Civic Intelligence

Construction Industry Workers Charitable Foundation

990EZ • Fiscal year 2017 • EIN 20-4469215

Jan 01, 2017 to Dec 31, 2017 • Filed on Apr 02, 2018

Organization ProfileN/A
C/O Berry CO Cpas 7030 Smoke RanchLas Vegas, NV 89128

(702) 515-0408

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2017

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2017

Net Margin

63rd percentile

9.8%

Higher net margin than 63% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

53rd percentile

4.0%

Faster asset growth than 53% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

9th percentile

-50%

Faster revenue growth than 9% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$359,196

Up $13,897 (+4.0%) from 2016

Net Assets

Up

$359,196

Up $13,897 (+4.0%) from 2016

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin63rd percentile

Revenue

Down

$141,800

Down $143,832 (-50%) from 2016

Expenses

Down

$127,903

Down $20,621 (-14%) from 2016

Net Income

Down

$13,897

Down $123,211 (-90%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth53rd 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

2017

Assets$359,196
Liabilities-
Net Assets$359,196
Open 2017 Filing

Operations Trend

Revenue Growth9th percentile

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

2017

Revenue$141,800
Expenses$127,903
Net Income$13,897
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Apr 2, 2018
Return Version
2017v2.2
Gross Receipts
$141,800
Mission and Program Overview

Mission

Provide financial assistance to individuals who have lost employment.

Program Services

DescriptionGrantsExpenses
PROVIDE FOOD AND GIFT CARDS TO HUNDREDS OF INDIVIDUALS.-$58,515
PROVIDE FINANCIAL ASSISTANCE (RENT, UTILITIES, AND OTHER NEEDS) TO INDIVIDUALS WHO HAVE LOST EMPLOYMENT.-$24,996
CLINIC VOUCHERS ARE PAID FOR THOSE WHO USE A MEDICAL CLINIC.-$6,100
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
THOMAS WHITEPresident-$0--
DAVID BERRYTreasurer-$0--
CHELSY TORRESSecretary-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Luau----
March Madness----
Filing and Contact Details

Filer

Filer Name
Construction Industry Workers Charitable Foundation
EIN
20-4469215
Phone
7025150408
Address
C/O BERRY CO CPAS 7030 SMOKE RANCH, LAS VEGAS, NV 89128

Signing Officer

Name
Thomas White
Title
President
Phone
7025150408
Signed
2018-04-02
Discuss with paid preparer
Yes

Preparer

Firm
BERRY & COMPANY CPA'S LTD
Address
7030 SMOKE RANCH RD, LAS VEGAS, NV 89128-1202
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 990EZ, Part I, Line 8

“Unrealized gain on investments 4734.”

Form 990EZ, Part I, Line 16

“EVENTS 10866.”

Form 990EZ, Part I, Line 16

“ADVERTISING 733.”

Form 990, Part III, Line 4D

“OTHER ITEMS”

Raw XML Appendix156 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.

Path#Value
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BenefitsPaidToOrForMembersAmt0114611
IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0BERRY & COMPANY CPAS
IRS990EZ/BooksInCareOfDetail/PhoneNum07025150408
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt07030 SMOKE RANCH ROAD
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0LAS VEGAS
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NV
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd089128
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0316049
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0300771
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0134450
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt013897
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0345299
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0359196
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt0141800
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt02616
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0345299
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0359196
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0345299
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0359196
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0THOMAS WHITE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1DAVID BERRY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2CHELSY TORRES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt029250
IRS990EZ/OtherAssetsTotalDetail/EOYAmt058425
IRS990EZ/OtherExpensesTotalAmt011599
IRS990EZ/OtherRevenueTotalAmt04734
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PROVIDE FINANCIAL ASSISTANCE TO INDIVIDUALS WHO HAVE LOST EMPLOYMENT.
IRS990EZ/PrintingPublicationsPostageAmt01693
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVIDE FINANCIAL ASSISTANCE (RENT, UTILITIES, AND OTHER NEEDS) TO INDIVIDUALS WHO HAVE LOST EMPLOYMENT.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1PROVIDE FOOD AND GIFT CARDS TO HUNDREDS OF INDIVIDUALS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2CLINIC VOUCHERS ARE PAID FOR THOSE WHO USE A MEDICAL CLINIC.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt024996
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt158515
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt26100
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0127903
IRS990EZ/TotalProgramServiceExpensesAmt089611
IRS990EZ/TotalRevenueAmt0141800
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0134450
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0284186
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0116840
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0338769
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0370292
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01244537
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt02616
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt01841
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0900
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt04345
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt09130
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt018832
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.98510
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct00.98050
IRS990ScheduleA/PublicSupportTotal170Amt01244537
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0134450
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0284186
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0116840
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0338769
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0370292
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01244537
IRS990ScheduleA/TotalSupportAmt01263369
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0LUAU
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0MARCH MADNESS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A COPY OF THE FORM 990 IS PROVIDED TO THE BOARD FOR REVIEW PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1UNREALIZED GAIN ON INVESTMENTS 4734.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2EVENTS 10866.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ADVERTISING 733.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4OTHER ITEMS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part I, Line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part III, Line 4d
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0THOMAS WHITE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum07025150408
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-04-02
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CONSTRUCTION INDUSTRY WORKERS CHARITABLE FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0CONS
ReturnHeader/Filer/EIN0204469215
ReturnHeader/Filer/PhoneNum07025150408
ReturnHeader/Filer/USAddress/AddressLine1Txt0C/O BERRY CO CPAS 7030 SMOKE RANCH
ReturnHeader/Filer/USAddress/CityNm0LAS VEGAS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NV
ReturnHeader/Filer/USAddress/ZIPCd089128
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0CED852E1E224D21653634FE3961D6F1F2DC3BAC0
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0CED852E1E224D21653634FE3961D6F1F2DC3BAC0
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt024.234.136.212
ReturnHeader/FilingSecurityInformation/IPDt02018-04-02
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PD
ReturnHeader/FilingSecurityInformation/IPTm016:04:45
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BERRY & COMPANY CPA'S LTD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt07030 SMOKE RANCH RD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0LAS VEGAS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NV
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0891281202
ReturnHeader/PreparerPersonGrp/PhoneNum07025150408
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DAVID BERRY
ReturnHeader/ReturnTs02018-04-02T16:04:56-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$359,196
Liabilities
-
Net assets
$359,196
Revenue
$141,800
Expenses
$127,903
Net income
$13,897
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
2017Detailed filing. Detailed filing data is available for this year.$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