Civic Intelligence

G4S Secure Solutions (USA) Grp Insurance

EIN 59-2378301 • 501(c)9 • Irvine, CA

Profile

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

450 ExchangeIrvine, CA 92602

n/A

Siviq Scores

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

Liabilities / Assets

97th percentile

1.00x

Higher debt load relative to assets than 97% of similar nonprofits.

501(c)9 • $1M-$5M nonprofits • Source year 2022

Liabilities / Revenue

57th percentile

0.01x

Higher debt load relative to revenue than 57% of similar nonprofits.

501(c)9 • $1M-$5M nonprofits • Source year 2022

Net Margin

10th percentile

-64%

Higher net margin than 10% of similar nonprofits.

501(c)9 • $1M-$5M nonprofits • Source year 2022

Top Officer Pay

54th percentile

$0

Higher top officer pay than 54% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

501(c)9 • $1M-$5M nonprofits • Source year 2022

Asset Growth

11th percentile

-100%

Faster asset growth than 11% of similar nonprofits.

501(c)9 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Revenue Growth

1st percentile

-95%

Faster revenue growth than 1% of similar nonprofits.

501(c)9 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets97th percentile

Assets

Down

$21,867

Down $10,071,119 (-100%) from 2021

Liabilities

Down

$21,867

Down $7,922,993 (-100%) from 2021

Net Assets

Down

$0

Down $2,148,126 (-100%) from 2021

Operations
Liabilities / Revenue57th percentileNet Margin10th percentile

Revenue

Down

$3,368,613

Down $61,018,610 (-95%) from 2021

Expenses

Down

$5,516,739

Down $87,744,175 (-94%) from 2021

Net Income

Up

-$2,148,126

Up $26,725,565 (+93%) from 2021

Trend Graphs

Balance Sheet Trend

Asset Growth11th percentile

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

$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

2022

Assets$21,867
Liabilities$21,867
Net Assets$0
Open 2022 Filing

Operations Trend

Revenue Growth1st percentile

Revenue, expenses, and net income by year, with the latest 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

2022

Revenue$3,368,613
Expenses$5,516,739
Net Income-$2,148,126
Open 2022 Filing

Filings

Most recent year

2022 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$21,867
Liabilities
$21,867
Net assets
$0
Revenue
$3,368,613
Expenses
$5,516,739
Net income
-$2,148,126
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
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Nov 1, 2021 to Oct 31, 2022
Signed
Sep 5, 2023
Return Version
2021v4.2
Gross Receipts
$3,368,613
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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$8,235,141$0▼ $8,235,141
Cap Stk Tr Prin Current Funds$2,148,126$0▼ $2,148,126
Accounts Receivable$807,845$21,867▼ $785,978
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Rtn Earn Endowment Incm Other Fnds$0$0→ $0
Other Assets Total$1,050,000$0▼ $1,050,000
Total Assets$10,092,986$21,867▼ $10,071,119
Liabilities
Accounts Payable and Accrued Expenses$7,944,860$21,867▼ $7,922,993
Total Liabilities$7,944,860$21,867▼ $7,922,993
Net Assets / Fund Balance
Total Net Assets Fund Balance$2,148,126$0▼ $2,148,126
Total Liabilities and Net Assets / Fund Balance$10,092,986$21,867▼ $10,071,119
Compensation and Service Providers
Top Officer Pay54th percentile

Board Members and Trustees

NameTitle
Daniel GrizzardVeba Comm Mbr
Drew LevineVeba Comm Mbr
Gene KuyrkendallVeba Comm Mbr
Geoff GerksVeba Comm Mbr
Lee AchordVeba Comm Mbr
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$3,368,613
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$-2,148,126

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,368,613
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$3,368,613
Total Revenue per Form 990
$3,368,613
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$5,516,739
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Expenses$1,695,847--$1,695,847
Insurance$11,826--$11,826
Total Functional Expenses$5,516,739$0$0$5,516,739

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$5,516,739
Total Expenses per Audited Statements$5,516,739
Total Expenses per Form 990$5,516,739
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“Form 990 is reviewed by tax and accounting department.”

Form 990, Part VI, Section C, Line 19

“No documents are available to the public.”

Filing and Contact Details

Filer

Filer Name
G4s Secure Solutions (usa) Grp Insurance
EIN
59-2378301
Phone
5616225656
Address
450 EXCHANGE, IRVINE, CA 92602

Signing Officer

Name
Tina Elenberger
Title
Global VP of Tax
Phone
5616225656
Signed
2023-09-05
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Tina Elenberger
Formed
1980
Legal Domicile
Fl
Voting Board Members
6
Independent Board Members
0
Employees
0
Volunteers
0

Preparer

Firm
Lerrosarbey Pllc
Address
1499 W PALMETTO PARK RD STE 107, BOCA RATON, FL 33486
Preparer
Joseph M Lerro
Phone
5619950064
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“Veba committee reviews audited financial statements.”

