Civic Intelligence

The Concrete Industry Board Inc

990 • Fiscal year 2013 • EIN 13-1797448

Jan 01, 2013 to Dec 31, 2013 • Filed on Nov 10, 2014

119-42 80th RoadKew Gardens, NY 11415

(718) 459-4900

Siviq Scores

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

Liabilities / Assets

27th percentile

0.02x

Higher debt load relative to assets than 27% of similar nonprofits.

2013 filings • NTEE S • $500k-$1M nonprofits • Source year 2013

Liabilities / Revenue

30th percentile

0.03x

Higher debt load relative to revenue than 30% of similar nonprofits.

2013 filings • NTEE S • $500k-$1M nonprofits • Source year 2013

Net Margin

75th percentile

13%

Higher net margin than 75% of similar nonprofits.

2013 filings • NTEE S • $500k-$1M nonprofits • Source year 2013

Top Officer Pay

48th percentile

$0

Higher top officer pay than 48% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2013 filings • NTEE S • $500k-$1M nonprofits • Source year 2013

Asset Growth

76th percentile

21%

Faster asset growth than 76% of similar nonprofits.

2013 filings • NTEE S • $500k-$1M nonprofits • Annualized from 2012 to 2013

Revenue Growth

88th percentile

43%

Faster revenue growth than 88% of similar nonprofits.

2013 filings • NTEE S • $500k-$1M nonprofits • Annualized from 2011 to 2013

Assets

Up

$753,068

Up $131,227 (+21%) from 2012

Net Assets

Up

$737,513

Up $126,486 (+21%) from 2012

Liabilities

Up

$15,555

Up $4,741 (+44%) from 2012

Revenue

$591,007

No earlier filing loaded for comparison.

Expenses

Down

$516,970

Down $61,255 (-11%) from 2012

Net Income

$74,037

No earlier filing loaded for comparison.

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$0Assets 2011: $570,851Liabilities 2011: $33,988Net Assets 2011: $536,8632011Assets 2012: $621,841Liabilities 2012: $10,814Net Assets 2012: $611,0272012Assets 2013: $753,068Liabilities 2013: $15,555Net Assets 2013: $737,5132013Assets 2014: $953,902Liabilities 2014: $30,009Net Assets 2014: $923,8932014Assets 2015: $1,047,733Liabilities 2015: $41,613Net Assets 2015: $1,006,1202015Assets 2016: $1,141,006Liabilities 2016: $47,831Net Assets 2016: $1,093,1752016Assets 2017: $1,323,925Liabilities 2017: $72,377Net Assets 2017: $1,251,5482017Assets 2018: $1,266,693Liabilities 2018: $74,602Net Assets 2018: $1,192,0912018Assets 2019: $1,451,867Liabilities 2019: $53,734Net Assets 2019: $1,398,1332019Assets 2020: $1,645,932Liabilities 2020: $13,285Net Assets 2020: $1,632,6472020Assets 2021: $1,987,455Liabilities 2021: $35,580Net Assets 2021: $1,951,8752021Assets 2022: $1,642,200Liabilities 2022: $7,890Net Assets 2022: $1,634,3102022Assets 2023: $1,920,236Liabilities 2023: $46,772Net Assets 2023: $1,873,4642023Assets 2024: $2,213,438Liabilities 2024: $49,418Net Assets 2024: $2,164,0202024

Highlighted filing

2013

Assets$753,068
Liabilities$15,555
Net Assets$737,513

Operations Trend

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

$800K$600K$400K$200K$0-$200KRevenue 2011: $289,809Expenses 2011: $221,500Net Income 2011: $68,3092011Expenses 2012: $578,2252012Revenue 2013: $591,007Expenses 2013: $516,970Net Income 2013: $74,0372013Revenue 2014: $663,406Expenses 2014: $525,380Net Income 2014: $138,0262014Revenue 2015: $753,075Expenses 2015: $654,455Net Income 2015: $98,6202015Revenue 2016: $512,130Expenses 2016: $489,704Net Income 2016: $22,4262016Revenue 2017: $512,099Expenses 2017: $481,397Net Income 2017: $30,7022017Revenue 2018: $490,702Expenses 2018: $477,466Net Income 2018: $13,2362018Revenue 2019: $474,089Expenses 2019: $504,673Net Income 2019: -$30,5842019Revenue 2020: $379,890Expenses 2020: $333,183Net Income 2020: $46,7072020Revenue 2021: $438,537Expenses 2021: $396,661Net Income 2021: $41,8762021Revenue 2022: $444,676Expenses 2022: $377,048Net Income 2022: $67,6282022Revenue 2023: $488,205Expenses 2023: $525,763Net Income 2023: -$37,5582023Revenue 2024: $475,441Expenses 2024: $501,610Net Income 2024: -$26,1692024

