Civic Intelligence

Uapp Local 142 Benefits Plan

990 • Fiscal year 2012 • EIN 74-6183181

Jul 01, 2011 to Jun 30, 2012

Phoenix, AZ
Siviq Scores

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

Liabilities / Assets

61st percentile

0.09x

Higher debt load relative to assets than 61% of similar nonprofits.

2012 filings • 501(c)9 • $5M-$10M nonprofits • Source year 2012

Liabilities / Revenue

60th percentile

0.10x

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

2012 filings • 501(c)9 • $5M-$10M nonprofits • Source year 2012

Net Margin

16th percentile

-14%

Higher net margin than 16% of similar nonprofits.

2012 filings • 501(c)9 • $5M-$10M nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

13th percentile

-13%

Faster asset growth than 13% of similar nonprofits.

2012 filings • 501(c)9 • $5M-$10M nonprofits • Annualized from 2011 to 2012

Revenue Growth

11th percentile

-17%

Faster revenue growth than 11% of similar nonprofits.

2012 filings • 501(c)9 • $5M-$10M nonprofits • Annualized from 2011 to 2012

Assets

Down

$7,116,501

Down $1,056,952 (-13%) from 2011

Net Assets

Down

$6,441,009

Down $1,014,298 (-14%) from 2011

Liabilities

Down

$675,492

Down $42,654 (-5.9%) from 2011

Revenue

Down

$7,070,420

Down $1,434,064 (-17%) from 2011

Expenses

Down

$8,062,457

Down $610,215 (-7.0%) from 2011

Net Income

Down

-$992,037

Down $823,849 (-490%) from 2011

Historical Trend

Balance Sheet Trend

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

$40M$30M$20M$10M$0Assets 2011: $8,173,453Liabilities 2011: $718,146Net Assets 2011: $7,455,3072011Assets 2012: $7,116,501Liabilities 2012: $675,492Net Assets 2012: $6,441,0092012Assets 2013: $7,731,174Liabilities 2013: $323,615Net Assets 2013: $7,407,5592013Assets 2014: $6,349,682Liabilities 2014: $299,521Net Assets 2014: $6,050,1612014Assets 2015: $5,510,481Liabilities 2015: $375,841Net Assets 2015: $5,134,6402015Assets 2016: $5,214,222Liabilities 2016: $263,804Net Assets 2016: $4,950,4182016Assets 2017: $8,706,610Liabilities 2017: $3,263,134Net Assets 2017: $5,443,4762017Assets 2018: $12,230,536Liabilities 2018: $3,670,948Net Assets 2018: $8,559,5882018Assets 2019: $16,984,630Liabilities 2019: $3,627,356Net Assets 2019: $13,357,2742019Assets 2020: $21,742,324Liabilities 2020: $3,533,397Net Assets 2020: $18,208,9272020Assets 2021: $25,968,149Liabilities 2021: $3,630,840Net Assets 2021: $22,337,3092021Assets 2022: $26,707,243Liabilities 2022: $3,638,088Net Assets 2022: $23,069,1552022Assets 2023: $29,293,031Liabilities 2023: $4,520,962Net Assets 2023: $24,772,0692023Assets 2024: $34,403,088Liabilities 2024: $4,818,976Net Assets 2024: $29,584,1122024

Highlighted filing

2012

Assets$7,116,501
Liabilities$675,492
Net Assets$6,441,009

Operations Trend

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

$15M$10M$5.0M$0-$5.0MRevenue 2011: $8,504,484Expenses 2011: $8,672,672Net Income 2011: -$168,1882011Revenue 2012: $7,070,420Expenses 2012: $8,062,457Net Income 2012: -$992,0372012Revenue 2013: $8,696,205Expenses 2013: $7,735,307Net Income 2013: $960,8982013Revenue 2014: $8,077,675Expenses 2014: $9,506,816Net Income 2014: -$1,429,1412014Revenue 2015: $7,826,688Expenses 2015: $8,735,293Net Income 2015: -$908,6052015Revenue 2016: $8,067,101Expenses 2016: $8,196,415Net Income 2016: -$129,3142016Revenue 2017: $10,048,603Expenses 2017: $9,555,545Net Income 2017: $493,0582017Revenue 2018: $11,126,215Expenses 2018: $8,010,103Net Income 2018: $3,116,1122018Revenue 2019: $11,154,686Expenses 2019: $6,357,000Net Income 2019: $4,797,6862019Revenue 2020: $11,728,151Expenses 2020: $6,876,498Net Income 2020: $4,851,6532020Revenue 2021: $10,861,656Expenses 2021: $6,733,274Net Income 2021: $4,128,3822021Revenue 2022: $12,208,097Expenses 2022: $7,856,148Net Income 2022: $4,351,9492022Revenue 2023: $11,176,550Expenses 2023: $10,696,853Net Income 2023: $479,6972023Revenue 2024: $14,158,782Expenses 2024: $11,006,307Net Income 2024: $3,152,4752024

Highlighted filing

2012

Revenue$7,070,420
Expenses$8,062,457
Net Income-$992,037
Filing Detail Status

This 2012 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
Jul 1, 2011 to Jun 30, 2012
Mission and Program Overview

Mission

Provide health benefits to eligible members and their dependants

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.$34.4$4.82$29.6$14.2$11.0$3.15
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$29.3$4.52$24.8$11.2$10.7$0.48
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$26.7$3.64$23.1$12.2$7.86$4.35
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$26.0$3.63$22.3$10.9$6.73$4.13
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$21.7$3.53$18.2$11.7$6.88$4.85
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$17.0$3.63$13.4$11.2$6.36$4.80
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$12.2$3.67$8.56$11.1$8.01$3.12
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.71$3.26$5.44$10.0$9.56$0.49
2016Summary only. Only limited summary data is available for this year.$5.21$0.26$4.95$8.07$8.20$0.13
2015Summary only. Only limited summary data is available for this year.$5.51$0.38$5.13$7.83$8.74$0.91
2014Summary only. Only limited summary data is available for this year.$6.35$0.30$6.05$8.08$9.51$1.43
2013Summary only. Only limited summary data is available for this year.$7.73$0.32$7.41$8.70$7.74$0.96
2012Summary only. Only limited summary data is available for this year.$7.12$0.68$6.44$7.07$8.06$0.99
2011Summary only. Only limited summary data is available for this year.$8.17$0.72$7.46$8.50$8.67$0.17