Civic Intelligence

G4S Secure Solutions (USA) Grp Insurance

990 • Fiscal year 2020 • EIN 59-2378301

Nov 01, 2019 to Oct 31, 2020 • Filed on Sep 15, 2021

Organization ProfileN/A
1395 University BlvdJupiter, FL 33458

(561) 622-5656

Siviq Scores

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

Liabilities / Assets

73rd percentile

0.18x

Higher debt load relative to assets than 73% of similar nonprofits.

2020 filings • 501(c)9 • $50M-$100M nonprofits • Source year 2020

Liabilities / Revenue

56th percentile

0.08x

Higher debt load relative to revenue than 56% of similar nonprofits.

2020 filings • 501(c)9 • $50M-$100M nonprofits • Source year 2020

Net Margin

38th percentile

1.4%

Higher net margin than 38% of similar nonprofits.

2020 filings • 501(c)9 • $50M-$100M nonprofits • Source year 2020

Top Officer Pay

38th percentile

$0

Higher top officer pay than 38% of similar nonprofits.

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

2020 filings • 501(c)9 • $50M-$100M nonprofits • Source year 2020

Asset Growth

27th percentile

2.0%

Faster asset growth than 27% of similar nonprofits.

2020 filings • 501(c)9 • $50M-$100M nonprofits • Annualized from 2019 to 2020

Revenue Growth

76th percentile

7.0%

Faster revenue growth than 76% of similar nonprofits.

2020 filings • 501(c)9 • $50M-$100M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets73rd percentile

Assets

Up

$38,047,851

Up $739,647 (+2.0%) from 2019

Net Assets

Up

$31,021,817

Up $1,190,417 (+4.0%) from 2019

Liabilities

Down

$7,026,034

Down $450,770 (-6.0%) from 2019

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin38th percentile

Revenue

Up

$84,318,194

Up $5,501,054 (+7.0%) from 2019

Expenses

Down

$83,127,777

Down $1,890,946 (-2.2%) from 2019

Net Income

Up

$1,190,417

Up $7,392,000 (+119%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth27th 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

2020

Assets$38,047,851
Liabilities$7,026,034
Net Assets$31,021,817
Open 2020 Filing

Operations Trend

Revenue Growth76th 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

2020

Revenue$84,318,194
Expenses$83,127,777
Net Income$1,190,417
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Nov 1, 2019 to Oct 31, 2020
Signed
Sep 15, 2021
Return Version
2019v5.0
Gross Receipts
$84,318,194
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
Cap Stk Tr Prin Current Funds$29,831,400$31,021,817▲ $1,190,417
Savings and Temporary Cash Investments$20,428,943$18,400,154▼ $2,028,789
Cash and Non-Interest-Bearing Accounts$15,829,261$17,830,655▲ $2,001,394
Accounts Receivable-$767,042-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$37,308,204$38,047,851▲ $739,647
Other Assets Total$1,050,000$1,050,000→ $0
Liabilities
Accounts Payable and Accrued Expenses$7,476,804$7,026,034▼ $450,770
Total Liabilities$7,476,804$7,026,034▼ $450,770
Net Assets / Fund Balance
Total Net Assets Fund Balance$29,831,400$31,021,817▲ $1,190,417
Total Liabilities and Net Assets / Fund Balance$37,308,204$38,047,851▲ $739,647
Compensation and Service Providers
Top Officer Pay38th percentile

Board Members and Trustees

NameTitle
Daniel GrizzardVeba Comm Mbr
Drew LevineVeba Comm Mbr
Gene KuyrkendallVeba Comm Mbr
Geoff GerksVeba Comm Mbr
Tim MccormickVeba Comm Mbr
lee achordVeba Comm Mbr
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$84,135,864
Investment Income
$182,330
Other Revenue
$0
Change in Net Assets
$1,190,417

Audited Revenue Reconciliation

Revenue per Audited Statements
$84,318,194
Total Revenue per Audited Statements
$84,318,194
Total Revenue per Form 990
$84,318,194
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$83,127,777
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
Insurance$8,226,167--$8,226,167
Other Expenses$6,687,763$42,740-$42,740
Total Functional Expenses$83,085,037$42,740$0$83,127,777

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$83,127,777
Total Expenses per Audited Statements$83,127,777
Total Expenses per Form 990$83,127,777
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
Yes
Backup withholding compliance
No
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, Line 11B: Form 990 Review Process

“Form 990 is reviewed by Tax and Accounting Department.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“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
1395 UNIVERSITY BLVD, JUPITER, FL 33458

Signing Officer

Name
timothy mccormick
Title
Director
Signed
2021-09-15
Discuss with paid preparer
Yes

Organization Details

Formed
1980
Legal Domicile
Fl
Voting Board Members
6
Independent Board Members
0
Employees
0

Preparer

Firm
Sarbey Lexow & Kaufman LLC
Address
701 E COMMERCIAL BLVD SUITE 300, FORT LAUDERDALE, FL 33334
Preparer
Scott D Sarbey
Phone
9543740555
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 2: Change of Oversight or Selection Process

“VEBA Committee reviews audited financial statements.”

Raw XML Appendix332 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.

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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part XII, Line 2: Change of Oversight or Selection Process
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IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt037308204
IRS990/TotalAssetsEOYAmt038047851
IRS990/TotalAssetsGrp/BOYAmt037308204
IRS990/TotalAssetsGrp/EOYAmt038047851
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt00
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt042740
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt083085037
IRS990/TotalFunctionalExpensesGrp/TotalAmt083127777
IRS990/TotalGrossUBIAmt0182330
IRS990/TotalLiabilitiesBOYAmt07476804
IRS990/TotalLiabilitiesEOYAmt07026034
IRS990/TotalLiabilitiesGrp/BOYAmt07476804
IRS990/TotalLiabilitiesGrp/EOYAmt07026034
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt029831400
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt031021817
IRS990/TotalProgramServiceRevenueAmt084135864
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt084135864
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt084318194
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt0182330
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt037308204
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt038047851
IRS990/TravelGrp/TotalAmt00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0true
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt01395 UNIVERSITY BLVD
IRS990/USAddress/CityNm0JUPITER
IRS990/USAddress/StateAbbreviationCd0FL
IRS990/USAddress/ZIPCd033458
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0timothy mccormick
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Director
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-09-15
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/AddressLine1Txt01395 UNIVERSITY BLVD
ReturnHeader/Filer/USAddress/CityNm0JUPITER
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd033458
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0651014182
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0SARBEY LEXOW & KAUFMAN LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0701 E COMMERCIAL BLVD SUITE 300
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0FORT LAUDERDALE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd033334
ReturnHeader/PreparerPersonGrp/PhoneNum09543740555
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0SCOTT D SARBEY
ReturnHeader/ReturnTs02021-09-15T07:51:48-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02019-11-01
ReturnHeader/TaxPeriodEndDt02020-10-31
ReturnHeader/TaxYr02019

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$38,047,851
Liabilities
$7,026,034
Net assets
$31,021,817
Revenue
$84,318,194
Expenses
$83,127,777
Net income
$1,190,417
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