Raw XML Appendix292 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt07944860
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IRS990/AccountsReceivableGrp/BOYAmt0807845
IRS990/AccountsReceivableGrp/EOYAmt021867
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0TO PROVIDE LIFE, ACCIDENTAL DEATH AND DISMEMBERMENT, DISABILITY, DENTAL AND MEDICAL BENEFITS FOR EMPLOYEES OF THE COMPANY AND CERTAIN SUBSIDIARIES AND THEIR DEPENDENTS.
IRS990/AuditCommitteeInd01
IRS990/BooksInCareOfDetail/PersonNm0TINA ELENBERGER
IRS990/BooksInCareOfDetail/PhoneNum05616225656
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0450 EXCHANGE
IRS990/BooksInCareOfDetail/USAddress/CityNm0IRVINE
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd092602
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CapStkTrPrinCurrentFundsGrp/BOYAmt02148126
IRS990/CapStkTrPrinCurrentFundsGrp/EOYAmt00
IRS990/CashNonInterestBearingGrp/BOYAmt08235141
IRS990/CashNonInterestBearingGrp/EOYAmt00
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd00
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt05516739
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt03368613
IRS990/CYRevenuesLessExpensesAmt0-2148126
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt05516739
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IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/Desc0TO PROVIDE LIFE, ACCIDENTAL DEATH AND DISMEMBERMENT, DISABILITY, DENTAL AND MEDICAL BENEFITS FOR EMPLOYEES OF THE COMPANY AND CERTAIN SUBSIDIARIES AND THEIR DEPENDENTS.
IRS990/DescribedInSection501c3Ind00
IRS990/DisregardedEntityInd00
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IRS990/EmployeeCnt00
IRS990/ExpenseAmt05516739
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt40.00
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/PersonNm0GEOFF GERKS
IRS990/Form990PartVIISectionAGrp/PersonNm1LEE ACHORD
IRS990/Form990PartVIISectionAGrp/PersonNm2DREW LEVINE
IRS990/Form990PartVIISectionAGrp/PersonNm3GENE KUYRKENDALL
IRS990/Form990PartVIISectionAGrp/PersonNm4DANIEL GRIZZARD
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/TitleTxt0VEBA COMM MBR
IRS990/Form990PartVIISectionAGrp/TitleTxt1VEBA COMM MBR
IRS990/Form990PartVIISectionAGrp/TitleTxt2VEBA COMM MBR
IRS990/Form990PartVIISectionAGrp/TitleTxt3VEBA COMM MBR
IRS990/Form990PartVIISectionAGrp/TitleTxt4VEBA COMM MBR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01980
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt06
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt03368613
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt00
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/ProgramServicesAmt011826
IRS990/InsuranceGrp/TotalAmt011826
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0FL
IRS990/LoanOutstandingInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO PROVIDE LIFE, ACCIDENTAL DEATH AND DISMEMBERMENT, DISABILITY, DENTAL AND MEDICAL BENEFITS FOR EMPLOYEES OF THE COMPANY AND CERTAIN SUBSIDIARIES AND THEIR DEPENDENTS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt02148126
IRS990/NetAssetsOrFundBalancesEOYAmt00
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501cInd0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt01050000
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0CLAIMS EXPENSE
IRS990/OtherExpensesGrp/Desc1ADMINISTRATIVE COSTS
IRS990/OtherExpensesGrp/ProgramServicesAmt03809066
IRS990/OtherExpensesGrp/ProgramServicesAmt11695847
IRS990/OtherExpensesGrp/TotalAmt03809066
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IRS990/PartialLiquidationInd00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd00
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IRS990/ProfessionalFundraisingInd00
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IRS990/ProhibitedTaxShelterTransInd00
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IRS990/PYGrantsAndSimilarPaidAmt00
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IRS990/PYTotalProfFndrsngExpnsAmt00
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IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FORM 990 IS REVIEWED BY TAX AND ACCOUNTING DEPARTMENT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NO DOCUMENTS ARE AVAILABLE TO THE PUBLIC.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2VEBA COMMITTEE REVIEWS AUDITED FINANCIAL STATEMENTS.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART XII, LINE 2C:
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IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
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IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
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IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt07944860
IRS990/TotalLiabilitiesEOYAmt021867
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IRS990/TotalLiabilitiesGrp/EOYAmt021867
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt02148126
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt00
IRS990/TotalOtherCompensationAmt00
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IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
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IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt010092986
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt021867
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0450 EXCHANGE
IRS990/USAddress/CityNm0IRVINE
IRS990/USAddress/StateAbbreviationCd0CA
IRS990/USAddress/ZIPCd092602
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd00
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd03
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0TINA ELENBERGER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0GLOBAL VP OF TAX
ReturnHeader/BusinessOfficerGrp/PhoneNum05616225656
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-09-05
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0G4S SECURE SOLUTIONS (USA) GRP INSURANCE
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0PROGRAM FOR EMPL & DEPS
ReturnHeader/Filer/BusinessNameControlTxt0G4SS
ReturnHeader/Filer/EIN0592378301
ReturnHeader/Filer/PhoneNum05616225656
ReturnHeader/Filer/USAddress/AddressLine1Txt0450 EXCHANGE
ReturnHeader/Filer/USAddress/CityNm0IRVINE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd092602
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0270855205
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0LERROSARBEY PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01499 W PALMETTO PARK RD STE 107
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0BOCA RATON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd033486
ReturnHeader/PreparerPersonGrp/PhoneNum05619950064
ReturnHeader/PreparerPersonGrp/PreparationDt02023-09-05
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JOSEPH M LERRO
ReturnHeader/ReturnTs02023-09-12T10:16:33-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0TINA
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0ELENBERGER
ReturnHeader/TaxPeriodBeginDt02021-11-01
ReturnHeader/TaxPeriodEndDt02022-10-31
ReturnHeader/TaxYr02021

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