Civic Intelligence

Containerization & Intermodal Institute

990 • Fiscal year 2018 • EIN 13-2616556

Jan 01, 2018 to Dec 31, 2018 • Filed on May 15, 2019

Organization ProfileN/A
184 N Ave E Suite 6Cranford, NJ 07016

(732) 817-9131

Siviq Scores

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

Liabilities / Assets

72nd percentile

0.08x

Higher debt load relative to assets than 72% of similar nonprofits.

2018 filings • 501(c)6 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

79th percentile

0.12x

Higher debt load relative to revenue than 79% of similar nonprofits.

2018 filings • 501(c)6 • <$500k nonprofits • Source year 2018

Net Margin

84th percentile

21%

Higher net margin than 84% of similar nonprofits.

2018 filings • 501(c)6 • <$500k nonprofits • Source year 2018

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2018

Asset Growth

84th percentile

30%

Faster asset growth than 84% of similar nonprofits.

2018 filings • 501(c)6 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

83rd percentile

23%

Faster revenue growth than 83% of similar nonprofits.

2018 filings • 501(c)6 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets72nd percentile

Assets

Up

$158,160

Up $36,182 (+30%) from 2017

Net Assets

Up

$144,959

Up $22,981 (+19%) from 2017

Liabilities

Up

$13,201

Up $13,201 from 2017

Revenue And Expenses
Liabilities / Revenue79th percentileNet Margin84th percentile

Revenue

Up

$110,391

Up $20,483 (+23%) from 2017

Expenses

Up

$87,410

Up $1,950 (+2.3%) from 2017

Net Income

Up

$22,981

Up $18,533 (+417%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth84th 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

2018

Assets$158,160
Liabilities$13,201
Net Assets$144,959
Open 2018 Filing

Operations Trend

Revenue Growth83rd 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

2018

Revenue$110,391
Expenses$87,410
Net Income$22,981
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
May 15, 2019
Return Version
2018v3.1
Gross Receipts
$248,800
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$121,978$144,959▲ $22,981
Savings and Temporary Cash Investments$70,497$90,566▲ $20,069
Cash and Non-Interest-Bearing Accounts$26,331$52,844▲ $26,513
Accounts Receivable$25,150$14,750▼ $10,400
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-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$121,978$158,160▲ $36,182
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses-$13,201-
Total Liabilities$0$13,201▲ $13,201
Net Assets / Fund Balance
Total Net Assets Fund Balance$121,978$144,959▲ $22,981
Total Liabilities and Net Assets / Fund Balance$121,978$158,160▲ $36,182

Asset Categories

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

Board Members and Trustees

NameTitle
Brendan McCahill SrChairman
Michael DiVirgilioPresident
Allen CliffordVice Chairman
Steven BlustVice President
Lisa AurichioExecutive Direc
Sue CoffeyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$0
Investment Income
$82
Other Revenue
$110,309
Change in Net Assets
$22,981
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$87,410
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
All Other Expenses-$4,537-$4,537
Other Expenses$3,000$7,400-$3,000
Fees for Services Accounting-$1,750-$1,750
Insurance-$1,689-$1,689
Office Expenses-$334-$334
Total Functional Expenses$20,500$66,910$0$87,410
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$248,718
Fundraising Direct Expenses$138,409
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Luncheon NY$121,909$121,909$52,697$69,212
Connie Dinner CA$87,308$87,308$46,211$41,097
Total Events$248,718$248,718$138,409$110,309
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-
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
184 N Ave E Suite 6, Cranford, NJ 07016

Signing Officer

Name
Michael DiVirgilio
Title
President
Signed
2019-05-15
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 & Associates PC
Address
1715 State Route 35 Suite 303, Middletown, NJ 07748
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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IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0121978
IRS990/TotalAssetsEOYAmt0158160
IRS990/TotalAssetsGrp/BOYAmt0121978
IRS990/TotalAssetsGrp/EOYAmt0158160
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt00
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt066910
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt020500
IRS990/TotalFunctionalExpensesGrp/TotalAmt087410
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt013201
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt013201
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0121978
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0144959
IRS990/TotalProgramServiceRevenueAmt00
IRS990/TotalRevenueGrp/ExclusionAmt082
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0110391
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0121978
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0158160
IRS990/TravelGrp/TotalAmt00
IRS990/TypeOfOrganizationOtherInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/USAddress/AddressLine1Txt0184 N Ave E Suite 6
IRS990/USAddress/CityNm0Cranford
IRS990/USAddress/StateAbbreviationCd0NJ
IRS990/USAddress/ZIPCd007016
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Michael DiVirgilio
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-05-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Containerization & Intermodal Institute
ReturnHeader/Filer/BusinessNameControlTxt0CONT
ReturnHeader/Filer/EIN0132616556
ReturnHeader/Filer/PhoneNum07328179131
ReturnHeader/Filer/USAddress/AddressLine1Txt0184 N Ave E Suite 6
ReturnHeader/Filer/USAddress/CityNm0Cranford
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NJ
ReturnHeader/Filer/USAddress/ZIPCd007016
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0030443491
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Schwager & Associates PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01715 State Route 35 Suite 303
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Middletown
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NJ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd007748
ReturnHeader/PreparerPersonGrp/PhoneNum07329331008
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Michael M SchwagerCPA
ReturnHeader/ReturnTs02019-05-15T12:49:15-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$158,160
Liabilities
$13,201
Net assets
$144,959
Revenue
$110,391
Expenses
$87,410
Net income
$22,981
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
2018Detailed filing. Detailed filing data is available for this year.$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