Civic Intelligence

Construction Industry Cpasconsultants Association

990 • Fiscal year 2015 • EIN 36-3750341

Aug 01, 2014 to Jul 31, 2015 • Filed on Jun 15, 2016

Organization ProfileWWW.CICPAC.COM
222 North LaSalle StreetChicago, IL 60601

(312) 729-9900

Siviq Scores

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

Liabilities / Assets

79th percentile

0.17x

Higher debt load relative to assets than 79% of similar nonprofits.

2015 filings • 501(c)6 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

78th percentile

0.10x

Higher debt load relative to revenue than 78% of similar nonprofits.

2015 filings • 501(c)6 • <$500k nonprofits • Source year 2015

Net Margin

43rd percentile

0.5%

Higher net margin than 43% of similar nonprofits.

2015 filings • 501(c)6 • <$500k nonprofits • Source year 2015

Top Officer Pay

99th percentile

$144,000

Higher top officer pay than 99% of similar nonprofits.

Top officer pay equals 38.3% of source-year revenue.

2015 filings • 501(c)6 • <$500k nonprofits • Source year 2015

Asset Growth

32nd percentile

-5.8%

Faster asset growth than 32% of similar nonprofits.

2015 filings • 501(c)6 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

75th percentile

15%

Faster revenue growth than 75% of similar nonprofits.

2015 filings • 501(c)6 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets79th percentile

Assets

Down

$217,829

Down $13,306 (-5.8%) from 2014

Net Assets

Up

$180,044

Up $2,030 (+1.1%) from 2014

Liabilities

Down

$37,785

Down $15,336 (-29%) from 2014

Revenue And Expenses
Liabilities / Revenue78th percentileNet Margin43rd percentile

Revenue

Up

$376,145

Up $49,665 (+15%) from 2014

Expenses

Up

$374,115

Up $42,250 (+13%) from 2014

Net Income

Up

$2,030

Up $7,415 (+138%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth32nd percentile

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

$600K$400K$200K$0Assets 2011: $188,405Liabilities 2011: $16,588Net Assets 2011: $171,8172011Assets 2012: $221,632Liabilities 2012: $25,567Net Assets 2012: $196,0652012Assets 2014: $231,135Liabilities 2014: $53,121Net Assets 2014: $178,0142014Assets 2015: $217,829Liabilities 2015: $37,785Net Assets 2015: $180,0442015Assets 2018: $223,144Liabilities 2018: $108,088Net Assets 2018: $115,0562018Assets 2019: $258,610Liabilities 2019: $93,053Net Assets 2019: $165,5572019Assets 2020: $294,692Liabilities 2020: $43,011Net Assets 2020: $251,6812020Assets 2021: $454,036Liabilities 2021: $91,514Net Assets 2021: $362,5222021

Highlighted filing

2015

Assets$217,829
Liabilities$37,785
Net Assets$180,044
Open 2015 Filing

Operations Trend

Revenue Growth75th percentile

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

$600K$400K$200K$0-$200KExpenses 2011: $272,4692011Expenses 2012: $313,9982012Revenue 2014: $326,480Expenses 2014: $331,865Net Income 2014: -$5,3852014Revenue 2015: $376,145Expenses 2015: $374,115Net Income 2015: $2,0302015Revenue 2018: $473,518Expenses 2018: $567,384Net Income 2018: -$93,8662018Revenue 2019: $518,319Expenses 2019: $467,818Net Income 2019: $50,5012019Revenue 2020: $356,767Expenses 2020: $270,643Net Income 2020: $86,1242020Revenue 2021: $506,380Expenses 2021: $395,539Net Income 2021: $110,8412021

Highlighted filing

2015

Revenue$376,145
Expenses$374,115
Net Income$2,030
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Aug 1, 2014 to Jul 31, 2015
Signed
Jun 15, 2016
Return Version
2014v6.0
Gross Receipts
$376,145
Mission and Program Overview

Mission

To provide collaboration, education, and thought leadership for our members to be recognized as the trusted advisors serving the comstruction industry

To develop, support and promote a nationwide network of accomplished CPA firms who have demonstrated proficiency in providing construction services and who are committed to providing the highest quality of services necessary to meet the increasingly complex needs of the construction industry.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$178,014$180,044▲ $2,030
Savings and Temporary Cash Investments$140,179$140,390▲ $211
Accounts Receivable$37,612$36,356▼ $1,256
Cash and Non-Interest-Bearing Accounts$47,844$35,123▼ $12,721
Intangible Assets$3,000$4,460▲ $1,460
Prepaid Expenses and Deferred Charges$2,500$1,500▼ $1,000
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$231,135$217,829▼ $13,306
Liabilities
Accounts Payable and Accrued Expenses$23,152$33,836▲ $10,684
Deferred Revenue$29,969$3,634▼ $26,335
Other Liabilities$0$315▲ $315
Total Liabilities$53,121$37,785▼ $15,336
Net Assets / Fund Balance
Total Net Assets Fund Balance$178,014$180,044▲ $2,030
Total Liabilities and Net Assets / Fund Balance$231,135$217,829▼ $13,306
Compensation and Service Providers
Top Officer Pay99th percentile

Employees

NameTitleFull / Part TimeBaseTotal
John CorcoranExecutive DirectorFT$144,000$144,000

