Civic Intelligence

Construction Industry Workers Charitable Foundation

990 • Fiscal year 2013 • EIN 20-4469215

Jan 01, 2013 to Dec 31, 2013 • Filed on May 06, 2014

Organization ProfileN/A
C/O Berry CO Cpas 7030 Smoke Ranch89128

(702) 515-0408

Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

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

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

56th percentile

0.00x

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

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Net Margin

10th percentile

-37%

Higher net margin than 10% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

73rd percentile

$0

Higher top officer pay than 73% of similar nonprofits.

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

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Asset Growth

21st percentile

-19%

Faster asset growth than 21% of similar nonprofits.

2013 filings • 501(c)3 • <$500k 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 / Assets55th percentile

Assets

Down

$406,354

Down $96,436 (-19%) from 2012

Net Assets

Down

$406,354

Down $74,436 (-15%) from 2012

Liabilities

Down

$0

Down $22,000 (-100%) from 2012

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin10th percentile

Revenue

$182,013

No earlier filing loaded for comparison.

Expenses

Down

$248,783

Down $13,659 (-5.2%) from 2012

Net Income

-$66,770

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth21st percentile

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

$800K$600K$400K$200K$0Assets 2010: $308,011Liabilities 2010: $0Net Assets 2010: $308,0112010Assets 2011: $394,803Liabilities 2011: $0Net Assets 2011: $394,8032011Assets 2012: $502,790Liabilities 2012: $22,000Net Assets 2012: $480,7902012Assets 2013: $406,354Liabilities 2013: $0Net Assets 2013: $406,3542013Assets 2014: $330,846Liabilities 2014: $0Net Assets 2014: $330,8462014Assets 2015: $203,969Liabilities 2015: $100Net Assets 2015: $203,8692015Assets 2016: $345,299Liabilities 2016: $0Net Assets 2016: $345,2992016Assets 2017: $359,196Net Assets 2017: $359,1962017Assets 2018: $379,281Net Assets 2018: $379,2812018Assets 2019: $398,855Net Assets 2019: $398,8552019Assets 2020: $381,960Net Assets 2020: $381,9602020Assets 2021: $407,579Net Assets 2021: $407,5792021Assets 2022: $416,008Liabilities 2022: $02022Assets 2023: $466,215Liabilities 2023: $02023Assets 2024: $603,999Liabilities 2024: $0Net Assets 2024: $603,9992024

Highlighted filing

2013

Assets$406,354
Liabilities$0
Net Assets$406,354
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$400K$200K$0-$200KExpenses 2010: $232,7282010Expenses 2011: $208,4092011Expenses 2012: $262,4422012Revenue 2013: $182,013Expenses 2013: $248,783Net Income 2013: -$66,7702013Revenue 2014: $141,757Expenses 2014: $213,325Net Income 2014: -$71,5682014Revenue 2015: $62,061Expenses 2015: $183,715Net Income 2015: -$121,6542015Revenue 2016: $285,632Expenses 2016: $148,524Net Income 2016: $137,1082016Revenue 2017: $141,800Expenses 2017: $127,903Net Income 2017: $13,8972017Revenue 2018: $189,447Expenses 2018: $169,362Net Income 2018: $20,0852018Revenue 2019: $87,256Expenses 2019: $67,682Net Income 2019: $19,5742019Revenue 2020: $115,593Expenses 2020: $132,488Net Income 2020: -$16,8952020Revenue 2021: $150,322Expenses 2021: $124,703Net Income 2021: $25,6192021Revenue 2022: $144,926Expenses 2022: $136,497Net Income 2022: $8,4292022Revenue 2023: $150,425Expenses 2023: $100,218Net Income 2023: $50,2072023Revenue 2024: $217,014Expenses 2024: $78,449Net Income 2024: $138,5652024

Highlighted filing

2013

Revenue$182,013
Expenses$248,783
Net Income-$66,770
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
May 6, 2014
Return Version
2013v3.1
Gross Receipts
$379,422
Mission and Program Overview

Mission

Provide financial assistance to individuals who have lost employment.

Providing financial assistance to individuals who have lost employment.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$480,790$406,354▼ $74,436
Savings and Temporary Cash Investments$190,958$192,422▲ $1,464
Cash and Non-Interest-Bearing Accounts$280,032$190,432▼ $89,600
Total Assets$502,790$406,354▼ $96,436
Other Assets Total$31,800$23,500▼ $8,300
Liabilities
Other Liabilities$22,000--
Total Liabilities$22,000$0▼ $22,000
Net Assets / Fund Balance
Total Net Assets Fund Balance$480,790$406,354▼ $74,436
Total Liabilities and Net Assets / Fund Balance$502,790$406,354▼ $96,436

Asset Categories

AssetBook ValueDepreciationBasis
Other Assets Org$23,500--
Compensation and Service Providers
Top Officer Pay73rd percentile

Board Members and Trustees

NameTitle
John ElliotPresident
Andrew BrignoneDirector
David BerryDirector
Starr ShifflerSecretary
Travis NelsonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$4,216
Program Service Revenue
$0
Investment Income
$9,130
Other Revenue
$168,667
All Other Contributions
$4,216
Change in Net Assets
$-66,770
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$158,114
Grants and Similar Amounts Paid$90,669
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$90,669--$90,669
Other Expenses$7,743$0$0$7,743
Advertising$5,000$0$0$5,000
Fees for Services Legal$113$0$0$113
Office Expenses$83$0$0$83
Total Functional Expenses$248,783$0$0$248,783
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$366,076
Fundraising Direct Expenses$197,409
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$345,076$345,076$46,800$298,276
Total Events$345,076$345,076$197,409$147,667
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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 9

