Civic Intelligence

Isas Group Benefits Trust

990 • Fiscal year 2010 • EIN 73-1366012

Sep 01, 2009 to Aug 31, 2010 • Filed on Feb 14, 2011

Organization ProfileWWW.ISASTRUST.ORG

View Organization Page

3333 Lee Parkway Suite 90075219
Siviq Scores

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

Liabilities / Assets

76th percentile

0.27x

Higher debt load relative to assets than 76% of similar nonprofits.

2010 filings • 501(c)9 • $10M-$25M nonprofits • Source year 2010

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2010

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2010

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2010

Asset Growth

Score unavailable

No value available

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

Source year 2010

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets76th percentile

Assets

$9,926,070

No earlier filing loaded for comparison.

Net Assets

$7,206,619

No earlier filing loaded for comparison.

Liabilities

$2,719,451

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

$21,807,146

No earlier filing loaded for comparison.

Net Income

-

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.

$30M$20M$10M$0Assets 2010: $9,926,070Liabilities 2010: $2,719,451Net Assets 2010: $7,206,6192010Assets 2011: $10,613,350Liabilities 2011: $2,846,710Net Assets 2011: $7,766,6402011Assets 2012: $9,661,406Liabilities 2012: $3,084,596Net Assets 2012: $6,576,8102012Assets 2013: $12,227,032Liabilities 2013: $2,875,867Net Assets 2013: $9,351,1652013Assets 2014: $14,315,168Liabilities 2014: $2,443,324Net Assets 2014: $11,871,8442014Assets 2015: $13,408,071Liabilities 2015: $2,471,577Net Assets 2015: $10,936,4942015Assets 2016: $12,706,909Liabilities 2016: $2,487,333Net Assets 2016: $10,219,5762016Assets 2017: $19,363,124Liabilities 2017: $3,179,626Net Assets 2017: $16,183,4982017Assets 2018: $24,686,275Liabilities 2018: $3,457,645Net Assets 2018: $21,228,6302018Assets 2019: $27,571,148Liabilities 2019: $3,202,247Net Assets 2019: $24,368,9012019Assets 2020: $25,507,265Liabilities 2020: $4,082,802Net Assets 2020: $21,424,4632020Assets 2021: $25,237,505Liabilities 2021: $4,787,119Net Assets 2021: $20,450,3862021Assets 2022: $22,689,028Liabilities 2022: $5,598,585Net Assets 2022: $17,090,4432022Assets 2023: $20,986,933Liabilities 2023: $5,976,567Net Assets 2023: $15,010,3662023Assets 2024: $23,990,966Liabilities 2024: $7,403,066Net Assets 2024: $16,587,9002024

Highlighted filing

2010

Assets$9,926,070
Liabilities$2,719,451
Net Assets$7,206,619
Open 2010 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$60M$40M$20M$0-$20MExpenses 2010: $21,807,1462010Expenses 2011: $24,599,1562011Expenses 2012: $27,370,8832012Revenue 2013: $28,909,748Expenses 2013: $26,085,184Net Income 2013: $2,824,5642013Revenue 2014: $27,786,269Expenses 2014: $25,265,590Net Income 2014: $2,520,6792014Revenue 2015: $28,529,924Expenses 2015: $29,465,275Net Income 2015: -$935,3512015Revenue 2016: $30,039,282Expenses 2016: $30,756,200Net Income 2016: -$716,9182016Revenue 2017: $30,989,761Expenses 2017: $25,025,839Net Income 2017: $5,963,9222017Revenue 2018: $30,224,396Expenses 2018: $25,179,264Net Income 2018: $5,045,1322018Revenue 2019: $30,560,366Expenses 2019: $27,609,028Net Income 2019: $2,951,3382019Revenue 2020: $28,365,378Expenses 2020: $31,568,151Net Income 2020: -$3,202,7732020Revenue 2021: $32,364,920Expenses 2021: $33,121,254Net Income 2021: -$756,3342021Revenue 2022: $35,908,613Expenses 2022: $38,794,241Net Income 2022: -$2,885,6282022Revenue 2023: $41,233,369Expenses 2023: $43,374,503Net Income 2023: -$2,141,1342023Revenue 2024: $47,003,123Expenses 2024: $45,589,995Net Income 2024: $1,413,1282024

Highlighted filing

2010

Revenue-
Expenses$21,807,146
Net Income-
Open 2010 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2009 to Aug 31, 2010
Signed
Feb 14, 2011
Return Version
2009v1.7
Gross Receipts
$23,081,610
Mission and Program Overview

Mission

Providing medical, dental, vision, life and disability benefits to eligible employees and dependents of participating employers, including claim payments and administration to approximately 5,800 enrolled individuals.

