Civic Intelligence

Construction Advancement Institute of Westchester & MID-Hudson

990 • Fiscal year 2017 • EIN 41-6498110

Jan 01, 2017 to Dec 31, 2017 • Filed on May 03, 2018

Organization ProfileN/A
629 Old White Plains RoadTarrytown, NY 10591

(914) 631-6070

Siviq Scores

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

Liabilities / Assets

14th percentile

0.01x

Higher debt load relative to assets than 14% of similar nonprofits.

2017 filings • NTEE S • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

21st percentile

0.04x

Higher debt load relative to revenue than 21% of similar nonprofits.

2017 filings • NTEE S • $1M-$5M nonprofits • Source year 2017

Net Margin

77th percentile

22%

Higher net margin than 77% of similar nonprofits.

2017 filings • NTEE S • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

35th percentile

$31,000

Higher top officer pay than 35% of similar nonprofits.

Top officer pay equals 5.6% of source-year revenue.

2017 filings • NTEE S • $1M-$5M nonprofits • Source year 2017

Asset Growth

71st percentile

13%

Faster asset growth than 71% of similar nonprofits.

2017 filings • NTEE S • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

29th percentile

-5.5%

Faster revenue growth than 29% of similar nonprofits.

2017 filings • NTEE S • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets14th percentile

Assets

Up

$4,176,248

Up $474,475 (+13%) from 2016

Net Assets

Up

$4,153,132

Up $472,233 (+13%) from 2016

Liabilities

Up

$23,116

Up $2,242 (+11%) from 2016

Revenue And Expenses
Liabilities / Revenue21st percentileNet Margin77th percentile

Revenue

Down

$553,026

Down $32,488 (-5.5%) from 2016

Expenses

Up

$432,147

Up $13,792 (+3.3%) from 2016

Net Income

Down

$120,879

Down $46,280 (-28%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth71st percentile

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2010: $2,632,535Liabilities 2010: $0Net Assets 2010: $2,632,5352010Assets 2011: $2,607,003Liabilities 2011: $0Net Assets 2011: $2,607,0032011Assets 2012: $2,707,666Liabilities 2012: $16,311Net Assets 2012: $2,691,3552012Assets 2013: $3,298,291Liabilities 2013: $5,378Net Assets 2013: $3,292,9132013Assets 2014: $3,540,677Liabilities 2014: $10,356Net Assets 2014: $3,530,3212014Assets 2015: $3,631,931Liabilities 2015: $20,066Net Assets 2015: $3,611,8652015Assets 2016: $3,701,773Liabilities 2016: $20,874Net Assets 2016: $3,680,8992016Assets 2017: $4,176,248Liabilities 2017: $23,116Net Assets 2017: $4,153,1322017Assets 2018: $3,944,876Liabilities 2018: $26,809Net Assets 2018: $3,918,0672018Assets 2019: $4,705,667Liabilities 2019: $33,767Net Assets 2019: $4,671,9002019Assets 2020: $5,395,742Liabilities 2020: $29,481Net Assets 2020: $5,366,2612020Assets 2021: $6,241,598Liabilities 2021: $34,781Net Assets 2021: $6,206,8172021Assets 2022: $5,142,458Liabilities 2022: $54,501Net Assets 2022: $5,087,9572022Assets 2023: $5,861,094Liabilities 2023: $53,571Net Assets 2023: $5,807,5232023

Highlighted filing

2017

Assets$4,176,248
Liabilities$23,116
Net Assets$4,153,132
Open 2017 Filing

Operations Trend

Revenue Growth29th percentile

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

$1.0M$500K$0Expenses 2010: $368,5712010Expenses 2011: $366,3662011Expenses 2012: $391,5712012Revenue 2013: $607,506Expenses 2013: $367,704Net Income 2013: $239,8022013Revenue 2014: $777,241Expenses 2014: $338,443Net Income 2014: $438,7982014Revenue 2015: $666,935Expenses 2015: $405,804Net Income 2015: $261,1312015Revenue 2016: $585,514Expenses 2016: $418,355Net Income 2016: $167,1592016Revenue 2017: $553,026Expenses 2017: $432,147Net Income 2017: $120,8792017Revenue 2018: $728,550Expenses 2018: $490,736Net Income 2018: $237,8142018Revenue 2019: $516,426Expenses 2019: $457,532Net Income 2019: $58,8942019Revenue 2020: $561,714Expenses 2020: $405,994Net Income 2020: $155,7202020Revenue 2021: $828,180Expenses 2021: $397,425Net Income 2021: $430,7552021Revenue 2022: $829,032Expenses 2022: $466,172Net Income 2022: $362,8602022Revenue 2023: $658,646Expenses 2023: $545,299Net Income 2023: $113,3472023