Board Members and Trustees

NameTitle
Dan DonofrioPast President
Chris IannuzziPresident
Ken GardinerPresident Elect
Jacquelyn DaenenVice President
Brad GrossDirector
Carl OliveriDirector
Kent ThomasDirector
Kathleen BaldwinSecretary/treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$375,935
Investment Income
$210
Other Revenue
$0
Change in Net Assets
$2,030
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$217,354
Salaries, Compensation, and Employee Benefits$156,761
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees---$144,000
Conferences and Meetings---$55,270
Travel---$39,453
Advertising---$31,099
Information Technology---$10,457
Depreciation Depletion---$10,000
Fees for Services Accounting---$9,020
Payroll Taxes---$8,801
Office Expenses---$7,250
Pension Plan Contributions---$3,960
Occupancy---$3,875
Insurance---$3,522
Other Expenses---$3,283
All Other Expenses---$1,028
Total Functional Expenses$0$0$0$374,115
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
In-house lobbying only
No
Subject to proxy tax
Yes

Reported Spending and Taxes

Line ItemAmount
Political Expenditures$0
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Tax Liabilities$315
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
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, line 6

“The members consist of CPA firms across the country who specialize in the construction industry.”

Form 990, Part VI, Section A, line 7A

“The members can elect the board of directors.”

Form 990, Part VI, Section A, line 7B

“The organization has members who must approve certain decisions of the governing body in accordance with the bylaws.”

Form 990, Part VI, Section B, line 11

“The executive director reviews and approves the return prior to filing. A copy of the return is then made available to all members.”

Form 990, Part VI, Section B, line 15A

“The compensation of the Executive Director is reviewed annually by the board of directors.”

Form 990, Part VI, Section C, line 19

“All the required documents are available for public inspection upon request.”

Filing and Contact Details

Filer

Filer Name
Construction Industry CPASConsultants Association
EIN
36-3750341
Phone
3127299900
Address
222 North LaSalle Street, Chicago, IL 60601
Doing Business As
Cicpac

Signing Officer

Name
John Corcoran
Title
Executive Director
Phone
3127299900
Signed
2016-06-15
Discuss with paid preparer
Yes

Organization Details

Formed
1991
Legal Domicile
Il
Voting Board Members
7
Independent Board Members
7
Employees
1
Volunteers
0

Preparer

Firm
Daenen Henderson & Company LLC
Address
3818 Bayou Rapides Road, Alexandria, LA 71303
Preparer
Jacquelyn S Daenen CPA
Phone
3184454585
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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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The members consist of CPA firms across the country who specialize in the construction industry.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The members can elect the board of directors.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The organization has members who must approve certain decisions of the governing body in accordance with the bylaws.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3The executive director reviews and approves the return prior to filing. A copy of the return is then made available to all members.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4The compensation of the Executive Director is reviewed annually by the board of directors.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5All the required documents are available for public inspection upon request.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section A, line 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section A, line 7a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section A, line 7b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section B, line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Section B, line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part VI, Section C, line 19
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IRS990/TotalLiabilitiesEOYAmt037785
IRS990/TotalLiabilitiesGrp/BOYAmt053121
IRS990/TotalLiabilitiesGrp/EOYAmt037785
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0178014
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0180044
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceRevenueAmt0375935
IRS990/TotalReportableCompFromOrgAmt0144000
IRS990/TotalRevenueGrp/ExclusionAmt0210
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0375935
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0376145
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0231135
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0217829
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/TotalAmt039453
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0222 North LaSalle Street
IRS990/USAddress/CityNm0Chicago
IRS990/USAddress/StateAbbreviationCd0IL
IRS990/USAddress/ZIPCd060601
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0WWW.CICPAC.COM
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02016-08-17 19:52:53Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0John Corcoran
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Director
ReturnHeader/BusinessOfficerGrp/PhoneNum03127299900
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-06-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Construction Industry CPASConsultants Association
ReturnHeader/Filer/BusinessNameControlTxt0CONS
ReturnHeader/Filer/EIN0363750341
ReturnHeader/Filer/PhoneNum03127299900
ReturnHeader/Filer/USAddress/AddressLine1Txt0222 North LaSalle Street
ReturnHeader/Filer/USAddress/CityNm0Chicago
ReturnHeader/Filer/USAddress/StateAbbreviationCd0IL
ReturnHeader/Filer/USAddress/ZIPCd060601
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0721231694
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Daenen Henderson & Company LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt03818 Bayou Rapides Road
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Alexandria
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0LA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd071303
ReturnHeader/PreparerPersonGrp/PhoneNum03184454585
ReturnHeader/PreparerPersonGrp/PreparationDt02016-06-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Jacquelyn S Daenen CPA
ReturnHeader/ReturnTs02016-06-15T17:10:27-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02014-08-01
ReturnHeader/TaxPeriodEndDt02015-07-31
ReturnHeader/TaxYr02014

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$217,829
Liabilities
$37,785
Net assets
$180,044
Revenue
$376,145
Expenses
$374,115
Net income
$2,030
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.54$0.92$3.63$5.06$3.96$1.11
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.95$0.43$2.52$3.57$2.71$0.86
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.59$0.93$1.66$5.18$4.68$0.51
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.23$1.08$1.15$4.74$5.67$0.94
2015Detailed filing. Detailed filing data is available for this year.$2.18$0.38$1.80$3.76$3.74$0.02
2014Detailed filing. Detailed filing data is available for this year.$2.31$0.53$1.78$3.26$3.32$0.05
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.22$0.26$1.96$3.14
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.88$0.17$1.72$2.72