Civic Intelligence

Contributing Employers and International Union of Operating

990EZ • Fiscal year 2013 • EIN 43-1451574

Jan 01, 2013 to Dec 31, 2013 • Filed on Nov 11, 2014

Organization ProfileN/A
11000 Lin Valle DriveSaint Louis, MO 63123

(314) 865-1300

Siviq Scores

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

Liabilities / Assets

53rd percentile

0.00x

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

2013 filings • 501(c)5 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

54th percentile

0.00x

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

2013 filings • 501(c)5 • <$500k nonprofits • Source year 2013

Net Margin

99th percentile

72%

Higher net margin than 99% of similar nonprofits.

2013 filings • 501(c)5 • <$500k nonprofits • Source year 2013

Top Officer Pay

46th percentile

$0

Higher top officer pay than 46% of similar nonprofits.

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

2013 filings • 501(c)5 • <$500k nonprofits • Source year 2013

Asset Growth

96th percentile

77%

Faster asset growth than 96% of similar nonprofits.

2013 filings • 501(c)5 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

64th percentile

4.3%

Faster revenue growth than 64% of similar nonprofits.

2013 filings • 501(c)5 • <$500k nonprofits • Annualized from 2012 to 2013

Balance Sheet
Liabilities / Assets53rd percentile

Assets

Up

$58,008

Up $25,194 (+77%) from 2012

Net Assets

$58,008

No earlier filing loaded for comparison.

Liabilities

Down

$0

Down $3,160 (-100%) from 2012

Revenue And Expenses
Liabilities / Revenue54th percentileNet Margin99th percentile

Revenue

Up

$39,485

Up $1,631 (+4.3%) from 2012

Expenses

Down

$11,131

Down $12,725 (-53%) from 2012

Net Income

Up

$28,354

Up $14,356 (+103%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth96th percentile

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

$60K$40K$20K$0Assets 2010: $43,371Liabilities 2010: $6,638Net Assets 2010: $36,7332010Assets 2011: $42,535Liabilities 2011: $26,8792011Assets 2012: $32,814Liabilities 2012: $3,1602012Assets 2013: $58,008Liabilities 2013: $0Net Assets 2013: $58,0082013Assets 2014: $52,228Liabilities 2014: $0Net Assets 2014: $52,2282014Assets 2015: $51,817Liabilities 2015: $0Net Assets 2015: $51,8172015Assets 2016: $41,133Liabilities 2016: $0Net Assets 2016: $41,1332016

Highlighted filing

2013

Assets$58,008
Liabilities$0
Net Assets$58,008
Open 2013 Filing

Operations Trend

Revenue Growth64th percentile

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

$60K$40K$20K$0-$20K-$40KRevenue 2010: $5,154Expenses 2010: $25,103Net Income 2010: -$19,9492010Revenue 2011: $23,236Expenses 2011: $44,313Net Income 2011: -$21,0772011Revenue 2012: $37,854Expenses 2012: $23,856Net Income 2012: $13,9982012Revenue 2013: $39,485Expenses 2013: $11,131Net Income 2013: $28,3542013Revenue 2014: $9,124Expenses 2014: $14,904Net Income 2014: -$5,7802014Revenue 2015: $1,332Expenses 2015: $1,743Net Income 2015: -$4112015Revenue 2016: $2,285Expenses 2016: $12,969Net Income 2016: -$10,6842016

Highlighted filing

2013

Revenue$39,485
Expenses$11,131
Net Income$28,354
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Nov 11, 2014
Return Version
2013v3.0
Gross Receipts
$39,485
Mission and Program Overview

Mission

TRAINING AND EDUCATION

Program Services

DescriptionGrantsExpenses
THE TRAINING AND RETRAINING FUND PROVIDES FOR THE TRAINING, TECHNICAL EDUCATION AND UPGRADING OF SKILLS OF ELIGIBLE MEMBERS IN THE HEATING, VENTILATION, AND AIR CONDITIONING INDUSTRY.$0$0
Compensation and Service Providers
Top Officer Pay46th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
ERIC MOOSHIEGANUnion Trustee-$0--
KEN GRISSOMUnion Trustee-$0--
DEAN BOWLINEmployer Trustee-$0--
JULIE MORGANEmployer Trustee-$0--
Filing and Contact Details

Filer

EIN
43-1451574
Phone
3148651300

Signing Officer

Name
Eric Mooshegian
Title
Trustee
Phone
3148651300
Signed
2014-11-11
Discuss with paid preparer
Yes

Preparer

Preparer
Dennis P Nilges
Phone
3148354400
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16 - Other Expenses

“Description: tuition/book reimbursement. Amount: 500. Description: administrative expenses. Amount: 4,546. Description: insurance. Amount: 1,221. Description: bank fees. Amount: 8. Total to form 990-ez, line 16: 6,275.”

Form 990-ez, Part II, Line 24 - Other Assets

“Description: contributions receivable. Beg. Of year amount: 4,670. End of year amount: 3,881. Description: prepaid insurance. Beg. Of year amount: 1,017. End of year amount: 979. Description: due from related fund. Beg. Of year amount: 1,687. End of year amount: 7,341.”

