Civic Intelligence

Containerization & Intermodal Institute

990 • Fiscal year 2016 • EIN 13-2616556

Jan 01, 2016 to Dec 31, 2016 • Filed on May 18, 2017

Organization ProfileN/A
960 Holmdel Road Bldg IIHolmdel, NJ 07733

(732) 817-9131

Siviq Scores

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

Liabilities / Assets

46th percentile

0.00x

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

2016 filings • 501(c)6 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

46th percentile

0.00x

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

2016 filings • 501(c)6 • <$500k nonprofits • Source year 2016

Net Margin

6th percentile

-44%

Higher net margin than 6% of similar nonprofits.

2016 filings • 501(c)6 • <$500k nonprofits • Source year 2016

Top Officer Pay

69th percentile

$0

Higher top officer pay than 69% of similar nonprofits.

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

2016 filings • 501(c)6 • <$500k nonprofits • Source year 2016

Asset Growth

17th percentile

-19%

Faster asset growth than 17% of similar nonprofits.

2016 filings • 501(c)6 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

18th percentile

-18%

Faster revenue growth than 18% of similar nonprofits.

2016 filings • 501(c)6 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets46th percentile

Assets

Down

$117,530

Down $27,950 (-19%) from 2015

Net Assets

Down

$117,530

Down $26,389 (-18%) from 2015

Liabilities

Down

$0

Down $1,561 (-100%) from 2015

Revenue And Expenses
Liabilities / Revenue46th percentileNet Margin6th percentile

Revenue

Down

$60,547

Down $13,463 (-18%) from 2015

Expenses

Down

$86,936

Down $21,391 (-20%) from 2015

Net Income

Up

-$26,389

Up $7,928 (+23%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth17th percentile

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

$400K$300K$200K$100K$0Assets 2010: $101,302Liabilities 2010: $0Net Assets 2010: $101,3022010Assets 2011: $130,791Liabilities 2011: $0Net Assets 2011: $130,7912011Assets 2012: $126,777Liabilities 2012: $0Net Assets 2012: $126,7772012Assets 2013: $151,739Liabilities 2013: $0Net Assets 2013: $151,7392013Assets 2014: $178,236Liabilities 2014: $0Net Assets 2014: $178,2362014Assets 2015: $145,480Liabilities 2015: $1,561Net Assets 2015: $143,9192015Assets 2016: $117,530Liabilities 2016: $0Net Assets 2016: $117,5302016Assets 2017: $121,978Liabilities 2017: $0Net Assets 2017: $121,9782017Assets 2018: $158,160Liabilities 2018: $13,201Net Assets 2018: $144,9592018Assets 2019: $148,368Liabilities 2019: $0Net Assets 2019: $148,3682019Assets 2020: $129,259Liabilities 2020: $39,500Net Assets 2020: $89,7592020Assets 2021: $197,406Liabilities 2021: $44,756Net Assets 2021: $152,6502021Assets 2022: $265,462Liabilities 2022: $14,379Net Assets 2022: $251,0832022Assets 2023: $314,357Liabilities 2023: $12,316Net Assets 2023: $302,0412023Assets 2024: $345,977Liabilities 2024: $8,639Net Assets 2024: $337,3382024

Highlighted filing

2016

Assets$117,530
Liabilities$0
Net Assets$117,530
Open 2016 Filing

Operations Trend

Revenue Growth18th percentile

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

$300K$200K$100K$0-$100KExpenses 2010: $49,6482010Expenses 2011: $62,3692011Expenses 2012: $65,4622012Revenue 2013: $94,662Expenses 2013: $69,700Net Income 2013: $24,9622013Revenue 2014: $109,242Expenses 2014: $82,745Net Income 2014: $26,4972014Revenue 2015: $74,010Expenses 2015: $108,327Net Income 2015: -$34,3172015Revenue 2016: $60,547Expenses 2016: $86,936Net Income 2016: -$26,3892016Revenue 2017: $89,908Expenses 2017: $85,460Net Income 2017: $4,4482017Revenue 2018: $110,391Expenses 2018: $87,410Net Income 2018: $22,9812018Revenue 2019: $118,090Expenses 2019: $114,681Net Income 2019: $3,4092019Revenue 2020: $47,323Expenses 2020: $105,932Net Income 2020: -$58,6092020Revenue 2021: $141,495Expenses 2021: $78,605Net Income 2021: $62,8902021Revenue 2022: $210,877Expenses 2022: $112,444Net Income 2022: $98,4332022Revenue 2023: $153,618Expenses 2023: $102,660Net Income 2023: $50,9582023Revenue 2024: $157,423Expenses 2024: $122,126Net Income 2024: $35,2972024

Highlighted filing

2016

Revenue$60,547
Expenses$86,936
Net Income-$26,389
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
May 18, 2017
Return Version
2016v3.0
Gross Receipts
$150,538
Mission and Program Overview

