Civic Intelligence

Educators Health Care

EIN 87-0352769

852 East Arrowhead Lane84107
Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on the latest valid filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

No filing with officer or executive compensation is available for this organization yet.

Asset Growth

2nd percentile

-100%

Faster asset growth than 2% of similar nonprofits.

$1M-$5M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$0

Down $3,727,654 (-100%) from 2011

Liabilities

Down

$0

Down $79,011 (-100%) from 2011

Net Assets

Down

$0

Down $3,648,643 (-100%) from 2011

Operations
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$1,165,640

Down $186,248 (-14%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Trend Graphs

Balance Sheet Trend

Asset Growth2nd percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$4.0M$3.0M$2.0M$1.0M$0Assets 2010: $3,733,313Liabilities 2010: $216,272Net Assets 2010: $3,517,0412010Assets 2011: $3,727,654Liabilities 2011: $79,011Net Assets 2011: $3,648,6432011Assets 2012: $0Liabilities 2012: $0Net Assets 2012: $02012

Highlighted filing

2012

Assets$0
Liabilities$0
Net Assets$0
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income by year, with the latest filing highlighted.

$3.0M$2.0M$1.0M$0Expenses 2010: $2,656,5352010Revenue 2011: $1,503,618Expenses 2011: $1,351,888Net Income 2011: $151,7302011Expenses 2012: $1,165,6402012

Highlighted filing

2012

Revenue-
Expenses$1,165,640
Net Income-
Open 2012 Filing

Filings

Most recent year

2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$0
Liabilities
$0
Net assets
$0
Revenue
-
Expenses
$1,165,640
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.00$0.00$0.00$1.17
2011Summary only. Only limited summary data is available for this year.$3.73$0.08$3.65$1.50$1.35$0.15
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.73$0.22$3.52$2.66
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Aug 15, 2013
Return Version
2012v2.1
Gross Receipts
$1,304,132
Filing and Contact Details

Filer

EIN
87-0352769
Raw XML AppendixShowing 400 of 554 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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IRS990ScheduleN/LiquidationTable/LiquidationDetail/NameBusiness/BusinessNameLine10EDUCATORS MUTUAL INSURANCE
IRS990ScheduleN/LiquidationTable/LiquidationDetail/NameBusiness/BusinessNameLine11EDUCATORS MUTUAL INSURANCE
IRS990ScheduleN/LiquidationTable/LiquidationDetail/NameBusiness/BusinessNameLine12EDUCATORS MUTUAL INSURANCE
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IRS990ScheduleO/GeneralExplanation/Explanation0DURING THE YEAR, THE ORGANIZATION WAS TERMINATED.
IRS990ScheduleO/GeneralExplanation/Explanation1RANDY SMART BRADON SMART DIRECTOR SR. VP FATHER MICHAEL HEPNER CINDY HEPNER DIRECTOR SR. VP EX-HUSBAND
IRS990ScheduleO/GeneralExplanation/Explanation2COMPANY IS OWNED 100% BY ITS PARENT COMPANY EDUCATORS MUTUAL INSURANCE ASSOCIATION
IRS990ScheduleO/GeneralExplanation/Explanation3THE MEMBERS OR POLICY HOLDERS OF THE COMPANY'S PARENT, EDUCATORS MUTUAL IN SURANCE ASSOCIATION, ELECT INDIVIDUALS TO SERVE ON THE BOARD. THE BOARD O F DIRECTORS IS RESPONSIBLE FOR GOVERNING THE CORPORATE DIRECTION OF THE CO MPANY.
IRS990ScheduleO/GeneralExplanation/Explanation4THE BOARD MEMBERS HOLD AN ANNUAL MEETING WHICH IS OPEN TO ATTENDANCE BY AL L MEMBERS TO ELECT NEW BOARD MEMBERS.
IRS990ScheduleO/GeneralExplanation/Explanation5THE 990 TAX FILING IS NOT SPECIFICALLY REVIEWED BY THE GOVERNING BOARD. THE BOARD DOES HOWEVER REVIEW AND APPROVE THE FINANCIAL STATEMENTS OF THE COMPANY WHICH CONTAINS THE FINANCIAL DATA WHICH IS REPORTED ON THE YEARLY 990 TAX RETURN.
IRS990ScheduleO/GeneralExplanation/Explanation6EVERY THREE YEARS THE COMPANY'S CFO CONDUCTS A MARKET SURVEY OF KEY POSITI ONS AND ANNUAL SALARY INCREASES BY INDUSTRY.
IRS990ScheduleO/GeneralExplanation/Explanation7THOSE ITEMS ARE CONFIDENTIAL INFORMATION. IF THERE IS A VALID REASON FOR AN INTERESTED PERSON TO REVIEW SUCH DOCUMENTS THEY COULD MAKE A REQUEST TO THE COMPANY'S EXECUTIVE COMMITTEE OR BOARD OF DIRECTORS.
IRS990ScheduleO/GeneralExplanation/Explanation8INVESTMENT INCOME -10,889 INVESTMENT INCOME 10,889
IRS990ScheduleO/GeneralExplanation/Explanation9CHANGE IN NON-ADMITTED ASSETS 2,913 UNREALIZED GAIN 67,183 TERMINATION 3,850,046
IRS990ScheduleO/GeneralExplanation/Identifier0ANY SIGNIFICANT CHANGES IN CONDUCT FOR PROGRAM SERVICES
IRS990ScheduleO/GeneralExplanation/Identifier1RELATED PARTY INFORMATION AMONG OFFICERS
IRS990ScheduleO/GeneralExplanation/Identifier2CLASSES OF MEMBERS OR STOCKHOLDERS
IRS990ScheduleO/GeneralExplanation/Identifier3ELECTION OF MEMBERS AND THEIR RIGHTS
IRS990ScheduleO/GeneralExplanation/Identifier4DECISIONS SUBJECT TO APPROVAL OF MEMBERS
IRS990ScheduleO/GeneralExplanation/Identifier5ORGANIZATION'S PROCESS USED TO REVIEW FORM 990
IRS990ScheduleO/GeneralExplanation/Identifier6COMPENSATION PROCESS FOR OFFICERS
IRS990ScheduleO/GeneralExplanation/Identifier7GOVERNING DOCUMENTS DISCLOSURE EXPLANATION
IRS990ScheduleO/GeneralExplanation/Identifier8RECONCILIATION OF CHANGES - OTHER
IRS990ScheduleO/GeneralExplanation/Identifier9OTHER CHANGES IN NET ASSETS EXPLANATION
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990, PAGE 2, PART III, LINE 3
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990, PAGE 6, PART VI, LINE 2
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990, PAGE 6, PART VI, LINE 6

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