Civic Intelligence

Sup Welfare Plan Inc

990 • Fiscal year 2012 • EIN 94-1243666

Aug 01, 2011 to Jul 31, 2012 • Filed on May 10, 2013

Organization ProfileN/A

View Organization Page

730 Harrison Street No 40094107
Siviq Scores

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

Liabilities / Assets

74th percentile

0.25x

Higher debt load relative to assets than 74% of similar nonprofits.

2012 filings • 501(c)9 • $10M-$25M nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

34th percentile

-0.5%

Faster asset growth than 34% of similar nonprofits.

2012 filings • 501(c)9 • $10M-$25M 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 / Assets74th percentile

Assets

Down

$14,869,174

Down $72,387 (-0.5%) from 2011

Net Assets

Down

$11,149,041

Down $406,002 (-3.5%) from 2011

Liabilities

Up

$3,720,133

Up $333,615 (+9.9%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$7,722,913

Up $1,520,033 (+25%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth34th percentile

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

$40M$30M$20M$10M$0Assets 2010: $14,627,233Liabilities 2010: $3,645,146Net Assets 2010: $10,982,0872010Assets 2011: $14,941,561Liabilities 2011: $3,386,518Net Assets 2011: $11,555,0432011Assets 2012: $14,869,174Liabilities 2012: $3,720,133Net Assets 2012: $11,149,0412012Assets 2013: $14,312,310Liabilities 2013: $3,622,684Net Assets 2013: $10,689,6262013Assets 2014: $14,559,515Liabilities 2014: $3,992,621Net Assets 2014: $10,566,8942014Assets 2015: $15,648,461Liabilities 2015: $3,935,756Net Assets 2015: $11,712,7052015Assets 2016: $17,250,898Liabilities 2016: $4,099,714Net Assets 2016: $13,151,1842016Assets 2017: $18,538,732Liabilities 2017: $3,910,601Net Assets 2017: $14,628,1312017Assets 2018: $20,193,869Liabilities 2018: $4,058,127Net Assets 2018: $16,135,7422018Assets 2019: $22,842,816Liabilities 2019: $4,382,203Net Assets 2019: $18,460,6132019Assets 2020: $25,293,210Liabilities 2020: $4,605,498Net Assets 2020: $20,687,7122020Assets 2021: $26,533,896Liabilities 2021: $4,122,302Net Assets 2021: $22,411,5942021Assets 2022: $27,621,810Liabilities 2022: $4,494,073Net Assets 2022: $23,127,7372022Assets 2023: $29,688,299Liabilities 2023: $4,574,652Net Assets 2023: $25,113,6472023Assets 2024: $33,866,233Liabilities 2024: $5,610,462Net Assets 2024: $28,255,7712024

Highlighted filing

2012

Assets$14,869,174
Liabilities$3,720,133
Net Assets$11,149,041
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$15M$10M$5.0M$0-$5.0MExpenses 2010: $7,155,3822010Expenses 2011: $6,202,8802011Expenses 2012: $7,722,9132012Expenses 2013: $7,637,8082013Revenue 2014: $7,644,018Expenses 2014: $7,766,042Net Income 2014: -$122,0242014Revenue 2015: $8,884,892Expenses 2015: $7,548,014Net Income 2015: $1,336,8782015Revenue 2016: $9,424,052Expenses 2016: $8,063,569Net Income 2016: $1,360,4832016Revenue 2017: $9,551,425Expenses 2017: $7,891,327Net Income 2017: $1,660,0982017Revenue 2018: $9,730,146Expenses 2018: $7,865,682Net Income 2018: $1,864,4642018Revenue 2019: $9,682,384Expenses 2019: $7,839,842Net Income 2019: $1,842,5422019Revenue 2020: $9,813,720Expenses 2020: $8,226,588Net Income 2020: $1,587,1322020Revenue 2021: $10,052,117Expenses 2021: $7,962,391Net Income 2021: $2,089,7262021Revenue 2022: $10,011,190Expenses 2022: $8,027,799Net Income 2022: $1,983,3912022Revenue 2023: $10,081,595Expenses 2023: $7,683,462Net Income 2023: $2,398,1332023Revenue 2024: $11,148,037Expenses 2024: $8,742,211Net Income 2024: $2,405,8262024

Highlighted filing

2012

Revenue-
Expenses$7,722,913
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Aug 1, 2011 to Jul 31, 2012
Signed
May 10, 2013
Return Version
2011v1.5
Gross Receipts
$17,957,175
Mission and Program Overview

Mission

To provide health and welfare benefits.

