Civic Intelligence

Cause

990EZ • Fiscal year 2018 • EIN 52-1330243

Jan 01, 2018 to Dec 31, 2018 • Filed on Nov 15, 2019

4601 Presidents Drive No 140Lanham, MD 20706

(301) 731-0330

Siviq Scores

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

Liabilities / Assets

96th percentile

0.41x

Higher debt load relative to assets than 96% of similar nonprofits.

2018 filings • 501(c)5 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

96th percentile

0.48x

Higher debt load relative to revenue than 96% of similar nonprofits.

2018 filings • 501(c)5 • <$500k nonprofits • Source year 2018

Net Margin

77th percentile

16%

Higher net margin than 77% of similar nonprofits.

2018 filings • 501(c)5 • <$500k nonprofits • Source year 2018

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2018

Asset Growth

98th percentile

117%

Faster asset growth than 98% of similar nonprofits.

2018 filings • 501(c)5 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

46th percentile

0.0%

Faster revenue growth than 46% of similar nonprofits.

2018 filings • 501(c)5 • <$500k nonprofits • Annualized from 2017 to 2018

Assets

Up

$118,042

Up $63,635 (+117%) from 2017

Net Assets

Up

$70,122

Up $15,715 (+29%) from 2017

Liabilities

Up

$47,920

Up $47,920 from 2017

Revenue

Flat

$100,000

Flat from 2017

Expenses

Up

$84,285

Up $11,851 (+16%) from 2017

Net Income

Down

$15,715

Down $11,851 (-43%) from 2017

Historical Trend

Balance Sheet Trend

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

$300K$200K$100K$0Assets 2011: $66,848Liabilities 2011: $02011Assets 2012: $42,177Liabilities 2012: $02012Assets 2014: $11,304Liabilities 2014: $0Net Assets 2014: $11,3042014Assets 2015: $61,304Liabilities 2015: $7,575Net Assets 2015: $53,7292015Assets 2016: $42,118Liabilities 2016: $15,927Net Assets 2016: $26,1912016Assets 2017: $54,407Liabilities 2017: $0Net Assets 2017: $54,4072017Assets 2018: $118,042Liabilities 2018: $47,920Net Assets 2018: $70,1222018Assets 2019: $85,837Liabilities 2019: $0Net Assets 2019: $85,8372019Assets 2020: $164,737Liabilities 2020: $0Net Assets 2020: $164,7372020Assets 2021: $210,237Liabilities 2021: $22,700Net Assets 2021: $187,5372021Assets 2022: $170,037Liabilities 2022: $32,000Net Assets 2022: $138,0372022Assets 2023: $143,174Liabilities 2023: $32,372Net Assets 2023: $110,8022023Assets 2024: $57,279Liabilities 2024: $18,872Net Assets 2024: $38,4072024

Highlighted filing

2018

Assets$118,042
Liabilities$47,920
Net Assets$70,122

Operations Trend

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

$300K$200K$100K$0-$100KRevenue 2011: $437Expenses 2011: $0Net Income 2011: $4372011Revenue 2012: $0Expenses 2012: $24,671Net Income 2012: -$24,6712012Expenses 2014: $30,8732014Revenue 2015: $80,625Expenses 2015: $38,200Net Income 2015: $42,4252015Revenue 2016: $100,000Expenses 2016: $127,538Net Income 2016: -$27,5382016Revenue 2017: $100,000Expenses 2017: $72,434Net Income 2017: $27,5662017Revenue 2018: $100,000Expenses 2018: $84,285Net Income 2018: $15,7152018Revenue 2019: $100,000Expenses 2019: $84,285Net Income 2019: $15,7152019Revenue 2020: $100,000Expenses 2020: $21,100Net Income 2020: $78,9002020Revenue 2021: $100,000Expenses 2021: $77,200Net Income 2021: $22,8002021Revenue 2022: $100,000Expenses 2022: $149,500Net Income 2022: -$49,5002022Revenue 2023: $199,999Expenses 2023: $227,234Net Income 2023: -$27,2352023Revenue 2024: $199,996Expenses 2024: $272,391Net Income 2024: -$72,3952024

Highlighted filing

2018

Revenue$100,000
Expenses$84,285
Net Income$15,715
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Nov 15, 2019
Return Version
2018v3.1
Gross Receipts
$100,000
Mission and Program Overview