Highlighted filing

2013

Revenue$591,007
Expenses$516,970
Net Income$74,037
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Nov 10, 2014
Return Version
2013v3.1
Gross Receipts
$591,007
Mission and Program Overview

Mission

Education/assistance concrete work

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$484,648$596,941▲ $112,293
Cash and Non-Interest-Bearing Accounts$102,811$136,709▲ $33,898
Accounts Receivable$8,389$9,755▲ $1,366
Prepaid Expenses and Deferred Charges$21,350$5,531▼ $15,819
Land, Buildings, and Equipment, Net$1,842$1,331▼ $511
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$621,841$753,068▲ $131,227
Other Assets Total$2,801$2,801→ $0
Liabilities
Accounts Payable and Accrued Expenses$7,829$15,555▲ $7,726
Deferred Revenue$2,985--
Total Liabilities$10,814$15,555▲ $4,741
Net Assets / Fund Balance
Unrestricted Net Assets$611,027$737,513▲ $126,486
Total Net Assets Fund Balance$611,027$737,513▲ $126,486
Total Liabilities and Net Assets / Fund Balance$621,841$753,068▲ $131,227

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$469$1,411-
Equipment$862$16,524-
Compensation and Service Providers

Board Members and Trustees

Revenue and Support

Revenue Composition

Contributions and Grants
$44,713
Program Service Revenue
$534,453
Investment Income
$9,840
Other Revenue
$2,001
Change in Net Assets
$74,037
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$424,131
Salaries, Compensation, and Employee Benefits$92,839
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$40,590$45,025-$85,615
All Other Expenses$28,965$15,076-$44,041
Other Expenses$31,829--$31,829
Occupancy$8,818$9,782-$18,600
Fees for Services Accounting-$10,355-$10,355
Payroll Taxes$3,211$4,013-$7,224
Insurance-$5,311-$5,311
Office Expenses$2,178$2,431-$4,609
Information Technology-$1,269-$1,269
Depreciation Depletion-$510-$510
Total Functional Expenses$423,198$93,772$0$516,970
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
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

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

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
No
Audit committee
Yes
Backup withholding compliance
Yes
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

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

reviewed by the organization's officer

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

The organization's governing documents, conflicts of interest policy and financial statements are made available to public upon request.

Filing and Contact Details

Filer

EIN
13-1797448
Phone
7184594900

Signing Officer

Name
Paul D Brooks
Title
President
Signed
2014-11-10
Discuss with paid preparer
Yes

Organization Details

Legal Domicile
Ny
Voting Board Members
26
Independent Board Members
26
Employees
1
Volunteers
1

Preparer

Preparer
Howard Zapken CPA
Phone
5168225000
Supplemental Narrative

Additional Explanations

Client Note 1

Client Note 1 - THE ANNUAL AWARDS AND PRESIDENT'S BALL PUBLICATIONS ARE SPECIAL EVENT PUBLICATIONS.