Filing and Contact Details

Filer

EIN
94-1243666
Raw XML AppendixShowing 400 of 470 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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IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation0THE PLAN ADMINISTRATOR HAS ANALYZED THE TAX POSITIONS TAKEN BY THE PLAN AND HAS CONCLUDED THAT, AS OF JULY 31, 2012, THERE ARE NO UNCERTAIN POSITIONS TAKEN, OR EXPECTED TO BE TAKEN, THAT WOULD REQUIRE RECOGNITION OF A LIABILITY OR DISCLOSURE IN THE FINANCIAL STATEMENTS. THE PLAN IS SUBJECT TO ROUTINE AUDITS BY THE TAXING JURISDICTIONS; HOWEVER, THERE ARE CURRENTLY NO AUDITS FOR ANY TAX PERIODS IN PROGRESS. THE PLAN ADMINISTRATOR BELIEVES IT IS NO LONGER SUBJECT TO INCOME TAX EXAMINATIONS FOR THE YEARS PRIOR TO THE FISCAL YEAR ENDING JULY 31, 2009.
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IRS990ScheduleO/GeneralExplanation/Explanation1A COPY OF THE FORM 990 WAS PROVIDED TO THE TRUSTEE SIGNING THE FORM 990, FOR REVIEW BEFORE IT WAS FILED.
IRS990ScheduleO/GeneralExplanation/Explanation2THE PLAN'S ADMINISTRATOR WORKS UNDER THE TERMS OF AN EMPLOYMENT CONTRACT. THE CONTRACT IS REVIEWED EVERY 12 MONTHS BY THE BOARD OF TRUSTEES. THE TERMS OF THE CONTRACT CALL FOR THE USE OF COMPARABLE DATA. ALL DECISIONS ARE SUBSTANTIATED BY THE CONTRACT.
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IRS990ScheduleO/GeneralExplanation/Explanation4NET UNREALIZED GAINS ON INVESTMENTS: 5,532.
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IRS990ScheduleR/Form990ScheduleRPartIV/AddressUS/AddressLine10555 12TH STREET
IRS990ScheduleR/Form990ScheduleRPartIV/AddressUS/AddressLine111151 FAIRVIEW AVE N
IRS990ScheduleR/Form990ScheduleRPartIV/AddressUS/AddressLine126901 ROCKLEDGE DRIVE SUITE 200
IRS990ScheduleR/Form990ScheduleRPartIV/AddressUS/City0OAKLAND
IRS990ScheduleR/Form990ScheduleRPartIV/AddressUS/City1SEATTLE
IRS990ScheduleR/Form990ScheduleRPartIV/AddressUS/City2BETHESDA
IRS990ScheduleR/Form990ScheduleRPartIV/AddressUS/State0CA
IRS990ScheduleR/Form990ScheduleRPartIV/AddressUS/State1WA
IRS990ScheduleR/Form990ScheduleRPartIV/AddressUS/State2MD
IRS990ScheduleR/Form990ScheduleRPartIV/AddressUS/ZIPCode094607
IRS990ScheduleR/Form990ScheduleRPartIV/AddressUS/ZIPCode198109
IRS990ScheduleR/Form990ScheduleRPartIV/AddressUS/ZIPCode220817
IRS990ScheduleR/Form990ScheduleRPartIV/DirectControllingEntityNA0N/A
IRS990ScheduleR/Form990ScheduleRPartIV/DirectControllingEntityName/BusinessNameLine10FOSS MARINE HOLDING
IRS990ScheduleR/Form990ScheduleRPartIV/DirectControllingEntityName/BusinessNameLine11NEPTUNE ORIENT LINES
IRS990ScheduleR/Form990ScheduleRPartIV/EIN0940662400
IRS990ScheduleR/Form990ScheduleRPartIV/EIN1910859023
IRS990ScheduleR/Form990ScheduleRPartIV/EIN2201760878
IRS990ScheduleR/Form990ScheduleRPartIV/LegalDomicileState0HI
IRS990ScheduleR/Form990ScheduleRPartIV/LegalDomicileState1WA
IRS990ScheduleR/Form990ScheduleRPartIV/LegalDomicileState2AZ
IRS990ScheduleR/Form990ScheduleRPartIV/NameOfRelatedOrg/BusinessNameLine10MATSON NAVIGATION COMPANY INC
IRS990ScheduleR/Form990ScheduleRPartIV/NameOfRelatedOrg/BusinessNameLine11FOSS MARITIME CO
IRS990ScheduleR/Form990ScheduleRPartIV/NameOfRelatedOrg/BusinessNameLine12APL MARINE SERVICES LTD
IRS990ScheduleR/Form990ScheduleRPartIV/PrimaryActivity0OCEAN TRANSPORTATION, CARGO SHIPPING COMPANY
IRS990ScheduleR/Form990ScheduleRPartIV/PrimaryActivity1MARINE TRANSPORTATION
IRS990ScheduleR/Form990ScheduleRPartIV/PrimaryActivity2CONTAINER TRANSPORTATION SERVICES
IRS990ScheduleR/Form990ScheduleRPartIV/TypeOfEntity0C
IRS990ScheduleR/Form990ScheduleRPartIV/TypeOfEntity1S
IRS990ScheduleR/Form990ScheduleRPartIV/TypeOfEntity2C
IRS990ScheduleR/GiftGrantOrCapContrFrOtherOrg00
IRS990ScheduleR/GiftGrantOrCapContrToOtherOrg00
IRS990ScheduleR/LoansOrGuaranteesFromOtherOrg00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrg00
IRS990ScheduleR/OtherTransferFromOtherOrg00
IRS990ScheduleR/OtherTransferToOtherOrg01
IRS990ScheduleR/PerformOfServicesByOtherOrgs00
IRS990ScheduleR/PerformOfServicesForOtherOrgs00
IRS990ScheduleR/PurchaseOfAssetsFromOtherOrg00
IRS990ScheduleR/ReceiptOfIntAnnRentsRoyalties00
IRS990ScheduleR/ReimbursementPaidByOtherOrg01
IRS990ScheduleR/ReimbursementPaidToOtherOrg00
IRS990ScheduleR/RentalOfFacilitiesFrOtherOrgs00
IRS990ScheduleR/RentalOfFacilitiesToOtherOrgs00
IRS990ScheduleR/SaleOfAssetsToOtherOrg00
IRS990ScheduleR/SharingOfFacilities01
IRS990ScheduleR/SharingOfPaidEmployees01
IRS990ScheduleR/TransactionsRelatedOrgsTable/AmountInvolved075000
IRS990ScheduleR/TransactionsRelatedOrgsTable/AmountInvolved159062
IRS990ScheduleR/TransactionsRelatedOrgsTable/MethodOfAmtDetermination0BASED ON AGREEMENT
IRS990ScheduleR/TransactionsRelatedOrgsTable/MethodOfAmtDetermination1BASED ON TIME STUDY
IRS990ScheduleR/TransactionsRelatedOrgsTable/NameOfOtherOrganization/BusinessNameLine10SUP JOINT EMPLOYMENT COMMITTEE TRUST
IRS990ScheduleR/TransactionsRelatedOrgsTable/NameOfOtherOrganization/BusinessNameLine11SUP MONEY PURCHASE PENSION PLAN
IRS990ScheduleR/TransactionsRelatedOrgsTable/TransactionType0Q
IRS990ScheduleR/TransactionsRelatedOrgsTable/TransactionType1P
IRS990/School00
IRS990/SignificantChange00
IRS990/SignificantNewProgramServices00
IRS990/StateLegalDomicile0CA
IRS990/SubjectToProxyTax00
IRS990/TaxablePartyNotification00
IRS990/TaxExemptBonds00
IRS990/Terminated00
IRS990/TermOrPermanentEndowments00
IRS990/TheBooksAreInCareOf/AddressUS/AddressLine10730 HARRISON STREET STE 400
IRS990/TheBooksAreInCareOf/AddressUS/City0SAN FRANCISCO
IRS990/TheBooksAreInCareOf/AddressUS/State0CA

