Civic Intelligence

George'S Inc Medical Plan & Trust

990 • Fiscal year 2011 • EIN 71-0685204

Jan 01, 2011 to Dec 31, 2011 • Filed on Jun 29, 2012

402 W Robinson PO Drawer G72765-2030
Siviq Scores

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

Liabilities / Assets

100th percentile

9.64x

Higher debt load relative to assets than 100% of similar nonprofits.

2011 filings • 501(c)9 • $10M-$25M nonprofits • Source year 2011

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2011

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

1st percentile

-42%

Faster asset growth than 1% of similar nonprofits.

2011 filings • 501(c)9 • $10M-$25M nonprofits • Annualized from 2010 to 2011

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

Down

$203,728

Down $148,013 (-42%) from 2010

Net Assets

Down

-$1,759,580

Down $1,248,152 (-244%) from 2010

Liabilities

Up

$1,963,308

Up $1,100,139 (+127%) from 2010

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$11,963,311

Up $3,972,882 (+50%) from 2010

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$6.0M$4.0M$2.0M$0-$2.0M-$4.0MAssets 2010: $351,741Liabilities 2010: $863,169Net Assets 2010: -$511,4282010Assets 2011: $203,728Liabilities 2011: $1,963,308Net Assets 2011: -$1,759,5802011Assets 2012: $888,597Liabilities 2012: $2,309,987Net Assets 2012: -$1,421,3902012Assets 2013: $1,179,432Liabilities 2013: $2,226,937Net Assets 2013: -$1,047,5052013Assets 2014: $405,509Liabilities 2014: $2,121,692Net Assets 2014: -$1,716,1832014Assets 2015: $1,525,433Liabilities 2015: $1,489,510Net Assets 2015: $35,9232015Assets 2016: $2,829,993Liabilities 2016: $1,685,801Net Assets 2016: $1,144,1922016Assets 2017: $4,100,544Liabilities 2017: $1,598,870Net Assets 2017: $2,501,6742017Assets 2018: $1,867,237Liabilities 2018: $1,860,129Net Assets 2018: $7,1082018Assets 2019: $3,808,503Liabilities 2019: $2,401,157Net Assets 2019: $1,407,3462019Assets 2020: $1,324,847Liabilities 2020: $3,276,331Net Assets 2020: -$1,951,4842020Assets 2021: $1,768,217Liabilities 2021: $2,330,702Net Assets 2021: -$562,4852021Assets 2022: $2,045,423Liabilities 2022: $2,654,518Net Assets 2022: -$609,0952022Assets 2023: $3,619,590Liabilities 2023: $2,756,768Net Assets 2023: $862,8222023Assets 2024: $2,463,801Liabilities 2024: $4,714,637Net Assets 2024: -$2,250,8362024

Highlighted filing

2011

Assets$203,728
Liabilities$1,963,308
Net Assets-$1,759,580

Operations Trend

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

$40M$30M$20M$10M$0-$10MExpenses 2010: $7,990,4292010Expenses 2011: $11,963,3112011Revenue 2012: $13,698,453Expenses 2012: $13,360,263Net Income 2012: $338,1902012Revenue 2013: $16,893,474Expenses 2013: $16,519,589Net Income 2013: $373,8852013Revenue 2014: $15,309,134Expenses 2014: $15,977,812Net Income 2014: -$668,6782014Revenue 2015: $17,575,578Expenses 2015: $15,823,472Net Income 2015: $1,752,1062015Revenue 2016: $17,295,914Expenses 2016: $16,187,645Net Income 2016: $1,108,2692016Revenue 2017: $17,709,393Expenses 2017: $16,351,911Net Income 2017: $1,357,4822017Revenue 2018: $15,342,774Expenses 2018: $17,837,340Net Income 2018: -$2,494,5662018Revenue 2019: $19,628,659Expenses 2019: $18,228,421Net Income 2019: $1,400,2382019Revenue 2020: $24,120,914Expenses 2020: $27,479,744Net Income 2020: -$3,358,8302020Revenue 2021: $27,212,707Expenses 2021: $25,823,708Net Income 2021: $1,388,9992021Revenue 2022: $27,781,992Expenses 2022: $27,828,602Net Income 2022: -$46,6102022Revenue 2023: $27,268,385Expenses 2023: $25,796,468Net Income 2023: $1,471,9172023Revenue 2024: $27,847,803Expenses 2024: $30,961,461Net Income 2024: -$3,113,6582024

Highlighted filing

2011

Revenue-
Expenses$11,963,311
Net Income-
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
Jun 29, 2012
Return Version
2011v1.2
Gross Receipts
$10,715,159
Mission and Program Overview

Mission

To provide group medical and life insurance benefits

Filing and Contact Details

Filer

EIN
71-0685204
Raw XML Appendix369 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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ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10BKD LLP
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ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0AR
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ReturnHeader/Preparer/Phone04796311065
ReturnHeader/ReturnType0990
ReturnHeader/TaxPeriodBeginDate02011-01-01
ReturnHeader/TaxPeriodEndDate02011-12-31
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-08-13T08:21:41-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.46$4.71$2.25$27.8$31.0$3.11
2023Detailed filing. Detailed filing data is available for this year.$3.62$2.76$0.86$27.3$25.8$1.47
2022Detailed filing. Detailed filing data is available for this year.$2.05$2.65$0.61$27.8$27.8$0.05
2021Detailed filing. Detailed filing data is available for this year.$1.77$2.33$0.56$27.2$25.8$1.39
2020Detailed filing. Detailed filing data is available for this year.$1.32$3.28$1.95$24.1$27.5$3.36
2019Detailed filing. Detailed filing data is available for this year.$3.81$2.40$1.41$19.6$18.2$1.40
2018Detailed filing. Detailed filing data is available for this year.$1.87$1.86$0.01$15.3$17.8$2.49
2017Detailed filing. Detailed filing data is available for this year.$4.10$1.60$2.50$17.7$16.4$1.36
2016Detailed filing. Detailed filing data is available for this year.$2.83$1.69$1.14$17.3$16.2$1.11
2015Detailed filing. Detailed filing data is available for this year.$1.53$1.49$0.04$17.6$15.8$1.75
2014Detailed filing. Detailed filing data is available for this year.$0.41$2.12$1.72$15.3$16.0$0.67
2013Detailed filing. Detailed filing data is available for this year.$1.18$2.23$1.05$16.9$16.5$0.37
2012Summary only. Only limited summary data is available for this year.$0.89$2.31$1.42$13.7$13.4$0.34
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.20$1.96$1.76$12.0
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.35$0.86$0.51$7.99