Civic Intelligence

Construction Specifications Institute Detroit Chapter

990EZ • Fiscal year 2014 • EIN 38-6089523

Jul 01, 2013 to Jun 30, 2014 • Filed on Feb 19, 2015

Organization ProfileN/A
1000 S Woodward AveFerndale, MI 48009-6723

(313) 640-9764

Siviq Scores

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

Liabilities / Assets

47th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2014 filings • 501(c)6 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

47th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2014 filings • 501(c)6 • <$500k nonprofits • Source year 2014

Net Margin

90th percentile

29%

Higher net margin than 90% of similar nonprofits.

2014 filings • 501(c)6 • <$500k nonprofits • Source year 2014

Top Officer Pay

68th percentile

$0

Higher top officer pay than 68% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2014 filings • 501(c)6 • <$500k nonprofits • Source year 2014

Asset Growth

70th percentile

14%

Faster asset growth than 70% of similar nonprofits.

2014 filings • 501(c)6 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

72nd percentile

13%

Faster revenue growth than 72% of similar nonprofits.

2014 filings • 501(c)6 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets47th percentile

Assets

Up

$32,722

Up $4,058 (+14%) from 2013

Net Assets

Up

$32,722

Up $4,058 (+14%) from 2013

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue47th percentileNet Margin90th percentile

Revenue

Up

$14,236

Up $1,636 (+13%) from 2013

Expenses

Down

$10,178

Down $170 (-1.6%) from 2013

Net Income

Up

$4,058

Up $1,806 (+80%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth70th percentile

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

$40K$30K$20K$10K$0Assets 2011: $14,319Liabilities 2011: $02011Assets 2012: $26,412Net Assets 2012: $26,4122012Assets 2013: $28,664Net Assets 2013: $28,6642013Assets 2014: $32,722Liabilities 2014: $0Net Assets 2014: $32,7222014

Highlighted filing

2014

Assets$32,722
Liabilities$0
Net Assets$32,722
Open 2014 Filing

Operations Trend

Revenue Growth72nd percentile

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

$30K$20K$10K$0Revenue 2011: $11,267Expenses 2011: $9,170Net Income 2011: $2,0972011Revenue 2012: $20,646Expenses 2012: $10,184Net Income 2012: $10,4622012Revenue 2013: $12,600Expenses 2013: $10,348Net Income 2013: $2,2522013Revenue 2014: $14,236Expenses 2014: $10,178Net Income 2014: $4,0582014

Highlighted filing

2014

Revenue$14,236
Expenses$10,178
Net Income$4,058
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Feb 19, 2015
Return Version
2013v4.0
Gross Receipts
$24,589
Mission and Program Overview

Mission

The primary exempt purpose of the organization is to advance the process of creating and sustaining the building technology environment for the construction community by using the diversity of its members to exchange industry knowledge.

Program Services

DescriptionGrantsExpenses
CREATING AND SUSTAINING THE BUILDING TECHNOLOGY--
Compensation and Service Providers
Top Officer Pay68th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
FRANK REEDPresidentPT$0--
DON BAUMANVice PresidePT$0--
BRIAN TOGNETTISecretaryPT$0--
GERRY CARATELLITreasurerPT$0--
Filing and Contact Details

Filer

EIN
38-6089523
Phone
3136409764

Signing Officer

Name
Paul Manion
Title
Treasurer
Phone
3136409764
Signed
2015-02-19
Discuss with paid preparer
Yes

Preparer

Preparer
Penny J Fausey
Phone
8107506500
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

“Expenses insurance 1,715 credit card machine fees 174 publications 20 bank charges 2 credit processing charges 655 operating expenses 231 tax & accounting 400 christmas event and gala 4,858 miscellaneous 81 total 8,136”

Form 990-ez, Part III

“The primary exempt purpose of the organization is to advance the process of creating and sustaining the building technology environment for the construction community by using the diversity of its members to exchange industry knowledge.”

