Civic Intelligence

Unknown Organization

990 • Fiscal year 2014 • EIN 38-6122431

Sep 01, 2013 to Aug 31, 2014 • Filed on Dec 10, 2014

Organization Profile

View Organization Page

6525 Centurion48917

(517) 321-7502

Siviq Scores

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

Liabilities / Assets

33rd percentile

0.03x

Higher debt load relative to assets than 33% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

35th percentile

0.05x

Higher debt load relative to revenue than 35% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Net Margin

72nd percentile

13%

Higher net margin than 72% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2014

Asset Growth

69th percentile

9.2%

Faster asset growth than 69% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

Score unavailable

No value available

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

Source year 2014

Balance Sheet
Liabilities / Assets33rd percentile

Assets

Up

$2,123,795

Up $179,268 (+9.2%) from 2013

Net Assets

Up

$2,059,605

Up $161,168 (+8.5%) from 2013

Liabilities

Up

$64,190

Up $18,100 (+39%) from 2013

Revenue And Expenses
Liabilities / Revenue35th percentileNet Margin72nd percentile

Revenue

Up

$1,220,709

Up $238,253 (+24%) from 2013

Expenses

Up

$1,059,541

Up $72,120 (+7.3%) from 2013

Net Income

Up

$161,168

Up $166,133 (+3346%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth69th percentile

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

$3.0M$2.0M$1.0M$0Assets 2011: $1,834,408Liabilities 2011: $32,821Net Assets 2011: $1,801,5872011Assets 2012: $1,944,385Liabilities 2012: $40,978Net Assets 2012: $1,903,4072012Assets 2013: $1,944,527Liabilities 2013: $46,090Net Assets 2013: $1,898,4372013Assets 2014: $2,123,795Liabilities 2014: $64,190Net Assets 2014: $2,059,6052014

Highlighted filing

2014

Assets$2,123,795
Liabilities$64,190
Net Assets$2,059,605
Open 2014 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$1.5M$1.0M$500K$0-$500KExpenses 2011: $1,080,0602011Expenses 2012: $1,000,5462012Revenue 2013: $982,456Expenses 2013: $987,421Net Income 2013: -$4,9652013Revenue 2014: $1,220,709Expenses 2014: $1,059,541Net Income 2014: $161,1682014

Highlighted filing

2014

Revenue$1,220,709
Expenses$1,059,541
Net Income$161,168
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2013 to Aug 31, 2014
Signed
Dec 10, 2014
Return Version
2013v4.0
Gross Receipts
$1,220,709
Mission and Program Overview

Mission

Provide training and defraying training costs.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$1,898,437$2,059,605▲ $161,168
Investments in Publicly Traded Securities$501,704$1,020,615▲ $518,911
Land, Buildings, and Equipment, Net$703,939$708,940▲ $5,001
Savings and Temporary Cash Investments$533,734--
Cash and Non-Interest-Bearing Accounts$88,326$276,592▲ $188,266
Accounts Receivable$102,675$110,378▲ $7,703
Prepaid Expenses and Deferred Charges$6,989$7,270▲ $281
Total Assets$1,944,527$2,123,795▲ $179,268
Other Assets Total$7,160--
Liabilities
Accounts Payable and Accrued Expenses$46,090$64,190▲ $18,100
Total Liabilities$46,090$64,190▲ $18,100
Net Assets / Fund Balance
Total Net Assets Fund Balance$1,898,437$2,059,605▲ $161,168
Total Liabilities and Net Assets / Fund Balance$1,944,527$2,123,795▲ $179,268

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$510,875$684,623$1,195,498
Equipment$98,315$314,349$412,664
Land$99,750-$99,750
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleOtherTotal
Brian KerriganTrustee$123,266$123,266
Todd MccastleChairman$118,648$118,648
Tyler MccastleTrustee$117,137$117,137
Bill KenneyTrustee$92,829$92,829
Kevin KlingerTrustee$90,346$90,346

Board Members and Trustees

NameTitle
Bill WoolwineTrustee
Casey ComstockTrustee
Gary BenjaminTrustee
Greg BobzienTrustee
Michael J Jackson SrTrustee
Scott D FisherTrustee
Barabra StrachanSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$1,178,997
Investment Income
$25,948
Other Revenue
$15,764
Change in Net Assets
$161,168

