Civic Intelligence

Construction Industry Cpasconsultants Association

990 • Fiscal year 2019 • EIN 36-3750341

Aug 01, 2018 to Jul 31, 2019 • Filed on Oct 16, 2019

Organization ProfileWWW.CICPAC.COM
33 W Monroe Suite 2700Chicago, IL 60603

(312) 729-9900

Siviq Scores

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

Liabilities / Assets

81st percentile

0.36x

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

2019 filings • 501(c)6 • $500k-$1M nonprofits • Source year 2019

Liabilities / Revenue

70th percentile

0.18x

Higher debt load relative to revenue than 70% of similar nonprofits.

2019 filings • 501(c)6 • $500k-$1M nonprofits • Source year 2019

Net Margin

69th percentile

9.7%

Higher net margin than 69% of similar nonprofits.

2019 filings • 501(c)6 • $500k-$1M nonprofits • Source year 2019

Top Officer Pay

83rd percentile

$133,147

Higher top officer pay than 83% of similar nonprofits.

Top officer pay equals 25.7% of source-year revenue.

2019 filings • 501(c)6 • $500k-$1M nonprofits • Source year 2019

Asset Growth

74th percentile

16%

Faster asset growth than 74% of similar nonprofits.

2019 filings • 501(c)6 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Revenue Growth

67th percentile

9.5%

Faster revenue growth than 67% of similar nonprofits.

2019 filings • 501(c)6 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets81st percentile

Assets

Up

$258,610

Up $35,466 (+16%) from 2018

Net Assets

Up

$165,557

Up $50,501 (+44%) from 2018

Liabilities

Down

$93,053

Down $15,035 (-14%) from 2018

Revenue And Expenses
Liabilities / Revenue70th percentileNet Margin69th percentile

Revenue

Up

$518,319

Up $44,801 (+9.5%) from 2018

Expenses

Down

$467,818

Down $99,566 (-18%) from 2018

Net Income

Up

$50,501

Up $144,367 (+154%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth74th 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

2019

Assets$258,610
Liabilities$93,053
Net Assets$165,557
Open 2019 Filing

Operations Trend

Revenue Growth67th 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

2019

Revenue$518,319
Expenses$467,818
Net Income$50,501
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Aug 1, 2018 to Jul 31, 2019
Signed
Oct 16, 2019
Return Version
2018v3.1
Gross Receipts
$518,319
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
Cash and Non-Interest-Bearing Accounts$91,586$172,631▲ $81,045
Rtn Earn Endowment Incm Other Fnds$115,056$165,557▲ $50,501
Accounts Receivable$60,576$52,039▼ $8,537
Savings and Temporary Cash Investments$55,940$25,984▼ $29,956
Prepaid Expenses and Deferred Charges$15,042$7,956▼ $7,086
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$223,144$258,610▲ $35,466
Liabilities
Accounts Payable and Accrued Expenses$100,657$85,491▼ $15,166
Deferred Revenue$7,431$7,562▲ $131
Total Liabilities$108,088$93,053▼ $15,035
Net Assets / Fund Balance
Total Net Assets Fund Balance$115,056$165,557▲ $50,501
Total Liabilities and Net Assets / Fund Balance$223,144$258,610▲ $35,466
Compensation and Service Providers
Top Officer Pay83rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Kathleen BaldwinExecutive DirectorFT$127,500$5,647$133,147
John CorcoranFormer Exec. Director-$42,750$1,171$43,921

Board Members and Trustees

NameTitle
Jacquelyn DaenenPast President
Carl OliveriPresident
Kent ThomasPresident Elect
Bryan EtoDirector
Christina ChificiDirector
Josh BilliardDirector
Mike KarlinsDirector
Wes WinborneDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$335,000
Program Service Revenue
$183,275
Investment Income
$44
Other Revenue
$0
Change in Net Assets
$50,501
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$294,354
Salaries, Compensation, and Employee Benefits$173,464
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---$138,500
Conferences and Meetings---$118,903
Travel---$31,328
Information Technology---$21,235
Other Salaries and Wages---$18,250
Fees for Services Other---$16,500
Payroll Taxes---$12,274
Fees for Services Accounting---$9,190
Advertising---$8,094
Pension Plan Contributions---$4,440
All Other Expenses---$3,485
Other Expenses---$3,359
Occupancy---$3,100
Office Expenses---$1,267
Insurance---$501
Total Functional Expenses$0$0$0$467,818
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
Yes
Subject to proxy tax
Yes
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
Yes
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 11B

