Civic Intelligence

Construction Industry Cpasconsultants Association

990 • Fiscal year 2023 • EIN 36-3750341

Aug 01, 2022 to Jul 31, 2023 • Filed on Feb 12, 2024

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

87th percentile

0.34x

Higher debt load relative to assets than 87% of similar nonprofits.

2023 filings • 501(c)6 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

90th percentile

0.36x

Higher debt load relative to revenue than 90% of similar nonprofits.

2023 filings • 501(c)6 • <$500k nonprofits • Source year 2023

Net Margin

15th percentile

-25%

Higher net margin than 15% of similar nonprofits.

2023 filings • 501(c)6 • <$500k nonprofits • Source year 2023

Top Officer Pay

99th percentile

$156,990

Higher top officer pay than 99% of similar nonprofits.

Top officer pay equals 36.3% of source-year revenue.

2023 filings • 501(c)6 • <$500k nonprofits • Source year 2023

Asset Growth

36th percentile

-5.9%

Faster asset growth than 36% of similar nonprofits.

2023 filings • 501(c)6 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

22nd percentile

-13%

Faster revenue growth than 22% of similar nonprofits.

2023 filings • 501(c)6 • <$500k nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets87th percentile

Assets

Up

$466,803

Up $12,767 (+2.8%) from 2021

Net Assets

Down

$309,482

Down $53,040 (-15%) from 2021

Liabilities

Up

$157,321

Up $65,807 (+72%) from 2021

Revenue And Expenses
Liabilities / Revenue90th percentileNet Margin15th percentile

Revenue

Down

$432,687

Down $73,693 (-15%) from 2021

Expenses

Up

$540,283

Up $144,744 (+37%) from 2021

Net Income

Down

-$107,596

Down $218,437 (-197%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth36th 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: $362,5222021Assets 2023: $466,803Liabilities 2023: $157,321Net Assets 2023: $309,4822023

Highlighted filing

2023

Assets$466,803
Liabilities$157,321
Net Assets$309,482
Open 2023 Filing

Operations Trend

Revenue Growth22nd 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: $110,8412021Revenue 2023: $432,687Expenses 2023: $540,283Net Income 2023: -$107,5962023

Highlighted filing

2023

Revenue$432,687
Expenses$540,283
Net Income-$107,596
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Aug 1, 2022 to Jul 31, 2023
Signed
Feb 12, 2024
Return Version
2022v5.0
Gross Receipts
$432,687
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

Have a membership that has 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 complex needs of the construction industry.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$176,066$205,628▲ $29,562
Cash and Non-Interest-Bearing Accounts$256,559$109,540▼ $147,019
Accounts Receivable$60,084$108,322▲ $48,238
Prepaid Expenses and Deferred Charges$3,225$23,500▲ $20,275
Total Assets$495,934$466,803▼ $29,131
Other Assets Total$0$19,813▲ $19,813
Liabilities
Deferred Revenue$8,063$124,375▲ $116,312
Accounts Payable and Accrued Expenses$59,728$24,707▼ $35,021
Other Liabilities$11,065$8,239▼ $2,826
Total Liabilities$78,856$157,321▲ $78,465
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$417,078$309,482▼ $107,596
Total Net Assets Fund Balance$417,078$309,482▼ $107,596
Total Liabilities and Net Assets / Fund Balance$495,934$466,803▼ $29,131
Compensation and Service Providers
Top Officer Pay99th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Kathleen BaldwinExecutive DirectorFT$142,417$14,573$156,990

