Civic Intelligence

Affiliated Computers Services Funded Welfare Benefit Plan

990 • Fiscal year 2012 • EIN 75-2849051

Jul 01, 2011 to Jun 30, 2012

Organization Profilewww.Conduent.com
Florham Park, NJ
Siviq Scores

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

Liabilities / Assets

22nd percentile

0.00x

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

2012 filings • 501(c)9 • $100M-$250M nonprofits • Source year 2012

Liabilities / Revenue

15th percentile

0.00x

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

2012 filings • $100M-$250M nonprofits • Source year 2012

Net Margin

51st percentile

3.8%

Higher net margin than 51% of similar nonprofits.

2012 filings • $100M-$250M 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

97th percentile

45%

Faster asset growth than 97% of similar nonprofits.

2012 filings • 501(c)9 • $100M-$250M nonprofits • Annualized from 2011 to 2012

Revenue Growth

59th percentile

6.3%

Faster revenue growth than 59% of similar nonprofits.

2012 filings • $100M-$250M nonprofits • Annualized from 2011 to 2012

Balance Sheet
Liabilities / Assets22nd percentile

Assets

Up

$27,484,906

Up $8,464,793 (+45%) from 2011

Net Assets

Up

$27,484,906

Up $8,464,793 (+45%) from 2011

Liabilities

Flat

$0

Flat from 2011

Revenue And Expenses
Liabilities / Revenue15th percentileNet Margin51st percentile

Revenue

Up

$224,131,130

Up $13,343,233 (+6.3%) from 2011

Expenses

Up

$215,666,337

Up $8,540,547 (+4.1%) from 2011

Net Income

Up

$8,464,793

Up $4,802,686 (+131%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth97th percentile

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

$40M$30M$20M$10M$0Assets 2011: $19,020,113Liabilities 2011: $0Net Assets 2011: $19,020,1132011Assets 2012: $27,484,906Liabilities 2012: $0Net Assets 2012: $27,484,9062012Assets 2013: $22,971,156Liabilities 2013: $0Net Assets 2013: $22,971,1562013Assets 2014: $24,455,771Liabilities 2014: $1,744,994Net Assets 2014: $22,710,7772014Assets 2015: $22,130,273Liabilities 2015: $0Net Assets 2015: $22,130,2732015Assets 2016: $25,887,781Liabilities 2016: $1,646,637Net Assets 2016: $24,241,1442016Assets 2017: $31,325,816Liabilities 2017: $0Net Assets 2017: $31,325,8162017Assets 2018: $24,290,861Liabilities 2018: $7,084,745Net Assets 2018: $17,206,1162018Assets 2020: $0Liabilities 2020: $0Net Assets 2020: $02020

Highlighted filing

2012

Assets$27,484,906
Liabilities$0
Net Assets$27,484,906
Open 2012 Filing

Operations Trend

Revenue Growth59th percentile

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

$300M$200M$100M$0-$100MRevenue 2011: $210,787,897Expenses 2011: $207,125,790Net Income 2011: $3,662,1072011Revenue 2012: $224,131,130Expenses 2012: $215,666,337Net Income 2012: $8,464,7932012Revenue 2013: $231,014,457Expenses 2013: $235,528,207Net Income 2013: -$4,513,7502013Revenue 2014: $250,051,078Expenses 2014: $250,311,457Net Income 2014: -$260,3792014Revenue 2015: $272,451,401Expenses 2015: $273,031,905Net Income 2015: -$580,5042015Revenue 2016: $267,588,723Expenses 2016: $265,477,851Net Income 2016: $2,110,8722016Revenue 2017: $245,891,099Expenses 2017: $238,806,428Net Income 2017: $7,084,6712017Revenue 2018: $197,866,326Expenses 2018: $211,986,029Net Income 2018: -$14,119,7032018Revenue 2020: $85,993,010Expenses 2020: $102,405,255Net Income 2020: -$16,412,2452020

Highlighted filing

2012

Revenue$224,131,130
Expenses$215,666,337
Net Income$8,464,793
Open 2012 Filing
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.

View Latest Detailed Filing (2020)
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Filing Snapshot
Filing Period
Jul 1, 2011 to Jun 30, 2012
Mission and Program Overview

Mission

To fund health and welfare benefits for employees and retirees

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990Summary only. Only limited summary data is available for this year.

Open filing
Assets
$27,484,906
Liabilities
$0
Net assets
$27,484,906
Revenue
$224,131,130
Expenses
$215,666,337
Net income
$8,464,793
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2020Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$86.0$102$16.4
2018Summary only. Only limited summary data is available for this year.$24.3$7.08$17.2$198$212$14.1
2017Summary only. Only limited summary data is available for this year.$31.3$0.00$31.3$246$239$7.08
2016Summary only. Only limited summary data is available for this year.$25.9$1.65$24.2$268$265$2.11
2015Summary only. Only limited summary data is available for this year.$22.1$0.00$22.1$272$273$0.58
2014Summary only. Only limited summary data is available for this year.$24.5$1.74$22.7$250$250$0.26
2013Summary only. Only limited summary data is available for this year.$23.0$0.00$23.0$231$236$4.51
2012Summary only. Only limited summary data is available for this year.$27.5$0.00$27.5$224$216$8.46
2011Summary only. Only limited summary data is available for this year.$19.0$0.00$19.0$211$207$3.66