Civic Intelligence

Michigan Construction Trades Safety Institute

EIN 38-3375724

3315 S Pennsylvania48910-0714
Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2012

Liabilities / Revenue

68th percentile

0.00x

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

<$500k nonprofits • Source year 2012

Net Margin

44th percentile

-0.9%

Higher net margin than 44% of similar nonprofits.

<$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

No filing with officer or executive compensation is available for this organization yet.

Asset Growth

12th percentile

-100%

Faster asset growth than 12% of similar nonprofits.

<$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

65th percentile

11%

Faster revenue growth than 65% of similar nonprofits.

<$500k nonprofits • Annualized from 2011 to 2012

Assets

Down

$0

Down $367 (-100%) from 2011

Liabilities

Up

$89

Up $89 from 2011

Net Assets

Down

-$89

Down $456 (-124%) from 2011

Revenue

Up

$50,118

Up $5,118 (+11%) from 2011

Expenses

Up

$50,574

Up $1,841 (+3.8%) from 2011

Net Income

Up

-$456

Up $3,277 (+88%) from 2011

Trend Graphs

Balance Sheet Trend

Grouped bars show assets, liabilities, and net assets across loaded filings.

$6.0K$4.0K$2.0K$0-$2.0KAssets 2010: $4,100Liabilities 2010: $0Net Assets 2010: $4,1002010Assets 2011: $367Liabilities 2011: $0Net Assets 2011: $3672011Assets 2012: $0Liabilities 2012: $89Net Assets 2012: -$892012

Highlighted filing

2012

Assets$0
Liabilities$89
Net Assets-$89

Operations Trend

Revenue, expenses, and net income by year, with the latest filing highlighted.

$150K$100K$50K$0-$50KRevenue 2010: $118,940Expenses 2010: $115,987Net Income 2010: $2,9532010Revenue 2011: $45,000Expenses 2011: $48,733Net Income 2011: -$3,7332011Revenue 2012: $50,118Expenses 2012: $50,574Net Income 2012: -$4562012

Highlighted filing

2012

Revenue$50,118
Expenses$50,574
Net Income-$456

Filings

Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Aug 5, 2013
Return Version
2012v2.1
Filing and Contact Details

