Civic Intelligence

Unknown Organization

EIN 74-2369704 • 501(c)9

Profile

To provide health benefits to employees of general novelty ltd and affiliated companies. Form 5500 has simultaneously been filed for the last ten years

420 East 58th Avenue Suite 200Suite80216

none

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

85th percentile

0.34x

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

501(c)9 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

60th percentile

0.01x

Higher debt load relative to revenue than 60% of similar nonprofits.

501(c)9 • $1M-$5M nonprofits • Source year 2015

Net Margin

23rd percentile

-8.9%

Higher net margin than 23% of similar nonprofits.

501(c)9 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

53rd percentile

$0

Higher top officer pay than 53% of similar nonprofits.

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

501(c)9 • $1M-$5M nonprofits • Source year 2014

Asset Growth

16th percentile

-75%

Faster asset growth than 16% of similar nonprofits.

501(c)9 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

12th percentile

-33%

Faster revenue growth than 12% of similar nonprofits.

501(c)9 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets85th percentile

Assets

Down

$38,540

Down $118,159 (-75%) from 2014

Liabilities

Down

$12,950

Down $990,758 (-99%) from 2014

Net Assets

Up

$25,590

Up $872,599 (+103%) from 2014

Operations
Liabilities / Revenue60th percentileNet Margin23rd percentile

Revenue

Down

$1,349,422

Down $665,778 (-33%) from 2014

Expenses

Down

$1,469,475

Down $334,993 (-19%) from 2014

Net Income

Down

-$120,053

Down $330,785 (-157%) from 2014

Trend Graphs

Balance Sheet Trend

Asset Growth16th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$2.0M$1.0M$0-$1.0M-$2.0MAssets 2011: $1Liabilities 2011: $0Net Assets 2011: $02011Assets 2012: $162,015Liabilities 2012: $1,465,109Net Assets 2012: -$1,303,0942012Assets 2013: $152,263Liabilities 2013: $1,210,004Net Assets 2013: -$1,057,7412013Assets 2014: $156,699Liabilities 2014: $1,003,708Net Assets 2014: -$847,0092014Assets 2015: $38,540Liabilities 2015: $12,950Net Assets 2015: $25,5902015

Highlighted filing

2015

Assets$38,540
Liabilities$12,950
Net Assets$25,590
Open 2015 Filing

Operations Trend

Revenue Growth12th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2011: $2,246,374Expenses 2011: $2,093,406Net Income 2011: $152,9682011Revenue 2012: $1,983,666Expenses 2012: $1,902,281Net Income 2012: $81,3852012Revenue 2013: $2,026,222Expenses 2013: $1,780,868Net Income 2013: $245,3542013Revenue 2014: $2,015,200Expenses 2014: $1,804,468Net Income 2014: $210,7322014Revenue 2015: $1,349,422Expenses 2015: $1,469,475Net Income 2015: -$120,0532015

Highlighted filing

2015

Revenue$1,349,422
Expenses$1,469,475
Net Income-$120,053
Open 2015 Filing

Filings

Most recent year

2015 • Form 990Summary only. Only limited summary data is available for this year.

Open filing
Assets
$38,540
Liabilities
$12,950
Net assets
$25,590
Revenue
$1,349,422
Expenses
$1,469,475
Net income
-$120,053
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2015Summary only. Only limited summary data is available for this year.$0.04$0.01$0.03$1.35$1.47$0.12
2014Detailed filing. Detailed filing data is available for this year.$0.16$1.00$0.85$2.02$1.80$0.21
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.15$1.21$1.06$2.03$1.78$0.25
2012Summary only. Only limited summary data is available for this year.$0.16$1.47$1.30$1.98$1.90$0.08
2011Summary only. Only limited summary data is available for this year.$0.00$0.00$0.00$2.25$2.09$0.15
Latest Detailed Filing

The latest 2015 filing currently has summary financial data only. Showing the latest detailed filing from 2014 below.

