Civic Intelligence

Clark Richardson & Biskup Consulting Engineers Inc Employee Health Care Plan

990 • Fiscal year 2021 • EIN 82-6865328

Jan 01, 2021 to Dec 31, 2021 • Filed on Nov 15, 2022

Organization ProfileN/A
1251 NW Briarcliff Pky Ste 500Kansas City, MO 64116

(816) 891-3647

Siviq Scores

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

Liabilities / Assets

93rd percentile

0.68x

Higher debt load relative to assets than 93% of similar nonprofits.

2021 filings • 501(c)9 • $10M-$25M nonprofits • Source year 2021

Liabilities / Revenue

83rd percentile

0.19x

Higher debt load relative to revenue than 83% of similar nonprofits.

2021 filings • 501(c)9 • $10M-$25M nonprofits • Source year 2021

Net Margin

27th percentile

-2.2%

Higher net margin than 27% of similar nonprofits.

2021 filings • 501(c)9 • $10M-$25M nonprofits • Source year 2021

Top Officer Pay

48th percentile

$0

Higher top officer pay than 48% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2021 filings • 501(c)9 • $10M-$25M nonprofits • Source year 2021

Asset Growth

97th percentile

77%

Faster asset growth than 97% of similar nonprofits.

2021 filings • 501(c)9 • $10M-$25M nonprofits • Annualized from 2020 to 2021

Revenue Growth

83rd percentile

24%

Faster revenue growth than 83% of similar nonprofits.

2021 filings • 501(c)9 • $10M-$25M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets93rd percentile

Assets

Up

$3,940,504

Up $1,714,197 (+77%) from 2020

Net Assets

Down

$1,272,242

Down $306,998 (-19%) from 2020

Liabilities

Up

$2,668,262

Up $2,021,195 (+312%) from 2020

Revenue And Expenses
Liabilities / Revenue83rd percentileNet Margin27th percentile

Revenue

Up

$14,137,638

Up $2,753,916 (+24%) from 2020

Expenses

Up

$14,444,636

Up $4,350,807 (+43%) from 2020

Net Income

Down

-$306,998

Down $1,596,891 (-124%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth97th percentile

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

$6.0M$4.0M$2.0M$0-$2.0M-$4.0MAssets 2018: $343,573Liabilities 2018: $722,697Net Assets 2018: -$379,1242018Assets 2019: $909,486Liabilities 2019: $620,139Net Assets 2019: $289,3472019Assets 2020: $2,226,307Liabilities 2020: $647,067Net Assets 2020: $1,579,2402020Assets 2021: $3,940,504Liabilities 2021: $2,668,262Net Assets 2021: $1,272,2422021Assets 2022: $2,596,551Liabilities 2022: $3,864,329Net Assets 2022: -$1,267,7782022Assets 2023: $2,182,952Liabilities 2023: $3,405,511Net Assets 2023: -$1,222,5592023Assets 2024: $1,797,843Liabilities 2024: $4,782,944Net Assets 2024: -$2,985,1012024

Highlighted filing

2021

Assets$3,940,504
Liabilities$2,668,262
Net Assets$1,272,242
Open 2021 Filing

Operations Trend

Revenue Growth83rd percentile

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

$20M$15M$10M$5.0M$0-$5.0MRevenue 2018: $9,097,345Expenses 2018: $9,476,998Net Income 2018: -$379,6532018Revenue 2019: $10,132,997Expenses 2019: $9,464,483Net Income 2019: $668,5142019Revenue 2020: $11,383,722Expenses 2020: $10,093,829Net Income 2020: $1,289,8932020Revenue 2021: $14,137,638Expenses 2021: $14,444,636Net Income 2021: -$306,9982021Revenue 2022: $14,671,070Expenses 2022: $17,211,090Net Income 2022: -$2,540,0202022Revenue 2023: $16,228,887Expenses 2023: $16,183,668Net Income 2023: $45,2192023Revenue 2024: $13,397,579Expenses 2024: $13,577,227Net Income 2024: -$179,6482024

Highlighted filing

2021

Revenue$14,137,638
Expenses$14,444,636
Net Income-$306,998
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Nov 15, 2022
Return Version
2021v4.2
Gross Receipts
$14,137,638
Mission and Program Overview

Mission

Provide for the payment of hospitalization, medical and other such benefits designed to enhance the health and welfare of employees and their dependents.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments Other Securities$742,963$2,295,850▲ $1,552,887
Pledges and Grants Receivable$1,253,344$1,387,654▲ $134,310
Cap Stk Tr Prin Current Funds$1,579,240$1,272,242▼ $306,998
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Rtn Earn Endowment Incm Other Fnds$0$0→ $0
Total Assets$2,226,307$3,940,504▲ $1,714,197
Other Assets Total$230,000$257,000▲ $27,000
Liabilities
Other Liabilities$647,067$2,668,262▲ $2,021,195
Total Liabilities$647,067$2,668,262▲ $2,021,195
Net Assets / Fund Balance
Total Net Assets Fund Balance$1,579,240$1,272,242▼ $306,998
Total Liabilities and Net Assets / Fund Balance$2,226,307$3,940,504▲ $1,714,197

