Civic Intelligence

Prudential Overall Supply Employee Welfare Benefit Plan

990 • Fiscal year 2023 • EIN 95-6542231

Oct 01, 2022 to Sep 30, 2023 • Filed on Jan 04, 2024

Organization ProfileN/A

View Organization Page

PO Box 11210Santa Ana, CA 92711

(949) 250-4855

Siviq Scores

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

Liabilities / Assets

24th percentile

0.00x

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

2023 filings • 501(c)9 • $10M-$25M nonprofits • Source year 2023

Liabilities / Revenue

25th percentile

0.00x

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

2023 filings • 501(c)9 • $10M-$25M nonprofits • Source year 2023

Net Margin

34th percentile

-0.9%

Higher net margin than 34% of similar nonprofits.

2023 filings • 501(c)9 • $10M-$25M nonprofits • Source year 2023

Top Officer Pay

94th percentile

$397,802

Higher top officer pay than 94% of similar nonprofits.

Top officer pay equals 3.3% of source-year revenue.

2023 filings • 501(c)9 • $10M-$25M nonprofits • Source year 2023

Asset Growth

7th percentile

-20%

Faster asset growth than 7% of similar nonprofits.

2023 filings • 501(c)9 • $10M-$25M nonprofits • Annualized from 2022 to 2023

Revenue Growth

30th percentile

-1.6%

Faster revenue growth than 30% of similar nonprofits.

2023 filings • 501(c)9 • $10M-$25M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets24th percentile

Assets

Down

$426,432

Down $108,908 (-20%) from 2022

Net Assets

Down

$426,432

Down $108,908 (-20%) from 2022

Liabilities

Flat

$0

Flat from 2022

Revenue And Expenses
Liabilities / Revenue25th percentileNet Margin34th percentile

Revenue

Down

$12,046,434

Down $190,841 (-1.6%) from 2022

Expenses

Down

$12,155,342

Down $564,638 (-4.4%) from 2022

Net Income

Up

-$108,908

Up $373,797 (+77%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth7th percentile

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

2023

Assets$426,432
Liabilities$0
Net Assets$426,432
Open 2023 Filing

Operations Trend

Revenue Growth30th percentile

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

2023

Revenue$12,046,434
Expenses$12,155,342
Net Income-$108,908
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2022 to Sep 30, 2023
Signed
Jan 4, 2024
Return Version
2022v5.0
Gross Receipts
$12,046,434
Mission and Program Overview

Mission

Employee welfare benefit plan provides health benefits to covered employees

employee welfare benefit plan provides health benefis to covered employees

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$535,340$426,432▼ $108,908
Rtn Earn Endowment Incm Other Fnds$535,340$426,432▼ $108,908
Savings and Temporary Cash Investments$0$0→ $0
Accounts Receivable$0$0→ $0
Other Notes and Loans Receivable, Net$0$0→ $0
Pledges and Grants Receivable$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Other Securities$0$0→ $0
Investments Program Related$0$0→ $0
Investments in Publicly Traded Securities$0$0→ $0
Land, Buildings, and Equipment, Net$0$0→ $0
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Intangible Assets$0$0→ $0
Inventories for Sale or Use$0$0→ $0
Loans From Officers Directors$0$0→ $0
Prepaid Expenses and Deferred Charges$0$0→ $0
Total Assets$535,340$426,432▼ $108,908
Other Assets Total$0$0→ $0
Liabilities
Accounts Payable and Accrued Expenses$0$0→ $0
Grants Payable$0$0→ $0
Mortgage Notes Payable Secured by Investment Property$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Other Liabilities$0$0→ $0
Deferred Revenue$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$535,340$426,432▼ $108,908
Total Liabilities and Net Assets / Fund Balance$535,340$426,432▼ $108,908
Compensation and Service Providers
Top Officer Pay94th percentile

Board Members and Trustees

NameTitle
Dan ClarkChairman of the Board
Chris WelchPresident
John ThompsonBoard Member
Tom WattsBoard Member
John ClarkChief Executive Officer
Jana ComerVP of Finance
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$11,338,567
Investment Income
$0
Other Revenue
$707,867
Change in Net Assets
$-108,908
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$10,230,985
Other Expenses$1,924,357
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Foreign Grants$10,230,985--$10,230,985
Other Expenses$2,277--$2,277
Total Functional Expenses$12,155,342$0$0$12,155,342
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$0
Fundraising Gross Income$0
Gaming Direct Expenses$0
Gaming Gross Income$0
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
No
Backup withholding compliance
No
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Prudential Overall Supply
EIN
95-6542231
In Care Of
% PRUDENTIAL OVERALL SUPPLY
Phone
9492504855
Address
PO Box 11210, Santa Ana, CA 92711

Signing Officer

Name
Jana Comer
Title
VP of Finance
Phone
9492504855
Signed
2024-01-04
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jana Comer
Formed
1932
Legal Domicile
CA
Voting Board Members
0
Independent Board Members
0
Employees
0

Preparer

Firm
Baker Tilly US LLP
Address
18500 Von Karman Ave 10th Fl, Irvine, CA 92612
Phone
9492222999
Supplemental Narrative

Additional Explanations

N/A

“n/a”

Raw XML Appendix394 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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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt183258
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt2363290
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt3397802
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt4242139
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt5150233
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0Dan Clark
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm1John Thompson
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm2John Clark
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm3Chris Welch
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm4Jana Comer
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm5Tom Watts
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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt1Board Member
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt2Chief Executive Officer
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt3President
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt4VP of Finance
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt5Board Member
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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt183258
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IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
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IRS990/TaxExemptBondLiabilitiesGrp/EOYAmt00
IRS990/TaxExemptBondsInd0false
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IRS990/TotalAssetsEOYAmt0426432
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IRS990/TotalLiabilitiesBOYAmt00
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IRS990/TotalLiabilitiesGrp/EOYAmt00
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IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0426432
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IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0426432
IRS990/TotReportableCompRltdOrgAmt01633787
IRS990/TravelGrp/TotalAmt00
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IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt00
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IRS990/USAddress/CityNm0Santa Ana
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IRS990/USAddress/ZIPCd092711
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IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd03
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Jana Comer
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0VP of Finance
ReturnHeader/BusinessOfficerGrp/PhoneNum09492504855
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-01-04
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Prudential Overall Supply
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0Employee Welfare Benefit Plan
ReturnHeader/Filer/BusinessNameControlTxt0PRUD
ReturnHeader/Filer/EIN0956542231
ReturnHeader/Filer/InCareOfNm0% PRUDENTIAL OVERALL SUPPLY
ReturnHeader/Filer/PhoneNum09492504855
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 11210
ReturnHeader/Filer/USAddress/CityNm0Santa Ana
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd092711
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Baker Tilly US LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt018500 Von Karman Ave 10th Fl
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Irvine
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd092612
ReturnHeader/PreparerPersonGrp/PhoneNum09492222999
ReturnHeader/ReturnTs02024-01-16T12:44:11-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Jana
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Comer
ReturnHeader/TaxPeriodBeginDt02022-10-01
ReturnHeader/TaxPeriodEndDt02023-09-30
ReturnHeader/TaxYr02022

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$426,432
Liabilities
$0
Net assets
$426,432
Revenue
$12,046,434
Expenses
$12,155,342
Net income
-$108,908
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
2023Detailed filing. Detailed filing data is available for this year.$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