Civic Intelligence

A-Plus Benefits Inc Employee

990 • Fiscal year 2011 • EIN 87-0630516

Jan 01, 2011 to Dec 31, 2011 • Filed on Oct 11, 2012

Organization ProfileN/A
PO Box 32684003
Siviq Scores

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

Liabilities / Assets

98th percentile

1.08x

Higher debt load relative to assets than 98% of similar nonprofits.

2011 filings • 501(c)9 • $25M-$50M nonprofits • Source year 2011

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2011

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

79th percentile

14%

Faster asset growth than 79% of similar nonprofits.

2011 filings • 501(c)9 • $25M-$50M nonprofits • Annualized from 2010 to 2011

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets98th percentile

Assets

Up

$4,664,271

Up $574,795 (+14%) from 2010

Net Assets

Up

-$359,636

Up $374,393 (+51%) from 2010

Liabilities

Up

$5,023,907

Up $200,402 (+4.2%) from 2010

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$30,482,762

Up $1,277,841 (+4.4%) from 2010

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth79th percentile

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

$15M$10M$5.0M$0-$5.0MAssets 2010: $4,089,476Liabilities 2010: $4,823,505Net Assets 2010: -$734,0292010Assets 2011: $4,664,271Liabilities 2011: $5,023,907Net Assets 2011: -$359,6362011Assets 2014: $6,945,781Liabilities 2014: $4,473,283Net Assets 2014: $2,472,4982014Assets 2015: $6,456,055Liabilities 2015: $4,374,283Net Assets 2015: $2,081,7722015Assets 2016: $6,118,274Liabilities 2016: $4,265,361Net Assets 2016: $1,852,9132016Assets 2017: $5,324,085Liabilities 2017: $5,021,810Net Assets 2017: $302,2752017Assets 2018: $6,859,187Liabilities 2018: $5,883,898Net Assets 2018: $975,2892018Assets 2019: $6,700,914Liabilities 2019: $6,369,482Net Assets 2019: $331,4322019Assets 2020: $9,774,637Liabilities 2020: $5,844,045Net Assets 2020: $3,930,5922020Assets 2021: $7,262,806Liabilities 2021: $6,691,705Net Assets 2021: $571,1012021Assets 2022: $11,019,822Liabilities 2022: $8,216,918Net Assets 2022: $2,802,9042022Assets 2023: $13,507,418Liabilities 2023: $8,131,363Net Assets 2023: $5,376,0552023Assets 2024: $14,460,263Liabilities 2024: $10,340,634Net Assets 2024: $4,119,6292024

Highlighted filing

2011

Assets$4,664,271
Liabilities$5,023,907
Net Assets-$359,636
Open 2011 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$60M$40M$20M$0-$20MExpenses 2010: $29,204,9212010Expenses 2011: $30,482,7622011Revenue 2014: $29,987,081Expenses 2014: $27,461,887Net Income 2014: $2,525,1942014Revenue 2015: $30,226,775Expenses 2015: $30,617,501Net Income 2015: -$390,7262015Revenue 2016: $43,723,529Expenses 2016: $43,952,388Net Income 2016: -$228,8592016Revenue 2017: $38,868,283Expenses 2017: $40,418,921Net Income 2017: -$1,550,6382017Revenue 2018: $45,881,416Expenses 2018: $45,208,402Net Income 2018: $673,0142018Revenue 2019: $49,856,264Expenses 2019: $50,500,121Net Income 2019: -$643,8572019Revenue 2020: $53,146,128Expenses 2020: $49,546,968Net Income 2020: $3,599,1602020Revenue 2021: $56,490,823Expenses 2021: $59,850,314Net Income 2021: -$3,359,4912021Revenue 2022: $57,777,693Expenses 2022: $55,545,890Net Income 2022: $2,231,8032022Revenue 2023: $58,094,634Expenses 2023: $55,521,483Net Income 2023: $2,573,1512023Revenue 2024: $57,960,207Expenses 2024: $59,216,633Net Income 2024: -$1,256,4262024

Highlighted filing

2011

Revenue-
Expenses$30,482,762
Net Income-
Open 2011 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
Oct 11, 2012
Return Version
2011v1.2
Gross Receipts
$30,857,155
Mission and Program Overview

Mission

Employee health & welfare benefits

Major Activities

Activity 2
RX Claims Paid
Activity 3
Reinsurance Premiums Paid
Filing and Contact Details