Raw XML Appendix104 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
CompensationExplanation/CompensationExplanationGrp/PersonNm0FRANK REED
CompensationExplanation/CompensationExplanationGrp/PersonNm1DON BAUMAN
CompensationExplanation/CompensationExplanationGrp/PersonNm2BRIAN TOGNETTI
CompensationExplanation/CompensationExplanationGrp/PersonNm3GERRY CARATELLI
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0BRIAN TOGNETTI
IRS990EZ/BooksInCareOfDetail/PhoneNum03136409764
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine101000 S WOODWARD AVE
IRS990EZ/BooksInCareOfDetail/USAddress/City0BIRMINGHAM
IRS990EZ/BooksInCareOfDetail/USAddress/State0MI
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode048009
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt028664
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt032722
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt04058
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt028664
IRS990EZ/Form990TotalAssetsGrp/EOYAmt032722
IRS990EZ/FundraisingGrossIncomeAmt012743
IRS990EZ/GrantsAndSimilarAmountsPaidAmt01500
IRS990EZ/GrossReceiptsAmt024589
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt025
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt011821
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt028664
IRS990EZ/NetAssetsOrFundBalancesEOYAmt032722
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt028664
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt032722
IRS990EZ/OccupancyRentUtltsAndMaintAmt0542
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt05.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt15.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt25.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt35.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0FRANK REED
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1DON BAUMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2BRIAN TOGNETTI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3GERRY CARATELLI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TREASURER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt08136
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0THE PRIMARY EXEMPT PURPOSE OF THE ORGANIZATION IS TO ADVANCE THE PROCESS OF CREATING AND SUSTAINING THE BUILDING TECHNOLOGY ENVIRONMENT FOR THE CONSTRUCTION COMMUNITY BY USING THE DIVERSITY OF ITS MEMBERS TO EXCHANGE INDUSTRY KNOWLEDGE.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0CREATING AND SUSTAINING THE BUILDING TECHNOLOGY
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsDirectExpensesAmt010353
IRS990EZ/SpecialEventsNetIncomeLossAmt02390
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt010178
IRS990EZ/TotalRevenueAmt014236
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES INSURANCE 1,715 CREDIT CARD MACHINE FEES 174 PUBLICATIONS 20 BANK CHARGES 2 CREDIT PROCESSING CHARGES 655 OPERATING EXPENSES 231 TAX & ACCOUNTING 400 CHRISTMAS EVENT AND GALA 4,858 MISCELLANEOUS 81 TOTAL 8,136
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE PRIMARY EXEMPT PURPOSE OF THE ORGANIZATION IS TO ADVANCE THE PROCESS OF CREATING AND SUSTAINING THE BUILDING TECHNOLOGY ENVIRONMENT FOR THE CONSTRUCTION COMMUNITY BY USING THE DIVERSITY OF ITS MEMBERS TO EXCHANGE INDUSTRY KNOWLEDGE.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART III
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0PAUL MANION
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum03136409764
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-02-19
ReturnHeader/Filer/BusinessName/BusinessNameLine10CONSTRUCTION SPECIFICATIONS INST
ReturnHeader/Filer/BusinessName/BusinessNameLine20METROPOLITAIN DETROIT CHAPTER
ReturnHeader/Filer/BusinessNameControlTxt0CONS
ReturnHeader/Filer/EIN0386089523
ReturnHeader/Filer/PhoneNum03136409764
ReturnHeader/Filer/USAddress/AddressLine101000 S WOODWARD AVE
ReturnHeader/Filer/USAddress/City0BIRMINGHAM
ReturnHeader/Filer/USAddress/State0MI
ReturnHeader/Filer/USAddress/ZIPCode0480096723
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0382942005
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10FAUSEY & ASSOCIATES CPA PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10221 MAIN STREET
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0FENTON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0MI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode048430
ReturnHeader/PreparerPersonGrp/PhoneNum08107506500
ReturnHeader/PreparerPersonGrp/PreparationDt02015-02-23
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0PENNY J FAUSEY
ReturnHeader/ReturnTs02015-02-23T15:06:45-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-07-01
ReturnHeader/TaxPeriodEndDt02014-06-30
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$32,722
Liabilities
$0
Net assets
$32,722
Revenue
$14,236
Expenses
$10,178
Net income
$4,058
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2014Detailed filing. Detailed filing data is available for this year.$32.7$0.00$32.7$14.2$10.2$4.06
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$28.7$28.7$12.6$10.3$2.25
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$26.4$26.4$20.6$10.2$10.5
2011Summary only. Only limited summary data is available for this year.$14.3$0.00$11.3$9.17$2.10