Civic Intelligence

Laborers Local #159 477 & 703 Central Build of Agc & Agc of IL Substance Abuse

990EZ • Fiscal year 2014 • EIN 26-2826610

May 01, 2013 to Apr 30, 2014 • Filed on Oct 23, 2014

Organization ProfileN/A
9045 E 59th Street No 15046216

(317) 524-6350

Siviq Scores

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

Liabilities / Assets

60th percentile

0.00x

Higher debt load relative to assets than 60% of similar nonprofits.

2014 filings • 501(c)5 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

87th percentile

0.09x

Higher debt load relative to revenue than 87% of similar nonprofits.

2014 filings • 501(c)5 • <$500k nonprofits • Source year 2014

Net Margin

1st percentile

-411%

Higher net margin than 1% of similar nonprofits.

2014 filings • 501(c)5 • <$500k nonprofits • Source year 2014

Top Officer Pay

43rd percentile

$0

Higher top officer pay than 43% of similar nonprofits.

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

2014 filings • 501(c)5 • <$500k nonprofits • Source year 2014

Asset Growth

14th percentile

-17%

Faster asset growth than 14% of similar nonprofits.

2014 filings • 501(c)5 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

1st percentile

-90%

Faster revenue growth than 1% of similar nonprofits.

2014 filings • 501(c)5 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets60th percentile

Assets

Down

$141,259

Down $28,081 (-17%) from 2013

Net Assets

Down

$140,660

Down $28,458 (-17%) from 2013

Liabilities

Up

$599

Up $377 (+170%) from 2013

Revenue And Expenses
Liabilities / Revenue87th percentileNet Margin1st percentile

Revenue

Down

$6,931

Down $62,195 (-90%) from 2013

Expenses

Up

$35,389

Up $6,197 (+21%) from 2013

Net Income

Down

-$28,458

Down $68,392 (-171%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth14th percentile

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

$200K$150K$100K$50K$0Assets 2010: $84,241Liabilities 2010: $2,540Net Assets 2010: $81,7012010Assets 2011: $106,704Liabilities 2011: $4,731Net Assets 2011: $101,9732011Assets 2012: $129,573Liabilities 2012: $389Net Assets 2012: $129,1842012Assets 2013: $169,340Liabilities 2013: $222Net Assets 2013: $169,1182013Assets 2014: $141,259Liabilities 2014: $599Net Assets 2014: $140,6602014Assets 2015: $110,871Liabilities 2015: $613Net Assets 2015: $110,2582015Assets 2016: $73,231Liabilities 2016: $247Net Assets 2016: $72,9842016Assets 2017: $48,809Liabilities 2017: $1,860Net Assets 2017: $46,9492017Assets 2018: $22,158Liabilities 2018: $781Net Assets 2018: $21,3772018

Highlighted filing

2014

Assets$141,259
Liabilities$599
Net Assets$140,660
Open 2014 Filing

Operations Trend

Revenue Growth1st percentile

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

$100K$50K$0-$50KRevenue 2010: $65,332Expenses 2010: $34,086Net Income 2010: $31,2462010Revenue 2011: $76,985Expenses 2011: $56,713Net Income 2011: $20,2722011Revenue 2012: $70,668Expenses 2012: $43,457Net Income 2012: $27,2112012Revenue 2013: $69,126Expenses 2013: $29,192Net Income 2013: $39,9342013Revenue 2014: $6,931Expenses 2014: $35,389Net Income 2014: -$28,4582014Revenue 2015: $979Expenses 2015: $31,381Net Income 2015: -$30,4022015Revenue 2016: $343Expenses 2016: $37,617Net Income 2016: -$37,2742016Revenue 2017: $39Expenses 2017: $26,074Net Income 2017: -$26,0352017Revenue 2018: $107Expenses 2018: $25,679Net Income 2018: -$25,5722018

Highlighted filing

2014

Revenue$6,931
Expenses$35,389
Net Income-$28,458
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
May 1, 2013 to Apr 30, 2014
Signed
Oct 23, 2014
Return Version
2013v3.0
Gross Receipts
$6,931
Mission and Program Overview

Mission

Providing substance abuse testing for participants.

Program Services

DescriptionGrantsExpenses
PROVIDES SUBSTANCE ABUSE TESTING TO THOSE INDIVIDUALS WORKING UNDER THE COLLECTIVE BARGAINING AGREEMENT.$0$0
Compensation and Service Providers
Top Officer Pay43rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
SCOTT LARKINChairman- Past-$0--
BRAD SCHAIVESecretary-$0--
FRANK KAZENSKETrustee-$0--
RUSSELL DAVENPORTTrustee-$0--
JOHN GOETZTrustee-$0--
KIRK KELLUSTrustee-$0--
MIKE LANDGREBETrustee-$0--
Filing and Contact Details

Filer

EIN
26-2826610
Phone
3175246350

Signing Officer

Name
John Goetz
Title
Trustee
Phone
3175246350
Signed
2014-10-23
Discuss with paid preparer
Yes

Preparer

Preparer
Diana Desmit
Phone
3096822001
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 4 - Other Investment Income

“Description: interest income. Amount: 97.”

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

“Description: administrative services. Amount: 11,400. Description: collection fees. Amount: 244. Description: insurance. Amount: 1,060. Description: contractor reimbursements. Amount: 6,983. Description: drug screening. Amount: 6,849. Description: bank fees. Amount: 36. Total to form 990-ez, line 16: 26,572.”

