Civic Intelligence

National Alliance for Fair Contracting

990 • Fiscal year 2013 • EIN 37-1380206

Jan 01, 2013 to Dec 31, 2013 • Filed on May 15, 2014

Organization ProfileWWW.FAIRCONTRACTING.ORG
905 16th St NW20006

(202) 783-3545

Siviq Scores

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

Liabilities / Assets

74th percentile

0.02x

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

2013 filings • 501(c)5 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

67th percentile

0.01x

Higher debt load relative to revenue than 67% of similar nonprofits.

2013 filings • 501(c)5 • <$500k nonprofits • Source year 2013

Net Margin

4th percentile

-50%

Higher net margin than 4% of similar nonprofits.

2013 filings • 501(c)5 • <$500k nonprofits • Source year 2013

Top Officer Pay

85th percentile

$27,216

Higher top officer pay than 85% of similar nonprofits.

Top officer pay equals 10.1% of source-year revenue.

2013 filings • 501(c)5 • <$500k nonprofits • Source year 2013

Asset Growth

3rd percentile

-54%

Faster asset growth than 3% of similar nonprofits.

2013 filings • 501(c)5 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Balance Sheet
Liabilities / Assets74th percentile

Assets

Down

$114,211

Down $132,113 (-54%) from 2012

Net Assets

Down

$111,647

Down $134,677 (-55%) from 2012

Liabilities

Up

$2,564

Up $2,564 from 2012

Revenue And Expenses
Liabilities / Revenue67th percentileNet Margin4th percentile

Revenue

$270,219

No earlier filing loaded for comparison.

Expenses

Up

$404,897

Up $59,037 (+17%) from 2012

Net Income

-$134,678

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth3rd percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$600K$400K$200K$0Assets 2011: $152,974Liabilities 2011: $0Net Assets 2011: $152,9742011Assets 2012: $246,324Liabilities 2012: $0Net Assets 2012: $246,3242012Assets 2013: $114,211Liabilities 2013: $2,564Net Assets 2013: $111,6472013Assets 2014: $186,414Liabilities 2014: $0Net Assets 2014: $186,4142014Assets 2015: $69,828Liabilities 2015: $0Net Assets 2015: $69,8282015Assets 2016: $163,699Liabilities 2016: $5,147Net Assets 2016: $158,5522016Assets 2018: $237,308Liabilities 2018: $0Net Assets 2018: $237,3082018Assets 2020: $595,090Liabilities 2020: $0Net Assets 2020: $595,0902020Assets 2021: $542,742Liabilities 2021: $0Net Assets 2021: $542,7422021Assets 2022: $591,660Liabilities 2022: $0Net Assets 2022: $591,6602022Assets 2024: $550,880Liabilities 2024: $0Net Assets 2024: $550,8802024

Highlighted filing

2013

Assets$114,211
Liabilities$2,564
Net Assets$111,647
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$1.0M$500K$0-$500KExpenses 2011: $339,5282011Expenses 2012: $345,8602012Revenue 2013: $270,219Expenses 2013: $404,897Net Income 2013: -$134,6782013Revenue 2014: $486,001Expenses 2014: $411,234Net Income 2014: $74,7672014Revenue 2015: $280,450Expenses 2015: $397,037Net Income 2015: -$116,5872015Revenue 2016: $561,848Expenses 2016: $473,124Net Income 2016: $88,7242016Revenue 2018: $541,253Expenses 2018: $500,488Net Income 2018: $40,7652018Revenue 2020: $578,737Expenses 2020: $436,816Net Income 2020: $141,9212020Revenue 2021: $389,238Expenses 2021: $441,586Net Income 2021: -$52,3482021Revenue 2022: $724,674Expenses 2022: $675,756Net Income 2022: $48,9182022Revenue 2024: $727,227Expenses 2024: $839,642Net Income 2024: -$112,4152024

Highlighted filing

2013

Revenue$270,219
Expenses$404,897
Net Income-$134,678
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
May 15, 2014
Return Version
2013v3.0
Gross Receipts
$270,219
Mission and Program Overview

Mission

Provide for a cooperation between labor & management to encourage and promote fair contracting in public construction.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$240,408$110,398▼ $130,010
Land, Buildings, and Equipment, Net$5,916$3,813▼ $2,103
Total Assets$246,324$114,211▼ $132,113
Liabilities
Accounts Payable and Accrued Expenses$0$2,564▲ $2,564
Total Liabilities$0$2,564▲ $2,564
Net Assets / Fund Balance
Total Net Assets Fund Balance$246,324$111,647▼ $134,677
Total Liabilities and Net Assets / Fund Balance$246,324$114,211▼ $132,113

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$0--
Equipment$3,813$21,675-
Compensation and Service Providers
Top Officer Pay85th percentile

