Civic Intelligence

Engineering & Construction Risk Institute Inc

990 • Fiscal year 2013 • EIN 11-3754657

Jan 01, 2013 to Dec 31, 2013 • Filed on Apr 28, 2014

Organization ProfileWWW.ECRIONLINE.ORG
58 Everett StreetWashington, DC 06615

(203) 859-7721

Siviq Scores

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

Liabilities / Assets

18th percentile

0.00x

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

2013 filings • 501(c)6 • $500k-$1M nonprofits • Source year 2013

Liabilities / Revenue

18th percentile

0.00x

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

2013 filings • 501(c)6 • $500k-$1M nonprofits • Source year 2013

Net Margin

9th percentile

-13%

Higher net margin than 9% of similar nonprofits.

2013 filings • 501(c)6 • $500k-$1M nonprofits • Source year 2013

Top Officer Pay

99th percentile

$324,000

Higher top officer pay than 99% of similar nonprofits.

Top officer pay equals 33.9% of source-year revenue.

2013 filings • 501(c)6 • $500k-$1M nonprofits • Source year 2013

Asset Growth

7th percentile

-22%

Faster asset growth than 7% of similar nonprofits.

2013 filings • 501(c)6 • $500k-$1M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

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

Source year 2013

Balance Sheet
Liabilities / Assets18th percentile

Assets

Down

$446,923

Down $128,104 (-22%) from 2012

Net Assets

Down

$446,923

Down $128,104 (-22%) from 2012

Liabilities

Flat

$0

Flat from 2012

Revenue And Expenses
Liabilities / Revenue18th percentileNet Margin9th percentile

Revenue

$956,042

No earlier filing loaded for comparison.

Expenses

Up

$1,084,146

Up $192,007 (+22%) from 2012

Net Income

-$128,104

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth7th percentile

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

$600K$400K$200K$0Assets 2010: $568,355Liabilities 2010: $1,259Net Assets 2010: $567,0962010Assets 2011: $540,872Liabilities 2011: $0Net Assets 2011: $540,8722011Assets 2012: $575,027Liabilities 2012: $0Net Assets 2012: $575,0272012Assets 2013: $446,923Liabilities 2013: $0Net Assets 2013: $446,9232013Assets 2014: $361,256Liabilities 2014: $100,000Net Assets 2014: $261,2562014Assets 2015: $412,859Liabilities 2015: $175,000Net Assets 2015: $237,8592015Assets 2016: $400,868Liabilities 2016: $50,000Net Assets 2016: $350,8682016Assets 2017: $478,495Liabilities 2017: $75,000Net Assets 2017: $403,4952017Assets 2018: $472,755Liabilities 2018: $50,000Net Assets 2018: $422,7552018Assets 2019: $323,112Liabilities 2019: $15,213Net Assets 2019: $307,8992019Assets 2020: $377,836Liabilities 2020: $100,000Net Assets 2020: $277,8362020Assets 2021: $183,055Liabilities 2021: $0Net Assets 2021: $183,0552021Assets 2022: $136,575Liabilities 2022: $0Net Assets 2022: $136,5752022Assets 2023: $0Liabilities 2023: $0Net Assets 2023: $02023

Highlighted filing

2013

Assets$446,923
Liabilities$0
Net Assets$446,923
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$1.5M$1.0M$500K$0-$500KExpenses 2010: $796,8182010Expenses 2011: $887,2612011Expenses 2012: $892,1392012Revenue 2013: $956,042Expenses 2013: $1,084,146Net Income 2013: -$128,1042013Revenue 2014: $950,214Expenses 2014: $1,135,881Net Income 2014: -$185,6672014Revenue 2015: $760,000Expenses 2015: $783,397Net Income 2015: -$23,3972015Revenue 2016: $675,000Expenses 2016: $561,991Net Income 2016: $113,0092016Revenue 2017: $625,000Expenses 2017: $572,373Net Income 2017: $52,6272017Revenue 2018: $600,000Expenses 2018: $580,740Net Income 2018: $19,2602018Revenue 2019: $550,000Expenses 2019: $664,856Net Income 2019: -$114,8562019Revenue 2020: $400,000Expenses 2020: $430,063Net Income 2020: -$30,0632020Revenue 2021: $299,925Expenses 2021: $394,706Net Income 2021: -$94,7812021Revenue 2022: $359,891Expenses 2022: $406,370Net Income 2022: -$46,4792022Revenue 2023: $269,900Expenses 2023: $406,475Net Income 2023: -$136,5752023

