Civic Intelligence

Camp Bowie Service Center

990 • Fiscal year 2012 • EIN 94-3299123

Jan 01, 2012 to Dec 31, 2012 • Filed on Nov 10, 2015

Organization ProfileN/A
One Kaiser Plaza94612
Siviq Scores

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

Liabilities / Assets

96th percentile

1.17x

Higher debt load relative to assets than 96% of similar nonprofits.

2012 filings • 501(c)3 • $50M-$100M 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

21st percentile

-2.7%

Faster asset growth than 21% of similar nonprofits.

2012 filings • 501(c)3 • $50M-$100M 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 / Assets96th percentile

Assets

Down

$18,701,993

Down $525,571 (-2.7%) from 2011

Net Assets

Down

-$3,228,443

Down $1,599,899 (-98%) from 2011

Liabilities

Up

$21,930,436

Up $1,074,328 (+5.2%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$66,404,515

Up $33,698,304 (+103%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth21st percentile

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

$400M$300M$200M$100M$0-$100MAssets 2010: $27,706,609Liabilities 2010: $29,096,512Net Assets 2010: -$1,389,9032010Assets 2011: $19,227,564Liabilities 2011: $20,856,108Net Assets 2011: -$1,628,5442011Assets 2012: $18,701,993Liabilities 2012: $21,930,436Net Assets 2012: -$3,228,4432012Assets 2013: $17,472,374Liabilities 2013: $20,202,428Net Assets 2013: -$2,730,0542013Assets 2014: $74,363,866Liabilities 2014: $80,608,884Net Assets 2014: -$6,245,0182014Assets 2015: $189,448,460Liabilities 2015: $198,054,712Net Assets 2015: -$8,606,2522015Assets 2016: $299,341,448Liabilities 2016: $307,119,095Net Assets 2016: -$7,777,6472016Assets 2017: $79,914,266Liabilities 2017: $93,135,147Net Assets 2017: -$13,220,8812017Assets 2018: $75,624,818Liabilities 2018: $89,509,538Net Assets 2018: -$13,884,7202018Assets 2019: $175,376,493Liabilities 2019: $190,427,226Net Assets 2019: -$15,050,7332019Assets 2020: $179,467,909Liabilities 2020: $194,973,976Net Assets 2020: -$15,506,0672020Assets 2021: $146,481,054Liabilities 2021: $163,884,398Net Assets 2021: -$17,403,3442021Assets 2022: $150,504,853Liabilities 2022: $167,777,960Net Assets 2022: -$17,273,1072022Assets 2023: $135,014,086Liabilities 2023: $163,800,641Net Assets 2023: -$28,786,5552023Assets 2024: $143,215,166Liabilities 2024: $183,301,311Net Assets 2024: -$40,086,1452024

Highlighted filing

2012

Assets$18,701,993
Liabilities$21,930,436
Net Assets-$3,228,443
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$1.5B$1.0B$500M$0-$500MExpenses 2010: $25,949,3132010Expenses 2011: $32,706,2112011Expenses 2012: $66,404,5152012Revenue 2013: $72,525,832Expenses 2013: $72,475,235Net Income 2013: $50,5972013Revenue 2014: $83,919,940Expenses 2014: $86,958,713Net Income 2014: -$3,038,7732014Revenue 2015: $131,557,489Expenses 2015: $133,865,933Net Income 2015: -$2,308,4442015Revenue 2016: $202,556,221Expenses 2016: $201,630,348Net Income 2016: $925,8732016Revenue 2017: $221,599,023Expenses 2017: $227,534,204Net Income 2017: -$5,935,1812017Revenue 2018: $244,200,244Expenses 2018: $245,526,738Net Income 2018: -$1,326,4942018Revenue 2019: $802,814,763Expenses 2019: $803,183,046Net Income 2019: -$368,2832019Revenue 2020: $873,266,154Expenses 2020: $873,387,522Net Income 2020: -$121,3682020Revenue 2021: $935,370,038Expenses 2021: $937,398,054Net Income 2021: -$2,028,0162021Revenue 2022: $977,254,801Expenses 2022: $977,318,472Net Income 2022: -$63,6712022Revenue 2023: $1,026,613,830Expenses 2023: $1,038,111,219Net Income 2023: -$11,497,3892023Revenue 2024: $1,023,272,761Expenses 2024: $1,034,256,877Net Income 2024: -$10,984,1162024

Highlighted filing

2012

Revenue-
Expenses$66,404,515
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Nov 10, 2015
Return Version
2012v3.0
Gross Receipts
$65,022,146
Mission and Program Overview

Mission

Camp bowie service center provides membership accounting and administrative support services to the affiliated exempt organizations that comprise the kaiser permanente medical care program.

Filing and Contact Details

Filer

EIN
94-3299123
Raw XML AppendixShowing 400 of 1,103 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/PrepaidExpensesDeferredCharges/EOY0226184
IRS990/PriorExcessBenefitTransaction0false
IRS990/ProfessionalFundraising0false
IRS990/ProgramServiceRevenue/BusinessCode0561499
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IRS990/ProgramServiceRevenue/Description0MEMBERSHIP SERVICE
IRS990/ProgramServiceRevenuePriorYear032709734
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome065022146
IRS990/ProgramServiceRevenue/TotalRevenueColumn065022146
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IRS990/QuidProQuoContributions0false
IRS990/ReceivablesFromDisqualPersons/BOY00
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IRS990/ReceivablesFromOfficersEtc/BOY00
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IRS990/ReconcilationRevenueExpenses0-1382369
IRS990/RegularMonitoringEnforcement0true
IRS990/RelatedEntity0true
IRS990/RelatedOrgControlledEntity0false
IRS990/RentalIncomeOrLoss/Personal00
IRS990/RentalIncomeOrLoss/Real00
IRS990/ReportFin48Footnote0false
IRS990/ReportInvestOthSecurities0false
IRS990/ReportLandBldgEquip0true
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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
$18,701,993
Liabilities
$21,930,436
Net assets
-$3,228,443
Revenue
-
Expenses
$66,404,515
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$143$183$40.1$1,023$1,034$11.0
2023Summary only. Only limited summary data is available for this year.$135$164$28.8$1,027$1,038$11.5
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$151$168$17.3$977$977$0.06
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$146$164$17.4$935$937$2.03
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$179$195$15.5$873$873$0.12
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$175$190$15.1$803$803$0.37
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$75.6$89.5$13.9$244$246$1.33
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$79.9$93.1$13.2$222$228$5.94
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$299$307$7.78$203$202$0.93
2015Detailed filing. Detailed filing data is available for this year.$189$198$8.61$132$134$2.31
2014Detailed filing. Detailed filing data is available for this year.$74.4$80.6$6.25$83.9$87.0$3.04
2013Detailed filing. Detailed filing data is available for this year.$17.5$20.2$2.73$72.5$72.5$0.05
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$18.7$21.9$3.23$66.4
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$19.2$20.9$1.63$32.7
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$27.7$29.1$1.39$25.9