Board Members and Trustees

NameTitle
Wes WinbornePast President
Bryan EtoPresident
Christina ChificiPresident Elect
Carlo FerriDirector
Gray CoynerDirector
Matt NeelyDirector
Matt SmithDirector
Josh BilliardTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$22,500
Program Service Revenue
$405,625
Investment Income
$4,562
Other Revenue
$0
All Other Contributions
$22,500
Change in Net Assets
$-107,596
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$357,697
Salaries, Compensation, and Employee Benefits$182,586
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Conferences and Meetings---$195,553
Current Officers, Directors, Trustees, and Key Employees---$169,950
Advertising---$44,475
Travel---$20,429
Information Technology---$14,536
Payroll Taxes---$12,636
Fees for Services Accounting---$10,779
Office Expenses---$8,213
Occupancy---$2,358
Insurance---$1,564
Other Expenses---$1,517
Total Functional Expenses$0$0$0$540,283
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
Funds Held for Others$8,239
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 and the treasurer review and approve 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
Gray K Coyner Jr
Title
Treasurer
Phone
8507230372
Signed
2024-02-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kathleen J Baldwin
Formed
1991
Legal Domicile
Il
Voting Board Members
9
Independent Board Members
8
Employees
1
Volunteers
50

Preparer

Firm
Thompson Greenspon
Address
4035 RIDGE TOP RD SUITE 700, FAIRFAX, VA 22030
Preparer
Tracy M Morey CPA
Phone
7033858888
Raw XML Appendix366 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.

Path#Value
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IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt00
IRS990ScheduleJ/SeverancePaymentInd00
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 AND THE TREASURER REVIEW AND APPROVE 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
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd01
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0495934
IRS990/TotalAssetsEOYAmt0466803
IRS990/TotalAssetsGrp/BOYAmt0495934
IRS990/TotalAssetsGrp/EOYAmt0466803
IRS990/TotalCompGreaterThan150KInd01
IRS990/TotalContributionsAmt022500
IRS990/TotalEmployeeCnt01
IRS990/TotalFunctionalExpensesGrp/TotalAmt0540283
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt078856
IRS990/TotalLiabilitiesEOYAmt0157321
IRS990/TotalLiabilitiesGrp/BOYAmt078856
IRS990/TotalLiabilitiesGrp/EOYAmt0157321
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0417078
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0309482
IRS990/TotalOtherCompensationAmt04573
IRS990/TotalProgramServiceRevenueAmt0405625
IRS990/TotalReportableCompFromOrgAmt0152417
IRS990/TotalRevenueGrp/ExclusionAmt04562
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0405625
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0432687
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt050
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0495934
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0466803
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/TotalAmt020429
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 30288
IRS990/USAddress/CityNm0CHICAGO
IRS990/USAddress/StateAbbreviationCd0IL
IRS990/USAddress/ZIPCd060630
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt08
IRS990/WebsiteAddressTxt0WWW.CICPAC.COM
IRS990/WhistleblowerPolicyInd00
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0GRAY K COYNER JR
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum08507230372
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-02-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CONSTRUCTION INDUSTRY CPASCONSULTANTS
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0ASSOCIATION
ReturnHeader/Filer/BusinessNameControlTxt0CONS
ReturnHeader/Filer/EIN0363750341
ReturnHeader/Filer/PhoneNum08507230372
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 30288
ReturnHeader/Filer/USAddress/CityNm0CHICAGO
ReturnHeader/Filer/USAddress/StateAbbreviationCd0IL
ReturnHeader/Filer/USAddress/ZIPCd060630
ReturnHeader/IRSResponsiblePrtyInfoCurrInd00
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0541029635
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0THOMPSON GREENSPON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt04035 RIDGE TOP RD SUITE 700
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0FAIRFAX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0VA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd022030
ReturnHeader/PreparerPersonGrp/PhoneNum07033858888
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0TRACY M MOREY CPA
ReturnHeader/ReturnTs02024-02-13T15:55:20-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0GRAY
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0COYNER JR
ReturnHeader/TaxPeriodBeginDt02022-08-01
ReturnHeader/TaxPeriodEndDt02023-07-31
ReturnHeader/TaxYr02022

Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$466,803
Liabilities
$157,321
Net assets
$309,482
Revenue
$432,687
Expenses
$540,283
Net income
-$107,596
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$4.67$1.57$3.09$4.33$5.40$1.08
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