Civic Intelligence

Agbenefits

990 • Fiscal year 2013 • EIN 85-6127618

Jun 01, 2012 to May 31, 2013 • Filed on Jan 15, 2014

Organization ProfileN/A

View Organization Page

1802 E 50th StreetLubbock, TX 79404
Siviq Scores

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

Liabilities / Assets

68th percentile

0.16x

Higher debt load relative to assets than 68% of similar nonprofits.

2013 filings • 501(c)9 • $5M-$10M nonprofits • Source year 2013

Liabilities / Revenue

63rd percentile

0.10x

Higher debt load relative to revenue than 63% of similar nonprofits.

2013 filings • 501(c)9 • $5M-$10M nonprofits • Source year 2013

Net Margin

63rd percentile

9.5%

Higher net margin than 63% of similar nonprofits.

2013 filings • 501(c)9 • $5M-$10M 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

74th percentile

15%

Faster asset growth than 74% of similar nonprofits.

2013 filings • 501(c)9 • $5M-$10M nonprofits • Annualized from 2012 to 2013

Revenue Growth

21st percentile

-7.9%

Faster revenue growth than 21% of similar nonprofits.

2013 filings • 501(c)9 • $5M-$10M nonprofits • Annualized from 2012 to 2013

Balance Sheet
Liabilities / Assets68th percentile

Assets

Up

$4,019,702

Up $522,310 (+15%) from 2012

Net Assets

Up

$3,385,707

Up $585,903 (+21%) from 2012

Liabilities

Down

$633,995

Down $63,593 (-9.1%) from 2012

Revenue And Expenses
Liabilities / Revenue63rd percentileNet Margin63rd percentile

Revenue

Down

$6,444,422

Down $553,319 (-7.9%) from 2012

Expenses

Down

$5,831,865

Down $787,490 (-12%) from 2012

Net Income

Up

$612,557

Up $234,171 (+62%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth74th percentile

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

$6.0M$4.0M$2.0M$0Assets 2012: $3,497,392Liabilities 2012: $697,588Net Assets 2012: $2,799,8042012Assets 2013: $4,019,702Liabilities 2013: $633,995Net Assets 2013: $3,385,7072013Assets 2014: $4,366,964Liabilities 2014: $485,498Net Assets 2014: $3,881,4662014Assets 2015: $3,270,925Liabilities 2015: $872,025Net Assets 2015: $2,398,9002015Assets 2016: $2,948,043Liabilities 2016: $1,242,379Net Assets 2016: $1,705,6642016Assets 2017: $2,625,357Liabilities 2017: $1,461,014Net Assets 2017: $1,164,3432017Assets 2018: $2,459,673Liabilities 2018: $1,432,359Net Assets 2018: $1,027,3142018Assets 2019: $2,914,912Liabilities 2019: $2,693,774Net Assets 2019: $221,1382019Assets 2020: $914,556Liabilities 2020: $133,063Net Assets 2020: $781,4932020Assets 2021: $549,360Liabilities 2021: $0Net Assets 2021: $549,3602021Assets 2022: $539,529Liabilities 2022: $0Net Assets 2022: $539,5292022Assets 2023: $532,859Liabilities 2023: $0Net Assets 2023: $532,8592023Assets 2024: $0Net Assets 2024: $02024

Highlighted filing

2013

Assets$4,019,702
Liabilities$633,995
Net Assets$3,385,707
Open 2013 Filing

Operations Trend

Revenue Growth21st percentile

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

$10M$5.0M$0-$5.0MRevenue 2012: $6,997,741Expenses 2012: $6,619,355Net Income 2012: $378,3862012Revenue 2013: $6,444,422Expenses 2013: $5,831,865Net Income 2013: $612,5572013Revenue 2014: $5,867,143Expenses 2014: $5,770,567Net Income 2014: $96,5762014Revenue 2015: $7,127,272Expenses 2015: $7,898,715Net Income 2015: -$771,4432015Revenue 2016: $7,806,954Expenses 2016: $7,494,526Net Income 2016: $312,4282016Revenue 2017: $8,071,207Expenses 2017: $8,884,501Net Income 2017: -$813,2942017Revenue 2018: $8,424,202Expenses 2018: $8,482,453Net Income 2018: -$58,2512018Revenue 2019: $8,454,385Expenses 2019: $9,625,839Net Income 2019: -$1,171,4542019Revenue 2020: $4,402,737Expenses 2020: $3,842,382Net Income 2020: $560,3552020Revenue 2021: $11,206Expenses 2021: $243,339Net Income 2021: -$232,1332021Revenue 2022: $5,884Expenses 2022: $15,715Net Income 2022: -$9,8312022Revenue 2023: $472Expenses 2023: $7,142Net Income 2023: -$6,6702023Revenue 2024: $520Expenses 2024: $533,379Net Income 2024: -$532,8592024