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$14,869,174
Liabilities
$3,720,133
Net assets
$11,149,041
Revenue
-
Expenses
$7,722,913
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$33.9$5.61$28.3$11.1$8.74$2.41
2023Detailed filing. Detailed filing data is available for this year.$29.7$4.57$25.1$10.1$7.68$2.40
2022Detailed filing. Detailed filing data is available for this year.$27.6$4.49$23.1$10.0$8.03$1.98
2021Detailed filing. Detailed filing data is available for this year.$26.5$4.12$22.4$10.1$7.96$2.09
2020Detailed filing. Detailed filing data is available for this year.$25.3$4.61$20.7$9.81$8.23$1.59
2019Detailed filing. Detailed filing data is available for this year.$22.8$4.38$18.5$9.68$7.84$1.84
2018Detailed filing. Detailed filing data is available for this year.$20.2$4.06$16.1$9.73$7.87$1.86
2017Detailed filing. Detailed filing data is available for this year.$18.5$3.91$14.6$9.55$7.89$1.66
2016Detailed filing. Detailed filing data is available for this year.$17.3$4.10$13.2$9.42$8.06$1.36
2015Detailed filing. Detailed filing data is available for this year.$15.6$3.94$11.7$8.88$7.55$1.34
2014Detailed filing. Detailed filing data is available for this year.$14.6$3.99$10.6$7.64$7.77$0.12
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$14.3$3.62$10.7$7.64
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$14.9$3.72$11.1$7.72
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$14.9$3.39$11.6$6.20
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$14.6$3.65$11.0$7.16