Civic Intelligence

Prudential Overall Supply Employee Welfare Benefit Plan

990 • Fiscal year 2018 • EIN 95-6542231

Oct 01, 2017 to Sep 30, 2018

Santa Ana, CA
Siviq Scores

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

Liabilities / Assets

27th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2018 filings • 501(c)9 • $5M-$10M nonprofits • Source year 2018

Liabilities / Revenue

28th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2018 filings • 501(c)9 • $5M-$10M nonprofits • Source year 2018

Net Margin

62nd percentile

9.5%

Higher net margin than 62% of similar nonprofits.

2018 filings • 501(c)9 • $5M-$10M nonprofits • Source year 2018

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2018

Asset Growth

97th percentile

107%

Faster asset growth than 97% of similar nonprofits.

2018 filings • 501(c)9 • $5M-$10M nonprofits • Annualized from 2017 to 2018

Revenue Growth

69th percentile

10%

Faster revenue growth than 69% of similar nonprofits.

2018 filings • 501(c)9 • $5M-$10M nonprofits • Annualized from 2017 to 2018

Assets

Up

$1,760,908

Up $909,724 (+107%) from 2017

Net Assets

Up

$1,760,908

Up $1,760,908 from 2017

Liabilities

Down

$0

Down $851,184 (-100%) from 2017

Revenue

Up

$9,557,820

Up $905,925 (+10%) from 2017

Expenses

Down

$8,648,095

Down $80,694 (-0.9%) from 2017

Net Income

Up

$909,725

Up $986,619 (+1283%) from 2017

Historical Trend

Balance Sheet Trend

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

$3.0M$2.0M$1.0M$0-$1.0MAssets 2011: -$740,210Liabilities 2011: $0Net Assets 2011: -$740,2102011Assets 2012: -$575,192Liabilities 2012: -$575,192Net Assets 2012: $02012Assets 2013: $290,098Liabilities 2013: $290,098Net Assets 2013: $02013Assets 2014: $222,970Liabilities 2014: $222,970Net Assets 2014: $02014Assets 2015: $1,009,611Liabilities 2015: $0Net Assets 2015: $1,009,6112015Assets 2016: $928,078Liabilities 2016: $928,078Net Assets 2016: $02016Assets 2017: $851,184Liabilities 2017: $851,184Net Assets 2017: $02017Assets 2018: $1,760,908Liabilities 2018: $0Net Assets 2018: $1,760,9082018Assets 2019: $2,056,834Liabilities 2019: $2,056,834Net Assets 2019: $02019Assets 2020: $1,947,343Liabilities 2020: $1,947,343Net Assets 2020: $02020Assets 2021: $1,018,045Liabilities 2021: $0Net Assets 2021: $1,018,0452021Assets 2022: $535,340Liabilities 2022: $0Net Assets 2022: $535,3402022Assets 2023: $426,432Liabilities 2023: $0Net Assets 2023: $426,4322023Assets 2024: $442,901Liabilities 2024: $0Net Assets 2024: $442,9012024Assets 2025: $52,480Liabilities 2025: $0Net Assets 2025: $52,4802025

Highlighted filing

2018

Assets$1,760,908
Liabilities$0
Net Assets$1,760,908

Operations Trend

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

$20M$15M$10M$5.0M$0-$5.0MRevenue 2011: $4,991,998Expenses 2011: $6,358,157Net Income 2011: -$1,366,1592011Revenue 2012: $6,338,573Expenses 2012: $6,173,553Net Income 2012: $165,0202012Revenue 2013: $7,601,314Expenses 2013: $6,736,023Net Income 2013: $865,2912013Revenue 2014: $6,481,052Expenses 2014: $6,994,452Net Income 2014: -$513,4002014Revenue 2015: $6,637,526Expenses 2015: $5,404,942Net Income 2015: $1,232,5842015Revenue 2016: $6,755,663Expenses 2016: $6,837,194Net Income 2016: -$81,5312016Revenue 2017: $8,651,895Expenses 2017: $8,728,789Net Income 2017: -$76,8942017Revenue 2018: $9,557,820Expenses 2018: $8,648,095Net Income 2018: $909,7252018Revenue 2019: $9,316,484Expenses 2019: $9,020,556Net Income 2019: $295,9282019Revenue 2020: $10,048,013Expenses 2020: $10,157,503Net Income 2020: -$109,4902020Revenue 2021: $9,666,397Expenses 2021: $10,595,696Net Income 2021: -$929,2992021Revenue 2022: $12,237,275Expenses 2022: $12,719,980Net Income 2022: -$482,7052022Revenue 2023: $12,046,434Expenses 2023: $12,155,342Net Income 2023: -$108,9082023Revenue 2024: $12,939,184Expenses 2024: $12,922,715Net Income 2024: $16,4692024Revenue 2025: $17,259,452Expenses 2025: $17,649,873Net Income 2025: -$390,4212025

Highlighted filing

2018

Revenue$9,557,820
Expenses$8,648,095
Net Income$909,725
Filing Detail Status

This 2018 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
Oct 1, 2017 to Sep 30, 2018
Mission and Program Overview

Mission

Employee welfare benefit plan provides health benefits to covered employees

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.05$0.00$0.05$17.3$17.6$0.39
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.44$0.00$0.44$12.9$12.9$0.02
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.43$0.00$0.43$12.0$12.2$0.11
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.54$0.00$0.54$12.2$12.7$0.48
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.02$0.00$1.02$9.67$10.6$0.93
2020Summary only. Only limited summary data is available for this year.$1.95$1.95$0.00$10.0$10.2$0.11
2019Summary only. Only limited summary data is available for this year.$2.06$2.06$0.00$9.32$9.02$0.30
2018Summary only. Only limited summary data is available for this year.$1.76$0.00$1.76$9.56$8.65$0.91
2017Summary only. Only limited summary data is available for this year.$0.85$0.85$0.00$8.65$8.73$0.08
2016Summary only. Only limited summary data is available for this year.$0.93$0.93$0.00$6.76$6.84$0.08
2015Summary only. Only limited summary data is available for this year.$1.01$0.00$1.01$6.64$5.40$1.23
2014Summary only. Only limited summary data is available for this year.$0.22$0.22$0.00$6.48$6.99$0.51
2013Summary only. Only limited summary data is available for this year.$0.29$0.29$0.00$7.60$6.74$0.87
2012Summary only. Only limited summary data is available for this year.$0.58$0.58$0.00$6.34$6.17$0.17
2011Summary only. Only limited summary data is available for this year.$0.74$0.00$0.74$4.99$6.36$1.37