Civic Intelligence

Scan Group

990 • Fiscal year 2012 • EIN 95-3826037

Jan 01, 2012 to Dec 31, 2012 • Filed on Oct 22, 2013

Organization ProfileWWW.THESCANGROUP.ORG

View Organization Page

3800 Kilroy Airport Way No 10090806
Siviq Scores

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

Liabilities / Assets

62nd percentile

0.40x

Higher debt load relative to assets than 62% of similar nonprofits.

2012 filings • 501(c)3 • $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

66th percentile

6.6%

Faster asset growth than 66% of similar nonprofits.

2012 filings • 501(c)3 • $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 / Assets62nd percentile

Assets

Up

$23,545,073

Up $1,449,911 (+6.6%) from 2011

Net Assets

Up

$14,053,951

Up $2,159,850 (+18%) from 2011

Liabilities

Down

$9,491,122

Down $709,939 (-7.0%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$0

Down $326,504 (-100%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth66th percentile

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

2012

Assets$23,545,073
Liabilities$9,491,122
Net Assets$14,053,951
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

2012

Revenue-
Expenses$0
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Oct 22, 2013
Return Version
2012v2.1
Gross Receipts
$3,717,939
Mission and Program Overview

Mission

To support the charitable mission of scan health plan, the scan foundation and its other 501(c)(3) related organizations.

Filing and Contact Details

Filer

EIN
95-3826037
Raw XML AppendixShowing 400 of 1,011 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/NetAssetsOrFundBalancesBOY011894101
IRS990/NetAssetsOrFundBalancesEOY014053951
IRS990/NetGainOrLossInvestments/ExclusionAmount03387
IRS990/NetGainOrLossInvestments/TotalRevenueColumn03387
IRS990/NetUnrelatedBusinessTxblIncome00
IRS990/NonDeductibleContributions00
IRS990/NumberFormsTransmittedWith109600
IRS990/NumberIndependentVotingMembers09
IRS990/NumberIndividualsGT100K060
IRS990/NumberOf8282Filed00
IRS990/NumberOfContractorsGT100K00
IRS990/NumberOfEmployees0260
IRS990/NumberW2GIncluded00
IRS990/Occupancy/ManagementAndGeneral05944745
IRS990/Occupancy/ProgramServices01380
IRS990/Occupancy/Total05946125
IRS990/OfficeExpenses/ManagementAndGeneral02729639
IRS990/OfficeExpenses/ProgramServices023770
IRS990/OfficeExpenses/Total02753409
IRS990/OfficerEntityWithBsnssRltnshp00
IRS990/OfficerMailingAddress00
IRS990/Organization501c30X
IRS990/OtherAssetsTotal/BOY01427871
IRS990/OtherAssetsTotal/EOY01423987
IRS990/OtherEmployeeBenefits/ManagementAndGeneral03645203
IRS990/OtherEmployeeBenefits/ProgramServices0128372
IRS990/OtherEmployeeBenefits/Total03773575
IRS990/OtherExpensePriorYear0-22631301
IRS990/OtherExpensesCurrentYear0-27549366
IRS990/OtherExpenses/Description0FIXED ASSET USAGE FEE
IRS990/OtherExpenses/Description1LICENSE AND DUES
IRS990/OtherExpenses/Description2MEDICAL REVIEW
IRS990/OtherExpenses/Description3ALLOCATIONS TO AFFILIAT
IRS990/OtherExpenses/ManagementAndGeneral02062179
IRS990/OtherExpenses/ManagementAndGeneral1440061
IRS990/OtherExpenses/ManagementAndGeneral2250564
IRS990/OtherExpenses/ManagementAndGeneral3-53712324
IRS990/OtherExpenses/ProgramServices0133566
IRS990/OtherExpenses/ProgramServices1487634
IRS990/OtherExpenses/ProgramServices20
IRS990/OtherExpenses/ProgramServices3-2660063
IRS990/OtherExpenses/Total02195745
IRS990/OtherExpenses/Total1927695
IRS990/OtherExpenses/Total2250564
IRS990/OtherExpenses/Total3-56372387
IRS990/OtherLiabilities/BOY03358542
IRS990/OtherLiabilities/EOY05057387
IRS990/OtherRevenueCurrentYear00
IRS990/OtherRevenuePriorYear00
IRS990/OtherSalariesAndWages/ManagementAndGeneral016247522
IRS990/OtherSalariesAndWages/ProgramServices01498209
IRS990/OtherSalariesAndWages/Total017745731
IRS990/PartialLiquidation00
IRS990/PayrollTaxes/ManagementAndGeneral01423133
IRS990/PayrollTaxes/ProgramServices0115006
IRS990/PayrollTaxes/Total01538139
IRS990/PensionPlanContributions/ManagementAndGeneral01163602
IRS990/PensionPlanContributions/ProgramServices096393
IRS990/PensionPlanContributions/Total01259995
IRS990/PermanentlyRestrictedNetAssets/EOY00
IRS990/PoliticalActivities00
IRS990/PremiumsPaid00
IRS990/PrepaidExpensesDeferredCharges/BOY02253157
IRS990/PrepaidExpensesDeferredCharges/EOY01806159
IRS990/PriorExcessBenefitTransaction00
IRS990/ProfessionalFundraising00
IRS990/ProgramServiceRevenueCY00
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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
$23,545,073
Liabilities
$9,491,122
Net assets
$14,053,951
Revenue
-
Expenses
$0
Net income
-
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