Civic Intelligence

Csra Inc Veba Trust

990 • Fiscal year 2012 • EIN 95-4391844

Jan 01, 2012 to Dec 31, 2012

Reston, VA
Siviq Scores

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

Liabilities / Assets

55th percentile

0.06x

Higher debt load relative to assets than 55% of similar nonprofits.

2012 filings • 501(c)9 • $5M-$10M nonprofits • Source year 2012

Liabilities / Revenue

94th percentile

0.78x

Higher debt load relative to revenue than 94% of similar nonprofits.

2012 filings • 501(c)9 • $5M-$10M nonprofits • Source year 2012

Net Margin

5th percentile

-64%

Higher net margin than 5% of similar nonprofits.

2012 filings • 501(c)9 • $5M-$10M nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

41st percentile

1.5%

Faster asset growth than 41% of similar nonprofits.

2012 filings • 501(c)9 • $5M-$10M nonprofits • Annualized from 2011 to 2012

Revenue Growth

7th percentile

-24%

Faster revenue growth than 7% of similar nonprofits.

2012 filings • 501(c)9 • $5M-$10M nonprofits • Annualized from 2011 to 2012

Assets

Up

$7,674,078

Up $111,303 (+1.5%) from 2011

Net Assets

Up

$7,226,942

Up $226,139 (+3.2%) from 2011

Liabilities

Down

$447,136

Down $114,836 (-20%) from 2011

Revenue

Down

$575,285

Down $178,082 (-24%) from 2011

Expenses

Up

$943,702

Up $578,499 (+158%) from 2011

Net Income

Down

-$368,417

Down $756,581 (-195%) from 2011

Historical Trend

Balance Sheet Trend

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

$10M$5.0M$0Assets 2010: $7,984,157Liabilities 2010: $1,371,518Net Assets 2010: $6,612,6392010Assets 2011: $7,562,775Liabilities 2011: $561,972Net Assets 2011: $7,000,8032011Assets 2012: $7,674,078Liabilities 2012: $447,136Net Assets 2012: $7,226,9422012Assets 2013: $8,871,358Liabilities 2013: $818,792Net Assets 2013: $8,052,5662013Assets 2014: $7,306,758Liabilities 2014: $557,216Net Assets 2014: $6,749,5422014Assets 2015: $5,423,570Liabilities 2015: $513,716Net Assets 2015: $4,909,8542015Assets 2016: $4,385,709Liabilities 2016: $628,340Net Assets 2016: $3,757,3692016Assets 2017: $3,240,187Liabilities 2017: $822,561Net Assets 2017: $2,417,6262017Assets 2018: $3,048,995Liabilities 2018: $1,034,019Net Assets 2018: $2,014,9762018Assets 2019: $2,770,627Liabilities 2019: $21,457Net Assets 2019: $2,749,1702019Assets 2020: $2,587,651Liabilities 2020: $439,000Net Assets 2020: $2,148,6512020Assets 2021: $2,257,065Liabilities 2021: $335,554Net Assets 2021: $1,921,5112021Assets 2022: $1,326,137Liabilities 2022: $255,048Net Assets 2022: $1,071,0892022Assets 2023: $986,178Liabilities 2023: $8,163Net Assets 2023: $978,0152023Assets 2024: $858,643Liabilities 2024: $3,620Net Assets 2024: $855,0232024

Highlighted filing

2012

Assets$7,674,078
Liabilities$447,136
Net Assets$7,226,942

Operations Trend

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

$3.0M$2.0M$1.0M$0-$1.0M-$2.0MRevenue 2010: $1,524,972Expenses 2010: $1,497,136Net Income 2010: $27,8362010Revenue 2011: $753,367Expenses 2011: $365,203Net Income 2011: $388,1642011Revenue 2012: $575,285Expenses 2012: $943,702Net Income 2012: -$368,4172012Revenue 2013: $887,456Expenses 2013: $906,931Net Income 2013: -$19,4752013Revenue 2014: $1,099,379Expenses 2014: $2,371,225Net Income 2014: -$1,271,8462014Revenue 2015: $1,112,238Expenses 2015: $2,107,477Net Income 2015: -$995,2392015Revenue 2016: $996,387Expenses 2016: $1,453,039Net Income 2016: -$456,6522016Revenue 2017: $418,189Expenses 2017: $1,612,419Net Income 2017: -$1,194,2302017Revenue 2018: $1,760,899Expenses 2018: $2,141,330Net Income 2018: -$380,4312018Revenue 2019: $2,297,608Expenses 2019: $1,539,462Net Income 2019: $758,1462019Revenue 2020: $55,335Expenses 2020: $600,414Net Income 2020: -$545,0792020Revenue 2021: $668,158Expenses 2021: $925,570Net Income 2021: -$257,4122021Revenue 2022: $528,489Expenses 2022: $1,376,827Net Income 2022: -$848,3382022Revenue 2023: $749,399Expenses 2023: $878,168Net Income 2023: -$128,7692023Revenue 2024: $705,840Expenses 2024: $827,770Net Income 2024: -$121,9302024

Highlighted filing

2012

Revenue$575,285
Expenses$943,702
Net Income-$368,417
Filing Detail Status

This 2012 filing currently has summary financial data only. Detailed schedules, leadership, and program rows are not available for this filing yet.

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Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Mission and Program Overview

Mission

Funding vehicle for the csra, inc. 1992 employee welfare benefits plan under which csra, inc. Provides certain post - retirement welfare benefits to its eligible participants and beneficiaries.

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.86$0.00$0.86$0.71$0.83$0.12
2023Summary only. Only limited summary data is available for this year.$0.99$0.01$0.98$0.75$0.88$0.13
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.33$0.26$1.07$0.53$1.38$0.85
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.26$0.34$1.92$0.67$0.93$0.26
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.59$0.44$2.15$0.06$0.60$0.55
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.77$0.02$2.75$2.30$1.54$0.76
2018Summary only. Only limited summary data is available for this year.$3.05$1.03$2.01$1.76$2.14$0.38
2017Summary only. Only limited summary data is available for this year.$3.24$0.82$2.42$0.42$1.61$1.19
2016Summary only. Only limited summary data is available for this year.$4.39$0.63$3.76$1.00$1.45$0.46
2015Summary only. Only limited summary data is available for this year.$5.42$0.51$4.91$1.11$2.11$1.00
2014Summary only. Only limited summary data is available for this year.$7.31$0.56$6.75$1.10$2.37$1.27
2013Summary only. Only limited summary data is available for this year.$8.87$0.82$8.05$0.89$0.91$0.02
2012Summary only. Only limited summary data is available for this year.$7.67$0.45$7.23$0.58$0.94$0.37
2011Summary only. Only limited summary data is available for this year.$7.56$0.56$7.00$0.75$0.37$0.39
2010Summary only. Only limited summary data is available for this year.$7.98$1.37$6.61$1.52$1.50$0.03