Civic Intelligence

Construction Industry Cpasconsultants Association

990 • Fiscal year 2016 • EIN 36-3750341

Aug 01, 2015 to Jul 31, 2016 • Filed on Jun 08, 2017

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

81st percentile

0.21x

Higher debt load relative to assets than 81% of similar nonprofits.

2016 filings • 501(c)6 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

79th percentile

0.12x

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

2016 filings • 501(c)6 • <$500k nonprofits • Source year 2016

Net Margin

44th percentile

0.6%

Higher net margin than 44% of similar nonprofits.

2016 filings • 501(c)6 • <$500k nonprofits • Source year 2016

Top Officer Pay

99th percentile

$150,189

Higher top officer pay than 99% of similar nonprofits.

Top officer pay equals 36.9% of source-year revenue.

2016 filings • 501(c)6 • <$500k nonprofits • Source year 2016

Asset Growth

57th percentile

5.6%

Faster asset growth than 57% of similar nonprofits.

2016 filings • 501(c)6 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

65th percentile

8.2%

Faster revenue growth than 65% of similar nonprofits.

2016 filings • 501(c)6 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets81st percentile

Assets

Up

$230,078

Up $12,249 (+5.6%) from 2015

Net Assets

Up

$182,679

Up $2,635 (+1.5%) from 2015

Liabilities

Up

$47,399

Up $9,614 (+25%) from 2015

Revenue And Expenses
Liabilities / Revenue79th percentileNet Margin44th percentile

Revenue

Up

$406,976

Up $30,831 (+8.2%) from 2015

Expenses

Up

$404,341

Up $30,226 (+8.1%) from 2015

Net Income

Up

$2,635

Up $605 (+30%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth57th 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 2016: $230,078Liabilities 2016: $47,399Net Assets 2016: $182,6792016Assets 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

2016

Assets$230,078
Liabilities$47,399
Net Assets$182,679
Open 2016 Filing

Operations Trend

Revenue Growth65th 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 2016: $406,976Expenses 2016: $404,341Net Income 2016: $2,6352016Revenue 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

2016

Revenue$406,976
Expenses$404,341
Net Income$2,635
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Aug 1, 2015 to Jul 31, 2016
Signed
Jun 8, 2017
Return Version
2015v3.0
Gross Receipts
$406,976
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$180,044$182,679▲ $2,635
Savings and Temporary Cash Investments$140,390$140,583▲ $193
Cash and Non-Interest-Bearing Accounts$35,123$62,851▲ $27,728
Accounts Receivable$36,356$19,186▼ $17,170
Prepaid Expenses and Deferred Charges$1,500$7,458▲ $5,958
Intangible Assets$4,460$0▼ $4,460
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$217,829$230,078▲ $12,249
Liabilities
Accounts Payable and Accrued Expenses$33,836$43,893▲ $10,057
Deferred Revenue$3,634$3,186▼ $448
Other Liabilities$315$320▲ $5
Total Liabilities$37,785$47,399▲ $9,614
Net Assets / Fund Balance
Total Net Assets Fund Balance$180,044$182,679▲ $2,635
Total Liabilities and Net Assets / Fund Balance$217,829$230,078▲ $12,249
Compensation and Service Providers
Top Officer Pay99th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
John CorcoranExecutive DirectorFT$140,689$9,500$150,189

Board Members and Trustees

NameTitle
Chris IannuzziPast President
Ken GardinerPresident
Jacquelyn DaenenPresident Elect
Kathleen BaldwinVice President
Brad GrossDirector
Kent ThomasDirector
Mike KarlinsDirector
Carl OliveriSecretary/treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$406,783
Investment Income
$193
Other Revenue
$0
Change in Net Assets
$2,635
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$239,269
Salaries, Compensation, and Employee Benefits$165,072
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---$150,189
Conferences and Meetings---$79,013
Travel---$36,823
Advertising---$23,602
Payroll Taxes---$10,923
Fees for Services Accounting---$10,124
Information Technology---$8,775
Depreciation Depletion---$4,460
Occupancy---$4,375
Pension Plan Contributions---$3,960
All Other Expenses---$3,090
Other Expenses---$3,083
Insurance---$2,806
Office Expenses---$1,690
Total Functional Expenses$0$0$0$404,341
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Tax Liabilities$320
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
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
2017-06-08
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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IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990/ScheduleORequiredInd01
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
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd01
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0217829
IRS990/TotalAssetsEOYAmt0230078
IRS990/TotalAssetsGrp/BOYAmt0217829
IRS990/TotalAssetsGrp/EOYAmt0230078
IRS990/TotalCompGreaterThan150KInd01
IRS990/TotalEmployeeCnt01
IRS990/TotalFunctionalExpensesGrp/TotalAmt0404341
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt037785
IRS990/TotalLiabilitiesEOYAmt047399
IRS990/TotalLiabilitiesGrp/BOYAmt037785
IRS990/TotalLiabilitiesGrp/EOYAmt047399
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0180044
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0182679
IRS990/TotalOtherCompensationAmt00
IRS990/TotalOthProgramServiceRevGrp/ExclusionAmt01038
IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt01038
IRS990/TotalProgramServiceRevenueAmt0406783
IRS990/TotalReportableCompFromOrgAmt0150189
IRS990/TotalRevenueGrp/ExclusionAmt01231
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0405745
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0406976
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0217829
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0230078
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/TotalAmt036823
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/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0John Corcoran
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Director
ReturnHeader/BusinessOfficerGrp/PhoneNum03127299900
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-06-08
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Construction Industry CPASConsultants
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0Association
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/PreparationDt02017-06-08
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Jacquelyn S Daenen CPA
ReturnHeader/ReturnTs02017-06-13T15:17:53-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-08-01
ReturnHeader/TaxPeriodEndDt02016-07-31
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$230,078
Liabilities
$47,399
Net assets
$182,679
Revenue
$406,976
Expenses
$404,341
Net income
$2,635
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
2016Detailed filing. Detailed filing data is available for this year.$2.30$0.47$1.83$4.07$4.04$0.03
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