Civic Intelligence

Coalition for Construction Safety Inc.

990 • Fiscal year 2020 • EIN 35-1868066

Jan 01, 2020 to Dec 31, 2020 • Filed on Nov 12, 2021

Organization Profilewww.ccs-safety.org
8909 Purdue Road Suite 130Indianapolis, IN 46268

(317) 686-2665

Siviq Scores

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

Liabilities / Assets

27th percentile

0.00x

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

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Liabilities / Revenue

27th percentile

0.00x

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

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Net Margin

50th percentile

5.9%

Higher net margin than 50% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Top Officer Pay

51st percentile

$0

Higher top officer pay than 51% of similar nonprofits.

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

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Asset Growth

Score unavailable

No value available

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

Source year 2020

Revenue Growth

Score unavailable

No value available

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

Source year 2020

Balance Sheet
Liabilities / Assets27th percentile

Assets

$247,426

No earlier filing loaded for comparison.

Net Assets

$247,426

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue27th percentileNet Margin50th percentile

Revenue

$808,989

No earlier filing loaded for comparison.

Expenses

$760,917

No earlier filing loaded for comparison.

Net Income

$48,072

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$300K$200K$100K$0Assets 2020: $247,426Liabilities 2020: $0Net Assets 2020: $247,4262020Assets 2021: $214,863Liabilities 2021: $0Net Assets 2021: $214,8632021Assets 2022: $200,718Liabilities 2022: $0Net Assets 2022: $200,7182022Assets 2023: $169,123Liabilities 2023: $0Net Assets 2023: $169,1232023Assets 2024: $126,765Liabilities 2024: $87Net Assets 2024: $126,6782024

Highlighted filing

2020

Assets$247,426
Liabilities$0
Net Assets$247,426
Open 2020 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$1.5M$1.0M$500K$0-$500KRevenue 2020: $808,989Expenses 2020: $760,917Net Income 2020: $48,0722020Revenue 2021: $898,902Expenses 2021: $931,365Net Income 2021: -$32,4632021Revenue 2022: $969,586Expenses 2022: $983,731Net Income 2022: -$14,1452022Revenue 2023: $990,394Expenses 2023: $1,018,816Net Income 2023: -$28,4222023Revenue 2024: $1,009,928Expenses 2024: $1,052,373Net Income 2024: -$42,4452024

Highlighted filing

2020

Revenue$808,989
Expenses$760,917
Net Income$48,072
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 12, 2021
Return Version
2020v4.0
Gross Receipts
$808,989
Mission and Program Overview

Mission

The mission is to benefit our community through the elimination of construction and maintenance accidents, injuries, and job related illnesses in the greater metropolitan Indianapolis area. The objectives are to improve safety and health training, increase the commitment to and awareness of sound safety and health practices and establish related programs.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$199,354$247,426▲ $48,072
Cash and Non-Interest-Bearing Accounts$79,391$121,159▲ $41,768
Intangible Assets$61,274$58,775▼ $2,499
Savings and Temporary Cash Investments$58,689$58,704▲ $15
Accounts Receivable$0$5,688▲ $5,688
Prepaid Expenses and Deferred Charges$0$3,100▲ $3,100
Other Notes and Loans Receivable, Net$0$0→ $0
Pledges and Grants Receivable$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Other Securities$0$0→ $0
Investments Program Related$0$0→ $0
Investments in Publicly Traded Securities$0$0→ $0
Land, Buildings, and Equipment, Net$0--
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Inventories for Sale or Use$0$0→ $0
Loans From Officers Directors$0$0→ $0
Total Assets$199,354$247,426▲ $48,072
Other Assets Total$0$0→ $0
Liabilities
Accounts Payable and Accrued Expenses$0$0→ $0
Grants Payable$0$0→ $0
Mortgage Notes Payable Secured by Investment Property$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Other Liabilities$0--
Deferred Revenue$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$199,354$247,426▲ $48,072
Total Liabilities and Net Assets / Fund Balance$199,354$247,426▲ $48,072
Compensation and Service Providers
Top Officer Pay51st percentile

