Civic Intelligence

Containerization & Intermodal Institute

990 • Fiscal year 2020 • EIN 13-2616556

Jan 01, 2020 to Dec 31, 2020 • Filed on Aug 10, 2021

184 North Ave ECranford, NJ 07016

(732) 817-9131

Siviq Scores

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

Liabilities / Assets

84th percentile

0.31x

Higher debt load relative to assets than 84% of similar nonprofits.

2020 filings • 501(c)6 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

95th percentile

0.83x

Higher debt load relative to revenue than 95% of similar nonprofits.

2020 filings • 501(c)6 • <$500k nonprofits • Source year 2020

Net Margin

5th percentile

-124%

Higher net margin than 5% of similar nonprofits.

2020 filings • 501(c)6 • <$500k nonprofits • Source year 2020

Top Officer Pay

70th percentile

$0

Higher top officer pay than 70% of similar nonprofits.

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

2020 filings • 501(c)6 • <$500k nonprofits • Source year 2020

Asset Growth

24th percentile

-13%

Faster asset growth than 24% of similar nonprofits.

2020 filings • 501(c)6 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

15th percentile

-60%

Faster revenue growth than 15% of similar nonprofits.

2020 filings • 501(c)6 • <$500k nonprofits • Annualized from 2019 to 2020

Assets

Down

$129,259

Down $19,109 (-13%) from 2019

Net Assets

Down

$89,759

Down $58,609 (-40%) from 2019

Liabilities

Up

$39,500

Up $39,500 from 2019

Revenue

Down

$47,323

Down $70,767 (-60%) from 2019

Expenses

Down

$105,932

Down $8,749 (-7.6%) from 2019

Net Income

Down

-$58,609

Down $62,018 (-1819%) from 2019

Historical Trend

Balance Sheet Trend

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

2020

Assets$129,259
Liabilities$39,500
Net Assets$89,759

Operations Trend

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

2020

Revenue$47,323
Expenses$105,932
Net Income-$58,609
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Aug 10, 2021
Return Version
2020v4.0
Gross Receipts
$49,527
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$148,368$89,759▼ $58,609
Savings and Temporary Cash Investments$86,534$71,554▼ $14,980
Cash and Non-Interest-Bearing Accounts$41,540$36,957▼ $4,583
Accounts Receivable$11,850$12,971▲ $1,121
Prepaid Expenses and Deferred Charges$4,000$5,000▲ $1,000
Intangible Assets$4,444$2,777▼ $1,667
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-
Land, Buildings, and Equipment, Net-$0-
Inventories for Sale or Use-$0-
Total Assets$148,368$129,259▼ $19,109
Other Assets Total-$0-
Liabilities
Other Liabilities-$39,500-
Total Liabilities$0$39,500▲ $39,500
Net Assets / Fund Balance
Total Net Assets Fund Balance$148,368$89,759▼ $58,609
Total Liabilities and Net Assets / Fund Balance$148,368$129,259▼ $19,109

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings-$1,526$1,526
Compensation and Service Providers

Board Members and Trustees

NameTitle
Steven BlustPresident
Sue Coffey1st Vice Pres.
Michael DiVirgilio2nd Vice Pres.
Lisa AurichioExecutive Direc
Anne KappelSecretary
Chris BrooksTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,000
Program Service Revenue
$0
Investment Income
$27
Other Revenue
$46,296
Change in Net Assets
$-58,609
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$105,932
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
Fees for Services Accounting-$1,750-$1,750
Other Expenses$9,000$1,700-$1,700
Depreciation Depletion-$1,667-$1,667
Insurance-$1,570-$1,570
All Other Expenses-$1,545-$1,545
Total Functional Expenses$48,500$57,432$0$105,932
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$48,500
Fundraising Direct Expenses$2,204
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Sponsored Scholarships$48,500$48,500-$48,500
Total Events$48,500$48,500-$48,500
Political and Lobbying Activity
Political campaign 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-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Scholarship Payable$39,500
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Audit committee
No
Backup withholding compliance
Yes
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

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
184 North Ave E, Cranford, NJ 07016

Signing Officer

Name
Chris Brooks
Title
Treasurer
Signed
2021-08-10
Discuss with paid preparer
Yes

Organization Details

Formed
1961
Legal Domicile
Ny
Voting Board Members
6
Independent Board Members
0
Employees
0

Preparer

Firm
Schwager & Valanzano PC
Address
1715 State Route 35 Suite 204, Middletown, NJ 07748
Preparer
Michael M SchwagerCPA
Phone
7329331008
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IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt057432
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt048500
IRS990/TotalFunctionalExpensesGrp/TotalAmt0105932
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt039500
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt039500
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0148368
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt089759
IRS990/TotalProgramServiceRevenueAmt00
IRS990/TotalRevenueGrp/ExclusionAmt027
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt047323
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0148368
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0129259
IRS990/TravelGrp/TotalAmt00
IRS990/TypeOfOrganizationOtherInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/USAddress/AddressLine1Txt0184 North Ave E
IRS990/USAddress/CityNm0Cranford
IRS990/USAddress/StateAbbreviationCd0NJ
IRS990/USAddress/ZIPCd007016
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0www.containerization.org
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Chris Brooks
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-08-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Containerization & Intermodal Institute
ReturnHeader/Filer/BusinessNameControlTxt0CONT
ReturnHeader/Filer/EIN0132616556
ReturnHeader/Filer/PhoneNum07328179131
ReturnHeader/Filer/USAddress/AddressLine1Txt0184 North Ave E
ReturnHeader/Filer/USAddress/CityNm0Cranford
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NJ
ReturnHeader/Filer/USAddress/ZIPCd007016
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0030443491
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Schwager & Valanzano PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01715 State Route 35 Suite 204
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Middletown
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NJ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd007748
ReturnHeader/PreparerPersonGrp/PhoneNum07329331008
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Michael M SchwagerCPA
ReturnHeader/ReturnTs02021-08-10T09:43:16-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Chris
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Brooks
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

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.$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
2020Detailed filing. Detailed filing data is available for this year.$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
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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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