Civic Intelligence

Affiliated Computers Services Funded Welfare Benefit Plan

990 • Fiscal year 2016 • EIN 75-2849051

Jul 01, 2015 to Jun 30, 2016

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

58th percentile

0.06x

Higher debt load relative to assets than 58% of similar nonprofits.

2016 filings • 501(c)9 • $250M-$1B nonprofits • Source year 2016

Liabilities / Revenue

30th percentile

0.01x

Higher debt load relative to revenue than 30% of similar nonprofits.

2016 filings • 501(c)9 • $250M-$1B nonprofits • Source year 2016

Net Margin

45th percentile

0.8%

Higher net margin than 45% of similar nonprofits.

2016 filings • 501(c)9 • $250M-$1B nonprofits • Source year 2016

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2016

Asset Growth

85th percentile

17%

Faster asset growth than 85% of similar nonprofits.

2016 filings • 501(c)9 • $250M-$1B nonprofits • Annualized from 2015 to 2016

Revenue Growth

25th percentile

-1.8%

Faster revenue growth than 25% of similar nonprofits.

2016 filings • 501(c)9 • $250M-$1B nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets58th percentile

Assets

Up

$25,887,781

Up $3,757,508 (+17%) from 2015

Net Assets

Up

$24,241,144

Up $2,110,871 (+9.5%) from 2015

Liabilities

Up

$1,646,637

Up $1,646,637 from 2015

Revenue And Expenses
Liabilities / Revenue30th percentileNet Margin45th percentile

Revenue

Down

$267,588,723

Down $4,862,678 (-1.8%) from 2015

Expenses

Down

$265,477,851

Down $7,554,054 (-2.8%) from 2015

Net Income

Up

$2,110,872

Up $2,691,376 (+464%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth85th 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

2016

Assets$25,887,781
Liabilities$1,646,637
Net Assets$24,241,144
Open 2016 Filing

Operations Trend

Revenue Growth25th 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

2016

Revenue$267,588,723
Expenses$265,477,851
Net Income$2,110,872
Open 2016 Filing
Filing Detail Status

This 2016 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, 2015 to Jun 30, 2016
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

2016 • Form 990Summary only. Only limited summary data is available for this year.

Open filing
Assets
$25,887,781
Liabilities
$1,646,637
Net assets
$24,241,144
Revenue
$267,588,723
Expenses
$265,477,851
Net income
$2,110,872
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