Board Members and Trustees

NameTitle
Craig FaulknerChairman & Director
Marty WoodPast Chairman & Director
Steve BestardVice Chairman & Director
Brandon BerlinDirector
Brian ActonDirector
D R FoleyDirector
David RossiDirector
Devin KentDirector
Donnie ReedDirector
Joe HoageDirector
Mark GribbinsDirector
Matt LewellenDirector
Sheryl WiserDirector
Michelle BoydDirector (Ex-Officio)
Marcy WatsonExecutive Director
Matt BarnesSecretary & Director
Steve AllemeierTreasurer & Director
Revenue and Support

Revenue Composition

Contributions and Grants
$507,275
Program Service Revenue
$301,149
Investment Income
$565
Other Revenue
$0
All Other Contributions
$0
Change in Net Assets
$48,072
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$760,917
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
Fees for Services Management$0$185,764$0$185,764
All Other Expenses$19,176$14,911$0$34,087
Fees for Services Accounting$0$22,717$0$22,717
Fees for Services Other$0$21,307$0$21,307
Other Expenses$15,855$0$0$15,855
Information Technology$0$13,885$0$13,885
Occupancy$0$11,884$0$11,884
Fees for Services Legal$0$11,290$0$11,290
Office Expenses$0$5,213$0$5,213
Insurance$0$3,129$0$3,129
Depreciation Depletion$2,499$0$0$2,499
Conferences and Meetings$0$2,182$0$2,182
Total Functional Expenses$468,635$292,282$0$760,917
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
Yes
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Marcy WatsonEmployed by a Management Company providing services to smaller non-profitsReimbursed direct expenses and agreed management fees for professional services of executive director and staff. See Form 990 Part VII, Section B for amount.No$0

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
Yes
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
Yes

Governance Explanations

Form 990, Part VI, Section A, Line 3

“All day to day management functions are performed by the Mattison Corporation, an association management company that provides services for small non-profit organizations like this one who cannot afford full-time non-profit staffing.”

Form 990, Part VI, Section A, Line 6

“The organization has members.”

Form 990, Part VI, Section B, Line 11B

“All members of the board of directors are provided a review copy of Form 990 to review before filing by the organization.”

Form 990, Part VI, Section B, Line 12C

“The organization annually requires each director and officer to complete a conflict of interest statement pursuant to the organization's policy.”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents, conflicts of interest policy, and financial statements available to the public in its principal offices and available upon request.”

Filing and Contact Details

Filer

Filer Name
Coalition for Construction Safety Inc
EIN
35-1868066
Phone
3176862665
Address
8909 Purdue Road Suite 130, Indianapolis, IN 46268

Signing Officer

Name
Marcy Watson
Title
Executive Director
Phone
3176862665
Signed
2021-11-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Marcy Watson
Formed
1992
Legal Domicile
In
Voting Board Members
15
Independent Board Members
15
Employees
0
Volunteers
100