Highlighted filing

2017

Revenue$553,026
Expenses$432,147
Net Income$120,879
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
May 3, 2018
Return Version
2017v2.2
Gross Receipts
$1,122,119
Mission and Program Overview

Mission

The organization's purpose is to promote activities aimed at encouraging, fostering and stimulating the common interests of the industry of building contractors to improve the business and general welfare of the building construction industry and related industries.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$3,680,899$4,153,132▲ $472,233
Investments in Publicly Traded Securities$3,457,091$3,990,276▲ $533,185
Cash and Non-Interest-Bearing Accounts$69,873$94,102▲ $24,229
Savings and Temporary Cash Investments$174,809$91,870▼ $82,939
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$3,701,773$4,176,248▲ $474,475
Other Assets Total-$0-
Liabilities
Other Liabilities$20,874$23,116▲ $2,242
Total Liabilities$20,874$23,116▲ $2,242
Net Assets / Fund Balance
Total Net Assets Fund Balance$3,680,899$4,153,132▲ $472,233
Total Liabilities and Net Assets / Fund Balance$3,701,773$4,176,248▲ $474,475
Compensation and Service Providers
Top Officer Pay35th percentile

Employees

NameTitleBaseTotal
Ross PepeExecutive Director$31,000$31,000
Dominic CalgiTrustee$2,000$2,000
Fred ScilianoTrustee$2,000$2,000
Joseph MartinoTrustee$2,000$2,000
Mark FanteTrustee$2,000$2,000
John M GisondiTrustee$1,500$1,500
Jonathan WohlTrustee$1,500$1,500
Antonio RodriguesTrustee$1,000$1,000

Board Members and Trustees

NameTitle
Laurel a BrunelleProgram Director
Vincent CollettiEmeritus
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$327,482
Investment Income
$225,544
Other Revenue
$0
Change in Net Assets
$120,879
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$346,335
Grants and Similar Amounts Paid$43,812
Salaries, Compensation, and Employee Benefits$42,000
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Service Investment Mgmnt Fees---$46,219
Current Officers, Directors, Trustees, and Key Employees---$42,000
Fees for Services Other---$37,869
Grants to Domestic Individuals---$30,000
Grants to Domestic Orgs---$13,812
Other Expenses---$7,913
Advertising---$7,183
Office Expenses---$6,839
All Other Expenses---$5,907
Fees for Services Accounting---$1,600
Travel---$1,500
Total Functional Expenses$0$0$0$432,147
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Career Day$23,116
Governance and Compliance

Governance Checklist

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

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

“Form 990 was sent to the trustees for review. Upon approval, a waiver is signed authorizing the electronic submission of the form.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“Upon request, governing documents and policies are made available to the public.”

Filing and Contact Details

Filer

Filer Name
Construction Advancement Institute
EIN
41-6498110
Phone
9146316070
Address
629 OLD WHITE PLAINS ROAD, TARRYTOWN, NY 10591

Signing Officer

Name
Ross Pepe
Title
Executive Director
Signed
2018-05-03
Discuss with paid preparer
Yes

Organization Details

Formed
2001
Legal Domicile
Ny
Voting Board Members
10
Independent Board Members
2
Employees
0