Mission

To provide education and support for the International shipping and transportation industry and community.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$143,919$117,530▼ $26,389
Savings and Temporary Cash Investments$105,349$90,434▼ $14,915
Cash and Non-Interest-Bearing Accounts$18,143$13,596▼ $4,547
Accounts Receivable$21,900$13,500▼ $8,400
Land, Buildings, and Equipment, Net$88$0▼ $88
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-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$145,480$117,530▼ $27,950
Other Assets Total-$0-
Liabilities
Other Liabilities$1,500--
Accounts Payable and Accrued Expenses$61--
Total Liabilities$1,561$0▼ $1,561
Net Assets / Fund Balance
Total Net Assets Fund Balance$143,919$117,530▼ $26,389
Total Liabilities and Net Assets / Fund Balance$145,480$117,530▼ $27,950

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings-$1,526$1,526
Compensation and Service Providers
Top Officer Pay69th percentile

Board Members and Trustees

NameTitle
Brendan McCahill SrChairman
Michael DiVirgilioPresident
Allen CliffordVice Chairman
Steven BlustVice President
Barbara Spector YeninasExecutive Direc
Sue CoffeyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$0
Investment Income
$88
Other Revenue
$60,459
Change in Net Assets
$-26,389
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$86,936
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Expenses$3,000$9,250-$3,000
All Other Expenses-$2,132-$2,132
Fees for Services Accounting-$1,750-$1,750
Insurance-$1,526-$1,526
Advertising-$506-$506
Office Expenses-$484-$484
Depreciation Depletion-$88-$88
Total Functional Expenses$22,000$64,936$0$86,936
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$150,450
Fundraising Direct Expenses$89,991
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Luncheon NY$89,300$89,300$50,911$38,389
Connie Dinner CA$52,125$52,125$30,080$22,045
Total Events$150,425$150,425$89,991$60,434
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
No
Annual disclosure for covered persons
No
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

“No review was or will be conducted.”

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

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Containerization & Intermodal Institute
EIN
13-2616556
Phone
7328179131
Address
960 Holmdel Road Bldg II, Holmdel, NJ 07733

Signing Officer

Name
Barbara Spector Yeninas
Title
Executive Director
Signed
2017-05-18
Discuss with paid preparer
Yes

Organization Details

Voting Board Members
6
Independent Board Members
0
Employees
0

Preparer

Firm
Schwager & Associates PC
Address
1 Harding Rd Suite 101, Red Bank, NJ 07701
Preparer
Michael M SchwagerCPA
Phone
7329331008
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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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0145480
IRS990/TotalAssetsEOYAmt0117530
IRS990/TotalAssetsGrp/BOYAmt0145480
IRS990/TotalAssetsGrp/EOYAmt0117530
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt00
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt064936
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt022000
IRS990/TotalFunctionalExpensesGrp/TotalAmt086936
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01561
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt01561
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0143919
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0117530
IRS990/TotalProgramServiceRevenueAmt00
IRS990/TotalRevenueGrp/ExclusionAmt088
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt060547
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0145480
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0117530
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Barbara Spector Yeninas
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Director
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-05-18
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Containerization & Intermodal Institute
ReturnHeader/Filer/BusinessNameControlTxt0CONT
ReturnHeader/Filer/EIN0132616556
ReturnHeader/Filer/PhoneNum07328179131
ReturnHeader/Filer/USAddress/AddressLine1Txt0960 Holmdel Road Bldg II
ReturnHeader/Filer/USAddress/CityNm0Holmdel
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NJ
ReturnHeader/Filer/USAddress/ZIPCd007733
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Schwager & Associates PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01 Harding Rd Suite 101
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Red Bank
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NJ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd007701
ReturnHeader/PreparerPersonGrp/PhoneNum07329331008
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Michael M SchwagerCPA
ReturnHeader/ReturnTs02017-05-18T10:56:08-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$117,530
Liabilities
$0
Net assets
$117,530
Revenue
$60,547
Expenses
$86,936
Net income
-$26,389
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.46$0.09$3.37$1.57$1.22$0.35
2023Detailed filing. Detailed filing data is available for this year.$3.14$0.12$3.02$1.54$1.03$0.51
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.65$0.14$2.51$2.11$1.12$0.98
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.97$0.45$1.53$1.41$0.79$0.63
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.29$0.40$0.90$0.47$1.06$0.59
2019Detailed filing. Detailed filing data is available for this year.$1.48$0.00$1.48$1.18$1.15$0.03
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.58$0.13$1.45$1.10$0.87$0.23
2017Detailed filing. Detailed filing data is available for this year.$1.22$0.00$1.22$0.90$0.85$0.04
2016Detailed filing. Detailed filing data is available for this year.$1.18$0.00$1.18$0.61$0.87$0.26
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.45$0.02$1.44$0.74$1.08$0.34
2014Detailed filing. Detailed filing data is available for this year.$1.78$0.00$1.78$1.09$0.83$0.26
2013Detailed filing. Detailed filing data is available for this year.$1.52$0.00$1.52$0.95$0.70$0.25
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.27$0.00$1.27$0.65
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.31$0.00$1.31$0.62
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.01$0.00$1.01$0.50
Peer Organizations

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