Civic Intelligence

National Institute of Steel Detailing Inc

990EZ • Fiscal year 2014 • EIN 23-7062988

Jan 01, 2014 to Dec 31, 2014 • Filed on Feb 09, 2015

2600 Kitty Hawk Road Ste 117Livermore, CA 94551

(925) 294-9626

Siviq Scores

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

Liabilities / Assets

47th percentile

0.00x

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

2014 filings • 501(c)6 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

47th percentile

0.00x

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

2014 filings • 501(c)6 • <$500k nonprofits • Source year 2014

Net Margin

69th percentile

10%

Higher net margin than 69% of similar nonprofits.

2014 filings • 501(c)6 • <$500k nonprofits • Source year 2014

Top Officer Pay

68th percentile

$0

Higher top officer pay than 68% of similar nonprofits.

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

2014 filings • 501(c)6 • <$500k nonprofits • Source year 2014

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2014

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2014

Assets

$159,520

No earlier filing loaded for comparison.

Net Assets

$159,520

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue

$83,963

No earlier filing loaded for comparison.

Expenses

$75,369

No earlier filing loaded for comparison.

Net Income

$8,594

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$200K$150K$100K$50K$0Assets 2014: $159,520Liabilities 2014: $0Net Assets 2014: $159,5202014Assets 2015: $153,568Liabilities 2015: $0Net Assets 2015: $153,5682015Assets 2016: $164,405Liabilities 2016: $0Net Assets 2016: $164,4052016Assets 2017: $162,058Liabilities 2017: $0Net Assets 2017: $162,0582017Assets 2018: $135,067Liabilities 2018: $0Net Assets 2018: $135,0672018Assets 2019: $139,006Liabilities 2019: $0Net Assets 2019: $139,0062019Assets 2020: $144,714Liabilities 2020: $0Net Assets 2020: $144,7142020Assets 2021: $144,409Liabilities 2021: $0Net Assets 2021: $144,4092021Assets 2022: $137,287Liabilities 2022: $0Net Assets 2022: $137,2872022Assets 2023: $132,599Liabilities 2023: $0Net Assets 2023: $132,5992023Assets 2024: $135,272Liabilities 2024: $0Net Assets 2024: $135,2722024

Highlighted filing

2014

Assets$159,520
Liabilities$0
Net Assets$159,520

Operations Trend

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

$100K$50K$0-$50KRevenue 2014: $83,963Expenses 2014: $75,369Net Income 2014: $8,5942014Revenue 2015: $85,391Expenses 2015: $91,343Net Income 2015: -$5,9522015Revenue 2016: $90,258Expenses 2016: $79,421Net Income 2016: $10,8372016Revenue 2017: $80,418Expenses 2017: $82,765Net Income 2017: -$2,3472017Revenue 2018: $69,778Expenses 2018: $96,769Net Income 2018: -$26,9912018Revenue 2019: $75,221Expenses 2019: $71,282Net Income 2019: $3,9392019Revenue 2020: $59,747Expenses 2020: $54,039Net Income 2020: $5,7082020Revenue 2021: $56,101Expenses 2021: $56,406Net Income 2021: -$3052021Revenue 2022: $67,665Expenses 2022: $74,787Net Income 2022: -$7,1222022Revenue 2023: $91,887Expenses 2023: $96,575Net Income 2023: -$4,6882023Revenue 2024: $86,780Expenses 2024: $84,107Net Income 2024: $2,6732024

Highlighted filing

2014

Revenue$83,963
Expenses$75,369
Net Income$8,594
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Feb 9, 2015
Return Version
2014v5.0
Gross Receipts
$83,963
Mission and Program Overview

Mission

Create better understanding and foster cooperation between all members of the construction team and general public.

Program Services

DescriptionGrantsExpenses
CREATE BETTER UNDERSTANDING BETWEEN THE DETAILER, FABRICATOR, ARCHITECTS, ENGINEER AND GENERAL PUBLIC.$0$19,594
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
ROBERT BEAUCHAMPPresident-$0--
PAUL CROCKETTSec / Treas-$0--
MICHAEL BOWERSVice President-$0--
JOHN LINNController-$0--
Filing and Contact Details

Filer

Filer Name
National Institute of Steel Detailing Inc
EIN
23-7062988
Phone
9252949626
Address
2600 KITTY HAWK ROAD STE 117, LIVERMORE, CA 94551

Signing Officer

Name
John Linn
Title
Controller
Phone
9252949626
Signed
2015-02-09
Discuss with paid preparer
Yes

Preparer

Firm
Weaver & Mccartney
Address
2117 FOURTH STREET, LIVERMORE, CA 94550
Preparer
Kenneth L Mccartney
Phone
9254472010
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 7 - Sales of Inventory

Income: gross receipts: 22,660. Returns and allowances: 0. Less cost of goods sold: 0. Gross profit: 22,660.

Form 990-ez, Part I, Line 8 - Other Revenue

Description: wells fargo. Amount: 7. Description: wells fargo investments. Amount: 1,776. Total to form 990-ez, line 8: 1,783.

Form 990-ez, Part I, Line 14

Description: depreciation. Amount: 362. Description: other expenses. Amount: 4,783. Total to form 990-ez, line 14: 5,145.

