Civic Intelligence

Cause

990EZ • Fiscal year 2020 • EIN 52-1330243

Jan 01, 2020 to Dec 31, 2020 • Filed on Nov 15, 2021

Organization ProfileN/A
9200 Corporate Boulevard No 240Rockville, MD 20850

(301) 731-0330

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Up

$164,737

Up $78,900 (+92%) from 2019

Net Assets

Up

$164,737

Up $78,900 (+92%) from 2019

Liabilities

Flat

$0

Flat from 2019

Revenue And Expenses

Revenue

Flat

$100,000

Flat from 2019

Expenses

Down

$21,100

Down $63,185 (-75%) from 2019

Net Income

Up

$78,900

Up $63,185 (+402%) from 2019

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

2020

Assets$164,737
Liabilities$0
Net Assets$164,737
Open 2020 Filing

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

2020

Revenue$100,000
Expenses$21,100
Net Income$78,900
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 15, 2021
Return Version
2020v4.1
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--
DANIEL LOVELESSTrustee-$0--
Filing and Contact Details

Filer

Filer Name
Cause
EIN
52-1330243
Phone
3017310330
Address
9200 CORPORATE BOULEVARD NO 240, ROCKVILLE, MD 20850

Signing Officer

Name
Thomas Bello
Title
Chairman
Phone
3017310330
Signed
2021-11-15
Discuss with paid preparer
Yes

Preparer

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

Additional Explanations

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

“Description: advertising. Amount: 18,500.”

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

“Description: prepaid expenses. Beg. Of year amount: 3,320. 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/AddressChangeInd0X
IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0THE ASSOCIATION
IRS990EZ/BooksInCareOfDetail/PhoneNum03017310330
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt09200 CORPORATE BOULEVARD
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0ROCKVILLE
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MD
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd020850
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt082517
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0164737
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/ContributionsGiftsGrantsEtcAmt0100000
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/ExcessOrDeficitForYearAmt078900
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt02600
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
IRS990EZ/Form990TotalAssetsGrp/BOYAmt085837
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0164737
IRS990EZ/GrossReceiptsAmt0100000
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt085837
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0164737
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt085837
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0164737
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt02.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt12.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt22.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0THOMAS BELLO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1JIM KILLEEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2DANIEL LOVELESS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0CHAIRMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1SECRETARY/TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TRUSTEE
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherAssetsTotalDetail/BOYAmt03320
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt018500
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0JOINT MARKET PROGRAMS BETWEEN CONTRACTORS AND UNION MEMBERS
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/EOYAmt00
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TotalExpensesAmt021100
IRS990EZ/TotalRevenueAmt0100000
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: ADVERTISING. AMOUNT: 18,500.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: PREPAID EXPENSES. BEG. OF YEAR AMOUNT: 3,320. 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/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd03
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0THOMAS BELLO
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CHAIRMAN
ReturnHeader/BusinessOfficerGrp/PhoneNum03017310330
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-11-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CAUSE
ReturnHeader/Filer/BusinessNameControlTxt0CAUS
ReturnHeader/Filer/EIN0521330243
ReturnHeader/Filer/PhoneNum03017310330
ReturnHeader/Filer/USAddress/AddressLine1Txt09200 CORPORATE BOULEVARD NO 240
ReturnHeader/Filer/USAddress/CityNm0ROCKVILLE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MD
ReturnHeader/Filer/USAddress/ZIPCd020850
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/PreparerPersonNm0SCOTT E HALLBERG CPA
ReturnHeader/ReturnTs02021-11-15T14:55:55-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0THOMAS
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0BELLO
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$164,737
Liabilities
$0
Net assets
$164,737
Revenue
$100,000
Expenses
$21,100
Net income
$78,900
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.57$0.19$0.38$2.00$2.72$0.72
2023Detailed filing. Detailed filing data is available for this year.$1.43$0.32$1.11$2.00$2.27$0.27
2022Detailed filing. Detailed filing data is available for this year.$1.70$0.32$1.38$1.00$1.50$0.50
2021Detailed filing. Detailed filing data is available for this year.$2.10$0.23$1.88$1.00$0.77$0.23
2020Detailed filing. Detailed filing data is available for this year.$1.65$0.00$1.65$1.00$0.21$0.79
2019Detailed filing. Detailed filing data is available for this year.$0.86$0.00$0.86$1.00$0.84$0.16
2018Detailed filing. Detailed filing data is available for this year.$1.18$0.48$0.70$1.00$0.84$0.16
2017Detailed filing. Detailed filing data is available for this year.$0.54$0.00$0.54$1.00$0.72$0.28
2016Detailed filing. Detailed filing data is available for this year.$0.42$0.16$0.26$1.00$1.28$0.28
2015Detailed filing. Detailed filing data is available for this year.$0.61$0.08$0.54$0.81$0.38$0.42
2014Detailed filing. Detailed filing data is available for this year.$0.11$0.00$0.11$0.31
2012Summary only. Only limited summary data is available for this year.$0.42$0.00$0.00$0.25$0.25
2011Summary only. Only limited summary data is available for this year.$0.67$0.00$0.00$0.00$0.00