Unknown Organization

990 • Fiscal year 2011 • EIN 74-2930777

Oct 01, 2010 to Sep 30, 2011 • Filed on Feb 14, 2012

Organization Profile

1821 Rutherford Ln Ste 30078754-5151

Siviq Scores

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

0.26x

Higher debt load relative to assets than 41% of similar nonprofits.

2011 filings • $100M-$250M nonprofits • Source year 2011

No value available

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

Source year 2011

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2011

No value available

This filing does not contain officer compensation rows.

Source year 2011

2.3%

Faster asset growth than 39% of similar nonprofits.

2011 filings • $100M-$250M nonprofits • Annualized from 2010 to 2011

No value available

No valid filing value is available for this score.

Balance Sheet

Liabilities / Assets41st percentile

Assets

$73,650,074

Up $1,669,217 (+2.3%) from 2010

Net Assets

$54,559,496

Up $2,913,965 (+5.6%) from 2010

Liabilities

Down

$19,090,578

Down $1,244,748 (-6.1%) from 2010

Revenue And Expenses

Liabilities / RevenueScore unavailable Net MarginScore unavailable

Revenue

No earlier filing loaded for comparison.

Expenses

$123,658,162

Up $1,847,220 (+1.5%) from 2010

Net Income

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth39th percentile

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

Highlighted filing

2011

Assets$73,650,074

Liabilities$19,090,578

Net Assets$54,559,496

Open 2011 Filing

Operations Trend

Revenue GrowthScore unavailable

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

Highlighted filing

2011

Revenue-

Expenses$123,658,162

Net Income-

Open 2011 Filing

Jump To

Filing Snapshot

Filing Period: Oct 1, 2010 to Sep 30, 2011
Signed: Feb 14, 2012
Return Version: 2010v3.4
Gross Receipts: $143,062,311

Filing and Contact Details

Filer

EIN: 74-2930777

Raw XML AppendixShowing 400 of 532 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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IRS990/ActivityOrMissionDescription	0	Provide healthcare and health benefits administration to employees of local governments
IRS990/AddressPrincipalOfficerUS/AddressLine1	0	1821 Rutherford Ln
IRS990/AddressPrincipalOfficerUS/AddressLine2	0	Ste 300
IRS990/AddressPrincipalOfficerUS/City	0	Austin
IRS990/AddressPrincipalOfficerUS/State	0	TX
IRS990/AddressPrincipalOfficerUS/ZIPCode	0	787545151
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IRS990/Description	0	TMLIEBP provides and administers health benefits for approximately 25,000 public employees and their dependents. Our mission is to provide high quality, high value services for employees of local governments in the State of Texas, to include some of the following types of employers: cities, special districts; MUD, Hospital etc., housing authorities, COGs, school districts.
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IRS990ScheduleD/OtherLiabilities/Description	1	Reserves for Health claims
IRS990ScheduleD/OtherLiabilities/Description	2	Reserve for life claims
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IRS990ScheduleJ/Form990ScheduleJPartII/NamePerson	0	Susan Smith
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IRS990ScheduleJ/Form990ScheduleJPartII/NontaxableBenefitsFilingOrg	0	6074
IRS990ScheduleJ/Form990ScheduleJPartII/NontaxableBenefitsFilingOrg	1	6074
IRS990ScheduleJ/Form990ScheduleJPartII/NontaxableBenefitsFilingOrg	2	6074
IRS990ScheduleJ/Form990ScheduleJPartII/NontaxableBenefitsRelatedOrgs	0	0

Document Assets

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Filings

Displayed year

2011 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing

Assets: $73,650,074
Liabilities: $19,090,578
Net assets: $54,559,496
Revenue: -
Expenses: $123,658,162
Net income: -

	Balance Sheet			Operations
Year	Assets	Liabilities	Net Assets	Revenue	Expenses	Net Income
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.	$81.1	$23.0	$58.1		$140
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.	$81.4	$24.0	$57.3		$131
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.	$73.7	$19.1	$54.6		$124
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.	$72.0	$20.3	$51.6		$122