Highlighted filing

2013

Revenue$956,042
Expenses$1,084,146
Net Income-$128,104
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Apr 28, 2014
Return Version
2013v3.0
Gross Receipts
$956,042
Mission and Program Overview

Mission

To provide information and guidelines for construction industries

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$575,027$446,923▼ $128,104
Savings and Temporary Cash Investments$455,298$351,025▼ $104,273
Cash and Non-Interest-Bearing Accounts$119,729$95,898▼ $23,831
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
Total Assets$575,027$446,923▼ $128,104
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$575,027$446,923▼ $128,104
Total Liabilities and Net Assets / Fund Balance$575,027$446,923▼ $128,104

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$0$2,709$2,709
Compensation and Service Providers
Top Officer Pay99th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Roderick a KylePresident and Chief ExecutFT-$324,000$324,000
B Keith HuffmanSecretaryPT$110,160-$110,160
Barry M RossTreasurerPT$12,000-$12,000

Board Members and Trustees

NameTitle
Andrew CouncilBoard of Directors
Dimitri EconomidesBoard of Directors
Greg ClinnickBoard of Directors
Hylton MacdonaldBoard of Directors
Jon NieldBoard of Directors
Julian WaldronBoard of Directors
Mark StevensBoard of Directors
Michael NealBoard of Directors
Rodrigo QuintanaBoard of Directors
Tom RoellBoard of Directors
Revenue and Support

Revenue Composition

Contributions and Grants
$955,000
Program Service Revenue
$0
Investment Income
$1,042
Other Revenue
$0
All Other Contributions
$955,000
Change in Net Assets
$-128,104
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$637,986
Salaries, Compensation, and Employee Benefits$446,160
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Comp Disqual Persons$446,160--$446,160
Travel$205,313--$205,313
Conferences and Meetings$144,726--$144,726
Other Expenses$46,152--$46,152
Fees for Services Accounting$23,864--$23,864
Insurance$13,407--$13,407
Fees for Services Legal$193--$193
Total Functional Expenses$1,084,146$0$0$1,084,146
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11

“The organization does not provide a copy of the form 990 to all members of its governing body before filing the form. The organization's president, managing director, treasurer and secretary review the 990 before it is filed.”

Form 990, Part VI, Section B, Line 12C

“The organization regularly and consistently monitors and enforces compliance with the conflict of interest policy.”

Form 990, Part VI, Section B, Line 15A

“The process for determining the top management, ceo or executive director's compensation includes a review and approval by independent people.”

Form 990, Part VI, Section C, Line 19

“The organization makes all its documents available to the public on request.”

Filing and Contact Details

Filer

EIN
11-3754657
Phone
2038597721

Signing Officer

Name
Barry M Ross
Title
Treasurer
Phone
2038597721
Signed
2014-04-28
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Barry M Ross
Formed
2005
Legal Domicile
Dc
Voting Board Members
11
Independent Board Members
10
Employees
0
Volunteers
0

