Civic Intelligence

Scan Group

990 • Fiscal year 2010 • EIN 95-3826037

Jan 01, 2010 to Dec 31, 2010 • Filed on Nov 10, 2011

3800 Kilroy Airport Way No 10090806
Siviq Scores

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

Liabilities / Assets

58th percentile

0.40x

Higher debt load relative to assets than 58% of similar nonprofits.

2010 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2010

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2010

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2010

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2010

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2010

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

$20,311,436

No earlier filing loaded for comparison.

Net Assets

$12,158,612

No earlier filing loaded for comparison.

Liabilities

$8,152,824

No earlier filing loaded for comparison.

Revenue

-

No earlier filing loaded for comparison.

Expenses

$0

No earlier filing loaded for comparison.

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$400M$300M$200M$100M$0Assets 2010: $20,311,436Liabilities 2010: $8,152,824Net Assets 2010: $12,158,6122010Assets 2011: $22,095,162Liabilities 2011: $10,201,061Net Assets 2011: $11,894,1012011Assets 2012: $23,545,073Liabilities 2012: $9,491,122Net Assets 2012: $14,053,9512012Assets 2013: $99,562,918Liabilities 2013: $11,174,457Net Assets 2013: $88,388,4612013Assets 2014: $102,019,915Liabilities 2014: $11,340,907Net Assets 2014: $90,679,0082014Assets 2015: $190,650,363Liabilities 2015: $25,403,070Net Assets 2015: $165,247,2932015Assets 2016: $266,391,040Liabilities 2016: $28,698,732Net Assets 2016: $237,692,3082016Assets 2017: $280,811,440Liabilities 2017: $29,070,963Net Assets 2017: $251,740,4772017Assets 2018: $278,277,072Liabilities 2018: $31,789,422Net Assets 2018: $246,487,6502018Assets 2019: $299,100,629Liabilities 2019: $31,807,917Net Assets 2019: $267,292,7122019Assets 2020: $346,241,245Liabilities 2020: $35,056,449Net Assets 2020: $311,184,7962020Assets 2021: $329,187,465Liabilities 2021: $31,623,596Net Assets 2021: $297,563,8692021Assets 2022: $267,780,208Liabilities 2022: $50,239,777Net Assets 2022: $217,540,4312022Assets 2023: $236,604,033Liabilities 2023: $47,094,021Net Assets 2023: $189,510,0122023Assets 2024: $233,433,824Liabilities 2024: $46,288,486Net Assets 2024: $187,145,3382024

Highlighted filing

2010

Assets$20,311,436
Liabilities$8,152,824
Net Assets$12,158,612

Operations Trend

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

$20M$10M$0-$10M-$20MExpenses 2010: $02010Expenses 2011: $326,5042011Expenses 2012: $02012Revenue 2013: $551,115Expenses 2013: $0Net Income 2013: $551,1152013Revenue 2014: $1,425,378Expenses 2014: $0Net Income 2014: $1,425,3782014Revenue 2015: $2,433,132Expenses 2015: $0Net Income 2015: $2,433,1322015Revenue 2016: $4,918,963Expenses 2016: $1,298,088Net Income 2016: $3,620,8752016Revenue 2017: $5,254,857Expenses 2017: $1,544,182Net Income 2017: $3,710,6752017Revenue 2018: $6,112,097Expenses 2018: $1,050,249Net Income 2018: $5,061,8482018Revenue 2019: $14,440,035Expenses 2019: $3,888,732Net Income 2019: $10,551,3032019Revenue 2020: $12,333,036Expenses 2020: $2,725,782Net Income 2020: $9,607,2542020Revenue 2021: $17,231,312Expenses 2021: $9,536,038Net Income 2021: $7,695,2742021Revenue 2022: -$129,841Expenses 2022: $11,549,661Net Income 2022: -$11,679,5022022Revenue 2023: $9,153,426Expenses 2023: $11,342,569Net Income 2023: -$2,189,1432023Revenue 2024: $8,089,806Expenses 2024: $13,094,192Net Income 2024: -$5,004,3862024

Highlighted filing

2010

Revenue-
Expenses$0
Net Income-
Jump To
Filing Snapshot
Filing Period
Jan 1, 2010 to Dec 31, 2010
Signed
Nov 10, 2011
Return Version
2010v3.4
Gross Receipts
$19,940,269
Mission and Program Overview

Mission

To support the charitable mission of the scan health plan and the scan foundation.

Filing and Contact Details

Filer

EIN
95-3826037
Raw XML AppendixShowing 400 of 933 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/PayrollTaxes/Total01325886
IRS990/PensionPlanContributions/ManagementAndGeneral01111175
IRS990/PensionPlanContributions/ProgramServices0106884
IRS990/PensionPlanContributions/Total01218059
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IRS990/PremiumsPaid00
IRS990/PrepaidExpensesDeferredCharges/BOY01227668
IRS990/PrepaidExpensesDeferredCharges/EOY02127147
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IRS990/ProfessionalFundraising00
IRS990/ProgramServiceRevenueCY00
IRS990/ProgramServiceRevenuePriorYear00
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IRS990/QuidProQuoContributions00
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IRS990/ReconcilationRevenueExpenses0759387
IRS990/RegularMonitoringEnforcement01
IRS990/RelatedEntity01
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IRS990/RevenuesLessExpensesPriorYear0-11609190
IRS990/SalariesEtcCurrentYear022419777
IRS990/SalariesEtcPriorYear05376647
IRS990/SavingsAndTempCashInvestments/BOY016003
IRS990/SavingsAndTempCashInvestments/EOY06365893
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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$233$46.3$187$8.09$13.1$5.00
2023Summary only. Only limited summary data is available for this year.$237$47.1$190$9.15$11.3$2.19
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$268$50.2$218$0.13$11.5$11.7
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$329$31.6$298$17.2$9.54$7.70
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$346$35.1$311$12.3$2.73$9.61
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$299$31.8$267$14.4$3.89$10.6
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$278$31.8$246$6.11$1.05$5.06
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$281$29.1$252$5.25$1.54$3.71
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$266$28.7$238$4.92$1.30$3.62
2015Detailed filing. Detailed filing data is available for this year.$191$25.4$165$2.43$0.00$2.43
2014Detailed filing. Detailed filing data is available for this year.$102$11.3$90.7$1.43$0.00$1.43
2013Detailed filing. Detailed filing data is available for this year.$99.6$11.2$88.4$0.55$0.00$0.55
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$23.5$9.49$14.1$0.00
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$22.1$10.2$11.9$0.33
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$20.3$8.15$12.2$0.00