Civic Intelligence

Int'L Labor-Mgmt Committee for the Floor and Wall Covering Industry

990 • Fiscal year 2020 • EIN 52-6799457

Jan 01, 2020 to Dec 31, 2020 • Filed on Oct 13, 2021

Organization ProfileN/A
101 Constitution Avenue NWWashington, DC 20001

(202) 546-6206

Siviq Scores

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

Liabilities / Assets

53rd percentile

0.00x

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

2020 filings • 501(c)5 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

53rd percentile

0.00x

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

2020 filings • 501(c)5 • <$500k nonprofits • Source year 2020

Net Margin

68th percentile

20%

Higher net margin than 68% of similar nonprofits.

2020 filings • 501(c)5 • <$500k nonprofits • Source year 2020

Top Officer Pay

48th percentile

$0

Higher top officer pay than 48% of similar nonprofits.

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

2020 filings • 501(c)5 • <$500k nonprofits • Source year 2020

Asset Growth

61st percentile

12%

Faster asset growth than 61% of similar nonprofits.

2020 filings • 501(c)5 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

42nd percentile

-5.1%

Faster revenue growth than 42% of similar nonprofits.

2020 filings • 501(c)5 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets53rd percentile

Assets

Up

$293,711

Up $32,476 (+12%) from 2019

Net Assets

Up

$293,711

Up $32,476 (+12%) from 2019

Liabilities

Flat

$0

Flat from 2019

Revenue And Expenses
Liabilities / Revenue53rd percentileNet Margin68th percentile

Revenue

Down

$163,234

Down $8,751 (-5.1%) from 2019

Expenses

Down

$130,758

Down $86,154 (-40%) from 2019

Net Income

Up

$32,476

Up $77,403 (+172%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth61st percentile

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

$800K$600K$400K$200K$0Assets 2010: $462,755Liabilities 2010: $0Net Assets 2010: $462,7552010Assets 2011: $590,357Liabilities 2011: $0Net Assets 2011: $590,3572011Assets 2012: $689,607Liabilities 2012: $0Net Assets 2012: $689,6072012Assets 2013: $777,789Liabilities 2013: $0Net Assets 2013: $777,7892013Assets 2014: $754,125Liabilities 2014: $0Net Assets 2014: $754,1252014Assets 2015: $420,465Liabilities 2015: $0Net Assets 2015: $420,4652015Assets 2016: $494,280Liabilities 2016: $0Net Assets 2016: $494,2802016Assets 2017: $583,425Liabilities 2017: $0Net Assets 2017: $583,4252017Assets 2018: $306,162Liabilities 2018: $0Net Assets 2018: $306,1622018Assets 2019: $261,235Liabilities 2019: $0Net Assets 2019: $261,2352019Assets 2020: $293,711Liabilities 2020: $0Net Assets 2020: $293,7112020Assets 2021: $328,207Liabilities 2021: $0Net Assets 2021: $328,2072021Assets 2022: $398,630Liabilities 2022: $0Net Assets 2022: $398,6302022Assets 2023: $459,266Liabilities 2023: $0Net Assets 2023: $459,2662023Assets 2024: $489,744Liabilities 2024: $2,011Net Assets 2024: $487,7332024

Highlighted filing

2020

Assets$293,711
Liabilities$0
Net Assets$293,711
Open 2020 Filing

Operations Trend

Revenue Growth42nd percentile

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

$1.0M$500K$0-$500KExpenses 2010: $114,3362010Revenue 2011: $177,991Expenses 2011: $50,389Net Income 2011: $127,6022011Expenses 2012: $76,6112012Revenue 2013: $230,510Expenses 2013: $142,328Net Income 2013: $88,1822013Revenue 2014: $220,907Expenses 2014: $244,571Net Income 2014: -$23,6642014Revenue 2015: $257,270Expenses 2015: $590,930Net Income 2015: -$333,6602015Revenue 2016: $327,386Expenses 2016: $253,571Net Income 2016: $73,8152016Revenue 2017: $318,701Expenses 2017: $229,556Net Income 2017: $89,1452017Revenue 2018: $56,410Expenses 2018: $333,673Net Income 2018: -$277,2632018Revenue 2019: $171,985Expenses 2019: $216,912Net Income 2019: -$44,9272019Revenue 2020: $163,234Expenses 2020: $130,758Net Income 2020: $32,4762020Revenue 2021: $157,327Expenses 2021: $122,831Net Income 2021: $34,4962021Revenue 2022: $184,825Expenses 2022: $114,402Net Income 2022: $70,4232022Revenue 2023: $191,456Expenses 2023: $130,820Net Income 2023: $60,6362023Revenue 2024: $180,298Expenses 2024: $151,831Net Income 2024: $28,4672024

Highlighted filing

2020

Revenue$163,234
Expenses$130,758
Net Income$32,476
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Oct 13, 2021
Return Version
2020v4.1
Gross Receipts
$163,234
Mission and Program Overview

Mission

The purpose of the committee is to establish cooperative labor-management relations in the floor and wall covering industry, maintain the highest standards of craftsmanship and working conditions in the industry and provide an open forum for discussion and research of problems confronting employers and employees in the industry.