Preparer

Preparer
Alan Silverstein
Phone
2126616166
Raw XML Appendix371 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/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0RODERICK A KYLE
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0PRESIDENT AND CHIEF EXECUT
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0324000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt00
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SubstantiationRequiredInd01
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION DOES NOT PROVIDE A COPY OF THE FORM 990 TO ALL MEMBERS OF ITS GOVERNING BODY BEFORE FILING THE FORM. THE ORGANIZATION'S PRESIDENT, MANAGING DIRECTOR, TREASURER AND SECRETARY REVIEW THE 990 BEFORE IT IS FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION REGULARLY AND CONSISTENTLY MONITORS AND ENFORCES COMPLIANCE WITH THE CONFLICT OF INTEREST POLICY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE PROCESS FOR DETERMINING THE TOP MANAGEMENT, CEO OR EXECUTIVE DIRECTOR'S COMPENSATION INCLUDES A REVIEW AND APPROVAL BY INDEPENDENT PEOPLE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION MAKES ALL ITS DOCUMENTS AVAILABLE TO THE PUBLIC ON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0DC
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0575027
IRS990/TotalAssetsEOYAmt0446923
IRS990/TotalAssetsGrp/BOYAmt0575027
IRS990/TotalAssetsGrp/EOYAmt0446923
IRS990/TotalCompGreaterThan150KInd01
IRS990/TotalContributionsAmt0955000
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01084146
IRS990/TotalFunctionalExpensesGrp/TotalAmt01084146
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0575027
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0446923
IRS990/TotalOtherCompensationAmt0324000
IRS990/TotalProgramServiceExpensesAmt01084146
IRS990/TotalReportableCompFromOrgAmt0122160
IRS990/TotalRevenueGrp/ExclusionAmt01042
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0956042
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0575027
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0446923
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ProgramServicesAmt0205313
IRS990/TravelGrp/TotalAmt0205313
IRS990/TypeOfOrganizationOtherInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1058 EVERETT STREET
IRS990/USAddress/City0STRATFORD
IRS990/USAddress/State0CT
IRS990/USAddress/ZIPCode006615
IRS990/VotingMembersGoverningBodyCnt011
IRS990/VotingMembersIndependentCnt010
IRS990/WebsiteAddressTxt0WWW.ECRIONLINE.ORG
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0BARRY M ROSS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum02038597721
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-04-28
ReturnHeader/Filer/BusinessName/BusinessNameLine10ENGINEERING & CONSTRUCTION RISK INSTITUTE INC
ReturnHeader/Filer/BusinessNameControlTxt0ENGI
ReturnHeader/Filer/EIN0113754657
ReturnHeader/Filer/PhoneNum02038597721
ReturnHeader/Filer/USAddress/AddressLine1058 EVERETT STREET
ReturnHeader/Filer/USAddress/City0STRATFORD
ReturnHeader/Filer/USAddress/State0CT
ReturnHeader/Filer/USAddress/ZIPCode006615
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0113266576
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10GRASSI & CO CPA'S PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10488 MADISON AVE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0NEW YORK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode010022
ReturnHeader/PreparerPersonGrp/PhoneNum02126616166
ReturnHeader/PreparerPersonGrp/PreparationDt02014-04-25
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ALAN SILVERSTEIN
ReturnHeader/ReturnTs02014-05-01T12:57:59-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$446,923
Liabilities
$0
Net assets
$446,923
Revenue
$956,042
Expenses
$1,084,146
Net income
-$128,104
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.27$0.41$0.14
2022Detailed filing. Detailed filing data is available for this year.$0.14$0.00$0.14$0.36$0.41$0.05
2021Detailed filing. Detailed filing data is available for this year.$0.18$0.00$0.18$0.30$0.39$0.09
2020Detailed filing. Detailed filing data is available for this year.$0.38$0.10$0.28$0.40$0.43$0.03
2019Summary only. Only limited summary data is available for this year.$0.32$0.02$0.31$0.55$0.66$0.11
2018Detailed filing. Detailed filing data is available for this year.$0.47$0.05$0.42$0.60$0.58$0.02
2017Detailed filing. Detailed filing data is available for this year.$0.48$0.08$0.40$0.63$0.57$0.05
2016Detailed filing. Detailed filing data is available for this year.$0.40$0.05$0.35$0.68$0.56$0.11
2015Detailed filing. Detailed filing data is available for this year.$0.41$0.18$0.24$0.76$0.78$0.02
2014Detailed filing. Detailed filing data is available for this year.$0.36$0.10$0.26$0.95$1.14$0.19
2013Detailed filing. Detailed filing data is available for this year.$0.45$0.00$0.45$0.96$1.08$0.13
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.58$0.00$0.58$0.89
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.54$0.00$0.54$0.89
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.57$0.00$0.57$0.80
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2013 filings • 501(c)6 • $500k-$1M nonprofits