Civic Intelligence

Mutual Aid Plan for Ups Pilots

990 • Fiscal year 2017 • EIN 61-1165849

Nov 01, 2016 to Oct 31, 2017

Louisville, KY
Siviq Scores

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

Liabilities / Assets

85th percentile

0.46x

Higher debt load relative to assets than 85% of similar nonprofits.

2017 filings • 501(c)9 • $5M-$10M nonprofits • Source year 2017

Liabilities / Revenue

96th percentile

0.87x

Higher debt load relative to revenue than 96% of similar nonprofits.

2017 filings • 501(c)9 • $5M-$10M nonprofits • Source year 2017

Net Margin

73rd percentile

18%

Higher net margin than 73% of similar nonprofits.

2017 filings • 501(c)9 • $5M-$10M 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

76th percentile

19%

Faster asset growth than 76% of similar nonprofits.

2017 filings • 501(c)9 • $5M-$10M nonprofits • Annualized from 2016 to 2017

Revenue Growth

86th percentile

31%

Faster revenue growth than 86% of similar nonprofits.

2017 filings • 501(c)9 • $5M-$10M nonprofits • Annualized from 2016 to 2017

Assets

Up

$7,116,931

Up $1,115,738 (+19%) from 2016

Net Assets

Up

$3,860,678

Up $680,229 (+21%) from 2016

Liabilities

Up

$3,256,253

Up $435,509 (+15%) from 2016

Revenue

Up

$3,754,187

Up $882,352 (+31%) from 2016

Expenses

Up

$3,073,958

Up $182,354 (+6.3%) from 2016

Net Income

Up

$680,229

Up $699,998 (+3541%) from 2016

Historical Trend

Balance Sheet Trend

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

2017

Assets$7,116,931
Liabilities$3,256,253
Net Assets$3,860,678

Operations Trend

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

2017

Revenue$3,754,187
Expenses$3,073,958
Net Income$680,229
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.

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Filing Snapshot
Filing Period
Nov 1, 2016 to Oct 31, 2017
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

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