Civic Intelligence

Sbccoe Employee Benefit & Trust Fund C/O Colorado Community College System

990 • Fiscal year 2018 • EIN 84-6178406

Jul 01, 2017 to Jun 30, 2018

Denver, CO
Siviq Scores

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

Liabilities / Assets

57th percentile

0.02x

Higher debt load relative to assets than 57% of similar nonprofits.

2018 filings • 501(c)9 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

83rd percentile

0.21x

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

2018 filings • 501(c)9 • $1M-$5M nonprofits • Source year 2018

Net Margin

10th percentile

-41%

Higher net margin than 10% of similar nonprofits.

2018 filings • 501(c)9 • $1M-$5M 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

38th percentile

-3.8%

Faster asset growth than 38% of similar nonprofits.

2018 filings • 501(c)9 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

68th percentile

10%

Faster revenue growth than 68% of similar nonprofits.

2018 filings • 501(c)9 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Assets

Down

$3,791,342

Down $151,284 (-3.8%) from 2017

Net Assets

Down

$3,711,870

Down $72,988 (-1.9%) from 2017

Liabilities

Down

$79,472

Down $78,296 (-50%) from 2017

Revenue

Up

$384,476

Up $36,384 (+10%) from 2017

Expenses

Down

$541,727

Down $45,476 (-7.7%) from 2017

Net Income

Up

-$157,251

Up $81,860 (+34%) from 2017

Historical Trend

Balance Sheet Trend

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

$20M$15M$10M$5.0M$0Assets 2011: $2,850,277Liabilities 2011: $45,771Net Assets 2011: $2,804,5062011Assets 2012: $2,759,910Liabilities 2012: $45,260Net Assets 2012: $2,714,6502012Assets 2013: $3,212,363Liabilities 2013: $77,716Net Assets 2013: $3,134,6472013Assets 2014: $3,826,775Liabilities 2014: $142,298Net Assets 2014: $3,684,4772014Assets 2015: $3,747,195Liabilities 2015: $158,051Net Assets 2015: $3,589,1442015Assets 2016: $3,753,554Liabilities 2016: $242,514Net Assets 2016: $3,511,0402016Assets 2017: $3,942,626Liabilities 2017: $157,768Net Assets 2017: $3,784,8582017Assets 2018: $3,791,342Liabilities 2018: $79,472Net Assets 2018: $3,711,8702018Assets 2019: $9,759,792Liabilities 2019: $0Net Assets 2019: $9,759,7922019Assets 2020: $11,369,187Liabilities 2020: $0Net Assets 2020: $11,369,1872020Assets 2021: $13,719,719Liabilities 2021: $0Net Assets 2021: $13,719,7192021Assets 2022: $14,273,232Liabilities 2022: $0Net Assets 2022: $14,273,2322022Assets 2023: $16,898,204Liabilities 2023: $0Net Assets 2023: $16,898,2042023Assets 2024: $19,659,763Liabilities 2024: $0Net Assets 2024: $19,659,7632024

Highlighted filing

2018

Assets$3,791,342
Liabilities$79,472
Net Assets$3,711,870

Operations Trend

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2011: $547,3292011Expenses 2012: $298,4052012Expenses 2013: $321,2862013Revenue 2014: $354,612Expenses 2014: $319,008Net Income 2014: $35,6042014Revenue 2015: $321,848Expenses 2015: $502,404Net Income 2015: -$180,5562015Revenue 2016: $935,023Expenses 2016: $481,202Net Income 2016: $453,8212016Revenue 2017: $348,092Expenses 2017: $587,203Net Income 2017: -$239,1112017Revenue 2018: $384,476Expenses 2018: $541,727Net Income 2018: -$157,2512018Revenue 2019: $1,973,854Expenses 2019: $1,027,844Net Income 2019: $946,0102019Revenue 2020: $858,840Expenses 2020: $254,785Net Income 2020: $604,0552020Revenue 2021: $658,680Expenses 2021: $257,783Net Income 2021: $400,8972021Revenue 2022: $2,859,759Expenses 2022: $185,711Net Income 2022: $2,674,0482022Revenue 2023: $2,562,646Expenses 2023: $400,711Net Income 2023: $2,161,9352023Revenue 2024: $1,715,755Expenses 2024: $690,340Net Income 2024: $1,025,4152024

Highlighted filing

2018

Revenue$384,476
Expenses$541,727
Net Income-$157,251
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 provide long-term disability coverage and benefits to employees of the sbccoe state system community colleges and four other educational entities.

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$19.7$0.00$19.7$1.72$0.69$1.03
2023Detailed filing. Detailed filing data is available for this year.$16.9$0.00$16.9$2.56$0.40$2.16
2022Detailed filing. Detailed filing data is available for this year.$14.3$0.00$14.3$2.86$0.19$2.67
2021Detailed filing. Detailed filing data is available for this year.$13.7$0.00$13.7$0.66$0.26$0.40
2020Detailed filing. Detailed filing data is available for this year.$11.4$0.00$11.4$0.86$0.25$0.60
2019Detailed filing. Detailed filing data is available for this year.$9.76$0.00$9.76$1.97$1.03$0.95
2018Summary only. Only limited summary data is available for this year.$3.79$0.08$3.71$0.38$0.54$0.16
2017Detailed filing. Detailed filing data is available for this year.$3.94$0.16$3.78$0.35$0.59$0.24
2016Detailed filing. Detailed filing data is available for this year.$3.75$0.24$3.51$0.94$0.48$0.45
2015Detailed filing. Detailed filing data is available for this year.$3.75$0.16$3.59$0.32$0.50$0.18
2014Detailed filing. Detailed filing data is available for this year.$3.83$0.14$3.68$0.35$0.32$0.04
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.21$0.08$3.13$0.32
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.76$0.05$2.71$0.30
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.85$0.05$2.80$0.55