Civic Intelligence

Glass Control Inc Employee Benefit Trust

990 • Fiscal year 2012 • EIN 75-2255753

Dec 01, 2011 to Nov 30, 2012

Lubbock, TX
Siviq Scores

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

Liabilities / Assets

34th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2012 filings • 501(c)9 • $1M-$5M nonprofits • Source year 2012

Liabilities / Revenue

37th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2012 filings • 501(c)9 • $1M-$5M nonprofits • Source year 2012

Net Margin

32nd percentile

-1.3%

Higher net margin than 32% of similar nonprofits.

2012 filings • 501(c)9 • $1M-$5M 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

9th percentile

-27%

Faster asset growth than 9% of similar nonprofits.

2012 filings • 501(c)9 • $1M-$5M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

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

Source year 2012

Assets

Down

$60,234

Down $22,216 (-27%) from 2011

Net Assets

Down

$60,234

Down $22,216 (-27%) from 2011

Liabilities

Flat

$0

Flat from 2011

Revenue

$1,728,964

No earlier filing loaded for comparison.

Expenses

Down

$1,751,180

Down $553,941 (-24%) from 2011

Net Income

-$22,216

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.

$800K$600K$400K$200K$0Assets 2010: $93,639Liabilities 2010: $8,580Net Assets 2010: $85,0592010Assets 2011: $82,450Liabilities 2011: $0Net Assets 2011: $82,4502011Assets 2012: $60,234Liabilities 2012: $0Net Assets 2012: $60,2342012Assets 2013: $70,467Liabilities 2013: $0Net Assets 2013: $70,4672013Assets 2014: $543,755Liabilities 2014: $0Net Assets 2014: $543,7552014Assets 2015: $717,165Liabilities 2015: $0Net Assets 2015: $717,1652015Assets 2016: $574,820Liabilities 2016: $0Net Assets 2016: $574,8202016Assets 2017: $249,962Liabilities 2017: $0Net Assets 2017: $249,9622017Assets 2018: $350,325Liabilities 2018: $0Net Assets 2018: $350,3252018Assets 2019: $207,751Liabilities 2019: $2,009Net Assets 2019: $205,7422019Assets 2020: $294,782Liabilities 2020: $0Net Assets 2020: $294,7822020Assets 2021: $187,823Liabilities 2021: $0Net Assets 2021: $187,8232021Assets 2022: $323,120Liabilities 2022: $0Net Assets 2022: $323,1202022Assets 2023: $254,355Liabilities 2023: $0Net Assets 2023: $254,3552023Assets 2024: $216,611Liabilities 2024: $0Net Assets 2024: $216,6112024

Highlighted filing

2012

Assets$60,234
Liabilities$0
Net Assets$60,234

Operations Trend

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $2,082,9942010Expenses 2011: $2,305,1212011Revenue 2012: $1,728,964Expenses 2012: $1,751,180Net Income 2012: -$22,2162012Expenses 2013: $1,646,9362013Revenue 2014: $1,670,738Expenses 2014: $1,197,450Net Income 2014: $473,2882014Revenue 2015: $1,674,925Expenses 2015: $1,501,515Net Income 2015: $173,4102015Revenue 2016: $1,728,433Expenses 2016: $1,870,778Net Income 2016: -$142,3452016Revenue 2017: $1,847,791Expenses 2017: $2,172,649Net Income 2017: -$324,8582017Revenue 2018: $2,129,337Expenses 2018: $2,028,974Net Income 2018: $100,3632018Revenue 2019: $1,675,506Expenses 2019: $1,820,089Net Income 2019: -$144,5832019Revenue 2020: $1,830,648Expenses 2020: $1,741,608Net Income 2020: $89,0402020Revenue 2021: $1,183,121Expenses 2021: $1,290,080Net Income 2021: -$106,9592021Revenue 2022: $1,073,892Expenses 2022: $938,595Net Income 2022: $135,2972022Revenue 2023: $1,114,346Expenses 2023: $1,183,111Net Income 2023: -$68,7652023Revenue 2024: $87,877Expenses 2024: $125,621Net Income 2024: -$37,7442024

Highlighted filing

2012

Revenue$1,728,964
Expenses$1,751,180
Net Income-$22,216
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
Dec 1, 2011 to Nov 30, 2012
Mission and Program Overview

Mission

To provide health and death benefits to employees of a controlled group of corporations.

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.22$0.00$0.22$0.09$0.13$0.04
2023Detailed filing. Detailed filing data is available for this year.$0.25$0.00$0.25$1.11$1.18$0.07
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.32$0.00$0.32$1.07$0.94$0.14
2021Detailed filing. Detailed filing data is available for this year.$0.19$0.00$0.19$1.18$1.29$0.11
2020Detailed filing. Detailed filing data is available for this year.$0.29$0.00$0.29$1.83$1.74$0.09
2019Detailed filing. Detailed filing data is available for this year.$0.21$0.00$0.21$1.68$1.82$0.14
2018Detailed filing. Detailed filing data is available for this year.$0.35$0.00$0.35$2.13$2.03$0.10
2017Detailed filing. Detailed filing data is available for this year.$0.25$0.00$0.25$1.85$2.17$0.32
2016Detailed filing. Detailed filing data is available for this year.$0.57$0.00$0.57$1.73$1.87$0.14
2015Detailed filing. Detailed filing data is available for this year.$0.72$0.00$0.72$1.67$1.50$0.17
2014Detailed filing. Detailed filing data is available for this year.$0.54$0.00$0.54$1.67$1.20$0.47
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.07$0.00$0.07$1.65
2012Summary only. Only limited summary data is available for this year.$0.06$0.00$0.06$1.73$1.75$0.02
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.08$0.00$0.08$2.31
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.09$0.01$0.09$2.08