Civic Intelligence

Clark Richardson & Biskup Consulting Engineers Inc Employee Health Care Plan

990 • Fiscal year 2022 • EIN 82-6865328

Jan 01, 2022 to Dec 31, 2022 • Filed on Nov 03, 2023

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

99th percentile

1.49x

Higher debt load relative to assets than 99% of similar nonprofits.

2022 filings • 501(c)9 • $10M-$25M nonprofits • Source year 2022

Liabilities / Revenue

85th percentile

0.26x

Higher debt load relative to revenue than 85% of similar nonprofits.

2022 filings • 501(c)9 • $10M-$25M nonprofits • Source year 2022

Net Margin

13th percentile

-17%

Higher net margin than 13% of similar nonprofits.

2022 filings • 501(c)9 • $10M-$25M nonprofits • Source year 2022

Top Officer Pay

47th percentile

$0

Higher top officer pay than 47% of similar nonprofits.

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

2022 filings • 501(c)9 • $10M-$25M nonprofits • Source year 2022

Asset Growth

5th percentile

-34%

Faster asset growth than 5% of similar nonprofits.

2022 filings • 501(c)9 • $10M-$25M nonprofits • Annualized from 2021 to 2022

Revenue Growth

62nd percentile

3.8%

Faster revenue growth than 62% of similar nonprofits.

2022 filings • 501(c)9 • $10M-$25M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets99th percentile

Assets

Down

$2,596,551

Down $1,343,953 (-34%) from 2021

Net Assets

Down

-$1,267,778

Down $2,540,020 (-200%) from 2021

Liabilities

Up

$3,864,329

Up $1,196,067 (+45%) from 2021

Revenue And Expenses
Liabilities / Revenue85th percentileNet Margin13th percentile

Revenue

Up

$14,671,070

Up $533,432 (+3.8%) from 2021

Expenses

Up

$17,211,090

Up $2,766,454 (+19%) from 2021

Net Income

Down

-$2,540,020

Down $2,233,022 (-727%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth5th 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

2022

Assets$2,596,551
Liabilities$3,864,329
Net Assets-$1,267,778
Open 2022 Filing

Operations Trend

Revenue Growth62nd 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

2022

Revenue$14,671,070
Expenses$17,211,090
Net Income-$2,540,020
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Nov 3, 2023
Return Version
2022v5.0
Gross Receipts
$14,671,070
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$2,295,850$1,470,779▼ $825,071
Pledges and Grants Receivable$1,387,654$695,772▼ $691,882
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Rtn Earn Endowment Incm Other Fnds$0$0→ $0
Cap Stk Tr Prin Current Funds$1,272,242$-1,267,778▼ $2,540,020
Total Assets$3,940,504$2,596,551▼ $1,343,953
Other Assets Total$257,000$430,000▲ $173,000
Liabilities
Other Liabilities$2,668,262$3,864,329▲ $1,196,067
Total Liabilities$2,668,262$3,864,329▲ $1,196,067
Net Assets / Fund Balance
Total Net Assets Fund Balance$1,272,242$-1,267,778▼ $2,540,020
Total Liabilities and Net Assets / Fund Balance$3,940,504$2,596,551▼ $1,343,953

Asset Categories

AssetBook ValueDepreciationBasis
Other Assets Org$430,000--
Other Securities$1,470,779--
Compensation and Service Providers
Top Officer Pay47th percentile

Board Members and Trustees

NameTitle
Derrick GreenTrustee
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$14,651,082
Investment Income
$19,988
Other Revenue
$0
Change in Net Assets
$-2,540,020

Audited Revenue Reconciliation

Revenue per Audited Statements
$14,671,070
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$14,671,070
Total Revenue per Form 990
$14,671,070
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$2,128,051
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---$15,083,039
Other Expenses---$707,422
Total Functional Expenses$0$0$0$17,211,090

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$18,286,555
Total Expenses per Audited Statements$18,286,555
Total Expenses per Form 990$17,211,090
Expenses Not Reported on Form 990$0
Expenses Not Reported on Financial Statements$-1,075,465
Other Expense Adjustments$-1,075,465
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
Due to Plan Sponsor$2,271,532
Claims Payable$1,592,797
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
Yes
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
2023-11-03
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Derrick Green
Formed
2018
Legal Domicile
Ks
Voting Board Members
1
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.”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“CHANGE IN CLAIMS PAYABLE”

Sch D, Part XII, Line 2D

“CHANGE IN CLAIMS PAYABLE”

Raw XML Appendix278 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
IRS990/AccountantCompileOrReviewInd00
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0PROVIDE FOR THE PAYMENT OF HOSPITALIZATION, MEDICAL AND OTHER SUCH BENEFITS DESIGNED TO ENHANCE THE HEALTH AND WELFARE OF EMPLOYEES AND THEIR DEPENDENTS.
IRS990/AuditCommitteeInd01
IRS990/BenefitsToMembersGrp/TotalAmt015083039
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0DERRICK GREEN
IRS990/BooksInCareOfDetail/PhoneNum08168913647
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt01251 NW BRIARCLIFF PARKWAY SUITE
IRS990/BooksInCareOfDetail/USAddress/CityNm0KANSAS CITY
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MO
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IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompensationFromOtherSrcsInd00
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IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd00
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
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IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt00
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IRS990/CYOtherRevenueAmt00
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
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IRS990/GoverningBodyVotingMembersCnt01
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt014671070
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
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IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
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IRS990/InvestmentInJointVentureInd00
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IRS990/IRPDocumentCnt00
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IRS990/LegalDomicileStateCd0KS
IRS990/LoanOutstandingInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
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IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt01272242
IRS990/NetAssetsOrFundBalancesEOYAmt0-1267778
IRS990/NetUnrelatedBusTxblIncmAmt0498
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OfficerMailingAddressInd00
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IRS990/OtherAssetsTotalGrp/BOYAmt0257000
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IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0INSURANCE PREMIUMS
IRS990/OtherExpensesGrp/Desc1ADMINISTRATIVE EXPENSES
IRS990/OtherExpensesGrp/TotalAmt01420629
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IRS990/OtherLiabilitiesGrp/BOYAmt02668262
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IRS990/PartialLiquidationInd00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt00
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IRS990/PoliticalCampaignActyInd00
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IRS990/ProfessionalFundraisingInd00
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IRS990/ProgramServiceRevenueGrp/Desc1PARTICIPANT INCOME
IRS990/ProgramServiceRevenueGrp/ExclusionAmt010064625
IRS990/ProgramServiceRevenueGrp/ExclusionAmt14586457
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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt14586457
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt012542500
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IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0575
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IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt0-1075465
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IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE 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.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1CHANGE IN CLAIMS PAYABLE
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2CHANGE IN CLAIMS PAYABLE
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XII, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2SCH D, PART XII, LINE 2D
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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.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
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ReturnHeader/BuildTS02023-04-26 12:10:37Z
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ReturnHeader/PreparerPersonGrp/PreparationDt02023-11-02
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ReturnHeader/ReturnTs02023-11-03T14:44:32-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0DERRICK
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0GREEN
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,596,551
Liabilities
$3,864,329
Net assets
-$1,267,778
Revenue
$14,671,070
Expenses
$17,211,090
Net income
-$2,540,020
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