Civic Intelligence

Mutual Aid Plan for Ups Pilots

990 • Fiscal year 2011 • EIN 61-1165849

Nov 01, 2010 to Oct 31, 2011

Organization ProfileN/A
Louisville, KY
Siviq Scores

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

Liabilities / Assets

82nd percentile

0.34x

Higher debt load relative to assets than 82% of similar nonprofits.

2011 filings • 501(c)9 • $1M-$5M nonprofits • Source year 2011

Liabilities / Revenue

89th percentile

0.44x

Higher debt load relative to revenue than 89% of similar nonprofits.

2011 filings • 501(c)9 • $1M-$5M nonprofits • Source year 2011

Net Margin

53rd percentile

4.1%

Higher net margin than 53% of similar nonprofits.

2011 filings • 501(c)9 • $1M-$5M nonprofits • Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2011

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2011

Balance Sheet
Liabilities / Assets82nd percentile

Assets

$4,981,414

No earlier filing loaded for comparison.

Net Assets

$3,302,245

No earlier filing loaded for comparison.

Liabilities

$1,679,169

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue89th percentileNet Margin53rd percentile

Revenue

$3,859,133

No earlier filing loaded for comparison.

Expenses

$3,699,431

No earlier filing loaded for comparison.

Net Income

$159,702

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$15M$10M$5.0M$0Assets 2011: $4,981,414Liabilities 2011: $1,679,169Net Assets 2011: $3,302,2452011Assets 2012: $5,625,199Liabilities 2012: $2,340,039Net Assets 2012: $3,285,1602012Assets 2013: $5,862,147Liabilities 2013: $2,664,862Net Assets 2013: $3,197,2852013Assets 2014: $5,811,218Liabilities 2014: $2,623,478Net Assets 2014: $3,187,7402014Assets 2015: $5,067,458Liabilities 2015: $1,867,240Net Assets 2015: $3,200,2182015Assets 2016: $6,001,193Liabilities 2016: $2,820,744Net Assets 2016: $3,180,4492016Assets 2017: $7,116,931Liabilities 2017: $3,256,253Net Assets 2017: $3,860,6782017Assets 2018: $7,172,215Liabilities 2018: $3,031,086Net Assets 2018: $4,141,1292018Assets 2019: $7,212,958Liabilities 2019: $2,835,527Net Assets 2019: $4,377,4312019Assets 2020: $8,048,039Liabilities 2020: $3,480,320Net Assets 2020: $4,567,7192020Assets 2021: $8,595,156Liabilities 2021: $3,315,815Net Assets 2021: $5,279,3412021Assets 2022: $9,057,525Liabilities 2022: $3,008,636Net Assets 2022: $6,048,8892022Assets 2023: $9,322,070Liabilities 2023: $3,298,084Net Assets 2023: $6,023,9862023Assets 2024: $10,612,890Liabilities 2024: $4,292,663Net Assets 2024: $6,320,2272024

Highlighted filing

2011

Assets$4,981,414
Liabilities$1,679,169
Net Assets$3,302,245
Open 2011 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$8.0M$6.0M$4.0M$2.0M$0-$2.0MRevenue 2011: $3,859,133Expenses 2011: $3,699,431Net Income 2011: $159,7022011Revenue 2012: $3,225,699Expenses 2012: $3,394,959Net Income 2012: -$169,2602012Revenue 2013: $5,403,100Expenses 2013: $3,047,487Net Income 2013: $2,355,6132013Revenue 2014: $2,830,257Expenses 2014: $2,832,250Net Income 2014: -$1,9932014Revenue 2015: $3,439,733Expenses 2015: $3,427,255Net Income 2015: $12,4782015Revenue 2016: $2,871,835Expenses 2016: $2,891,604Net Income 2016: -$19,7692016Revenue 2017: $3,754,187Expenses 2017: $3,073,958Net Income 2017: $680,2292017Revenue 2018: $3,814,895Expenses 2018: $3,534,444Net Income 2018: $280,4512018Revenue 2019: $4,748,495Expenses 2019: $4,512,193Net Income 2019: $236,3022019Revenue 2020: $4,154,739Expenses 2020: $3,964,451Net Income 2020: $190,2882020Revenue 2021: $5,916,762Expenses 2021: $5,530,867Net Income 2021: $385,8952021Revenue 2022: $7,064,967Expenses 2022: $5,577,463Net Income 2022: $1,487,5042022Revenue 2023: $7,685,050Expenses 2023: $7,608,770Net Income 2023: $76,2802023Revenue 2024: $6,959,923Expenses 2024: $7,020,819Net Income 2024: -$60,8962024

Highlighted filing

2011

Revenue$3,859,133
Expenses$3,699,431
Net Income$159,702
Open 2011 Filing
Filing Detail Status

This 2011 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
Nov 1, 2010 to Oct 31, 2011
Mission and Program Overview

Mission

To provide financial aid to members who have experienced a loss of income, through sickness or physical disability, while employed by united parcel service co.

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2011 • Form 990Summary only. Only limited summary data is available for this year.

Open filing
Assets
$4,981,414
Liabilities
$1,679,169
Net assets
$3,302,245
Revenue
$3,859,133
Expenses
$3,699,431
Net income
$159,702
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$10.6$4.29$6.32$6.96$7.02$0.06
2023Detailed filing. Detailed filing data is available for this year.$9.32$3.30$6.02$7.69$7.61$0.08
2022Detailed filing. Detailed filing data is available for this year.$9.06$3.01$6.05$7.06$5.58$1.49
2021Detailed filing. Detailed filing data is available for this year.$8.60$3.32$5.28$5.92$5.53$0.39
2020Detailed filing. Detailed filing data is available for this year.$8.05$3.48$4.57$4.15$3.96$0.19
2019Summary only. Only limited summary data is available for this year.$7.21$2.84$4.38$4.75$4.51$0.24
2018Summary only. Only limited summary data is available for this year.$7.17$3.03$4.14$3.81$3.53$0.28
2017Summary only. Only limited summary data is available for this year.$7.12$3.26$3.86$3.75$3.07$0.68
2016Summary only. Only limited summary data is available for this year.$6.00$2.82$3.18$2.87$2.89$0.02
2015Summary only. Only limited summary data is available for this year.$5.07$1.87$3.20$3.44$3.43$0.01
2014Summary only. Only limited summary data is available for this year.$5.81$2.62$3.19$2.83$2.83$0.00
2013Summary only. Only limited summary data is available for this year.$5.86$2.66$3.20$5.40$3.05$2.36
2012Summary only. Only limited summary data is available for this year.$5.63$2.34$3.29$3.23$3.39$0.17
2011Summary only. Only limited summary data is available for this year.$4.98$1.68$3.30$3.86$3.70$0.16