“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
33 W MONROE SUITE 2700, CHICAGO, IL 60603
Doing Business As
Cicpac

Signing Officer

Name
Mike Karlins
Title
Vice President
Phone
3127299900
Signed
2019-10-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kathleen J Baldwin
Formed
1991
Legal Domicile
Il
Voting Board Members
9
Independent Board Members
9
Employees
2
Volunteers
0

Preparer

Firm
Calvetti Ferguson
Address
1790 HUGHES LANDING SUITE 375, THE WOODLANDS, TX 77380
Preparer
James R Oliver Jr CPA
Phone
7139572300
Raw XML Appendix362 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.

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IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
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IRS990/Form990PartVIISectionAGrp/TitleTxt2PRESIDENT ELECT
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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 11B
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/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd01
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0223144
IRS990/TotalAssetsEOYAmt0258610
IRS990/TotalAssetsGrp/BOYAmt0223144
IRS990/TotalAssetsGrp/EOYAmt0258610
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0335000
IRS990/TotalEmployeeCnt02
IRS990/TotalFunctionalExpensesGrp/TotalAmt0467818
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0108088
IRS990/TotalLiabilitiesEOYAmt093053
IRS990/TotalLiabilitiesGrp/BOYAmt0108088
IRS990/TotalLiabilitiesGrp/EOYAmt093053
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0115056
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0165557
IRS990/TotalOtherCompensationAmt06818
IRS990/TotalProgramServiceRevenueAmt0183275
IRS990/TotalReportableCompFromOrgAmt0170250
IRS990/TotalRevenueGrp/ExclusionAmt044
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0183275
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0518319
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0223144
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0258610
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/TotalAmt031328
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt033 W MONROE SUITE 2700
IRS990/USAddress/CityNm0CHICAGO
IRS990/USAddress/StateAbbreviationCd0IL
IRS990/USAddress/ZIPCd060603
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt09
IRS990/WebsiteAddressTxt0WWW.CICPAC.COM
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02020-03-31 21:24:44Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0MIKE KARLINS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0VICE PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum03127299900
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-10-16
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CONSTRUCTION INDUSTRY CPASCONSULTANTS
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0ASSOCIATION
ReturnHeader/Filer/BusinessNameControlTxt0CONS
ReturnHeader/Filer/EIN0363750341
ReturnHeader/Filer/PhoneNum03127299900
ReturnHeader/Filer/USAddress/AddressLine1Txt033 W MONROE SUITE 2700
ReturnHeader/Filer/USAddress/CityNm0CHICAGO
ReturnHeader/Filer/USAddress/StateAbbreviationCd0IL
ReturnHeader/Filer/USAddress/ZIPCd060603
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0B25568907A605FC7DDD614A29F3ECD74BAEFF3C0
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0C51D3822554437658A47AA4672AEA886D09B6D87
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt038.88.155.22
ReturnHeader/FilingSecurityInformation/IPDt02019-10-16
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm010:56:53
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0134255527
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0CALVETTI FERGUSON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01790 HUGHES LANDING SUITE 375
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0THE WOODLANDS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd077380
ReturnHeader/PreparerPersonGrp/PhoneNum07139572300
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JAMES R OLIVER JR CPA
ReturnHeader/ReturnTs02019-10-16T10:59:03-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02018-08-01
ReturnHeader/TaxPeriodEndDt02019-07-31
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$258,610
Liabilities
$93,053
Net assets
$165,557
Revenue
$518,319
Expenses
$467,818
Net income
$50,501
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
2019Detailed filing. Detailed filing data is available for this year.$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