Civic Intelligence

Affiliated Computers Services Funded Welfare Benefit Plan

990 • Fiscal year 2018 • EIN 75-2849051

Jul 01, 2017 to Jun 30, 2018

Florham Park, NJ
Siviq Scores

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

Liabilities / Assets

77th percentile

0.29x

Higher debt load relative to assets than 77% of similar nonprofits.

2018 filings • 501(c)9 • $100M-$250M nonprofits • Source year 2018

Liabilities / Revenue

47th percentile

0.04x

Higher debt load relative to revenue than 47% of similar nonprofits.

2018 filings • 501(c)9 • $100M-$250M nonprofits • Source year 2018

Net Margin

17th percentile

-7.1%

Higher net margin than 17% of similar nonprofits.

2018 filings • 501(c)9 • $100M-$250M nonprofits • Source year 2018

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2018

Asset Growth

3rd percentile

-22%

Faster asset growth than 3% of similar nonprofits.

2018 filings • 501(c)9 • $100M-$250M nonprofits • Annualized from 2017 to 2018

Revenue Growth

9th percentile

-20%

Faster revenue growth than 9% of similar nonprofits.

2018 filings • 501(c)9 • $100M-$250M nonprofits • Annualized from 2017 to 2018

Assets

Down

$24,290,861

Down $7,034,955 (-22%) from 2017

Net Assets

Down

$17,206,116

Down $14,119,700 (-45%) from 2017

Liabilities

Up

$7,084,745

Up $7,084,745 from 2017

Revenue

Down

$197,866,326

Down $48,024,773 (-20%) from 2017

Expenses

Down

$211,986,029

Down $26,820,399 (-11%) from 2017

Net Income

Down

-$14,119,703

Down $21,204,374 (-299%) from 2017

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

2018

Assets$24,290,861
Liabilities$7,084,745
Net Assets$17,206,116

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

2018

Revenue$197,866,326
Expenses$211,986,029
Net Income-$14,119,703
Filing Detail Status

This 2018 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, 2017 to Jun 30, 2018
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