Preparer

Firm
Hall Render
Address
500 N Meridian St Suite 400, Indianapolis, IN 46204
Preparer
Jeffrey Peek
Phone
3174392771
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/TitleTxt0Vice Chairman & Director
IRS990/Form990PartVIISectionAGrp/TitleTxt1Past Chairman & Director
IRS990/Form990PartVIISectionAGrp/TitleTxt2Treasurer & Director
IRS990/Form990PartVIISectionAGrp/TitleTxt3Chairman & Director
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director (Ex-Officio)
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990PartVIISectionAGrp/TitleTxt7Secretary & Director
IRS990/Form990PartVIISectionAGrp/TitleTxt8Director
IRS990/Form990PartVIISectionAGrp/TitleTxt9Director
IRS990/Form990PartVIISectionAGrp/TitleTxt10Director
IRS990/Form990PartVIISectionAGrp/TitleTxt11Director
IRS990/Form990PartVIISectionAGrp/TitleTxt12Director
IRS990/Form990PartVIISectionAGrp/TitleTxt13Director
IRS990/Form990PartVIISectionAGrp/TitleTxt14Director
IRS990/Form990PartVIISectionAGrp/TitleTxt15Director
IRS990/Form990PartVIISectionAGrp/TitleTxt16Executive Director
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01992
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd00
IRS990/FundraisingAmt00
IRS990/GainOrLossGrp/OtherAmt00
IRS990/GainOrLossGrp/SecuritiesAmt00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt015
IRS990/GovernmentGrantsAmt00
IRS990/GrantAmt00
IRS990/GrantsPayableGrp/BOYAmt00
IRS990/GrantsPayableGrp/EOYAmt00
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt00
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0808989
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IncmFromInvestBondProceedsGrp/ExclusionAmt00
IRS990/IncmFromInvestBondProceedsGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IncmFromInvestBondProceedsGrp/UnrelatedBusinessRevenueAmt00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt015
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt00
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt013885
IRS990/InformationTechnologyGrp/ProgramServicesAmt00
IRS990/InformationTechnologyGrp/TotalAmt013885
IRS990/InsuranceGrp/FundraisingAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt03129
IRS990/InsuranceGrp/ProgramServicesAmt00
IRS990/InsuranceGrp/TotalAmt03129
IRS990/IntangibleAssetsGrp/BOYAmt061274
IRS990/IntangibleAssetsGrp/EOYAmt058775
IRS990/InterestGrp/FundraisingAmt00
IRS990/InterestGrp/ManagementAndGeneralAmt00
IRS990/InterestGrp/ProgramServicesAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/BOYAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentExpenseAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt0565
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0565
IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt00
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt00
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/BOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipBasisNetGrp/BOYAmt00
IRS990/LegalDomicileStateCd0IN
IRS990/LoanOutstandingInd00
IRS990/LoansFromOfficersDirectorsGrp/BOYAmt00
IRS990/LoansFromOfficersDirectorsGrp/EOYAmt00
IRS990/LobbyingActivitiesInd01
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembershipDuesAmt0507275
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0The mission is to benefit our community through the elimination of construction and maintenance accidents, injuries, and job related illnesses in the greater metropolitan Indianapolis area. The objectives are to improve safety and health training, increase the commitment to and awareness of sound safety and health practices and establish related programs.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt00
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt00
IRS990/NetAssetsOrFundBalancesBOYAmt0199354
IRS990/NetAssetsOrFundBalancesEOYAmt0247426
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NoncashContributionsAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt00
IRS990/OccupancyGrp/ManagementAndGeneralAmt011884
IRS990/OccupancyGrp/ProgramServicesAmt00
IRS990/OccupancyGrp/TotalAmt011884
IRS990/OfficeExpensesGrp/FundraisingAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt05213
IRS990/OfficeExpensesGrp/ProgramServicesAmt00
IRS990/OfficeExpensesGrp/TotalAmt05213
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt00
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt00
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0Safety Certification Expense
IRS990/OtherExpensesGrp/Desc1Safesite Expense
IRS990/OtherExpensesGrp/Desc2Awards Expense
IRS990/OtherExpensesGrp/Desc3Safety Directors Council
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/FundraisingAmt30
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt10
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt20
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt30
IRS990/OtherExpensesGrp/ProgramServicesAmt0289095
IRS990/OtherExpensesGrp/ProgramServicesAmt195999
IRS990/OtherExpensesGrp/ProgramServicesAmt246011
IRS990/OtherExpensesGrp/ProgramServicesAmt315855
IRS990/OtherExpensesGrp/TotalAmt0289095
IRS990/OtherExpensesGrp/TotalAmt195999
IRS990/OtherExpensesGrp/TotalAmt246011
IRS990/OtherExpensesGrp/TotalAmt315855
IRS990/OtherLiabilitiesGrp/BOYAmt00
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt00
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt00
IRS990/OtherSalariesAndWagesGrp/TotalAmt00
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt00

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$247,426
Liabilities
$0
Net assets
$247,426
Revenue
$808,989
Expenses
$760,917
Net income
$48,072
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.13$0.00$0.13$1.01$1.05$0.04
2023Detailed filing. Detailed filing data is available for this year.$0.17$0.00$0.17$0.99$1.02$0.03
2022Detailed filing. Detailed filing data is available for this year.$0.20$0.00$0.20$0.97$0.98$0.01
2021Detailed filing. Detailed filing data is available for this year.$0.21$0.00$0.21$0.90$0.93$0.03
2020Detailed filing. Detailed filing data is available for this year.$0.25$0.00$0.25$0.81$0.76$0.05