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

“Description: accounts receivable. Beg. Of year amount: 2,459. End of year amount: 174. Description: prepeaid expenses. Beg. Of year amount: 1,237. End of year amount: 933.”

Form 990-ez, Part II, Line 26 - Other Liabilities

“Description: accounts payable. Beg. Of year amount: 222. End of year amount: 599.”

Raw XML Appendix135 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
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IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine10GENESIS BENEFIT SOLUTIONS INC
IRS990EZ/BooksInCareOfDetail/PhoneNum03175246350
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine109405 E 59TH STREET SUITE 150
IRS990EZ/BooksInCareOfDetail/USAddress/City0INDIANAPOLIS
IRS990EZ/BooksInCareOfDetail/USAddress/State0IN
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode046216
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0165644
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0140152
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/DirectIndirectPltclExpendAmt00
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IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
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IRS990EZ/Form990TotalAssetsGrp/EOYAmt0141259
IRS990EZ/GrossReceiptsAmt06931
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/InvestmentIncomeAmt097
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0169118
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0140660
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0169118
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0140660
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt30.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt40.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt50.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt60.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0SCOTT LARKIN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1BRAD SCHAIVE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2FRANK KAZENSKE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3RUSSELL DAVENPORT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4JOHN GOETZ
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5KIRK KELLUS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6MIKE LANDGREBE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0CHAIRMAN- PAST
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TRUSTEE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TRUSTEE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4TRUSTEE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5TRUSTEE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6TRUSTEE
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherAssetsTotalDetail/BOYAmt03696
IRS990EZ/OtherAssetsTotalDetail/EOYAmt01107
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt026572
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0PROVIDING SUBSTANCE ABUSE TESTING FOR PARTICIPANTS.
IRS990EZ/ProgramServiceRevenueAmt06834
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVIDES SUBSTANCE ABUSE TESTING TO THOSE INDIVIDUALS WORKING UNDER THE COLLECTIVE BARGAINING AGREEMENT.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt00
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt0222
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt0599
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TotalExpensesAmt035389
IRS990EZ/TotalRevenueAmt06931
IRS990EZ/TypeOfOrganizationTrustInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: INTEREST INCOME. AMOUNT: 97.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: ADMINISTRATIVE SERVICES. AMOUNT: 11,400. DESCRIPTION: COLLECTION FEES. AMOUNT: 244. DESCRIPTION: INSURANCE. AMOUNT: 1,060. DESCRIPTION: CONTRACTOR REIMBURSEMENTS. AMOUNT: 6,983. DESCRIPTION: DRUG SCREENING. AMOUNT: 6,849. DESCRIPTION: BANK FEES. AMOUNT: 36. TOTAL TO FORM 990-EZ, LINE 16: 26,572.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DESCRIPTION: ACCOUNTS RECEIVABLE. BEG. OF YEAR AMOUNT: 2,459. END OF YEAR AMOUNT: 174. DESCRIPTION: PREPEAID EXPENSES. BEG. OF YEAR AMOUNT: 1,237. END OF YEAR AMOUNT: 933.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DESCRIPTION: ACCOUNTS PAYABLE. BEG. OF YEAR AMOUNT: 222. END OF YEAR AMOUNT: 599.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES
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/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0JOHN GOETZ
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TRUSTEE
ReturnHeader/BusinessOfficerGrp/PhoneNum03175246350
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-10-23
ReturnHeader/Filer/BusinessName/BusinessNameLine10LABORERS LOCAL #159 477 & 703 CENTRAL
ReturnHeader/Filer/BusinessName/BusinessNameLine20BUILD OF AGC & AGC OF IL SUBSTANCE ABUSE
ReturnHeader/Filer/BusinessNameControlTxt0LABO
ReturnHeader/Filer/EIN0262826610
ReturnHeader/Filer/PhoneNum03175246350
ReturnHeader/Filer/USAddress/AddressLine109045 E 59TH STREET NO 150
ReturnHeader/Filer/USAddress/City0INDIANAPLOIS
ReturnHeader/Filer/USAddress/State0IN
ReturnHeader/Filer/USAddress/ZIPCode046216
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0371077733
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10ROMOLO & ASSOCIATES
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine101700 W LUTHY DRIVE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0PEORIA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0IL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode061615
ReturnHeader/PreparerPersonGrp/PhoneNum03096822001
ReturnHeader/PreparerPersonGrp/PreparationDt02014-10-22
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DIANA DESMIT
ReturnHeader/ReturnTs02014-11-07T08:32:26-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-05-01
ReturnHeader/TaxPeriodEndDt02014-04-30
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$141,259
Liabilities
$599
Net assets
$140,660
Revenue
$6,931
Expenses
$35,389
Net income
-$28,458
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2018Detailed filing. Detailed filing data is available for this year.$0.22$0.01$0.21$0.00$0.26$0.26
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.49$0.02$0.47$0.00$0.26$0.26
2016Detailed filing. Detailed filing data is available for this year.$0.73$0.00$0.73$0.00$0.38$0.37
2015Detailed filing. Detailed filing data is available for this year.$1.11$0.01$1.10$0.01$0.31$0.30
2014Detailed filing. Detailed filing data is available for this year.$1.41$0.01$1.41$0.07$0.35$0.28
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.69$0.00$1.69$0.69$0.29$0.40
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.30$0.00$1.29$0.71$0.43$0.27
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.07$0.05$1.02$0.77$0.57$0.20
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.84$0.03$0.82$0.65$0.34$0.31