Asset Categories

AssetBook ValueDepreciationBasis
Other Assets Org$257,000--
Other Securities$2,295,850--
Compensation and Service Providers
Top Officer Pay48th percentile

Board Members and Trustees

NameTitle
Derrick GreenTrustee
Tim HenquinetTrustee
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$14,137,063
Investment Income
$575
Other Revenue
$0
Change in Net Assets
$-306,998

Audited Revenue Reconciliation

Revenue per Audited Statements
$14,137,638
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$14,137,638
Total Revenue per Form 990
$14,137,638
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,902,136
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Benefits to Members---$12,542,500
Other Expenses---$650,660
Total Functional Expenses$0$0$0$14,444,636

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$14,444,636
Expenses per Audited Statements$12,423,441
Total Expenses per Audited Statements$12,423,441
Expenses Not Reported on Financial Statements$2,021,195
Other Expense Adjustments$2,021,195
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Claims Payable$2,668,262
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“Form 990, will be reveiwed for accuracy and completeness by the trustees.”

Form 990, Part VI, Section C, Line 19

“The medical and dental plan information is available for all employees throughout the year. The form 5500 and accompanying auditor's opinion is available to participants via the u.s. Dol online filing search. The trustees' meet annually to discuss relevant matters, review investment performance, and review trust financial statements.”

Filing and Contact Details

Filer

Filer Name
Clark Richardson & Biskup Consulting
EIN
82-6865328
Phone
8168913647
Address
1251 NW BRIARCLIFF PKY STE 500, KANSAS CITY, MO 64116

Signing Officer

Name
Derrick Green
Title
Trustee
Phone
8168913647
Signed
2022-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Derrick Green
Formed
2018
Legal Domicile
Ks
Voting Board Members
2
Independent Board Members
0
Employees
0
Volunteers
0

Preparer

Firm
Cbiz Mhm LLC
Address
700 WEST 47TH STREET SUITE 1100, KANSAS CITY, MO 64112
Preparer
Lisa Burke
Phone
8169455500
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“The trust established under the plan to hold the plan's assets received an exemption letter from the irs dated july 3, 2019, stating the trust is tax-exempt under the provisions of section 501(c)(9) of the internal revenue code. The plan and the trust are required to operate in conformity with the internal revenue code to maintain the tax-exempt status of the trust. The plan administrator believes that the plan is being operated in compliance with the applicable requirements of the internal revenue code and, therefore believes that the related trust is tax-exempt.”

Sch D, Part XII, Line 2D

“CHANGE IN CLAIMS PAYABLE”

Raw XML Appendix279 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
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IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1CHANGE IN CLAIMS PAYABLE
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FORM 990, WILL BE REVEIWED FOR ACCURACY AND COMPLETENESS BY THE TRUSTEES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE MEDICAL AND DENTAL PLAN INFORMATION IS AVAILABLE FOR ALL EMPLOYEES THROUGHOUT THE YEAR. THE FORM 5500 AND ACCOMPANYING AUDITOR'S OPINION IS AVAILABLE TO PARTICIPANTS VIA THE U.S. DOL ONLINE FILING SEARCH. THE TRUSTEES' MEET ANNUALLY TO DISCUSS RELEVANT MATTERS, REVIEW INVESTMENT PERFORMANCE, AND REVIEW TRUST FINANCIAL STATEMENTS.
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ReturnHeader/PreparerPersonGrp/PreparationDt02022-11-15
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ReturnHeader/ReturnTs02022-11-15T16:59:15-06:00
ReturnHeader/ReturnTypeCd0990
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ReturnHeader/TaxPeriodBeginDt02021-01-01
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ReturnHeader/TaxYr02021

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,940,504
Liabilities
$2,668,262
Net assets
$1,272,242
Revenue
$14,137,638
Expenses
$14,444,636
Net income
-$306,998
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.80$4.78$2.99$13.4$13.6$0.18
2023Detailed filing. Detailed filing data is available for this year.$2.18$3.41$1.22$16.2$16.2$0.05
2022Detailed filing. Detailed filing data is available for this year.$2.60$3.86$1.27$14.7$17.2$2.54
2021Detailed filing. Detailed filing data is available for this year.$3.94$2.67$1.27$14.1$14.4$0.31
2020Detailed filing. Detailed filing data is available for this year.$2.23$0.65$1.58$11.4$10.1$1.29
2019Summary only. Only limited summary data is available for this year.$0.91$0.62$0.29$10.1$9.46$0.67
2018Summary only. Only limited summary data is available for this year.$0.34$0.72$0.38$9.10$9.48$0.38