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,220,709
Total Revenue per Audited Statements
$1,220,709
Total Revenue per Form 990
$1,220,709
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$541,032
Other Expenses$518,509
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$288,880--$288,880
Other Employee Benefits$210,635--$210,635
Occupancy$112,677--$112,677
Depreciation Depletion$62,259--$62,259
Fees for Services Legal-$52,285-$52,285
Fees for Services Management-$46,827-$46,827
Payroll Taxes$41,517--$41,517
Insurance$23,102$3,150-$26,252
Fees for Services Accounting-$13,500-$13,500
All Other Expenses$6,666$5,758-$12,424
Travel$10,601--$10,601
Fees for Services Other-$8,328-$8,328
Office Expenses$862$7,048-$7,910
Other Expenses$11,236$6,703-$6,703
Conferences and Meetings-$5,535-$5,535
Advertising$2,583--$2,583
Total Functional Expenses$910,407$149,134$0$1,059,541

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,059,541
Total Expenses per Audited Statements$1,059,541
Total Expenses per Form 990$1,059,541
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
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 2

“Todd mccastle tyler mccastle chairman trustee brothers”

Form 990, Page 6, Part VI, Line 7A

“All board members are elected by the membership into officer positions, from which they hold their trusteeship ex officio.”

Form 990, Page 6, Part VI, Line 11B

“The form 990 is presented and approved at meetings of trustees, subject to approval and review by the fund attorney.”

Form 990, Page 6, Part VI, Line 12C

“Annualy each trustee must answer the fiduciary liability insurance renewal questionaire which contains questions regarding actual, as well as potential confilcts of interest.”

Form 990, Page 6, Part VI, Line 19

“The fund is established and maintained to the employee retirement security act of 1974, as amended. It operates in compliance with the reporting and disclosure requiremens of subtitle b, part 1 of erisa with respect to disclosure of its governing documents and financial information. It operates in compliance with the fiduciary responsibility requirements subtitle b, part 4 of erisa. The fund does not have a conflicts of interest policy.”

Filing and Contact Details

Filer

EIN
38-6122431
Phone
5173217502

Signing Officer

Name
Bryan Stulz
Title
CPA
Phone
5173217502
Signed
2014-12-10

Organization Details

Principal Officer
Same as Above
Formed
1966
Legal Domicile
Mi
Voting Board Members
12
Independent Board Members
2
Employees
7

