Civic Intelligence

Site Advancement Foundation

990 • Fiscal year 2012 • EIN 43-1139651

Jan 01, 2012 to Dec 31, 2012 • Filed on May 16, 2013

Organization Profile
2705 Dougherty Ferry RdRoom/Suite 20363122
Siviq Scores

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

Liabilities / Assets

30th percentile

0.03x

Higher debt load relative to assets than 30% of similar nonprofits.

2012 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

53rd percentile

1.8%

Faster asset growth than 53% of similar nonprofits.

2012 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets30th percentile

Assets

Up

$1,614,907

Up $28,839 (+1.8%) from 2011

Net Assets

Up

$1,573,815

Up $24,625 (+1.6%) from 2011

Liabilities

Up

$41,092

Up $4,214 (+11%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$745,711

Down $880 (-0.1%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth53rd percentile

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

$6.0M$4.0M$2.0M$0Assets 2011: $1,586,068Liabilities 2011: $36,878Net Assets 2011: $1,549,1902011Assets 2012: $1,614,907Liabilities 2012: $41,092Net Assets 2012: $1,573,8152012Assets 2013: $1,773,780Liabilities 2013: $49,502Net Assets 2013: $1,724,2782013Assets 2014: $2,057,946Liabilities 2014: $367,036Net Assets 2014: $1,690,9102014Assets 2015: $2,030,810Liabilities 2015: $357,336Net Assets 2015: $1,673,4742015Assets 2016: $2,156,198Liabilities 2016: $251,149Net Assets 2016: $1,905,0492016Assets 2017: $2,235,586Liabilities 2017: $36,189Net Assets 2017: $2,199,3972017Assets 2018: $2,064,651Liabilities 2018: $68,173Net Assets 2018: $1,996,4782018Assets 2019: $2,625,860Liabilities 2019: $53,100Net Assets 2019: $2,572,7602019Assets 2020: $3,031,063Liabilities 2020: $62,149Net Assets 2020: $2,968,9142020Assets 2021: $3,641,590Liabilities 2021: $47,755Net Assets 2021: $3,593,8352021Assets 2022: $3,585,066Liabilities 2022: $66,253Net Assets 2022: $3,518,8132022Assets 2023: $4,260,926Liabilities 2023: $91,087Net Assets 2023: $4,169,8392023Assets 2024: $5,868,328Liabilities 2024: $1,209,331Net Assets 2024: $4,658,9972024

Highlighted filing

2012

Assets$1,614,907
Liabilities$41,092
Net Assets$1,573,815
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$2.0M$1.5M$1.0M$500K$0-$500KRevenue 2011: $760,056Expenses 2011: $746,591Net Income 2011: $13,4652011Expenses 2012: $745,7112012Revenue 2013: $832,396Expenses 2013: $829,093Net Income 2013: $3,3032013Revenue 2014: $932,585Expenses 2014: $930,580Net Income 2014: $2,0052014Revenue 2015: $1,060,164Expenses 2015: $930,092Net Income 2015: $130,0722015Revenue 2016: $1,101,760Expenses 2016: $934,142Net Income 2016: $167,6182016Revenue 2017: $1,209,812Expenses 2017: $981,058Net Income 2017: $228,7542017Revenue 2018: $1,162,544Expenses 2018: $1,201,058Net Income 2018: -$38,5142018Revenue 2019: $1,328,994Expenses 2019: $995,030Net Income 2019: $333,9642019Revenue 2020: $1,228,101Expenses 2020: $1,016,228Net Income 2020: $211,8732020Revenue 2021: $1,386,874Expenses 2021: $875,548Net Income 2021: $511,3262021Revenue 2022: $1,460,222Expenses 2022: $1,098,787Net Income 2022: $361,4352022Revenue 2023: $1,619,536Expenses 2023: $1,228,460Net Income 2023: $391,0762023Revenue 2024: $1,746,521Expenses 2024: $1,476,701Net Income 2024: $269,8202024

Highlighted filing

2012

Revenue-
Expenses$745,711
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
May 16, 2013
Return Version
2012v2.1
Gross Receipts
$1,280,225
Mission and Program Overview

Mission

Advancing the common good of all engaged in the construction, erection, and improvement of construction sites, highway, and bridge construction and specialty tasks, including to promulgate & to promote training activities to enhance and promote the construction industry.

Filing and Contact Details

Filer

EIN
43-1139651
Raw XML AppendixShowing 400 of 471 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.