Filer

EIN
87-0630516
Raw XML Appendix295 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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IRS990/Form990PartVIISectionA/AverageHoursPerWeek1002.00
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IRS990/Form990PartVIISectionA/NamePerson1John Bartholomew
IRS990/Form990PartVIISectionA/OtherCompensation00
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IRS990/Form990PartVIISectionA/ReportableCompFromOrganization00
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IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs10
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IRS990/FundsToPayPremiums0false
IRS990/Gaming0false
IRS990/GrantsAndSimilarAmntsCY00
IRS990/GrantsToDomesticIndividuals/Total00
IRS990/GrantsToDomesticOrgs/Total00
IRS990/GrantsToIndividuals0false
IRS990/GrantsToOrganizations0false
IRS990/GrantToRelatedPerson0false
IRS990/GrossReceipts030857155
IRS990/GroupReturnForAffiliates0false
IRS990/Hospital0false
IRS990/IndependentAuditFinancialStmt0true
IRS990/IndoorTanningServices0false
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IRS990/InformationTechnology/Total00
IRS990/Insurance/Total00
IRS990/Interest/Total00
IRS990/InvestmentIncomeCurrentYear00
IRS990/InvestmentInJointVenture0false
IRS990/InvestTaxExemptBonds0false
IRS990/LoanToOfficerOrDQP0false
IRS990/LocalChapters0false
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IRS990/MembersOrStockholders0false
IRS990/MethodOfAccountingAccrual0X
IRS990/MinutesOfCommittees0false
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IRS990/MissionDescription0Employee Health Welfare Benefits
IRS990/MoreThan5000KToIndividuals0false
IRS990/MoreThan5000KToOrganizations0false
IRS990/NameOfPrincipalOfficerPerson0Rick Bartholomew
IRS990/NbrIndependentVotingMembers00
IRS990/NbrVotingGoverningBodyMembers02
IRS990/NbrVotingMembersGoverningBody02
IRS990/NetAssetsOrFundBalancesBOY0-734029
IRS990/NetAssetsOrFundBalancesEOY0-359636
IRS990/NoListedPersonsCompensated0X
IRS990/NonDeductibleContributions0false
IRS990/NumberFormsTransmittedWith109600
IRS990/NumberIndependentVotingMembers00
IRS990/NumberOfEmployees00
IRS990/NumberW2GIncluded00
IRS990/Occupancy/Total00
IRS990/OfficeExpenses/ManagementAndGeneral035612
IRS990/OfficeExpenses/Total035612
IRS990/OfficerEntityWithBsnssRltnshp0false
IRS990/OfficerMailingAddress0false
IRS990/OnBehalfOfIssuer0false
IRS990/Organization501c0X
IRS990/OtherEmployeeBenefits/Total00
IRS990/OtherExpensePriorYear01756318
IRS990/OtherExpensesCurrentYear01742316
IRS990/OtherExpenses/Description0Utilization Review Fees
IRS990/OtherExpenses/Description1Underwriting Fees
IRS990/OtherExpenses/Description2Repricing Fees
IRS990/OtherExpenses/Description3Network Access
IRS990/OtherExpenses/ManagementAndGeneral0190672
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IRS990/PartialLiquidation0false
IRS990/PaymentsToAffiliates/Total00
IRS990/PayrollTaxes/Total00
IRS990/PensionPlanContributions/Total00
IRS990/PoliciesReferenceChapters0false
IRS990/PoliticalActivities0false
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IRS990/ProgramServiceRevenuePriorYear027805407
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IRS990/ProhibitedTaxShelterTrans0false
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IRS990/ReconcilationRevenueExpenses0374393
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IRS990/RevenuesLessExpensesCY0374393
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IRS990/Royalties/Total00
IRS990/SalariesEtcCurrentYear00
IRS990/ScheduleBRequired0false
IRS990ScheduleD/ExcessOrDeficitForYear0374393
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IRS990/ScheduleJRequired0false
IRS990ScheduleO/GeneralExplanation/Explanation0No review was or will be held
IRS990ScheduleO/GeneralExplanation/Explanation1Form 990 Part VI Section B Line 10 No review was or will be held
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990 Part VI
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ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0870630516
ReturnHeader/Filer/Name/BusinessNameLine10A-Plus Benefits Inc Employee
ReturnHeader/Filer/NameControl0A-PL
ReturnHeader/Filer/Phone08014431090
ReturnHeader/Filer/USAddress/AddressLine10PO Box 326
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ReturnHeader/Filer/USAddress/State0UT
ReturnHeader/Filer/USAddress/ZIPCode084003
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ReturnHeader/Officer/DateSigned02012-10-11
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ReturnHeader/Preparer/DatePrepared02012-10-11
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10A Plus Tax and Accounting Inc
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ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0UT
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode084042
ReturnHeader/Preparer/Name0Michael Bartholomew
ReturnHeader/Preparer/Phone08014431090
ReturnHeader/ReturnType0990
ReturnHeader/TaxPeriodBeginDate02011-01-01
ReturnHeader/TaxPeriodEndDate02011-12-31
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-10-11T00:45:53-00:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2011 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$4,664,271
Liabilities
$5,023,907
Net assets
-$359,636
Revenue
-
Expenses
$30,482,762
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$14.5$10.3$4.12$58.0$59.2$1.26
2023Detailed filing. Detailed filing data is available for this year.$13.5$8.13$5.38$58.1$55.5$2.57
2022Detailed filing. Detailed filing data is available for this year.$11.0$8.22$2.80$57.8$55.5$2.23
2021Detailed filing. Detailed filing data is available for this year.$7.26$6.69$0.57$56.5$59.9$3.36
2020Detailed filing. Detailed filing data is available for this year.$9.77$5.84$3.93$53.1$49.5$3.60
2019Detailed filing. Detailed filing data is available for this year.$6.70$6.37$0.33$49.9$50.5$0.64
2018Detailed filing. Detailed filing data is available for this year.$6.86$5.88$0.98$45.9$45.2$0.67
2017Detailed filing. Detailed filing data is available for this year.$5.32$5.02$0.30$38.9$40.4$1.55
2016Detailed filing. Detailed filing data is available for this year.$6.12$4.27$1.85$43.7$44.0$0.23
2015Detailed filing. Detailed filing data is available for this year.$6.46$4.37$2.08$30.2$30.6$0.39
2014Detailed filing. Detailed filing data is available for this year.$6.95$4.47$2.47$30.0$27.5$2.53
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.66$5.02$0.36$30.5
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.09$4.82$0.73$29.2