Civic Intelligence

46-0638913

EIN 46-0638913 • 501(c)6

Profile

The purpose of this corporation is to provide its members with a single resource for the education, training, certification and warranty as to the installation of wall & ceiling systems used in construction projects.

601 W 5th Street 8th Floor90071

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

49th percentile

0.00x

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

501(c)6 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

50th percentile

0.00x

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

501(c)6 • <$500k nonprofits • Source year 2013

Net Margin

42nd percentile

-3.1%

Higher net margin than 42% of similar nonprofits.

501(c)6 • <$500k nonprofits • Source year 2013

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

Score unavailable

No value available

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

Source year 2013

Revenue Growth

Score unavailable

No value available

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

Source year 2013

Assets

$639

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Net Assets

$639

No earlier filing loaded for comparison.

Revenue

$70,000

No earlier filing loaded for comparison.

Expenses

$72,149

No earlier filing loaded for comparison.

Net Income

-$2,149

No earlier filing loaded for comparison.

Trend Graphs

Balance Sheet Trend

Grouped bars show assets, liabilities, and net assets across loaded filings.

$800$600$400$200$0Assets 2013: $639Liabilities 2013: $0Net Assets 2013: $6392013

Highlighted filing

2013

Assets$639
Liabilities$0
Net Assets$639

Operations Trend

Revenue, expenses, and net income by year, with the latest filing highlighted.

$80K$60K$40K$20K$0-$20KRevenue 2013: $70,000Expenses 2013: $72,149Net Income 2013: -$2,1492013

Highlighted filing

2013

Revenue$70,000
Expenses$72,149
Net Income-$2,149

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2013Detailed filing. Detailed filing data is available for this year.$0.64$0.00$0.64$70.0$72.1$2.15
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Apr 29, 2014
Return Version
2013v3.0
Gross Receipts
$70,000
Mission and Program Overview

Mission

The purpose of this corporation is to provide its members with a single resource for the education, training, certification and warranty as to the installation of wall & ceiling systems used in construction projects.

Program Services

DescriptionGrantsExpenses
TO PARTICIPATE IN THE PREPARATION OF STANDARDS AND CODES RELEVANT TO THE INSTALLATION OF WALL & CEILING SYSTEMS. TO PROVIDE TECHNICAL SERVICES AND OTHER ASSISTANCE AS TO SUCH SYSTEMS AND TO PRODUCE WRITTEN MATERIALS. TO SPONSOR EDUCATION EVENTS AND TO FACILITATE THE CREATION OF INSURANCE OPTIONS FOR MEMBERS WHICH WILL SUPPORT THE INSTALLATION OF NATIONAL BUILDING INSTITUTE CERTIFIED WALL & CEILING SYSTEMS.$0$72,149
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
GREGG BRADYVice Presidnet-$0--
ROBERT KLUGHSecretary/Treasurer-$0--
Filing and Contact Details

Filer

EIN
46-0638913
Phone
4808299133

Signing Officer

Name
Robert Klugh
Title
Secretary/treasury
Phone
4808299133
Signed
2014-04-29
Discuss with paid preparer
Yes

Preparer

Preparer
Jane M Warren
Phone
7149901040
Supplemental Narrative

Additional Explanations

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

Description: advertising and promotion. Amount: 1,266. Description: auto expense. Amount: 2,191. Description: bank service charges. Amount: 168. Description: consulting expenses. Amount: 55,103. Description: insurance expense. Amount: 4,201. Description: internet expenses. Amount: 1,987. Description: office supplies. Amount: 666. Description: telephone expense. Amount: 853. Description: travel expenses. Amount: 4,814. Total to form 990-ez, line 16: 71,249.

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

Description: due to wwcca. Beg. Of year amount: 8,419. End of year amount: 0. Description: loan payable. Beg. Of year amount: 180,000. End of year amount: 0.

