Civic Intelligence

Contributing Employers and International Union of Operating

990EZ • Fiscal year 2014 • EIN 43-1451574

Jan 01, 2014 to Dec 31, 2014 • Filed on Nov 06, 2015

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

(314) 865-1300

Siviq Scores

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

Liabilities / Assets

52nd percentile

0.00x

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

2014 filings • 501(c)5 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

53rd percentile

0.00x

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

2014 filings • 501(c)5 • <$500k nonprofits • Source year 2014

Net Margin

3rd percentile

-63%

Higher net margin than 3% of similar nonprofits.

2014 filings • 501(c)5 • <$500k nonprofits • Source year 2014

Top Officer Pay

43rd percentile

$0

Higher top officer pay than 43% of similar nonprofits.

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

2014 filings • 501(c)5 • <$500k nonprofits • Source year 2014

Asset Growth

21st percentile

-10.0%

Faster asset growth than 21% of similar nonprofits.

2014 filings • 501(c)5 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

1st percentile

-77%

Faster revenue growth than 1% of similar nonprofits.

2014 filings • 501(c)5 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets52nd percentile

Assets

Down

$52,228

Down $5,780 (-10.0%) from 2013

Net Assets

Down

$52,228

Down $5,780 (-10.0%) from 2013

Liabilities

Flat

$0

Flat from 2013

Revenue And Expenses
Liabilities / Revenue53rd percentileNet Margin3rd percentile

Revenue

Down

$9,124

Down $30,361 (-77%) from 2013

Expenses

Up

$14,904

Up $3,773 (+34%) from 2013

Net Income

Down

-$5,780

Down $34,134 (-120%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth21st 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

2014

Assets$52,228
Liabilities$0
Net Assets$52,228
Open 2014 Filing

Operations Trend

Revenue Growth1st 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

2014

Revenue$9,124
Expenses$14,904
Net Income-$5,780
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Nov 6, 2015
Return Version
2014v5.0
Gross Receipts
$9,124
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 Pay43rd 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

Filer Name
Contributing Employers & Intl Operating
EIN
43-1451574
Phone
3148651300
Address
11000 LIN VALLE DRIVE, ST LOUIS, MO 63123

Signing Officer

Name
Keith Linderer
Title
Trustee
Phone
3148651300
Signed
2015-11-06

Preparer

Firm
Rsm US Llp
Address
8182 Maryland Avenue Suite 900, St Louis, MO 63105
Preparer
Dennis Nilges
Phone
3142414100
Supplemental Narrative

Additional Explanations

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

“Description: ADMINISTRATIVE EXPENSES. Amount: 850. Description: INSURANCE. Amount: 1276. Description: BAD DEBT. Amount: 98. Description: BANK FEES. Amount: 21. Total to Form 990-EZ, line 16: 2245.”

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

“Description: CONTRIBUTIONS RECEIVABLE. Beg. of Year Amount: 3881. End of Year Amount: 2937. Description: PREPAID INSURANCE. Beg. of Year Amount: 979. End of Year Amount: 1171. Description: DUE FROM RELATED FUND. Beg. of Year Amount: 7341. End of Year Amount: 0.”

Raw XML Appendix111 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/BusinessNameLine1Txt0ERIC MOOSHIEGAN
IRS990EZ/BooksInCareOfDetail/PhoneNum03148651300
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt011000 LIN VALLE DRVIE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0ST LOUIS
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MO
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd063123
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt045807
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt048120
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/ExcessOrDeficitForYearAmt0-5780
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt05009
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
IRS990EZ/Form990TotalAssetsGrp/BOYAmt058008
IRS990EZ/Form990TotalAssetsGrp/EOYAmt052228
IRS990EZ/GrossReceiptsAmt09124
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt058008
IRS990EZ/NetAssetsOrFundBalancesEOYAmt052228
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt058008
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt052228
IRS990EZ/OccupancyRentUtltsAndMaintAmt07650
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/BOYAmt012201
IRS990EZ/OtherAssetsTotalDetail/EOYAmt04108
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt02245
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0TRAINING AND EDUCATION
IRS990EZ/ProgramServiceRevenueAmt09124
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/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TotalExpensesAmt014904
IRS990EZ/TotalRevenueAmt09124
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description: ADMINISTRATIVE EXPENSES. Amount: 850. Description: INSURANCE. Amount: 1276. Description: BAD DEBT. Amount: 98. Description: BANK FEES. Amount: 21. Total to Form 990-EZ, line 16: 2245.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description: CONTRIBUTIONS RECEIVABLE. Beg. of Year Amount: 3881. End of Year Amount: 2937. Description: PREPAID INSURANCE. Beg. of Year Amount: 979. End of Year Amount: 1171. Description: DUE FROM RELATED FUND. Beg. of Year Amount: 7341. 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
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/BuildTS02016-04-25 22:37:26Z
ReturnHeader/BusinessOfficerGrp/PersonNm0KEITH LINDERER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Trustee
ReturnHeader/BusinessOfficerGrp/PhoneNum03148651300
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-11-06
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CONTRIBUTING EMPLOYERS & INTL OPERATING
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0ENGINEERS 148 APPRENTICE TRAINING FUND
ReturnHeader/Filer/BusinessNameControlTxt0CONT
ReturnHeader/Filer/EIN0431451574
ReturnHeader/Filer/PhoneNum03148651300
ReturnHeader/Filer/USAddress/AddressLine1Txt011000 LIN VALLE DRIVE
ReturnHeader/Filer/USAddress/CityNm0ST LOUIS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MO
ReturnHeader/Filer/USAddress/ZIPCd063123
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0420714325
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0RSM US LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt08182 Maryland Avenue Suite 900
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0St Louis
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd063105
ReturnHeader/PreparerPersonGrp/PhoneNum03142414100
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Dennis Nilges
ReturnHeader/ReturnTs02015-11-09T09:25:49-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

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
$52,228
Liabilities
$0
Net assets
$52,228
Revenue
$9,124
Expenses
$14,904
Net income
-$5,780
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. 2014 filings • 501(c)5 • <$500k nonprofits