Highlighted filing

2013

Revenue$6,444,422
Expenses$5,831,865
Net Income$612,557
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jun 1, 2012 to May 31, 2013
Signed
Jan 15, 2014
Return Version
2012v2.0
Gross Receipts
$6,481,785
Mission and Program Overview

Mission

Provide fully insured life and health coverage under the self-insured multiple employer welfare arrangement.

Filing and Contact Details

Filer

EIN
85-6127618
Raw XML AppendixShowing 400 of 444 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.

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IRS990ScheduleO/GeneralExplanation/Explanation2No documents available to the public.
IRS990ScheduleO/GeneralExplanation/Explanation3The board and compensation committee review and approve compensation.
IRS990ScheduleO/GeneralExplanation/Explanation4Each year the Board of Directors and Key Employees sign a conflict of interest statement.
IRS990ScheduleO/GeneralExplanation/Explanation5CFO and Executive Director review the tax return. After finalizing the tax return, the Chairman of the Board reviews and signs the tax return.
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IRS990ScheduleO/GeneralExplanation/Identifier5Form 990, Part VI, Line 11b
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IRS990ScheduleO/GeneralExplanation/ReturnReference1Other Changes In Net Assets Or Fund Balances - Other Increases
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IRS990ScheduleO/GeneralExplanation/ReturnReference4Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts
IRS990ScheduleO/GeneralExplanation/ReturnReference5Form 990, Part VI, Line 11b: Form 990 Review Process
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IRS990/TotalLiabilitiesBOY0697588
IRS990/TotalLiabilities/EOY0633995
IRS990/TotalLiabilitiesEOY0633995
IRS990/TotalLiabNetAssetsFundBalances/BOY03497392
IRS990/TotalLiabNetAssetsFundBalances/EOY04019702
IRS990/TotalNbrEmployees07
IRS990/TotalNetAssetsFundBalances/BOY02799804
IRS990/TotalNetAssetsFundBalances/EOY03385707
IRS990/TotalOtherRevenue00
IRS990/TotalOthProgramServiceRevenue/RelatedOrExemptFunctionIncome01684

Document Assets

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Filings

Displayed year

2013 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$4,019,702
Liabilities
$633,995
Net assets
$3,385,707
Revenue
$6,444,422
Expenses
$5,831,865
Net income
$612,557
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.53$0.53
2023Detailed filing. Detailed filing data is available for this year.$0.53$0.00$0.53$0.00$0.01$0.01
2022Detailed filing. Detailed filing data is available for this year.$0.54$0.00$0.54$0.01$0.02$0.01
2021Detailed filing. Detailed filing data is available for this year.$0.55$0.00$0.55$0.01$0.24$0.23
2020Detailed filing. Detailed filing data is available for this year.$0.91$0.13$0.78$4.40$3.84$0.56
2019Detailed filing. Detailed filing data is available for this year.$2.91$2.69$0.22$8.45$9.63$1.17
2018Detailed filing. Detailed filing data is available for this year.$2.46$1.43$1.03$8.42$8.48$0.06
2017Detailed filing. Detailed filing data is available for this year.$2.63$1.46$1.16$8.07$8.88$0.81
2016Detailed filing. Detailed filing data is available for this year.$2.95$1.24$1.71$7.81$7.49$0.31
2015Detailed filing. Detailed filing data is available for this year.$3.27$0.87$2.40$7.13$7.90$0.77
2014Summary only. Only limited summary data is available for this year.$4.37$0.49$3.88$5.87$5.77$0.10
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.02$0.63$3.39$6.44$5.83$0.61
2012Summary only. Only limited summary data is available for this year.$3.50$0.70$2.80$7.00$6.62$0.38