Civic Intelligence

Agfinity Employee Benefit Program

990 • Fiscal year 2013 • EIN 84-0962869

May 01, 2012 to Apr 30, 2013

Eaton, CO
Siviq Scores

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

Liabilities / Assets

97th percentile

1.07x

Higher debt load relative to assets than 97% of similar nonprofits.

2013 filings • 501(c)9 • $1M-$5M nonprofits • Source year 2013

Liabilities / Revenue

87th percentile

0.27x

Higher debt load relative to revenue than 87% of similar nonprofits.

2013 filings • 501(c)9 • $1M-$5M nonprofits • Source year 2013

Net Margin

18th percentile

-11%

Higher net margin than 18% of similar nonprofits.

2013 filings • 501(c)9 • $1M-$5M nonprofits • Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

19th percentile

-10%

Faster asset growth than 19% of similar nonprofits.

2013 filings • 501(c)9 • $1M-$5M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Assets

Down

$335,420

Down $38,741 (-10%) from 2012

Net Assets

Down

-$21,856

Down $141,596 (-118%) from 2012

Liabilities

Up

$357,276

Up $102,855 (+40%) from 2012

Revenue

$1,332,275

No earlier filing loaded for comparison.

Expenses

Up

$1,473,871

Up $548,070 (+59%) from 2012

Net Income

-$141,596

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$1.5M$1.0M$500K$0-$500K-$1.0MAssets 2011: $110,563Liabilities 2011: $369,609Net Assets 2011: -$259,0462011Assets 2012: $374,161Liabilities 2012: $254,421Net Assets 2012: $119,7402012Assets 2013: $335,420Liabilities 2013: $357,276Net Assets 2013: -$21,8562013Assets 2014: $243,135Liabilities 2014: $1,030,321Net Assets 2014: -$787,1862014Assets 2015: $309,595Liabilities 2015: $321,605Net Assets 2015: -$12,0102015Assets 2016: $153,867Liabilities 2016: $229,589Net Assets 2016: -$75,7222016Assets 2017: $93,188Liabilities 2017: $3,610Net Assets 2017: $89,5782017Assets 2018: $0Liabilities 2018: $0Net Assets 2018: $02018

Highlighted filing

2013

Assets$335,420
Liabilities$357,276
Net Assets-$21,856

Operations Trend

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2011: $1,549,7222011Expenses 2012: $925,8012012Revenue 2013: $1,332,275Expenses 2013: $1,473,871Net Income 2013: -$141,5962013Revenue 2014: $1,933,491Expenses 2014: $2,735,181Net Income 2014: -$801,6902014Revenue 2015: $2,781,114Expenses 2015: $2,005,938Net Income 2015: $775,1762015Revenue 2016: $1,972,875Expenses 2016: $2,036,587Net Income 2016: -$63,7122016Revenue 2017: $1,776,087Expenses 2017: $1,610,787Net Income 2017: $165,3002017Revenue 2018: $1,385,647Expenses 2018: $1,475,225Net Income 2018: -$89,5782018

Highlighted filing

2013

Revenue$1,332,275
Expenses$1,473,871
Net Income-$141,596
Filing Detail Status

This 2013 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
May 1, 2012 to Apr 30, 2013
Mission and Program Overview

Mission

Establishing the fund to provide benefits under the health & welfare program, which benefits may include, as determined by the trust committee, basic or major medical, dental, or other sick or accident benefits for employees and their dependent families.

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings