Civic Intelligence

A-Plus Benefits Inc Employee

990 • Fiscal year 2017 • EIN 87-0630516

Jan 01, 2017 to Dec 31, 2017 • Filed on Mar 26, 2018

Organization ProfileN/A
PO Box 308American Fork, UT 84003

(801) 443-1090

Siviq Scores

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

Liabilities / Assets

95th percentile

0.94x

Higher debt load relative to assets than 95% of similar nonprofits.

2017 filings • 501(c)9 • $25M-$50M nonprofits • Source year 2017

Liabilities / Revenue

69th percentile

0.13x

Higher debt load relative to revenue than 69% of similar nonprofits.

2017 filings • 501(c)9 • $25M-$50M nonprofits • Source year 2017

Net Margin

21st percentile

-4.0%

Higher net margin than 21% of similar nonprofits.

2017 filings • 501(c)9 • $25M-$50M nonprofits • Source year 2017

Top Officer Pay

40th percentile

$0

Higher top officer pay than 40% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2017 filings • 501(c)9 • $25M-$50M nonprofits • Source year 2017

Asset Growth

7th percentile

-13%

Faster asset growth than 7% of similar nonprofits.

2017 filings • 501(c)9 • $25M-$50M nonprofits • Annualized from 2016 to 2017

Revenue Growth

9th percentile

-11%

Faster revenue growth than 9% of similar nonprofits.

2017 filings • 501(c)9 • $25M-$50M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets95th percentile

Assets

Down

$5,324,085

Down $794,189 (-13%) from 2016

Net Assets

Down

$302,275

Down $1,550,638 (-84%) from 2016

Liabilities

Up

$5,021,810

Up $756,449 (+18%) from 2016

Revenue And Expenses
Liabilities / Revenue69th percentileNet Margin21st percentile

Revenue

Down

$38,868,283

Down $4,855,246 (-11%) from 2016

Expenses

Down

$40,418,921

Down $3,533,467 (-8.0%) from 2016

Net Income

Down

-$1,550,638

Down $1,321,779 (-578%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth7th 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

2017

Assets$5,324,085
Liabilities$5,021,810
Net Assets$302,275
Open 2017 Filing

Operations Trend

Revenue Growth9th percentile

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

2017

Revenue$38,868,283
Expenses$40,418,921
Net Income-$1,550,638
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Mar 26, 2018
Return Version
2017v2.3
Gross Receipts
$38,868,283
Mission and Program Overview

Mission

Employee health & welfare benefits

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$6,118,274$5,000,485▼ $1,117,789
Accounts Receivable-$323,600-
Total Assets$6,118,274$5,324,085▼ $794,189
Liabilities
Other Liabilities$4,265,361$5,021,810▲ $756,449
Total Liabilities$4,265,361$5,021,810▲ $756,449
Net Assets / Fund Balance
Unrestricted Net Assets$1,852,913$302,275▼ $1,550,638
Total Net Assets Fund Balance$1,852,913$302,275▼ $1,550,638
Total Liabilities and Net Assets / Fund Balance$6,118,274$5,324,085▼ $794,189
Compensation and Service Providers
Top Officer Pay40th percentile

Board Members and Trustees

NameTitle
John BartholomewTrustee
Rick BartholomewTrustee
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$38,868,283
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$-1,550,638

Audited Revenue Reconciliation

Revenue per Audited Statements
$38,868,283
Total Revenue per Audited Statements
$38,868,283
Total Revenue per Form 990
$38,868,283
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$2,483,695
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Benefits to Members$37,935,226--$37,935,226
Fees for Services Management-$2,150,945-$2,150,945
Fees for Services Other-$323,900-$323,900
Fees for Services Accounting-$8,850-$8,850
Total Functional Expenses$37,935,226$2,483,695$0$40,418,921

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$40,418,921
Total Expenses per Audited Statements$40,418,921
Total Expenses per Form 990$40,418,921
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Claims Incurred But Not Reported$3,636,352
Unearned Premiums$1,200,000
Emi Payable$185,458
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
A-plus Benefits Inc Employee
EIN
87-0630516
Phone
8014431090
Address
PO BOX 308, AMERICAN FORK, UT 84003
Doing Business As
Employee Benefit Trust

Signing Officer

Name
Rick Bartholomew
Title
Trustee
Phone
8014431090
Signed
2018-03-26
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Rick Bartholomew
Legal Domicile
Ut
Voting Board Members
2
Independent Board Members
0
Employees
0

Preparer

Firm
Michael S Bartholomew CPA LLC
Address
387 W 600 N, LINDON, UT 84042-1330
Preparer
Michael Bartholomew
Phone
8017697406
Raw XML Appendix235 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/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
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IRS990/GoverningBodyVotingMembersCnt02
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt038868283
IRS990/GroupReturnForAffiliatesInd0false
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IRS990/IndependentVotingMemberCnt00
IRS990/IndoorTanningServicesInd0false
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IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0UT
IRS990/LoanOutstandingInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
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IRS990/MinutesOfCommitteesInd0true
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IRS990/MissionDesc0EMPLOYEE HEALTH & WELFARE BENEFITS
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt01852913
IRS990/NetAssetsOrFundBalancesEOYAmt0302275
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsSFAS117Ind0X
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IRS990/PartialLiquidationInd0false
IRS990/PoliticalCampaignActyInd0false
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IRS990/ProfessionalFundraisingInd0false
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ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$5,324,085
Liabilities
$5,021,810
Net assets
$302,275
Revenue
$38,868,283
Expenses
$40,418,921
Net income
-$1,550,638
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