2017: $17,3872017Revenue 2018: $2,507,402Expenses 2018: $2,478,513Net Income 2018: $28,8892018Revenue 2019: $2,473,410Expenses 2019: $2,255,954Net Income 2019: $217,4562019Revenue 2020: $2,618,719Expenses 2020: $2,034,107Net Income 2020: $584,6122020Revenue 2021: $2,450,118Expenses 2021: $2,140,131Net Income 2021: $309,9872021Revenue 2022: $2,491,193Expenses 2022: $2,190,748Net Income 2022: $300,4452022

Highlighted filing

2022

Revenue$2,491,193
Expenses$2,190,748
Net Income$300,445

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.16$0.64$1.52$2.49$2.19$0.30
2021Summary only. Only limited summary data is available for this year.$1.22$0.00$1.22$2.45$2.14$0.31
2020Summary only. Only limited summary data is available for this year.$0.91$0.00$0.91$2.62$2.03$0.58
2019Summary only. Only limited summary data is available for this year.$0.33$0.00$0.33$2.47$2.26$0.22
2018Summary only. Only limited summary data is available for this year.$0.11$0.00$0.11$2.51$2.48$0.03
2017Summary only. Only limited summary data is available for this year.$0.08$0.00$0.08$2.11$2.10$0.02
2016Summary only. Only limited summary data is available for this year.$0.11$0.05$0.06$1.88$2.13$0.25
2015Summary only. Only limited summary data is available for this year.$0.31$0.00$0.31$1.71$1.81$0.10
2014Summary only. Only limited summary data is available for this year.$0.41$0.00$0.41$1.44$1.41$0.03
2013Summary only. Only limited summary data is available for this year.$0.49$0.12$0.37$1.37$1.34$0.03
2012Summary only. Only limited summary data is available for this year.$0.35$0.01$0.34$1.29$1.17$0.12
2011Summary only. Only limited summary data is available for this year.$0.22$0.00$0.22$1.26$1.14$0.13
2010Summary only. Only limited summary data is available for this year.$0.09$0.00$0.09$1.08$1.19$0.11