To educate, improve working conditions and develop a higher degree of efficiency in the floor and wall covering industry

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$261,235$293,711▲ $32,476
Total Assets$261,235$293,711▲ $32,476
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$261,235$293,711▲ $32,476
Total Net Assets Fund Balance$261,235$293,711▲ $32,476
Total Liabilities and Net Assets / Fund Balance$261,235$293,711▲ $32,476
Compensation and Service Providers
Top Officer Pay48th percentile

Board Members and Trustees

NameTitle
Thomas FlynnLabor Co-chair
David MebergManagement Co-chair
John Mcgrath JrDirector
Dean MarshLabor Board Member
Jeffrey MillerLabor Board Member
Mynor PerezLabor Board Member
Thomas LutzLabor Board Member
Jim SpiroManagement Board Member
Leonard ZmijewskiManagement Board Member
Mike GouldManagement Board Member
Rick WagnerManagement Board Member
Steve PoniatowskiManagement Board Member
Keith JutkinsSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$163,142
Investment Income
$92
Other Revenue
$0
Change in Net Assets
$32,476

Audited Revenue Reconciliation

Revenue per Audited Statements
$163,234
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$163,234
Total Revenue per Form 990
$163,234
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$130,758
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Advertising---$68,335
Fees for Services Other---$41,313
Fees for Services Accounting---$5,800
Conferences and Meetings---$4,175
Other Expenses---$2,200
Office Expenses---$934
Total Functional Expenses$0$0$0$130,758

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$130,758
Total Expenses per Audited Statements$130,758
Total Expenses per Form 990$130,758
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
In-house lobbying only
Yes
Subject to proxy tax
Yes
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“The 990 is prepared by an external cpa firm. The controller then reviews the 990 form and compares it to the data on the organization's books. The board does not review the 990 form before it is filed.”

Form 990, Part VI, Section C, Line 19

“The organization does not have a written conflict of interest policy. Financial statements and governing documents are for management purposes and are not released to the public.”

Filing and Contact Details

Filer

Filer Name
INT'L STANDARDS AND TRAINING ALLIANCE
EIN
52-6799457
Phone
2025466206
Address
101 CONSTITUTION AVENUE NW, WASHINGTON, DC 20001

Signing Officer

Name
Thomas J Flynn
Title
General Secretary-treasurer
Phone
2025466206
Signed
2021-10-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Thomas J Flynn
Formed
1998
Legal Domicile
Dc
Voting Board Members
12
Independent Board Members
12
Employees
0
Volunteers
0

Preparer

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

Additional Explanations

Form 990, Part IX, Line 11G

“Communication/marketing consultant 41,313.”

Part XII, Line 1

“The organization records are maintained using a modified cash basis of accounting.”

Part XII, Line 2C

“The process has not changed from the prior year.”

Financial Statement Notes

PART X, LINE 2:

“The committee is exempt from federal income tax under the provisions of section 501(c)(5) of the internal revenue code and is, therefore, not subject to tax under present income tax laws, except that any unrelated business income is subject to certain taxes. The committee adheres to the authoritative guidance relating to accounting for uncertainty in income taxes included in accounting standards codification (asc) topic income taxes. These provisions provide consistent guidance for the accounting for uncertainty in income taxes recognized in an entity's financial statements and prescribe a threshold of "more likely than not" for recognition and derecognition of tax positions taken or expected to be taken in a tax return. The committee performed an evaluation of uncertain tax positions for the years ended december 31, 2020 and 2019, and determined that there were no matters that would require recognition in the financial statements or that may have an effect on its tax-exempt status. As of december 31, 2020, the statute of limitations for the tax years 2017 through 2019 remains open with the u.s. Federal jurisdiction and the various states and local jurisdictions in which the committee files returns.”

Raw XML Appendix344 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.