Preparer

Firm
Wagner & Zwerman LLP
Address
201 Old Country Road Ste 202, Melville, NY 11747-2731
Preparer
Andrew M Zwerman CPA
Phone
6317771000
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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/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0327482
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0327482
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt035520
IRS990/PYInvestmentIncomeAmt0243060
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0347835
IRS990/PYProgramServiceRevenueAmt0342454
IRS990/PYRevenuesLessExpensesAmt0167159
IRS990/PYSalariesCompEmpBnftPaidAmt035000
IRS990/PYTotalExpensesAmt0418355
IRS990/PYTotalRevenueAmt0585514
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0120879
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt03680899
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt04153132
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0174809
IRS990/SavingsAndTempCashInvstGrp/EOYAmt091870
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt023116
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Career Day
IRS990ScheduleD/TotalLiabilityAmt023116
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0Scholarship awards of $5,000 each are awarded to science, math, architectural or engineering students who are residents of Westchester, Putnam, Dutchess, Columbia, Ulster, Orange, Rockland counties and New York City. Recipients must be related to members of the contractor, contributors to the Industry Advancement Program of the BCA of Westchester & The Mid-Hudson Region, and unions participating in that Industry Advancement Program. Recipients must maintain a grade point average of 2.5 or better. Applications are reviewed and winners are determined by the Construction Advancement Institute Selection Committee.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0Grantmaker's Description of How Grants are Used
IRS990ScheduleI/Total501c3OrgCnt00
IRS990ScheduleI/TotalOtherOrgCnt00
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FORM 990 WAS SENT TO THE TRUSTEES FOR REVIEW. UPON APPROVAL, A WAIVER IS SIGNED AUTHORIZING THE ELECTRONIC SUBMISSION OF THE FORM.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1UPON REQUEST, GOVERNING DOCUMENTS AND POLICIES ARE MADE AVAILABLE TO THE PUBLIC.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt03701773
IRS990/TotalAssetsEOYAmt04176248
IRS990/TotalAssetsGrp/BOYAmt03701773
IRS990/TotalAssetsGrp/EOYAmt04176248
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt00
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt0432147
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt020874
IRS990/TotalLiabilitiesEOYAmt023116
IRS990/TotalLiabilitiesGrp/BOYAmt020874
IRS990/TotalLiabilitiesGrp/EOYAmt023116
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt03680899
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt04153132
IRS990/TotalProgramServiceRevenueAmt0327482
IRS990/TotalReportableCompFromOrgAmt043000
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0553026
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0553026
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt03701773
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt04176248
IRS990/TravelGrp/TotalAmt01500
IRS990/TypeOfOrganizationTrustInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt010
IRS990/VotingMembersIndependentCnt02
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ROSS PEPE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Director
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-05-03
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CONSTRUCTION ADVANCEMENT INSTITUTE
ReturnHeader/Filer/BusinessNameControlTxt0CONS
ReturnHeader/Filer/EIN0416498110
ReturnHeader/Filer/PhoneNum09146316070
ReturnHeader/Filer/USAddress/AddressLine1Txt0629 OLD WHITE PLAINS ROAD
ReturnHeader/Filer/USAddress/CityNm0TARRYTOWN
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd010591
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0112836481
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Wagner & Zwerman LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0201 Old Country Road Ste 202
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Melville
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0117472731
ReturnHeader/PreparerPersonGrp/PhoneNum06317771000
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ANDREW M ZWERMAN CPA
ReturnHeader/ReturnTs02018-05-03T06:23:45-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,176,248
Liabilities
$23,116
Net assets
$4,153,132
Revenue
$553,026
Expenses
$432,147
Net income
$120,879
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$5.86$0.05$5.81$0.66$0.55$0.11
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.14$0.05$5.09$0.83$0.47$0.36
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.24$0.03$6.21$0.83$0.40$0.43
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.40$0.03$5.37$0.56$0.41$0.16
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.71$0.03$4.67$0.52$0.46$0.06
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.94$0.03$3.92$0.73$0.49$0.24
2017Detailed filing. Detailed filing data is available for this year.$4.18$0.02$4.15$0.55$0.43$0.12
2016Summary only. Only limited summary data is available for this year.$3.70$0.02$3.68$0.59$0.42$0.17
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.63$0.02$3.61$0.67$0.41$0.26
2014Detailed filing. Detailed filing data is available for this year.$3.54$0.01$3.53$0.78$0.34$0.44
2013Detailed filing. Detailed filing data is available for this year.$3.30$0.01$3.29$0.61$0.37$0.24
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.71$0.02$2.69$0.39
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.61$0.00$2.61$0.37
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.63$0.00$2.63$0.37