Civic Intelligence

G4S Secure Solutions (USA) Grp Insurance

990 • Fiscal year 2017 • EIN 59-2378301

Nov 01, 2016 to Oct 31, 2017

Organization ProfileN/A
Irvine, CA
Siviq Scores

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

Liabilities / Assets

68th percentile

0.14x

Higher debt load relative to assets than 68% of similar nonprofits.

2017 filings • 501(c)9 • $50M-$100M nonprofits • Source year 2017

Liabilities / Revenue

59th percentile

0.08x

Higher debt load relative to revenue than 59% of similar nonprofits.

2017 filings • 501(c)9 • $50M-$100M nonprofits • Source year 2017

Net Margin

23rd percentile

-2.4%

Higher net margin than 23% of similar nonprofits.

2017 filings • 501(c)9 • $50M-$100M nonprofits • Source year 2017

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2017

Asset Growth

16th percentile

-5.5%

Faster asset growth than 16% of similar nonprofits.

2017 filings • 501(c)9 • $50M-$100M nonprofits • Annualized from 2016 to 2017

Revenue Growth

75th percentile

15%

Faster revenue growth than 75% of similar nonprofits.

2017 filings • 501(c)9 • $50M-$100M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets68th percentile

Assets

Down

$45,198,599

Down $2,605,773 (-5.5%) from 2016

Net Assets

Down

$38,790,456

Down $1,938,240 (-4.8%) from 2016

Liabilities

Down

$6,408,143

Down $667,533 (-9.4%) from 2016

Revenue And Expenses
Liabilities / Revenue59th percentileNet Margin23rd percentile

Revenue

Up

$80,383,012

Up $10,517,784 (+15%) from 2016

Expenses

Up

$82,321,252

Up $13,650,335 (+20%) from 2016

Net Income

Down

-$1,938,240

Down $3,132,551 (-262%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth16th percentile

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

$60M$40M$20M$0Assets 2010: $29,270,061Liabilities 2010: $7,385,999Net Assets 2010: $21,884,0622010Assets 2011: $28,132,265Liabilities 2011: $7,343,533Net Assets 2011: $20,788,7322011Assets 2012: $36,987,466Liabilities 2012: $7,008,918Net Assets 2012: $29,978,5482012Assets 2013: $38,577,299Liabilities 2013: $6,931,485Net Assets 2013: $31,645,8142013Assets 2014: $43,373,470Liabilities 2014: $7,322,208Net Assets 2014: $36,051,2622014Assets 2015: $46,967,356Liabilities 2015: $7,432,971Net Assets 2015: $39,534,3852015Assets 2016: $47,804,372Liabilities 2016: $7,075,676Net Assets 2016: $40,728,6962016Assets 2017: $45,198,599Liabilities 2017: $6,408,143Net Assets 2017: $38,790,4562017Assets 2018: $42,261,148Liabilities 2018: $6,228,165Net Assets 2018: $36,032,9832018Assets 2019: $37,308,204Liabilities 2019: $7,476,804Net Assets 2019: $29,831,4002019Assets 2020: $38,047,851Liabilities 2020: $7,026,034Net Assets 2020: $31,021,8172020Assets 2021: $10,092,986Liabilities 2021: $7,944,860Net Assets 2021: $2,148,1262021Assets 2022: $21,867Liabilities 2022: $21,867Net Assets 2022: $02022

Highlighted filing

2017

Assets$45,198,599
Liabilities$6,408,143
Net Assets$38,790,456
Open 2017 Filing

Operations Trend

Revenue Growth75th percentile

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

$100M$50M$0-$50MRevenue 2010: $77,642,550Expenses 2010: $76,865,466Net Income 2010: $777,0842010Revenue 2011: $83,254,203Expenses 2011: $84,349,533Net Income 2011: -$1,095,3302011Revenue 2012: $86,582,604Expenses 2012: $77,392,788Net Income 2012: $9,189,8162012Revenue 2013: $73,176,094Expenses 2013: $71,508,828Net Income 2013: $1,667,2662013Revenue 2014: $79,152,530Expenses 2014: $74,747,082Net Income 2014: $4,405,4482014Revenue 2015: $65,907,047Expenses 2015: $62,423,924Net Income 2015: $3,483,1232015Revenue 2016: $69,865,228Expenses 2016: $68,670,917Net Income 2016: $1,194,3112016Revenue 2017: $80,383,012Expenses 2017: $82,321,252Net Income 2017: -$1,938,2402017Revenue 2018: $75,426,644Expenses 2018: $78,184,117Net Income 2018: -$2,757,4732018Revenue 2019: $78,817,140Expenses 2019: $85,018,723Net Income 2019: -$6,201,5832019Revenue 2020: $84,318,194Expenses 2020: $83,127,777Net Income 2020: $1,190,4172020Revenue 2021: $64,387,223Expenses 2021: $93,260,914Net Income 2021: -$28,873,6912021Revenue 2022: $3,368,613Expenses 2022: $5,516,739Net Income 2022: -$2,148,1262022

Highlighted filing

2017

Revenue$80,383,012
Expenses$82,321,252
Net Income-$1,938,240
Open 2017 Filing
Filing Detail Status

This 2017 filing currently has summary financial data only. Detailed schedules, leadership, and program rows are not available for this filing yet.

View Latest Detailed Filing (2022)
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Filing Snapshot
Filing Period
Nov 1, 2016 to Oct 31, 2017
Mission and Program Overview

Mission

To provide life, accidental death and dismemberment, disability, dental and medical benefits for employees of the company and certain subsidiaries and their dependents.

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Summary only. Only limited summary data is available for this year.

Open filing
Assets
$45,198,599
Liabilities
$6,408,143
Net assets
$38,790,456
Revenue
$80,383,012
Expenses
$82,321,252
Net income
-$1,938,240
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.02$0.02$0.00$3.37$5.52$2.15
2021Detailed filing. Detailed filing data is available for this year.$10.1$7.94$2.15$64.4$93.3$28.9
2020Detailed filing. Detailed filing data is available for this year.$38.0$7.03$31.0$84.3$83.1$1.19
2019Summary only. Only limited summary data is available for this year.$37.3$7.48$29.8$78.8$85.0$6.20
2018Summary only. Only limited summary data is available for this year.$42.3$6.23$36.0$75.4$78.2$2.76
2017Summary only. Only limited summary data is available for this year.$45.2$6.41$38.8$80.4$82.3$1.94
2016Summary only. Only limited summary data is available for this year.$47.8$7.08$40.7$69.9$68.7$1.19
2015Summary only. Only limited summary data is available for this year.$47.0$7.43$39.5$65.9$62.4$3.48
2014Summary only. Only limited summary data is available for this year.$43.4$7.32$36.1$79.2$74.7$4.41
2013Summary only. Only limited summary data is available for this year.$38.6$6.93$31.6$73.2$71.5$1.67
2012Summary only. Only limited summary data is available for this year.$37.0$7.01$30.0$86.6$77.4$9.19
2011Summary only. Only limited summary data is available for this year.$28.1$7.34$20.8$83.3$84.3$1.10
2010Summary only. Only limited summary data is available for this year.$29.3$7.39$21.9$77.6$76.9$0.78