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IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
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IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE COMMITTEE IS EXEMPT FROM FEDERAL INCOME TAX UNDER THE PROVISIONS OF SECTION 501(C)(5) OF THE INTERNAL REVENUE CODE AND IS, THEREFORE, NOT SUBJECT TO TAX UNDER PRESENT INCOME TAX LAWS, EXCEPT THAT ANY UNRELATED BUSINESS INCOME IS SUBJECT TO CERTAIN TAXES. THE COMMITTEE ADHERES TO THE AUTHORITATIVE GUIDANCE RELATING TO ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES INCLUDED IN ACCOUNTING STANDARDS CODIFICATION (ASC) TOPIC INCOME TAXES. THESE PROVISIONS PROVIDE CONSISTENT GUIDANCE FOR THE ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES RECOGNIZED IN AN ENTITY'S FINANCIAL STATEMENTS AND PRESCRIBE A THRESHOLD OF "MORE LIKELY THAN NOT" FOR RECOGNITION AND DERECOGNITION OF TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN. THE COMMITTEE PERFORMED AN EVALUATION OF UNCERTAIN TAX POSITIONS FOR THE YEARS ENDED DECEMBER 31, 2020 AND 2019, AND DETERMINED THAT THERE WERE NO MATTERS THAT WOULD REQUIRE RECOGNITION IN THE FINANCIAL STATEMENTS OR THAT MAY HAVE AN EFFECT ON ITS TAX-EXEMPT STATUS. AS OF DECEMBER 31, 2020, THE STATUTE OF LIMITATIONS FOR THE TAX YEARS 2017 THROUGH 2019 REMAINS OPEN WITH THE U.S. FEDERAL JURISDICTION AND THE VARIOUS STATES AND LOCAL JURISDICTIONS IN WHICH THE COMMITTEE FILES RETURNS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalExpensesPerForm990Amt0130758
IRS990ScheduleD/TotalRevenuePerForm990Amt0163234
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0163234
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0130758
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE 990 IS PREPARED BY AN EXTERNAL CPA FIRM. THE CONTROLLER THEN REVIEWS THE 990 FORM AND COMPARES IT TO THE DATA ON THE ORGANIZATION'S BOOKS. THE BOARD DOES NOT REVIEW THE 990 FORM BEFORE IT IS FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION DOES NOT HAVE A WRITTEN CONFLICT OF INTEREST POLICY. FINANCIAL STATEMENTS AND GOVERNING DOCUMENTS ARE FOR MANAGEMENT PURPOSES AND ARE NOT RELEASED TO THE PUBLIC.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2COMMUNICATION/MARKETING CONSULTANT 41,313.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION RECORDS ARE MAINTAINED USING A MODIFIED CASH BASIS OF ACCOUNTING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART IX, LINE 11G
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3PART XII, LINE 1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4PART XII, LINE 2C
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd01
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0261235
IRS990/TotalAssetsEOYAmt0293711
IRS990/TotalAssetsGrp/BOYAmt0261235
IRS990/TotalAssetsGrp/EOYAmt0293711
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt0130758
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0261235
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0293711
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceRevenueAmt0163142
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt092
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0163142
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0163234
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0261235
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0293711
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TypeOfOrganizationTrustInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0101 CONSTITUTION AVENUE NW
IRS990/USAddress/CityNm0WASHINGTON
IRS990/USAddress/StateAbbreviationCd0DC
IRS990/USAddress/ZIPCd020001
IRS990/VotingMembersGoverningBodyCnt012
IRS990/VotingMembersIndependentCnt012
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd00
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 J FLYNN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0GENERAL SECRETARY-TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum02025466206
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-10-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0INT'L STANDARDS AND TRAINING ALLIANCE
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0(INSTALL)
ReturnHeader/Filer/BusinessNameControlTxt0INTL
ReturnHeader/Filer/EIN0526799457
ReturnHeader/Filer/PhoneNum02025466206
ReturnHeader/Filer/USAddress/AddressLine1Txt0101 CONSTITUTION AVENUE NW
ReturnHeader/Filer/USAddress/CityNm0WASHINGTON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0DC
ReturnHeader/Filer/USAddress/ZIPCd020001
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/PreparerPersonNm0KRISTIN A JACQUELIN CPA
ReturnHeader/ReturnTs02021-10-13T12:09:55-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0THOMAS
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0FLYNN
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 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$293,711
Liabilities
$0
Net assets
$293,711
Revenue
$163,234
Expenses
$130,758
Net income
$32,476
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.90$0.02$4.88$1.80$1.52$0.28
2023Summary only. Only limited summary data is available for this year.$4.59$0.00$4.59$1.91$1.31$0.61
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.99$0.00$3.99$1.85$1.14$0.70
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.28$0.00$3.28$1.57$1.23$0.34
2020Detailed filing. Detailed filing data is available for this year.$2.94$0.00$2.94$1.63$1.31$0.32
2019Summary only. Only limited summary data is available for this year.$2.61$0.00$2.61$1.72$2.17$0.45
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.06$0.00$3.06$0.56$3.34$2.77
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.83$0.00$5.83$3.19$2.30$0.89
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.94$0.00$4.94$3.27$2.54$0.74
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.20$0.00$4.20$2.57$5.91$3.34
2014Detailed filing. Detailed filing data is available for this year.$7.54$0.00$7.54$2.21$2.45$0.24
2013Detailed filing. Detailed filing data is available for this year.$7.78$0.00$7.78$2.31$1.42$0.88
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.90$0.00$6.90$0.77
2011Summary only. Only limited summary data is available for this year.$5.90$0.00$5.90$1.78$0.50$1.28
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.63$0.00$4.63$1.14