Civic Intelligence

Construction Industry Cpasconsultants Association

990 • Fiscal year 2021 • EIN 36-3750341

Aug 01, 2020 to Jul 31, 2021 • Filed on Nov 17, 2021

Organization ProfileWWW.CICPAC.COM
PO Box 30288Chicago, IL 60630

(850) 723-0372

Siviq Scores

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

Liabilities / Assets

68th percentile

0.20x

Higher debt load relative to assets than 68% of similar nonprofits.

2021 filings • 501(c)6 • $500k-$1M nonprofits • Source year 2021

Liabilities / Revenue

63rd percentile

0.18x

Higher debt load relative to revenue than 63% of similar nonprofits.

2021 filings • 501(c)6 • $500k-$1M nonprofits • Source year 2021

Net Margin

73rd percentile

22%

Higher net margin than 73% of similar nonprofits.

2021 filings • 501(c)6 • $500k-$1M nonprofits • Source year 2021

Top Officer Pay

84th percentile

$141,110

Higher top officer pay than 84% of similar nonprofits.

Top officer pay equals 27.9% of source-year revenue.

2021 filings • 501(c)6 • $500k-$1M nonprofits • Source year 2021

Asset Growth

89th percentile

54%

Faster asset growth than 89% of similar nonprofits.

2021 filings • 501(c)6 • $500k-$1M nonprofits • Annualized from 2020 to 2021

Revenue Growth

81st percentile

42%

Faster revenue growth than 81% of similar nonprofits.

2021 filings • 501(c)6 • $500k-$1M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets68th percentile

Assets

Up

$454,036

Up $159,344 (+54%) from 2020

Net Assets

Up

$362,522

Up $110,841 (+44%) from 2020

Liabilities

Up

$91,514

Up $48,503 (+113%) from 2020

Revenue And Expenses
Liabilities / Revenue63rd percentileNet Margin73rd percentile

Revenue

Up

$506,380

Up $149,613 (+42%) from 2020

Expenses

Up

$395,539

Up $124,896 (+46%) from 2020

Net Income

Up

$110,841

Up $24,717 (+29%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth89th 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

2021

Assets$454,036
Liabilities$91,514
Net Assets$362,522
Open 2021 Filing

Operations Trend

Revenue Growth81st 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

2021

Revenue$506,380
Expenses$395,539
Net Income$110,841
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Aug 1, 2020 to Jul 31, 2021
Signed
Nov 17, 2021
Return Version
2020v4.1
Gross Receipts
$506,380
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 national network of accomplished cpa firms who (cont'd on sch. O) have demonstrated proficiency in providing accounting services to the construction industry and who are committed to providing the highest quality of services necessary to meet the increasingly comlpex needs of the construction industry.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$251,681$362,522▲ $110,841
Savings and Temporary Cash Investments$126,001$176,031▲ $50,030
Cash and Non-Interest-Bearing Accounts$125,432$151,815▲ $26,383
Accounts Receivable$22,700$121,557▲ $98,857
Prepaid Expenses and Deferred Charges$20,559$4,633▼ $15,926
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$294,692$454,036▲ $159,344
Liabilities
Accounts Payable and Accrued Expenses$11,236$67,139▲ $55,903
Other Liabilities$0$16,598▲ $16,598
Deferred Revenue$31,775$7,777▼ $23,998
Total Liabilities$43,011$91,514▲ $48,503
Net Assets / Fund Balance
Total Net Assets Fund Balance$251,681$362,522▲ $110,841
Total Liabilities and Net Assets / Fund Balance$294,692$454,036▲ $159,344
Compensation and Service Providers
Top Officer Pay84th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Kathleen BaldwinExecutive DirectorFT$137,000$4,110$141,110

Board Members and Trustees

NameTitle
Kent ThomasPast President
Mike KarlinsPresident
Wes WinbornePresident Elect
Christina ChificiAt Large
Josh BilliardAt Large
Bryan EtoTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$332,000
Program Service Revenue
$174,350
Investment Income
$30
Other Revenue
$0
Change in Net Assets
$110,841
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$232,621
Salaries, Compensation, and Employee Benefits$162,918
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---$151,410
Fees for Services Other---$18,000
Information Technology---$14,146
Payroll Taxes---$11,508
Advertising---$9,605
All Other Expenses---$9,363
Other Expenses---$9,136
Fees for Services Accounting---$8,652
Office Expenses---$3,367
Travel---$2,218
Occupancy---$2,100
Insurance---$1,546
Total Functional Expenses$0$0$0$395,539
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Liability$16,598
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 executive committee.”

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
8507230372
Address
PO BOX 30288, CHICAGO, IL 60630
Doing Business As
Cicpac

Signing Officer

Name
Wes Winborne
Title
President Elect
Phone
8507230372
Signed
2021-11-17
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kathleen J Baldwin
Formed
1991
Legal Domicile
Il
Voting Board Members
7
Independent Board Members
6
Employees
1
Volunteers
0

Preparer

Firm
Laporte Apac
Address
111 VETERANS MEMORIAL BLVD 600, METAIRIE, LA 70005-4958
Preparer
John S Wiles CPA
Phone
5048355522
Raw XML Appendix323 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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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 EXECUTIVE COMMITTEE.
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
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ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0WES WINBORNE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT ELECT
ReturnHeader/BusinessOfficerGrp/PhoneNum08507230372
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-11-17
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0111 VETERANS MEMORIAL BLVD 600
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ReturnHeader/ReturnTs02021-11-19T10:40:24-06:00
ReturnHeader/ReturnTypeCd0990
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ReturnHeader/TaxPeriodBeginDt02020-08-01
ReturnHeader/TaxPeriodEndDt02021-07-31
ReturnHeader/TaxYr02020

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$454,036
Liabilities
$91,514
Net assets
$362,522
Revenue
$506,380
Expenses
$395,539
Net income
$110,841
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2021Detailed filing. Detailed filing data is available for this year.$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