Raw XML Appendix105 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/BusinessNameLine10THE ORGANIZATION
IRS990EZ/BooksInCareOfDetail/PhoneNum04808299133
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine10601 W 5TH STREET 8TH FLOOR
IRS990EZ/BooksInCareOfDetail/USAddress/City0LOS ANGELES
IRS990EZ/BooksInCareOfDetail/USAddress/State0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode090071
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0191207
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0639
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/ContributionsGiftsGrantsEtcAmt070000
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/ExcessOrDeficitForYearAmt0-2149
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0191207
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0639
IRS990EZ/GrossReceiptsAmt070000
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt02788
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0639
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt02788
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0639
IRS990EZ/OccupancyRentUtltsAndMaintAmt0900
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt03.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt13.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0GREGG BRADY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1ROBERT KLUGH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0VICE PRESIDNET
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1SECRETARY/TREASURER
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt071249
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0THE PURPOSE OF THIS CORPORATION IS TO PROVIDE ITS MEMBERS WITH A SINGLE RESOURCE FOR THE EDUCATION, TRAINING, CERTIFICATION AND WARRANTY AS TO THE INSTALLATION OF WALL & CEILING SYSTEMS USED IN CONSTRUCTION PROJECTS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0TO PARTICIPATE IN THE PREPARATION OF STANDARDS AND CODES RELEVANT TO THE INSTALLATION OF WALL & CEILING SYSTEMS. TO PROVIDE TECHNICAL SERVICES AND OTHER ASSISTANCE AS TO SUCH SYSTEMS AND TO PRODUCE WRITTEN MATERIALS. TO SPONSOR EDUCATION EVENTS AND TO FACILITATE THE CREATION OF INSURANCE OPTIONS FOR MEMBERS WHICH WILL SUPPORT THE INSTALLATION OF NATIONAL BUILDING INSTITUTE CERTIFIED WALL & CEILING SYSTEMS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt072149
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0CA
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt0188419
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TotalExpensesAmt072149
IRS990EZ/TotalProgramServiceExpensesAmt072149
IRS990EZ/TotalRevenueAmt070000
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: ADVERTISING AND PROMOTION. AMOUNT: 1,266. DESCRIPTION: AUTO EXPENSE. AMOUNT: 2,191. DESCRIPTION: BANK SERVICE CHARGES. AMOUNT: 168. DESCRIPTION: CONSULTING EXPENSES. AMOUNT: 55,103. DESCRIPTION: INSURANCE EXPENSE. AMOUNT: 4,201. DESCRIPTION: INTERNET EXPENSES. AMOUNT: 1,987. DESCRIPTION: OFFICE SUPPLIES. AMOUNT: 666. DESCRIPTION: TELEPHONE EXPENSE. AMOUNT: 853. DESCRIPTION: TRAVEL EXPENSES. AMOUNT: 4,814. TOTAL TO FORM 990-EZ, LINE 16: 71,249.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: DUE TO WWCCA. BEG. OF YEAR AMOUNT: 8,419. END OF YEAR AMOUNT: 0. DESCRIPTION: LOAN PAYABLE. BEG. OF YEAR AMOUNT: 180,000. END OF YEAR AMOUNT: 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 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/PersonNm0ROBERT KLUGH
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0SECRETARY/TREASURY
ReturnHeader/BusinessOfficerGrp/PhoneNum04808299133
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-04-29
ReturnHeader/Filer/BusinessName/BusinessNameLine10NATIONAL BUILDING INSTITUTE
ReturnHeader/Filer/BusinessNameControlTxt0NATI
ReturnHeader/Filer/EIN0460638913
ReturnHeader/Filer/PhoneNum04808299133
ReturnHeader/Filer/USAddress/AddressLine10601 W 5TH STREET 8TH FLOOR
ReturnHeader/Filer/USAddress/City0LOS ANGELES
ReturnHeader/Filer/USAddress/State0CA
ReturnHeader/Filer/USAddress/ZIPCode090071
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0954108809
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10FRAZER LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10135 S STATE COLLEGE BLVD STE 300
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0BREA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode092821
ReturnHeader/PreparerPersonGrp/PhoneNum07149901040
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JANE M WARREN
ReturnHeader/ReturnTs02014-05-12T12:41:46-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.