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IRS990ScheduleO/GeneralExplanation/Explanation0ADVANCING THE COMMON GOOD OF ALL ENGAGED IN THE CONSTRUCTION, ERECTION, AND IMPROVEMENT OF CONSTRUCTION SITES, HIGHWAY, AND BRIDGE CONSTRUCTION AND SPECIALTY TASKS, INCLUDING TO PROMULGATE & TO PROMOTE TRAINING ACTIVITIES TO ENHANCE AND PROMOTE THE CONSTRUCTION INDUSTRY.
IRS990ScheduleO/GeneralExplanation/Explanation1CEMENT MASONS LABORERS (LOCAL 4253 & 110), CARPENTERS CONSTRUCTION ADVANCEMENT - TRAINING & SEMINARS WERE CONDUCTED.
IRS990ScheduleO/GeneralExplanation/Explanation2AN EXECUTIVE DIRECTOR IS PRIMARILY RESPONSIBLE FOR DAILY OPERATIONS.
IRS990ScheduleO/GeneralExplanation/Explanation3MEMBERS
IRS990ScheduleO/GeneralExplanation/Explanation4ALL OF THE MEMBERS OF THE ORGANIZATION ELECT THE BOARD OF DIRECTORS.
IRS990ScheduleO/GeneralExplanation/Explanation5RETURN REVIEWED AT BOARD MEETING
IRS990ScheduleO/GeneralExplanation/Explanation6THE BOARD OF DIRECTORS MONITOR AND ENFORCE COMPLIANCE AT THE MONTHLY MEETINGS.
IRS990ScheduleO/GeneralExplanation/Explanation7BOARD OF DIRECTORS APPROVES REIMBURSMENT OF EXPENSES ANNUALLY
IRS990ScheduleO/GeneralExplanation/Explanation8BOARD OF DIRECTORS APPROVES REIMBURSMENT OF EXPENSES ANNUALLY
IRS990ScheduleO/GeneralExplanation/Explanation9NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/GeneralExplanation/Explanation10PUBLIC RELATIONS 19,239 0 0 BROKERAGE FEES 17,243 0 0 DUES & SUBSCRIPTIONS 17,133 0 0 SEMINARS 16,325 0 0 GOVERNMENT RELATIONS 14,630 0 0 CEC LEGISLATION 10,809 0 0 OFFICE EQUIP & EXP 8,235 0 0 INSURANCE 5,934 0 0 PREVAILING WAGE ISSUE 5,000 0 0 PROPOSITION R 5,000 0 0 EMPLOYEE SEARCH 3,037 0 0 SAFETY 2,006 0 0 COMPUTER SUPPORT 1,820 0 0 DEPRECIATION 1,799 0 0 EZ BIDS 1,360 0 0 LEGISLATION 1,238 0 0 LABOR NEG/RELATIONS 1,154 0 0 BANK SERVICE CHARGE 537 0 0 MWBE NOTIFICATIONS 492 0 0 GIFTS 200 0 0 MISCELLANEOUS EXP 168 0 0 TAXES AND LICENSES 20 0 0
IRS990ScheduleO/GeneralExplanation/Explanation11NET INCREASE IN UNREALIZED GAIN OF SECURITIES 85,248
IRS990ScheduleO/GeneralExplanation/Identifier0ORGANIZATION'S MISSION
IRS990ScheduleO/GeneralExplanation/Identifier1ALL OTHER ACCOMPLISHMENT DESCRIPTION
IRS990ScheduleO/GeneralExplanation/Identifier2MANAGEMENT DELEGATED
IRS990ScheduleO/GeneralExplanation/Identifier3CLASSES OF MEMBERS OR STOCKHOLDERS
IRS990ScheduleO/GeneralExplanation/Identifier4ELECTION OF MEMBERS AND THEIR RIGHTS
IRS990ScheduleO/GeneralExplanation/Identifier5ORGANIZATION'S PROCESS USED TO REVIEW FORM 990
IRS990ScheduleO/GeneralExplanation/Identifier6ENFORCEMENT OF CONFLICTS POLICY
IRS990ScheduleO/GeneralExplanation/Identifier7COMPENSATION PROCESS FOR TOP OFFICIAL
IRS990ScheduleO/GeneralExplanation/Identifier8COMPENSATION PROCESS FOR OFFICERS
IRS990ScheduleO/GeneralExplanation/Identifier9GOVERNING DOCUMENTS DISCLOSURE EXPLANATION
IRS990ScheduleO/GeneralExplanation/Identifier10OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/Identifier11OTHER CHANGES IN NET ASSETS EXPLANATION
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990, PAGE 6, PART VI, LINE 3
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990, PAGE 6, PART VI, LINE 6
IRS990ScheduleO/GeneralExplanation/ReturnReference4FORM 990, PAGE 6, PART VI, LINE 7A
IRS990ScheduleO/GeneralExplanation/ReturnReference5FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/GeneralExplanation/ReturnReference6FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/GeneralExplanation/ReturnReference7FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/GeneralExplanation/ReturnReference8FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/GeneralExplanation/ReturnReference9FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/GeneralExplanation/ReturnReference10FORM 990, PART IX, LINE 24E
IRS990ScheduleO/GeneralExplanation/ReturnReference11FORM 990, PART XI, LINE 9
IRS990/ScheduleORequired0false
IRS990ScheduleR/DividendsRelatedOrganization0false