Form 990, Part III, Line 4D: Other Program Services Description

Other program services 4: luncheons, seminars, miscellaneous

Raw XML AppendixShowing 400 of 593 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/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt220
IRS990/Form990PartVIISectionAGrp/TitleTxt0Director
IRS990/Form990PartVIISectionAGrp/TitleTxt1Chairman
IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt3Director
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990PartVIISectionAGrp/TitleTxt7Director
IRS990/Form990PartVIISectionAGrp/TitleTxt8Director
IRS990/Form990PartVIISectionAGrp/TitleTxt9Director
IRS990/Form990PartVIISectionAGrp/TitleTxt10Director
IRS990/Form990PartVIISectionAGrp/TitleTxt11Director
IRS990/Form990PartVIISectionAGrp/TitleTxt12Director
IRS990/Form990PartVIISectionAGrp/TitleTxt13Director
IRS990/Form990PartVIISectionAGrp/TitleTxt14Director
IRS990/Form990PartVIISectionAGrp/TitleTxt15first vice pres
IRS990/Form990PartVIISectionAGrp/TitleTxt162nd VP
IRS990/Form990PartVIISectionAGrp/TitleTxt17Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt18President
IRS990/Form990PartVIISectionAGrp/TitleTxt19Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt20DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt21past president
IRS990/Form990PartVIISectionAGrp/TitleTxt22director
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormerOfcrEmployeesListedInd0true
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt026
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0591007
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt026
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt01269
IRS990/InformationTechnologyGrp/TotalAmt01269
IRS990/InsuranceGrp/ManagementAndGeneralAmt05311
IRS990/InsuranceGrp/TotalAmt05311
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt09840
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt09840
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt011
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt017935
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01842
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01331
IRS990/LandBldgEquipCostOrOtherBssAmt019266
IRS990/LegalDomicileStateCd0NY
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembershipDuesAmt044713
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0EDUCATION/ASSISTANCE CONCRETE WORK
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0611027
IRS990/NetAssetsOrFundBalancesEOYAmt0737513
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetUnrelatedBusTxblIncmAmt0-1888
IRS990/NetUnrlzdGainsLossesInvstAmt052449
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt09782
IRS990/OccupancyGrp/ProgramServicesAmt08818
IRS990/OccupancyGrp/TotalAmt018600
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02431
IRS990/OfficeExpensesGrp/ProgramServicesAmt02178
IRS990/OfficeExpensesGrp/TotalAmt04609
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/BOYAmt02801
IRS990/OtherAssetsTotalGrp/EOYAmt02801
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0CERTIFICATION CLASS PROGRAM
IRS990/OtherExpensesGrp/Desc1PRESIDENTS BALL EXPENSES
IRS990/OtherExpensesGrp/Desc2AWARDS DINNER EXPENSE
IRS990/OtherExpensesGrp/Desc3LUNCHEONS & SEMINARS
IRS990/OtherExpensesGrp/ProgramServicesAmt0151097
IRS990/OtherExpensesGrp/ProgramServicesAmt196249
IRS990/OtherExpensesGrp/ProgramServicesAmt260261
IRS990/OtherExpensesGrp/ProgramServicesAmt331829
IRS990/OtherExpensesGrp/TotalAmt0151097
IRS990/OtherExpensesGrp/TotalAmt196249
IRS990/OtherExpensesGrp/TotalAmt260261
IRS990/OtherExpensesGrp/TotalAmt331829
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt02001
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt02001
IRS990/OtherRevenueTotalAmt02001
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt045025
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt040590
IRS990/OtherSalariesAndWagesGrp/TotalAmt085615
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt04013
IRS990/PayrollTaxesGrp/ProgramServicesAmt03211
IRS990/PayrollTaxesGrp/TotalAmt07224
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt021350
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt05531
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0AWARDS DINNER
IRS990/ProgramServiceRevenueGrp/Desc1CERTIFICATION CLASS PRGM
IRS990/ProgramServiceRevenueGrp/Desc2GOLF OUTING
IRS990/ProgramServiceRevenueGrp/Desc3LUNCHOENS, MEETINGS, SEMI
IRS990/ProgramServiceRevenueGrp/Desc4PRESIDENT'S BALL
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0102088
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1256257
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt227825
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt331063
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt4110820
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0103788

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.21$0.05$2.16$0.48$0.50$0.03
2023Detailed filing. Detailed filing data is available for this year.$1.92$0.05$1.87$0.49$0.53$0.04
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.64$0.01$1.63$0.44$0.38$0.07
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.99$0.04$1.95$0.44$0.40$0.04
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.65$0.01$1.63$0.38$0.33$0.05
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.45$0.05$1.40$0.47$0.50$0.03
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.27$0.07$1.19$0.49$0.48$0.01
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.32$0.07$1.25$0.51$0.48$0.03
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.14$0.05$1.09$0.51$0.49$0.02
2015Detailed filing. Detailed filing data is available for this year.$1.05$0.04$1.01$0.75$0.65$0.10
2014Detailed filing. Detailed filing data is available for this year.$0.95$0.03$0.92$0.66$0.53$0.14
2013Detailed filing. Detailed filing data is available for this year.$0.75$0.02$0.74$0.59$0.52$0.07
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.62$0.01$0.61$0.58
2011Summary only. Only limited summary data is available for this year.$0.57$0.03$0.54$0.29$0.22$0.07
Peer Organizations

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