Civic Intelligence

Cause

990EZ • Fiscal year 2023 • EIN 52-1330243

Jan 01, 2023 to Dec 31, 2023 • Filed on Oct 03, 2024

Organization ProfileN/A
9200 Corporate Boulevard 240Rockville, MD 20850

(301) 731-0330

Siviq Scores

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

Liabilities / Assets

94th percentile

0.23x

Higher debt load relative to assets than 94% of similar nonprofits.

2023 filings • 501(c)5 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

92nd percentile

0.16x

Higher debt load relative to revenue than 92% of similar nonprofits.

2023 filings • 501(c)5 • <$500k nonprofits • Source year 2023

Net Margin

19th percentile

-14%

Higher net margin than 19% of similar nonprofits.

2023 filings • 501(c)5 • <$500k nonprofits • Source year 2023

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.

2023 filings • 501(c)5 • <$500k nonprofits • Source year 2023

Asset Growth

15th percentile

-16%

Faster asset growth than 15% of similar nonprofits.

2023 filings • 501(c)5 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

97th percentile

100%

Faster revenue growth than 97% of similar nonprofits.

2023 filings • 501(c)5 • <$500k nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets94th percentile

Assets

Down

$143,174

Down $26,863 (-16%) from 2022

Net Assets

Down

$110,802

Down $27,235 (-20%) from 2022

Liabilities

Up

$32,372

Up $372 (+1.2%) from 2022

Revenue And Expenses
Liabilities / Revenue92nd percentileNet Margin19th percentile

Revenue

Up

$199,999

Up $99,999 (+100%) from 2022

Expenses

Up

$227,234

Up $77,734 (+52%) from 2022

Net Income

Up

-$27,235

Up $22,265 (+45%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth15th percentile

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

2023

Assets$143,174
Liabilities$32,372
Net Assets$110,802
Open 2023 Filing

Operations Trend

Revenue Growth97th percentile

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

2023

Revenue$199,999
Expenses$227,234
Net Income-$27,235
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Oct 3, 2024
Return Version
2023v5.1
Gross Receipts
$199,999
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
Top Officer Pay46th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
THOMAS BELLOChairman-$0--
CHRIS MADELLOSecretary/ Treasurer-$0--
TERRIEA SMALLSTrustee-$0--
JOSEPH PARKERTrustee-$0--
LUKE CHAPPELLETrustee-$0--
Filing and Contact Details

Filer

Filer Name
Cause
EIN
52-1330243
Phone
3017310330
Address
9200 CORPORATE BOULEVARD 240, ROCKVILLE, MD 20850

Signing Officer

Name
Thomas Bello
Title
Chairman
Phone
3017310330
Signed
2024-10-03
Discuss with paid preparer
Yes

Preparer

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

Additional Explanations

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

“Description: strategic partnering. Amount: 67,047. Description: advertising. Amount: 24,000. Description: workforce development. Amount: 10,000. Description: labor relations. Amount: 5,771. Total to form 990-ez, line 16: 106,818.”

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

“Description: due from affiliates. Beg. Of year amount: 50,000. End of year amount: 0.”

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

“Description: accounts payable. Beg. Of year amount: 12,000. End of year amount: 1,000. Description: due to related party. Beg. Of year amount: 20,000. End of year amount: 31,372.”

Raw XML Appendix121 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/AddressLine1Txt09200 CORPORATE BOULEVARD
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0ROCKVILLE
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MD
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd020850
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0120037
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0143174
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/ContributionsGiftsGrantsEtcAmt0199999
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/ExcessOrDeficitForYearAmt0-27235
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0120416
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0170037
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0143174
IRS990EZ/GrossReceiptsAmt0199999
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0138037
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0110802
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0138037
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0110802
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt02.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt12.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt22.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt32.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt42.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0THOMAS BELLO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1CHRIS MADELLO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2TERRIEA SMALLS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3JOSEPH PARKER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4LUKE CHAPPELLE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0CHAIRMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1SECRETARY/ TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TRUSTEE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TRUSTEE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4TRUSTEE
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherAssetsTotalDetail/BOYAmt050000
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt0106818
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/BOYAmt032000
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt032372
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TotalExpensesAmt0227234
IRS990EZ/TotalRevenueAmt0199999
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: STRATEGIC PARTNERING. AMOUNT: 67,047. DESCRIPTION: ADVERTISING. AMOUNT: 24,000. DESCRIPTION: WORKFORCE DEVELOPMENT. AMOUNT: 10,000. DESCRIPTION: LABOR RELATIONS. AMOUNT: 5,771. TOTAL TO FORM 990-EZ, LINE 16: 106,818.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: DUE FROM AFFILIATES. BEG. OF YEAR AMOUNT: 50,000. END OF YEAR AMOUNT: 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DESCRIPTION: ACCOUNTS PAYABLE. BEG. OF YEAR AMOUNT: 12,000. END OF YEAR AMOUNT: 1,000. DESCRIPTION: DUE TO RELATED PARTY. BEG. OF YEAR AMOUNT: 20,000. END OF YEAR AMOUNT: 31,372.
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/BuildTS02024-10-15 13:58:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0THOMAS BELLO
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CHAIRMAN
ReturnHeader/BusinessOfficerGrp/PhoneNum03017310330
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-10-03
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CAUSE
ReturnHeader/Filer/BusinessNameControlTxt0CAUS
ReturnHeader/Filer/EIN0521330243
ReturnHeader/Filer/PhoneNum03017310330
ReturnHeader/Filer/USAddress/AddressLine1Txt09200 CORPORATE BOULEVARD 240
ReturnHeader/Filer/USAddress/CityNm0ROCKVILLE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MD
ReturnHeader/Filer/USAddress/ZIPCd020850
ReturnHeader/IRSResponsiblePrtyInfoCurrInd01
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/PreparationDt02024-10-03
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ERIN CRANMER
ReturnHeader/ReturnTs02024-10-03T09:03:27-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2023 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$143,174
Liabilities
$32,372
Net assets
$110,802
Revenue
$199,999
Expenses
$227,234
Net income
-$27,235
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