Civic Intelligence

Affiliated Computers Services Funded Welfare Benefit Plan

990 • Fiscal year 2015 • EIN 75-2849051

Jul 01, 2014 to Jun 30, 2015

Florham Park, NJ
Siviq Scores

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

Liabilities / Assets

20th percentile

0.00x

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

2015 filings • 501(c)9 • $250M-$1B nonprofits • Source year 2015

Liabilities / Revenue

20th percentile

0.00x

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

2015 filings • 501(c)9 • $250M-$1B nonprofits • Source year 2015

Net Margin

42nd percentile

-0.2%

Higher net margin than 42% of similar nonprofits.

2015 filings • 501(c)9 • $250M-$1B nonprofits • Source year 2015

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2015

Asset Growth

12th percentile

-9.5%

Faster asset growth than 12% of similar nonprofits.

2015 filings • 501(c)9 • $250M-$1B nonprofits • Annualized from 2014 to 2015

Revenue Growth

66th percentile

9.0%

Faster revenue growth than 66% of similar nonprofits.

2015 filings • 501(c)9 • $250M-$1B nonprofits • Annualized from 2014 to 2015

Assets

Down

$22,130,273

Down $2,325,498 (-9.5%) from 2014

Net Assets

Down

$22,130,273

Down $580,504 (-2.6%) from 2014

Liabilities

Down

$0

Down $1,744,994 (-100%) from 2014

Revenue

Up

$272,451,401

Up $22,400,323 (+9.0%) from 2014

Expenses

Up

$273,031,905

Up $22,720,448 (+9.1%) from 2014

Net Income

Down

-$580,504

Down $320,125 (-123%) from 2014

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: $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

2015

Assets$22,130,273
Liabilities$0
Net Assets$22,130,273

Operations Trend

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

2015

Revenue$272,451,401
Expenses$273,031,905
Net Income-$580,504
Filing Detail Status

This 2015 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, 2014 to Jun 30, 2015
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