Preparer

Preparer
Bryan Stulz
Phone
5868836240
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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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IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0MICHIGAN CARPENTERS' APPRENTICESHIP AND TRAINING FUND ADMITS STUDENTS OF ANY RACE, COLOR, NATIONAL AND ETHIC ORIGIN, SEX AND AGE TO ALL RIGHTS, PRIVILEGES, PROGRAMS AND ACTIVITIES GENERALLY ACCORDED OR MADE AVAILABLE TO STUDENTS AT THE SCHOOL. IT DOES NOT DISCRIMINATE ON THE BASIS OF RACE, COLOR, NATIONAL AND ETHNIC ORIGIN, SEX AND AGE IN DISCRIMINATION OF ITS EDUCATIONAL POLICIES, ADMISSIONS POLICIES AND OTHER SCHOOL-ADMINISTERED PROGRAMS.
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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0MICHAEL J JACKSON SR
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0TRUSTEE
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0TODD MCCASTLE TYLER MCCASTLE CHAIRMAN TRUSTEE BROTHERS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ALL BOARD MEMBERS ARE ELECTED BY THE MEMBERSHIP INTO OFFICER POSITIONS, FROM WHICH THEY HOLD THEIR TRUSTEESHIP EX OFFICIO.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE FORM 990 IS PRESENTED AND APPROVED AT MEETINGS OF TRUSTEES, SUBJECT TO APPROVAL AND REVIEW BY THE FUND ATTORNEY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ANNUALY EACH TRUSTEE MUST ANSWER THE FIDUCIARY LIABILITY INSURANCE RENEWAL QUESTIONAIRE WHICH CONTAINS QUESTIONS REGARDING ACTUAL, AS WELL AS POTENTIAL CONFILCTS OF INTEREST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE FUND IS ESTABLISHED AND MAINTAINED TO THE EMPLOYEE RETIREMENT SECURITY ACT OF 1974, AS AMENDED. IT OPERATES IN COMPLIANCE WITH THE REPORTING AND DISCLOSURE REQUIREMENS OF SUBTITLE B, PART 1 OF ERISA WITH RESPECT TO DISCLOSURE OF ITS GOVERNING DOCUMENTS AND FINANCIAL INFORMATION. IT OPERATES IN COMPLIANCE WITH THE FIDUCIARY RESPONSIBILITY REQUIREMENTS SUBTITLE B, PART 4 OF ERISA. THE FUND DOES NOT HAVE A CONFLICTS OF INTEREST POLICY.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 19
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IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine10SEE PART VII
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IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/RelatedOrganizationName/BusinessNameLine10SEE PART VII
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IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine10SEE PART VII
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IRS990ScheduleR/SupplementalInformationDetail/ExplanationTxt0SCHEDULE R, PARTS III, IV & V, IDENTIFICATION OF RELATED ORGANIZATIONS: THE FILING ORGANIZATION IS A MULTIEMPLOYER TRUST FUND AS DEFINED IN THE EMPLOYEE RETIREMENT INCOME SECURITY ACT OF 1974, AS AMENDED. THE FUND PROVIDES TRAINING AND EDUCATION TO ELIGIBLE PLAN PARTICIPANTS. AS OF AUGUST 31, 2013, THERE WERE 250 CONTRIBUTING EMPLOYERS TO THE FUND. UNDER THE INSTRUCTIONS TO SCHEDULE R, THOSE EMPLOYERS ARE CONSIDERED "RELATED ORGANIZATIONS." THE FUND'S ADMINISTRATIVE OFFICE MAINTAINS A DATABASE OF ALL CONTRIBUTING EMPLOYERS. THE FOLLOWING IS A LISTING OF THOSE CONTRIBUTING EMPLOYERS: A & F CONSTRUCTION CO. INC. A & G CONSTRUCTION, LLC A C P OF LENAWEE, INC. ACOUSTICAL ARTS INC. ADVANTAGE INDUSTRIAL SYS LLC ALFREDSON BROS CONSTRUCTION AMALIO CORPORATION AMERICAN INDUSTRIAL SUPPORT ANLAAN CORPORATION ANTON CABINETRY AP COM POWER, INC. ARBOR CONSTRUCTION PERSONNEL ARCHITECTURAL INTERIOR ARISTEO CONSTRUCTION ARROW ACCOUSTICAL INC ASSOCIATED CONSTRUCTION CO ATLANTIC PLANT MAINT., INC. AZCO, INC. B & B CONTRACTING SERVICE CO. B P MILLWRIGHT SERVICES LLC B.D.S