Filer

EIN
38-3375724
Raw XML Appendix131 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
IRS990EZ/ActivitiesNotPreviouslyRpt00
IRS990EZ/CashSavingsAndInvestments/BOY0367
IRS990EZ/CashSavingsAndInvestments/EOY00
IRS990EZ/DirectIndirectPoliticalExpend00
IRS990EZ/DoesOrgHaveHospital00
IRS990EZ/EngagePoliticalCmpgnActivities00
IRS990EZ/ExcessOrDeficitForYear0-456
IRS990EZ/FeesAndOthPymtToIndContractors033663
IRS990EZ/ForeignFinancialAccount00
IRS990EZ/ForeignOffice00
IRS990EZ/GrossReceipts050118
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/InfoInScheduleOPartIII0X
IRS990EZ/InfoInScheduleOPartV0X
IRS990EZ/MadeChangesToOrgnzngEtcDoc00
IRS990EZ/MadeLoansToFromOfficers00
IRS990EZ/MaintainAnyDonorAdvisedFunds00
IRS990EZ/MembershipDues018750
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY0367
IRS990EZ/NetAssetsOrFundBalancesBOY0367
IRS990EZ/NetAssetsOrFundBalances/EOY0-89
IRS990EZ/NetAssetsOrFundBalancesEOY0-89
IRS990EZ/OccupancyRentUtilitiesAndMaint07895
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition00.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition10.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition20.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition30.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition40.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition50.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition60.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation60
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc60
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances60
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0JOSEPH DAVIS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1GEORGE LEGREE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2CARL GRANGER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3PAUL DUPUIS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4DARYL GALLANT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5KEVIN GABY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName6CJ MODOLO
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2SECRETARY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3MEMBER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4MEMBER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5MEMBER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title6EXECUTIVE DIRECTOR
IRS990EZ/Organization501c0X
IRS990EZ/OrganizationDissolvedEtc00
IRS990EZ/OrganizationHadUBI00
IRS990EZ/OtherChangesInNetAssets00
IRS990EZ/OtherExpensesTotal08527
IRS990EZ/PrimaryExemptPurpose0TO MAINTAIN A STATEWIDE SAFETY AND FIRST AID/CPR TRAINING NETWORK FOR ORGANIZED CONSTRUCTION WORKERS.
IRS990EZ/PrintingPublicationsPostage0489
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0PROMOTION, EDUCATION AND TRAINING OF FIRST AID, CPR, AND SAFETY AND ACCIDENT PREVENTION FOR THE AFL-CIO BUILDING TRADES CONSTRUCTION INDUSTRY IN THE STATE OF MICHIGAN
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations00
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses00
IRS990EZ/ProgramServiceRevenue031368
IRS990EZ/ProhibitedTaxShelterTrans00
IRS990EZ/RelatedOrgControlledEntity00
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SubjectToProxyTax00
IRS990EZ/SumOfTotalLiabilities/BOY00
IRS990EZ/SumOfTotalLiabilities/EOY089
IRS990EZ/TanningServicesProvided00
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine103315 S PENNSYLVANIA
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0LANSING
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0MI
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode0489100714
IRS990EZ/TheBooksAreInCareOf/NameBusiness/BusinessNameLine10CJ MODOLO
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber05173945789
IRS990EZ/TotalAssets/BOY0367
IRS990EZ/TotalAssets/EOY00
IRS990EZ/TotalExpenses050574
IRS990EZ/TotalRevenue050118
IRS990EZ/WebSite0WWW.MCTSI.ORG
IRS990ScheduleO/GeneralExplanation/Explanation0DESCRIPTION: BANK SERVICE CHARGES/FEES. AMOUNT: 452. DESCRIPTION: COURSE FEE EXPENSES. AMOUNT: 6,322. DESCRIPTION: SUPPLIES. AMOUNT: 179. DESCRIPTION: TAXES. AMOUNT: 1,529. DESCRIPTION: OFFICE EXPENSE. AMOUNT: 45. TOTAL TO FORM 990-EZ, LINE 16: 8,527.
IRS990ScheduleO/GeneralExplanation/Explanation1DESCRIPTION: ACCOUNTS PAYABLE. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 89.
IRS990ScheduleO/GeneralExplanation/Identifier0OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/Identifier1OTHER LIABILITIES
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990-EZ, PART II, LINE 26
TransferPrsnlBnftContractsDecl/Declaration0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0383375724
ReturnHeader/Filer/Name/BusinessNameLine10MICHIGAN CONSTRUCTION TRADES SAFETY INSTITUTE
ReturnHeader/Filer/NameControl0MICH
ReturnHeader/Filer/Phone05173945789
ReturnHeader/Filer/USAddress/AddressLine103315 S PENNSYLVANIA
ReturnHeader/Filer/USAddress/City0LANSING
ReturnHeader/Filer/USAddress/State0MI
ReturnHeader/Filer/USAddress/ZIPCode0489100714
ReturnHeader/Officer/AuthorizeThirdParty01
ReturnHeader/Officer/DateSigned02013-08-05
ReturnHeader/Officer/Name0CJ MODOLO
ReturnHeader/Officer/Phone05173945789
ReturnHeader/Officer/Title0EXECUTIVE DIRECTOR
ReturnHeader/Preparer/DatePrepared02013-08-05
ReturnHeader/PreparerFirm/EIN0382771117
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10ABRAHAM & GAFFNEY PC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine103511 COOLIDGE ROAD SUITE 100
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0EAST LANSING
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0MI
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode048823
ReturnHeader/Preparer/Name0RAY LEMMEN CPA
ReturnHeader/Preparer/Phone05173516836
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-08-13T08:44:33-05:00

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