Form 990-ez, Part II, Line 26 - Other Liabilities

“Description: accounts payable. Beg. Of year amount: 3,160. End of year amount: 0.”

Raw XML Appendix114 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/ActivitiesNotPreviouslyRptInd00
IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine10ERIC MOOSHIEGAN
IRS990EZ/BooksInCareOfDetail/PhoneNum03148651300
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1011000 LIN VALLE DRVIE
IRS990EZ/BooksInCareOfDetail/USAddress/City0ST LOUIS
IRS990EZ/BooksInCareOfDetail/USAddress/State0MO
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode063123
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt025440
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt045807
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/ExcessOrDeficitForYearAmt028354
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt04856
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
IRS990EZ/Form990TotalAssetsGrp/BOYAmt032814
IRS990EZ/Form990TotalAssetsGrp/EOYAmt058008
IRS990EZ/GrossReceiptsAmt039485
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt029654
IRS990EZ/NetAssetsOrFundBalancesEOYAmt058008
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt029654
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt058008
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0ERIC MOOSHIEGAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1KEN GRISSOM
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2DEAN BOWLIN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3JULIE MORGAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0UNION TRUSTEE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1UNION TRUSTEE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2EMPLOYER TRUSTEE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3EMPLOYER TRUSTEE
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherAssetsTotalDetail/BOYAmt07374
IRS990EZ/OtherAssetsTotalDetail/EOYAmt012201
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt06275
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0TRAINING AND EDUCATION
IRS990EZ/ProgramServiceRevenueAmt039485
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0THE TRAINING AND RETRAINING FUND PROVIDES FOR THE TRAINING, TECHNICAL EDUCATION AND UPGRADING OF SKILLS OF ELIGIBLE MEMBERS IN THE HEATING, VENTILATION, AND AIR CONDITIONING INDUSTRY.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt00
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt03160
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TotalExpensesAmt011131
IRS990EZ/TotalRevenueAmt039485
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: TUITION/BOOK REIMBURSEMENT. AMOUNT: 500. DESCRIPTION: ADMINISTRATIVE EXPENSES. AMOUNT: 4,546. DESCRIPTION: INSURANCE. AMOUNT: 1,221. DESCRIPTION: BANK FEES. AMOUNT: 8. TOTAL TO FORM 990-EZ, LINE 16: 6,275.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: CONTRIBUTIONS RECEIVABLE. BEG. OF YEAR AMOUNT: 4,670. END OF YEAR AMOUNT: 3,881. DESCRIPTION: PREPAID INSURANCE. BEG. OF YEAR AMOUNT: 1,017. END OF YEAR AMOUNT: 979. DESCRIPTION: DUE FROM RELATED FUND. BEG. OF YEAR AMOUNT: 1,687. END OF YEAR AMOUNT: 7,341.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DESCRIPTION: ACCOUNTS PAYABLE. BEG. OF YEAR AMOUNT: 3,160. END OF YEAR AMOUNT: 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE 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/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0ERIC MOOSHEGIAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TRUSTEE
ReturnHeader/BusinessOfficerGrp/PhoneNum03148651300
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-11-11
ReturnHeader/Filer/BusinessName/BusinessNameLine10CONTRIBUTING EMPLOYERS & INTL OPERATING
ReturnHeader/Filer/BusinessName/BusinessNameLine20ENGINEERS 148 APPRENTICE TRAINING FUND
ReturnHeader/Filer/BusinessNameControlTxt0CONT
ReturnHeader/Filer/EIN0431451574
ReturnHeader/Filer/PhoneNum03148651300
ReturnHeader/Filer/USAddress/AddressLine1011000 LIN VALLE DRIVE
ReturnHeader/Filer/USAddress/City0ST LOUIS
ReturnHeader/Filer/USAddress/State0MO
ReturnHeader/Filer/USAddress/ZIPCode063123
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0431236296
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10WOLFE NILGES NAHORSKI PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine101630 DES PERES RD SUITE 305
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0ST LOUIS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0MO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode063131
ReturnHeader/PreparerPersonGrp/PhoneNum03148354400
ReturnHeader/PreparerPersonGrp/PreparationDt02014-11-06
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DENNIS P NILGES
ReturnHeader/ReturnTs02014-11-11T09:00:01-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$58,008
Liabilities
$0
Net assets
$58,008
Revenue
$39,485
Expenses
$11,131
Net income
$28,354
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2016Detailed filing. Detailed filing data is available for this year.$41.1$0.00$41.1$2.29$13.0$10.7
2015Detailed filing. Detailed filing data is available for this year.$51.8$0.00$51.8$1.33$1.74$0.41
2014Detailed filing. Detailed filing data is available for this year.$52.2$0.00$52.2$9.12$14.9$5.78
2013Detailed filing. Detailed filing data is available for this year.$58.0$0.00$58.0$39.5$11.1$28.4
2012Summary only. Only limited summary data is available for this year.$32.8$3.16$37.9$23.9$14.0
2011Summary only. Only limited summary data is available for this year.$42.5$26.9$23.2$44.3$21.1
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$43.4$6.64$36.7$5.15$25.1$19.9
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2013 filings • 501(c)5 • <$500k nonprofits