Employees

NameTitleBaseTotal
Phyllis PayneLegal Counsel$27,216$27,216

Board Members and Trustees

NameTitle
Rocco DavisChairman
Edward SmithChairman Emeritus
Dan AussemBoard Member
David LetinichBoard Member
James ReedBoard Member
John PennBoard Member
Kevin HiltonBoard Member
Kimberly GlassmanBoard Member
Marc PoulosBoard Member
Paul Von BergBoard Member
Lou SancioDirector/board Member
Karen CourtneySecretary
Sean McgarveyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$263,441
Investment Income
$0
Other Revenue
$6,778
Change in Net Assets
$-134,678

Audited Revenue Reconciliation

Revenue per Audited Statements
$270,219
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$270,219
Total Revenue per Form 990
$270,219
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$248,874
Salaries, Compensation, and Employee Benefits$156,023
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Conferences and Meetings---$104,892
Other Salaries and Wages---$90,126
Fees for Services Legal---$55,000
Current Officers, Directors, Trustees, and Key Employees---$27,216
Pension Plan Contributions---$22,771
Office Expenses---$21,459
Occupancy---$21,150
Travel---$13,527
Insurance---$13,374
Payroll Taxes---$9,939
Other Employee Benefits---$5,971
Fees for Services Accounting---$3,622
Depreciation Depletion---$2,103
Other Expenses---$1,166
Total Functional Expenses$0$0$0$404,897

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$404,897
Total Expenses per Audited Statements$404,897
Total Expenses per Form 990$404,897
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
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
Subject to proxy tax
No
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 8B

“NO STANDING COMMITTEES”

Form 990, Part VI, Section B, Line 11

“The return is reviewed at annual meeting”

Form 990, Part VI, Section C, Line 19

“Return is available at our office to review”

Filing and Contact Details

Filer

EIN
37-1380206
Phone
2027833545

Signing Officer

Name
Geoff Griffith
Title
Administrator
Phone
2027833545
Signed
2014-05-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Geoff Griffith
Formed
1990
Legal Domicile
Dc
Voting Board Members
16
Independent Board Members
16
Employees
1
Volunteers
0

Preparer

Preparer
Haley Associates LLC
Phone
3015955600
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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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IRS990/TotalAssetsEOYAmt0114211
IRS990/TotalAssetsGrp/BOYAmt0246324
IRS990/TotalAssetsGrp/EOYAmt0114211
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalEmployeeCnt01
IRS990/TotalFunctionalExpensesGrp/TotalAmt0404897
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt02564
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt02564
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0246324
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0111647
IRS990/TotalOtherCompensationAmt00
IRS990/TotalOthProgramServiceRevGrp/RelatedOrExemptFuncIncomeAmt088
IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt088
IRS990/TotalProgramServiceRevenueAmt0263441
IRS990/TotalReportableCompFromOrgAmt027216
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0270219
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0270219
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0246324
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0114211
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/TotalAmt013527
IRS990/TypeOfOrganizationOtherInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine10905 16TH ST NW
IRS990/USAddress/City0WASHINGTON
IRS990/USAddress/State0DC
IRS990/USAddress/ZIPCode020006
IRS990/VotingMembersGoverningBodyCnt016
IRS990/VotingMembersIndependentCnt016
IRS990/WebsiteAddressTxt0WWW.FAIRCONTRACTING.ORG
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0GEOFF GRIFFITH
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0ADMINISTRATOR
ReturnHeader/BusinessOfficerGrp/PhoneNum02027833545
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-05-15
ReturnHeader/Filer/BusinessName/BusinessNameLine10NATIONAL ALLIANCE FOR FAIR CONTRACTING
ReturnHeader/Filer/BusinessNameControlTxt0NATI
ReturnHeader/Filer/EIN0371380206
ReturnHeader/Filer/PhoneNum02027833545
ReturnHeader/Filer/USAddress/AddressLine10905 16TH ST NW
ReturnHeader/Filer/USAddress/City0WASHINGTON
ReturnHeader/Filer/USAddress/State0DC
ReturnHeader/Filer/USAddress/ZIPCode020006
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0550810153
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10HALEY & ASSOCIATES LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine105000 SUNNYSIDE AVE SUITE 304
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0BELTSVILLE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0MD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode020705
ReturnHeader/PreparerPersonGrp/PhoneNum03015955600
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0HALEY ASSOCIATES LLC
ReturnHeader/ReturnTs02014-05-15T11:52:27-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

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Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$114,211
Liabilities
$2,564
Net assets
$111,647
Revenue
$270,219
Expenses
$404,897
Net income
-$134,678
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.51$0.00$5.51$7.27$8.40$1.12
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.92$0.00$5.92$7.25$6.76$0.49
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.43$0.00$5.43$3.89$4.42$0.52
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.95$0.00$5.95$5.79$4.37$1.42
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.37$0.00$2.37$5.41$5.00$0.41
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.64$0.05$1.59$5.62$4.73$0.89
2015Detailed filing. Detailed filing data is available for this year.$0.70$0.00$0.70$2.80$3.97$1.17
2014Detailed filing. Detailed filing data is available for this year.$1.86$0.00$1.86$4.86$4.11$0.75
2013Detailed filing. Detailed filing data is available for this year.$1.14$0.03$1.12$2.70$4.05$1.35
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.46$0.00$2.46$3.46
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.53$0.00$1.53$3.40