IRS990ScheduleR/ExchangeOfAssets0false
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine102705 DOUGHERTY FERRY RD STE 203
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/City0ST LOUIS
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/State0MO
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/ZIPCode063021
IRS990ScheduleR/Form990ScheduleRPartII/ControlledOrg0false
IRS990ScheduleR/Form990ScheduleRPartII/DirectControllingEntityNA0N/A
IRS990ScheduleR/Form990ScheduleRPartII/EIN0237204318
IRS990ScheduleR/Form990ScheduleRPartII/ExemptCodeSection0C6
IRS990ScheduleR/Form990ScheduleRPartII/LegalDomicileState0MO
IRS990ScheduleR/Form990ScheduleRPartII/NameOfDisregardedEntity/BusinessNameLine10SITE IMPROVEMENT ASSOCIATION INC
IRS990ScheduleR/Form990ScheduleRPartII/PrimaryActivities0EDUC/PROMO
IRS990ScheduleR/GiftGrantOrCapContrFrOtherOrg0false
IRS990ScheduleR/GiftGrantOrCapContrToOtherOrg0false
IRS990ScheduleR/LoansOrGuaranteesFromOtherOrg0false
IRS990ScheduleR/LoansOrGuaranteesToOtherOrg0false
IRS990ScheduleR/OtherTransferFromOtherOrg0false
IRS990ScheduleR/OtherTransferToOtherOrg0false
IRS990ScheduleR/PerformOfServicesByOtherOrgs0false
IRS990ScheduleR/PerformOfServicesForOtherOrgs0false
IRS990ScheduleR/PurchaseOfAssetsFromOtherOrg0false
IRS990ScheduleR/ReceiptOfIntAnnRentsRoyalties0false
IRS990ScheduleR/ReimbursementPaidByOtherOrg0false
IRS990ScheduleR/ReimbursementPaidToOtherOrg0true
IRS990ScheduleR/RentalOfFacilitiesFrOtherOrgs0true
IRS990ScheduleR/RentalOfFacilitiesToOtherOrgs0false
IRS990ScheduleR/SaleOfAssetsToOtherOrg0false
IRS990ScheduleR/SharingOfFacilities0true
IRS990ScheduleR/SharingOfPaidEmployees0true
IRS990ScheduleR/TransactionsRelatedOrgsTable/AmountInvolved0440731
IRS990ScheduleR/TransactionsRelatedOrgsTable/MethodOfAmtDetermination0COSTALL YES LN 1 ITEMS
IRS990ScheduleR/TransactionsRelatedOrgsTable/NameOfOtherOrganization/BusinessNameLine10SITE IMPROVEMENT ASSOCIATION INC
IRS990ScheduleR/TransactionsRelatedOrgsTable/TransactionType0P
IRS990/School0false
IRS990/SignificantChange0false
IRS990/SignificantNewProgramServices0false
IRS990/StateLegalDomicile0MO
IRS990/SubjectToProxyTax0false
IRS990/TaxablePartyNotification0false
IRS990/TaxExemptBonds0false
IRS990/Terminated0false
IRS990/TermOrPermanentEndowments0false
IRS990/TheBooksAreInCareOf/AddressUS/AddressLine101395 DOUGHERTY FERRY RD STE 203
IRS990/TheBooksAreInCareOf/AddressUS/City0ST LOUIS
IRS990/TheBooksAreInCareOf/AddressUS/State0MO

Document Assets

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Filings

Displayed year

2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$1,614,907
Liabilities
$41,092
Net assets
$1,573,815
Revenue
-
Expenses
$745,711
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.87$1.21$4.66$1.75$1.48$0.27
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.26$0.09$4.17$1.62$1.23$0.39
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.59$0.07$3.52$1.46$1.10$0.36
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.64$0.05$3.59$1.39$0.88$0.51
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.03$0.06$2.97$1.23$1.02$0.21
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.63$0.05$2.57$1.33$1.00$0.33
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.06$0.07$2.00$1.16$1.20$0.04
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.24$0.04$2.20$1.21$0.98$0.23
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.16$0.25$1.91$1.10$0.93$0.17
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.03$0.36$1.67$1.06$0.93$0.13
2014Detailed filing. Detailed filing data is available for this year.$2.06$0.37$1.69$0.93$0.93$0.00
2013Detailed filing. Detailed filing data is available for this year.$1.77$0.05$1.72$0.83$0.83$0.00
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.61$0.04$1.57$0.75
2011Summary only. Only limited summary data is available for this year.$1.59$0.04$1.55$0.76$0.75$0.01
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2012 filings • 501(c)3 • $1M-$5M nonprofits