Civic Intelligence

Construction Industry Cpasconsultants Association

990 • Fiscal year 2020 • EIN 36-3750341

Aug 01, 2019 to Jul 31, 2020 • Filed on Jan 11, 2021

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

76th percentile

0.15x

Higher debt load relative to assets than 76% of similar nonprofits.

2020 filings • 501(c)6 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

74th percentile

0.12x

Higher debt load relative to revenue than 74% of similar nonprofits.

2020 filings • 501(c)6 • <$500k nonprofits • Source year 2020

Net Margin

80th percentile

24%

Higher net margin than 80% of similar nonprofits.

2020 filings • 501(c)6 • <$500k nonprofits • Source year 2020

Top Officer Pay

98th percentile

$139,855

Higher top officer pay than 98% of similar nonprofits.

Top officer pay equals 39.2% of source-year revenue.

2020 filings • 501(c)6 • <$500k nonprofits • Source year 2020

Asset Growth

67th percentile

14%

Faster asset growth than 67% of similar nonprofits.

2020 filings • 501(c)6 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

37th percentile

-31%

Faster revenue growth than 37% of similar nonprofits.

2020 filings • 501(c)6 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets76th percentile

Assets

Up

$294,692

Up $36,082 (+14%) from 2019

Net Assets

Up

$251,681

Up $86,124 (+52%) from 2019

Liabilities

Down

$43,011

Down $50,042 (-54%) from 2019

Revenue And Expenses
Liabilities / Revenue74th percentileNet Margin80th percentile

Revenue

Down

$356,767

Down $161,552 (-31%) from 2019

Expenses

Down

$270,643

Down $197,175 (-42%) from 2019

Net Income

Up

$86,124

Up $35,623 (+71%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth67th 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

2020

Assets$294,692
Liabilities$43,011
Net Assets$251,681
Open 2020 Filing

Operations Trend

Revenue Growth37th 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

2020

Revenue$356,767
Expenses$270,643
Net Income$86,124
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Aug 1, 2019 to Jul 31, 2020
Signed
Jan 11, 2021
Return Version
2019v5.1
Gross Receipts
$356,767
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$165,557$251,681▲ $86,124
Savings and Temporary Cash Investments$25,984$126,001▲ $100,017
Cash and Non-Interest-Bearing Accounts$172,631$125,432▼ $47,199
Accounts Receivable$52,039$22,700▼ $29,339
Prepaid Expenses and Deferred Charges$7,956$20,559▲ $12,603
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$258,610$294,692▲ $36,082
Liabilities
Deferred Revenue$7,562$31,775▲ $24,213
Accounts Payable and Accrued Expenses$85,491$11,236▼ $74,255
Total Liabilities$93,053$43,011▼ $50,042
Net Assets / Fund Balance
Total Net Assets Fund Balance$165,557$251,681▲ $86,124
Total Liabilities and Net Assets / Fund Balance$258,610$294,692▲ $36,082
Compensation and Service Providers
Top Officer Pay98th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Kathleen BaldwinExecutive DirectorFT$136,000$3,855$139,855

Board Members and Trustees

NameTitle
Carl OliveriPast President
Kent ThomasPresident
Mike KarlinsPresident Elect
Bryan EtoDirector
Christina ChificiDirector
Josh BilliardDirector
Wes WinborneTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$322,000
Program Service Revenue
$34,750
Investment Income
$17
Other Revenue
$0
Change in Net Assets
$86,124
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$151,447
Other Expenses$119,196
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---$141,110
Fees for Services Other---$18,000
Other Expenses---$10,400
Payroll Taxes---$10,337
Travel---$9,919
Advertising---$7,629
Fees for Services Accounting---$6,072
All Other Expenses---$5,874
Information Technology---$4,748
Occupancy---$2,100
Insurance---$1,551
Office Expenses---$1,082
Fees for Services Legal---$342
Total Functional Expenses$0$0$0$270,643
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 35% controlled entity
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 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
President Elect
Phone
3127299900
Signed
2021-01-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kathleen J Baldwin
Formed
1991
Legal Domicile
Il
Voting Board Members
8
Independent Board Members
7
Employees
1
Volunteers
0

Preparer

Firm
Calvetti Ferguson
Address
1790 HUGHES LANDING SUITE 375, THE WOODLANDS, TX 77380
Preparer
James R Oliver Jr CPA
Phone
7139572300
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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
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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
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IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0258610
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0294692
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/TotalAmt09919
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt033 W MONROE SUITE 2700
IRS990/USAddress/CityNm0CHICAGO
IRS990/USAddress/StateAbbreviationCd0IL
IRS990/USAddress/ZIPCd060603
IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0WWW.CICPAC.COM
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0MIKE KARLINS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT ELECT
ReturnHeader/BusinessOfficerGrp/PhoneNum03127299900
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-01-11
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/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/ReturnTs02021-01-11T13:31:17-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02019-08-01
ReturnHeader/TaxPeriodEndDt02020-07-31
ReturnHeader/TaxYr02019

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$294,692
Liabilities
$43,011
Net assets
$251,681
Revenue
$356,767
Expenses
$270,643
Net income
$86,124
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
2020Detailed filing. Detailed filing data is available for this year.$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