Form 990-ez, Part I, Line 16 - Other Expenses

Description: filing fees. Amount: 35. Description: property tax. Amount: 27. Description: telephone. Amount: 2,055. Description: website. Amount: 615. Description: computer expense. Amount: 966. Description: bank charges. Amount: 2,044. Description: payroll processing fee. Amount: 2,559. Description: supplies. Amount: 1,134. Description: conferences & meetings. Amount: 16,197. Description: insurance. Amount: 332. Total to form 990-ez, line 16: 25,964.

Form 990-ez, Part I, Line 20 - Other Changes in Net Assets

Description: write-off franchise tax refunds. Amount: -4,691.

Form 990-ez, Part II, Line 24 - Other Assets

Description: tax refunds - ftb. Beg. Of year amount: 4,691. End of year amount: 0. Description: other depreciable assets. Beg. Of year amount: 0. End of year amount: 343.

Raw XML Appendix128 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/ActivitiesNotPreviouslyRptInd00
IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0JOHN LINN
IRS990EZ/BooksInCareOfDetail/PhoneNum09252949626
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt01810 CATALINA COURT
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0LIVERMORE
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd094550
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0150926
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0159177
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/ExcessOrDeficitForYearAmt08594
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt03700
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0155617
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0159520
IRS990EZ/GrossProfitLossSlsOfInvntryAmt022660
IRS990EZ/GrossReceiptsAmt083963
IRS990EZ/GrossSalesOfInventoryAmt022660
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MembershipDuesAmt059520
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0155617
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0159520
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0155617
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0159520
IRS990EZ/OccupancyRentUtltsAndMaintAmt05145
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt30.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0ROBERT BEAUCHAMP
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1PAUL CROCKETT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2MICHAEL BOWERS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3JOHN LINN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1SEC / TREAS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3CONTROLLER
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherAssetsTotalDetail/BOYAmt04691
IRS990EZ/OtherAssetsTotalDetail/EOYAmt0343
IRS990EZ/OtherChangesInNetAssetsAmt0-4691
IRS990EZ/OtherExpensesTotalAmt025964
IRS990EZ/OtherRevenueTotalAmt01783
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0CREATE BETTER UNDERSTANDING AND FOSTER COOPERATION BETWEEN ALL MEMBERS OF THE CONSTRUCTION TEAM AND GENERAL PUBLIC.
IRS990EZ/PrintingPublicationsPostageAmt04510
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0CREATE BETTER UNDERSTANDING BETWEEN THE DETAILER, FABRICATOR, ARCHITECTS, ENGINEER AND GENERAL PUBLIC.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt019594
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/SalariesOtherCompEmplBnftAmt036050
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0CA
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TotalExpensesAmt075369
IRS990EZ/TotalProgramServiceExpensesAmt019594
IRS990EZ/TotalRevenueAmt083963
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0NA
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0INCOME: GROSS RECEIPTS: 22,660. RETURNS AND ALLOWANCES: 0. LESS COST OF GOODS SOLD: 0. GROSS PROFIT: 22,660.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: WELLS FARGO. AMOUNT: 7. DESCRIPTION: WELLS FARGO INVESTMENTS. AMOUNT: 1,776. TOTAL TO FORM 990-EZ, LINE 8: 1,783.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DESCRIPTION: DEPRECIATION. AMOUNT: 362. DESCRIPTION: OTHER EXPENSES. AMOUNT: 4,783. TOTAL TO FORM 990-EZ, LINE 14: 5,145.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DESCRIPTION: FILING FEES. AMOUNT: 35. DESCRIPTION: PROPERTY TAX. AMOUNT: 27. DESCRIPTION: TELEPHONE. AMOUNT: 2,055. DESCRIPTION: WEBSITE. AMOUNT: 615. DESCRIPTION: COMPUTER EXPENSE. AMOUNT: 966. DESCRIPTION: BANK CHARGES. AMOUNT: 2,044. DESCRIPTION: PAYROLL PROCESSING FEE. AMOUNT: 2,559. DESCRIPTION: SUPPLIES. AMOUNT: 1,134. DESCRIPTION: CONFERENCES & MEETINGS. AMOUNT: 16,197. DESCRIPTION: INSURANCE. AMOUNT: 332. TOTAL TO FORM 990-EZ, LINE 16: 25,964.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4DESCRIPTION: WRITE-OFF FRANCHISE TAX REFUNDS. AMOUNT: -4,691.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5DESCRIPTION: TAX REFUNDS - FTB. BEG. OF YEAR AMOUNT: 4,691. END OF YEAR AMOUNT: 0. DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 343.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 7 - SALES OF INVENTORY
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART I, LINE 14
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990-EZ, PART I, LINE 20 - OTHER CHANGES IN NET ASSETS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0JOHN LINN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CONTROLLER
ReturnHeader/BusinessOfficerGrp/PhoneNum09252949626
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-02-09
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0NATIONAL INSTITUTE OF STEEL DETAILING INC
ReturnHeader/Filer/BusinessNameControlTxt0NATI
ReturnHeader/Filer/EIN0237062988
ReturnHeader/Filer/PhoneNum09252949626
ReturnHeader/Filer/USAddress/AddressLine1Txt02600 KITTY HAWK ROAD STE 117
ReturnHeader/Filer/USAddress/CityNm0LIVERMORE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd094551
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0942698782
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0WEAVER & MCCARTNEY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02117 FOURTH STREET
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0LIVERMORE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd094550
ReturnHeader/PreparerPersonGrp/PhoneNum09254472010
ReturnHeader/PreparerPersonGrp/PreparationDt02015-02-05
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KENNETH L MCCARTNEY
ReturnHeader/ReturnTs02015-02-23T20:04:22-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

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Filings