Mission

Joint market programs between contractors and union members

Program Services

DescriptionGrantsExpenses
OPERATED A JOINT MARKET AND RECOVERY AND COOPERATIVE PROGRAM BETWEEN CONTRACTOR ORGANIZATIONS AND UNION MEMBERS.$0$0
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
THOMAS BELLOChairman-$0--
JIM KILLEENSecretary/Treasurer-$0--
CHUCK NOYESTrustee-$0--
JAY SCHWABTrustee-$0--
MARK CROCKETTTrustee-$0--
DANIEL LOVELESSTrustee-$0--
Filing and Contact Details

Filer

Filer Name
Cause
EIN
52-1330243
Phone
3017310330
Address
4601 PRESIDENTS DRIVE NO 140, LANHAM, MD 20706

Signing Officer

Name
Thomas Bello
Title
Chairman
Phone
3017310330
Signed
2019-11-15
Discuss with paid preparer
Yes

Preparer

Firm
Calibre CPA Group Pllc
Address
7501 WISCONSIN AVENUE SUITE 1200, WEST, BETHESDA, MD 20814
Preparer
Subrina Wood CPA
Phone
2023319880
Supplemental Narrative

Additional Explanations

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

Description: strategic partnering. Amount: 44,700. Description: summer celebration. Amount: 34,315. Description: office expenses. Amount: 3,351. Total to form 990-ez, line 16: 82,366.

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

Description: due to mcamw. Beg. Of year amount: 0. End of year amount: 47,920.

Raw XML Appendix129 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/BusinessNameLine1Txt0THE ASSOCIATION
IRS990EZ/BooksInCareOfDetail/PhoneNum03017310330
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt04601 PRESIDENTS DRIVE SUITE 120
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0LANHAM
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MD
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd020706
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt054407
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0118042
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/ContributionsGiftsGrantsEtcAmt0100000
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/ExcessOrDeficitForYearAmt015715
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt01900
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
IRS990EZ/Form990TotalAssetsGrp/BOYAmt054407
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0118042
IRS990EZ/GrossReceiptsAmt0100000
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
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IRS990EZ/MethodOfAccountingAccrualInd0X
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IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt054407
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt070122
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt22.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0THOMAS BELLO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1JIM KILLEEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2CHUCK NOYES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3JAY SCHWAB
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4MARK CROCKETT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5DANIEL LOVELESS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0CHAIRMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1SECRETARY/TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TRUSTEE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TRUSTEE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4TRUSTEE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5TRUSTEE
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt082366
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0JOINT MARKET PROGRAMS BETWEEN CONTRACTORS AND UNION MEMBERS
IRS990EZ/PrintingPublicationsPostageAmt019
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0OPERATED A JOINT MARKET AND RECOVERY AND COOPERATIVE PROGRAM BETWEEN CONTRACTOR ORGANIZATIONS AND UNION MEMBERS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt00
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt047920
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TotalExpensesAmt084285
IRS990EZ/TotalRevenueAmt0100000
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: STRATEGIC PARTNERING. AMOUNT: 44,700. DESCRIPTION: SUMMER CELEBRATION. AMOUNT: 34,315. DESCRIPTION: OFFICE EXPENSES. AMOUNT: 3,351. TOTAL TO FORM 990-EZ, LINE 16: 82,366.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: DUE TO MCAMW. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 47,920.
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/BuildTS02020-04-17 16:48:07Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0THOMAS BELLO
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CHAIRMAN
ReturnHeader/BusinessOfficerGrp/PhoneNum03017310330
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-11-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CAUSE
ReturnHeader/Filer/BusinessNameControlTxt0CAUS
ReturnHeader/Filer/EIN0521330243
ReturnHeader/Filer/PhoneNum03017310330
ReturnHeader/Filer/USAddress/AddressLine1Txt04601 PRESIDENTS DRIVE NO 140
ReturnHeader/Filer/USAddress/CityNm0LANHAM
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MD
ReturnHeader/Filer/USAddress/ZIPCd020706
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0099BB351ED5C43DB8E4A0DD96B056B1430213725
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0503212571B492C6734ECC8D7D4B0C3065084245C
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt038.100.43.98
ReturnHeader/FilingSecurityInformation/IPDt02019-11-15
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ES
ReturnHeader/FilingSecurityInformation/IPTm018:27:49
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0470900880
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0CALIBRE CPA GROUP PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt07501 WISCONSIN AVENUE SUITE 1200
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine2Txt0WEST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0BETHESDA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd020814
ReturnHeader/PreparerPersonGrp/PhoneNum02023319880
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0SUBRINA WOOD CPA
ReturnHeader/ReturnTs02019-11-15T17:28:30-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

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Filings