INC. B3 INSTALLATIONS INC BADGERO, MARK BARTON MALOW CO BATES CONSTRUCTION INC BEHLING ACOUSTICAL CO. BLOOM ROOFING SYSTEMS, INC. BOLDT COMPANY BOUMA INTERIORS BRAND ENERGY SERVICES BRONNER, WM AND SON CONTR BROOKS & BEAN LLC BROWN & BROWN GENERAL CONT INC BRUNSWICK BOWLING & BLRDS BUCK, CLIFFORD CONSTRUCTION CO. C L S CONSTRUCTION SERVICE C M F GROUP CARDINAL CONTRACTING, LLC CARRIER CONSTRUCTION CO INC CASE CONSTRUCTION CO., INC. CASTLES BROS., INC. CENTAL CONVEYOR ALSO SHOP CENTRAL INTERIORS, INC. CENTRAL PROCESS ENGINEERING CHRISTMAN CONSTRUCTORS, INC. CITY CARPET & FLOORING CLARK CONSTRUCTION, INC. CLARK, J. CONSTRUCTION, INC. CLARK UNION SERVICES CLOSNER CONSTRUCTION COAST TO COAST CONTRACTORS COLLINS DESIGN/BUILD INC COMMERCIAL CONSTRUCTION COMERCIAL CONSTRACTING CORP COMMERCIAL CONTRACTORS INC. COMPLETE OFFICE INTERIORS COMSTOCK CONSTRUCTION COMPANY CONKEY, J R & ASSOCIATES INC CONSTRUCTION LABOR SERVICES CONSTRUCTION SERVICES INC. CONTINENTAL CONSTRUCTION INC COOK JACKSON CONTRACTORS CORNERSTONE COMPANY COWHY-HAYES CONSTRUCTION INC. CRITTENDEN CONST CO INC CRYDERMAN BUILDERS INC CUNNINGHAM CONSTRUCTION CO. D S I ACOUSTICAL COMPANY D S I COMPANY DAN'S EXCAVATING, INC. DAY & ZIMMERMAN NPS DEARBORN MID-WEST CONVEYOR DELTA T CONSTRUCTION CO., INC. DEVERE CONSTRUCTION CO., INC. DHI SERVICES INC. DOBIE CONSTRUCTION INC DOTSON CO., THE DOVER & COMPANY DRYDEN DIVING COMPANY INC. DWL TRADES LLC ENERFAB ERICKSON & LINDSTROM CON. ERICKSON TRUCKING SERVICE INC F A INDUSTRIAL SERVICES, INC. FARNELL CONTRACTING FASTDECKS, INC. FAULKNER CONSTRUCTION CO. FESSLER & BOWMAN FLOORING SERVIES INC FOULKE CONSTRUCTION COMPANY FREEMAN GAERTNER BUILDERS GALL CONST. OF AMERICA LTD GEGARE TILE, INC. GEM INSTALLATION GENESYS SYTEMS INTEGRATOR GERACE CONSTRUCTION CO INC GFV CONSTRUCTION LLC GIBSON-LEWIS GILMOUR CONSTRUCTION, INC. GOUGH INC GRAND RIVER CONSTRUCTION, INC. GRANGER CONSTRUCTION CO. BRAYCOR INDUSTRIAL CONSTRUCT. GREAT LAKES CEILING & CARP INC. GUNDLACH CHAMPION, INC. HACKETT CONSTRUCTION HANEL, MATT CONSTRUCTION, INC. HARDMAN CONSTRUCTION, INC. HAUSSMAN CONST CO HEBERT CONSTRUCTION COMPANY HEINEMAN, J.R. & SONS INC. HEINS, LEO J. INC. HENDRICK, R.C. AND SON INC. HENKELS & MCCOY, INC. HULL, C.A. INC. HUNTER MODULAR CONSTRUCTION HUSSMAN SERVICES CORP IDEAL CONTRACTING IMPERIAL CRANE SERVICE INDUSTRIAL CONSTRUCTION SERVICE INDUSTRIAL MAINTENANCE SERVICE INTEGRITY INTERIORS, INC. INTERIOR INSTALLATIONS SRVS INTERIOR OFFICE INSTALLATIONS IRISH CONSTRUCTION CO INC. IRON MOUNTAIN ACOUSTIC J J WHITE, INC J J WHITE, INC JERGENS PIPING CORPORATION JOHNSON, SERENUS & SON CONST. KAPPAZ ENTERPRISTES KLEIN CABINETS AND INTERIORS KRIEGHOFF LENAWEE COMPANY L A CONSTRUCTION CORPORATION LAMB, L W INC LARKIN ENTERPRSES INC LEIMENSTOLL SERVICES LEWIS CONSTRUCTION INC LINDBERG, A & SONS M C T SERVICES LLC MARCY CONSTRUCTION COMPANY MARSHALL BUILDERS MATRIX SERVICE IND. CONT. MCGUIRES PROFESSIONAL CONST. MEC
IRS990ScheduleR/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE R
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Document Assets

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Filings

Displayed year

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

Open filing
Assets
$2,123,795
Liabilities
$64,190
Net assets
$2,059,605
Revenue
$1,220,709
Expenses
$1,059,541
Net income
$161,168
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2014Detailed filing. Detailed filing data is available for this year.$2.12$0.06$2.06$1.22$1.06$0.16
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.94$0.05$1.90$0.98$0.99$0.00
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.94$0.04$1.90$1.00
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.83$0.03$1.80$1.08