“John elliot 9440 w. Sahara ave. Las vegas nv 89117 elizabeth shiffler 9440 w. Sahara ave. Las vegas nv 89117 andrew brignone 100 north city parkway, suite 1600 las vegas nv 89106”

Filing and Contact Details

Filer

EIN
20-4469215
Phone
7025150408

Signing Officer

Name
John Elliot
Title
President
Phone
7025150408
Signed
2014-05-06
Discuss with paid preparer
Yes

Organization Details

Principal Officer
John Elliot
Formed
2006
Legal Domicile
Nv
Voting Board Members
5
Independent Board Members
5
Employees
0
Volunteers
0

Preparer

Preparer
David Berry
Phone
7025150408
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“A copy of the form 990 is provided to the board for review prior to filing”

Form 990, Part III, Line 4D

“Clinic vouchers are paid for those who use a medical clinic and office. 28414. 0. 0.”

Raw XML Appendix328 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/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr02006
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingDirectExpensesAmt0197409
IRS990/FundraisingGrossIncomeAmt0366076
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt05
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt090669
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt090669
IRS990/GrantsToIndividualsInd0true
IRS990/GrantsToOrganizationsInd0false
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IRS990/GroupReturnForAffiliatesInd0false
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IRS990/IRPDocumentCnt06
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IRS990/LegalDomicileStateCd0NV
IRS990/LoanOutstandingInd0false
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IRS990/LocalChaptersInd0false
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IRS990/MembersOrStockholdersInd0false
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IRS990/NetUnrlzdGainsLossesInvstAmt0-7666
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NoncashContributionsAmt0113
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IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt00
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IRS990/OfficerMailingAddressInd0true
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt031800
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IRS990/OtherExpensesGrp/Desc0CLINIC VOUCHERS
IRS990/OtherExpensesGrp/Desc1HOLIDAY HANDOUTS
IRS990/OtherExpensesGrp/Desc2DONATIONS
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IRS990/OtherLiabilitiesGrp/BOYAmt022000
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0JOHN ELLIOT
IRS990/ProfessionalFundraisingInd0false
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A COPY OF THE FORM 990 IS PROVIDED TO THE BOARD FOR REVIEW PRIOR TO FILING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1CLINIC VOUCHERS ARE PAID FOR THOSE WHO USE A MEDICAL CLINIC AND OFFICE. 28414. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2JOHN ELLIOT 9440 W. SAHARA AVE. LAS VEGAS NV 89117 ELIZABETH SHIFFLER 9440 W. SAHARA AVE. LAS VEGAS NV 89117 ANDREW BRIGNONE 100 NORTH CITY PARKWAY, SUITE 1600 LAS VEGAS NV 89106
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part III, Line 4d
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 9
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IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0502790
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0406354
IRS990/TransactionWithControlEntInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine109440 W SAHARA AVE
IRS990/USAddress/City0LAS VEGAS
IRS990/USAddress/State0NV
IRS990/USAddress/ZIPCode089117
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JOHN ELLIOT
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum07025150408
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-05-06
ReturnHeader/Filer/BusinessName/BusinessNameLine10CONSTRUCTION INDUSTRY WORKERS CHARITABLE FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0CONS
ReturnHeader/Filer/EIN0204469215
ReturnHeader/Filer/PhoneNum07025150408
ReturnHeader/Filer/USAddress/AddressLine10C/O BERRY CO CPAS 7030 SMOKE RANCH
ReturnHeader/Filer/USAddress/City0LAS VEGAS
ReturnHeader/Filer/USAddress/State0NV
ReturnHeader/Filer/USAddress/ZIPCode089128
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10BERRY & CO CPAS LTD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine107030 SMOKE RANCH RD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0LAS VEGAS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0NV
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode0891281202
ReturnHeader/PreparerPersonGrp/PhoneNum07025150408
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DAVID BERRY
ReturnHeader/ReturnTs02014-05-06T14:42:51-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$406,354
Liabilities
$0
Net assets
$406,354
Revenue
$182,013
Expenses
$248,783
Net income
-$66,770
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.04$0.00$6.04$2.17$0.78$1.39
2023Summary only. Only limited summary data is available for this year.$4.66$0.00$1.50$1.00$0.50
2022Summary only. Only limited summary data is available for this year.$4.16$0.00$1.45$1.36$0.08
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.08$4.08$1.50$1.25$0.26
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.82$3.82$1.16$1.32$0.17
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.99$3.99$0.87$0.68$0.20
2018Detailed filing. Detailed filing data is available for this year.$3.79$3.79$1.89$1.69$0.20
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.59$3.59$1.42$1.28$0.14
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.45$0.00$3.45$2.86$1.49$1.37
2015Summary only. Only limited summary data is available for this year.$2.04$0.00$2.04$0.62$1.84$1.22
2014Summary only. Only limited summary data is available for this year.$3.31$0.00$3.31$1.42$2.13$0.72
2013Detailed filing. Detailed filing data is available for this year.$4.06$0.00$4.06$1.82$2.49$0.67
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.03$0.22$4.81$2.62
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.95$0.00$3.95$2.08
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.08$0.00$3.08$2.33