Filing and Contact Details

Filer

EIN
73-1366012
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IRS990/PrepaidExpensesDeferredCharges/EOY02824
IRS990/PriorExcessBenefitTransaction0false
IRS990/ProfessionalFundraising0false
IRS990/ProgramServiceRevenue/BusinessCode0525100
IRS990/ProgramServiceRevenueCY023038097
IRS990/ProgramServiceRevenue/Description0BENEFIT PREMIUMS
IRS990/ProgramServiceRevenuePriorYear021102445
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome023038097
IRS990/ProgramServiceRevenue/TotalRevenueColumn023038097
IRS990/ProhibitedTaxShelterTrans0false
IRS990/ReceivablesFromDisqualPersons/EOY00
IRS990/ReceivablesFromOfficersEtc/EOY00
IRS990/RegularMonitoringEnforcement0false
IRS990/RelatedEntity0false
IRS990/RelatedOrgControlledEntity0false
IRS990/Revenue023081610
IRS990/RevenuesLessExpensesCY01274464
IRS990/RevenuesLessExpensesPriorYear01349038
IRS990/RoyaltiesRevenue/TotalRevenueColumn00
IRS990/Royalties/Total00
IRS990/SalariesEtcCurrentYear0130800
IRS990/SalariesEtcPriorYear0130994
IRS990/SavingsAndTempCashInvestments/BOY08263155
IRS990/SavingsAndTempCashInvestments/EOY07494572
IRS990/ScheduleBRequired0false
IRS990ScheduleD/ExcessOrDeficitForYear01274464
IRS990ScheduleD/ExcessOrDeficitPerFS01365443
IRS990ScheduleD/ExpensesNotRptdOnFinStmt079000
IRS990ScheduleD/ExpensesSubtotal021728146
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation0Change in IBNR payable from prior year $79000
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation1Change in IBNR payable from prior year $79000 IBNR Change from previous year $ -0
IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier0Part XIII, Line 4b
IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier1Part XI, Line 8
IRS990ScheduleD/Form990ScheduleDPartXIV/ReturnReference0Part XIII, Line 4b: Other revenue amounts included on 990 but not included in F/S

Document Assets

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Filings

Displayed year

2010 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$9,926,070
Liabilities
$2,719,451
Net assets
$7,206,619
Revenue
-
Expenses
$21,807,146
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$24.0$7.40$16.6$47.0$45.6$1.41
2023Detailed filing. Detailed filing data is available for this year.$21.0$5.98$15.0$41.2$43.4$2.14
2022Detailed filing. Detailed filing data is available for this year.$22.7$5.60$17.1$35.9$38.8$2.89
2021Detailed filing. Detailed filing data is available for this year.$25.2$4.79$20.5$32.4$33.1$0.76
2020Detailed filing. Detailed filing data is available for this year.$25.5$4.08$21.4$28.4$31.6$3.20
2019Detailed filing. Detailed filing data is available for this year.$27.6$3.20$24.4$30.6$27.6$2.95
2018Detailed filing. Detailed filing data is available for this year.$24.7$3.46$21.2$30.2$25.2$5.05
2017Detailed filing. Detailed filing data is available for this year.$19.4$3.18$16.2$31.0$25.0$5.96
2016Detailed filing. Detailed filing data is available for this year.$12.7$2.49$10.2$30.0$30.8$0.72
2015Detailed filing. Detailed filing data is available for this year.$13.4$2.47$10.9$28.5$29.5$0.94
2014Detailed filing. Detailed filing data is available for this year.$14.3$2.44$11.9$27.8$25.3$2.52
2013Summary only. Only limited summary data is available for this year.$12.2$2.88$9.35$28.9$26.1$2.82
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.66$3.08$6.58$27.4
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$10.6$2.85$7.77$24.6
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.93$2.72$7.21$21.8