Jump To
Filing Snapshot
Filing Period
Feb 1, 2013 to Jan 31, 2014
Signed
Sep 4, 2014
Return Version
2013v3.1
Gross Receipts
$2,015,200
Mission and Program Overview

Mission

To provide health benefits to employees of general novelty ltd and affiliated companies. Form 5500 has simultaneously been filed for the last ten years

To provide health benefits to employees of general novelty ltd & affil iliated companies. Form 5500 has been simultaneously filed for the prior 10 years.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$152,263$156,699▲ $4,436
Savings and Temporary Cash Investments$0$0→ $0
Accounts Receivable$0$0→ $0
Other Notes and Loans Receivable, Net$0$0→ $0
Pledges and Grants Receivable$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Other Securities$0$0→ $0
Investments Program Related$0$0→ $0
Investments in Publicly Traded Securities$0$0→ $0
Land, Buildings, and Equipment, Net$0--
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Intangible Assets$0$0→ $0
Inventories for Sale or Use$0$0→ $0
Loans From Officers Directors$0$0→ $0
Prepaid Expenses and Deferred Charges$0$0→ $0
Rtn Earn Endowment Incm Other Fnds$-1,057,741$-847,009▲ $210,732
Total Assets$152,263$156,699▲ $4,436
Other Assets Total$0$0→ $0
Liabilities
Accounts Payable and Accrued Expenses$1,210,004$1,003,708▼ $206,296
Grants Payable$0$0→ $0
Mortgage Notes Payable Secured by Investment Property$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Other Liabilities$0$0→ $0
Deferred Revenue$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$1,210,004$1,003,708▼ $206,296
Net Assets / Fund Balance
Total Net Assets Fund Balance$-1,057,741$-847,009▲ $210,732
Total Liabilities and Net Assets / Fund Balance$152,263$156,699▲ $4,436
Compensation and Service Providers
Top Officer Pay53rd percentile

Board Members and Trustees

NameTitle
Fredric E IeuterTrustee, VP-finance
Revenue and Support

Revenue Composition

Contributions and Grants
$2,015,004
Program Service Revenue
$0
Investment Income
$196
Other Revenue
$0
All Other Contributions
$2,015,004
Change in Net Assets
$210,732
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$19,266
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
Benefits to Members$1,785,202--$1,785,202
Fees for Services Accounting$19,000--$19,000
Other Expenses-$266-$266
Total Functional Expenses$1,804,468$266$0$1,804,468
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
Insider Transactions and Loans

Loans and Receivables

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

Governance Checklist

Compiled or reviewed by an accountant
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
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

PART VI, LINE 11B

“The CFO & Vice President of Finance for General Novelty, Frederic Ieuter, reviews the F990 in conjunction with the financial statements before signing and mailing.”

Part VI Line 19

“No documents available to the public.”

Filing and Contact Details

Filer

EIN
74-2369704
In Care Of
% GENERAL NOVELTY LTD
Phone
3033837903

Signing Officer

Name
Fredric Ieuter
Title
Trustee
Signed
2014-09-04

Organization Details

Principal Officer
Frederic Ieuter
Formed
1990
Legal Domicile
Co
Voting Board Members
0
Independent Board Members
0
Employees
0
Raw XML Appendix300 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/ExplanationTxt0The CFO & Vice President of Finance for General Novelty, Frederic Ieuter, reviews the F990 in conjunction with the financial statements before signing and mailing.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NO DOCUMENTS AVAILABLE TO THE PUBLIC.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0PART VI, LINE 11b
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ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/PersonNm0FREDRIC IEUTER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TRUSTEE
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-09-04
ReturnHeader/Filer/BusinessName/BusinessNameLine10GENERAL NOVELTY LTD HEALTH & WELFARE PLAN
ReturnHeader/Filer/BusinessNameControlTxt0GENE
ReturnHeader/Filer/EIN0742369704
ReturnHeader/Filer/InCareOfNm0% GENERAL NOVELTY LTD
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ReturnHeader/ReturnTs02014-12-16T12:42:53-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-02-01
ReturnHeader/TaxPeriodEndDt02014-01-31
ReturnHeader/TaxYr02013

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