Civic Intelligence

Plan for the Settlement of Jurisdictional Disputes

990EZ • Fiscal year 2021 • EIN 53-0186128

Jan 01, 2021 to Dec 31, 2021 • Filed on Nov 14, 2022

Organization ProfileN/A
815 16th Street NW 600Washington, DC 20006

(202) 347-1461

Siviq Scores

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

Liabilities / Assets

80th percentile

0.04x

Higher debt load relative to assets than 80% of similar nonprofits.

2021 filings • 501(c)5 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

85th percentile

0.07x

Higher debt load relative to revenue than 85% of similar nonprofits.

2021 filings • 501(c)5 • <$500k nonprofits • Source year 2021

Net Margin

30th percentile

0.2%

Higher net margin than 30% of similar nonprofits.

2021 filings • 501(c)5 • <$500k nonprofits • Source year 2021

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.

2021 filings • 501(c)5 • <$500k nonprofits • Source year 2021

Asset Growth

29th percentile

-0.3%

Faster asset growth than 29% of similar nonprofits.

2021 filings • 501(c)5 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

9th percentile

-27%

Faster revenue growth than 9% of similar nonprofits.

2021 filings • 501(c)5 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets80th percentile

Assets

Down

$130,129

Down $384 (-0.3%) from 2020

Net Assets

Up

$125,541

Up $161 (+0.1%) from 2020

Liabilities

Down

$4,588

Down $545 (-11%) from 2020

Revenue And Expenses
Liabilities / Revenue85th percentileNet Margin30th percentile

Revenue

Down

$68,267

Down $25,498 (-27%) from 2020

Expenses

Up

$68,106

Up $6,599 (+11%) from 2020

Net Income

Down

$161

Down $32,097 (-100%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth29th percentile

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

$300K$200K$100K$0Assets 2011: $45,481Liabilities 2011: $4,314Net Assets 2011: $41,1672011Assets 2012: $24,381Liabilities 2012: $11,956Net Assets 2012: $12,4252012Assets 2013: $57,957Liabilities 2013: $4,948Net Assets 2013: $53,0092013Assets 2014: $89,954Liabilities 2014: $6,816Net Assets 2014: $83,1382014Assets 2015: $120,952Liabilities 2015: $24,029Net Assets 2015: $96,9232015Assets 2016: $134,102Liabilities 2016: $2,4392016Assets 2017: $187,946Liabilities 2017: $1,459Net Assets 2017: $186,4872017Assets 2018: $135,651Liabilities 2018: $2,493Net Assets 2018: $133,1582018Assets 2019: $131,604Liabilities 2019: $38,4822019Assets 2020: $130,513Liabilities 2020: $5,133Net Assets 2020: $125,3802020Assets 2021: $130,129Liabilities 2021: $4,588Net Assets 2021: $125,5412021Assets 2022: $175,185Liabilities 2022: $13,300Net Assets 2022: $161,8852022Assets 2023: $221,559Liabilities 2023: $11,0122023Assets 2024: $210,641Liabilities 2024: $7,159Net Assets 2024: $203,4822024

Highlighted filing

2021

Assets$130,129
Liabilities$4,588
Net Assets$125,541
Open 2021 Filing

Operations Trend

Revenue Growth9th percentile

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

$150K$100K$50K$0-$50K-$100KRevenue 2011: $100,613Expenses 2011: $91,455Net Income 2011: $9,1582011Revenue 2012: $99,606Expenses 2012: $128,348Net Income 2012: -$28,7422012Revenue 2013: $99,539Expenses 2013: $58,955Net Income 2013: $40,5842013Revenue 2014: $99,549Expenses 2014: $69,420Net Income 2014: $30,1292014Revenue 2015: $100,575Expenses 2015: $86,790Net Income 2015: $13,7852015Revenue 2016: $98,696Expenses 2016: $63,956Net Income 2016: $34,7402016Revenue 2017: $100,590Expenses 2017: $45,766Net Income 2017: $54,8242017Revenue 2018: $3,607Expenses 2018: $56,936Net Income 2018: -$53,3292018Revenue 2019: $47,115Expenses 2019: $87,151Net Income 2019: -$40,0362019Revenue 2020: $93,765Expenses 2020: $61,507Net Income 2020: $32,2582020Revenue 2021: $68,267Expenses 2021: $68,106Net Income 2021: $1612021Revenue 2022: $92,815Expenses 2022: $56,471Net Income 2022: $36,3442022Revenue 2023: $93,929Expenses 2023: $45,267Net Income 2023: $48,6622023Revenue 2024: $49,500Expenses 2024: $56,565Net Income 2024: -$7,0652024

Highlighted filing

2021

Revenue$68,267
Expenses$68,106
Net Income$161
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Nov 14, 2022
Return Version
2021v4.2
Gross Receipts
$68,267
Mission and Program Overview

Mission

The exempt purpose is to render or obtain jursdictional dispute resolution for labor organization involved in the building and construction trades, using all available means to resolve job-site disputes effectively

The exempt purpose is to render of obtain jurisdictional dispute resolution for labor organizations involved in the building and construction trades, using all available means to resolve job-site disputes effectively

Program Services

DescriptionGrantsExpenses
THE EXEMPT PURPOSE IS TO RENDER OR OBTAIN JURISDICTIONAL DISPUTE RESOLUTIONS FOR LABOR ORGANIZATIONS.$0$0
Compensation and Service Providers
Top Officer Pay46th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
SEAN MCGARVEYChairman-$0--
KENNETH RIGMAIDENExecutive Committee Member-$0--
STEPHEN R LINDAUERExecutive Committee Member-$0--
KEVIN TIGHEExecutive Committee Member-$0--
JOHN MCNERNEYExecutive Committee Member-$0--
JAMES CALLAHANExecutive Committee Member-$0--
TIMOTHY BRINKExecutive Committee Member-$0--
LONNIE STEPHENSONExecutive Committee Member-$0--
JASON WATSONExecutive Committee Member-$0--
FRANK CHRISTENSENExecutive Committee Member-$0--
SAM LYONExecutive Committee Member-$0--
JIMMY WILLIAMS JRExecutive Committee Member-$0--
Political and Lobbying Activity
In-house lobbying only
Yes
Filing and Contact Details

Filer

Filer Name
Plan for the Settlement of
EIN
53-0186128
Phone
2023471461
Address
815 16TH STREET NW 600, WASHINGTON, DC 20006

Signing Officer

Name
Sean Mcgarvey
Title
Chairman
Phone
2023471461
Signed
2022-11-14
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 8 - Other Revenue

“Description: interest. Amount: 17.”

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

“Description: insurance. Amount: 776. Description: bank charges. Amount: 472. Total to form 990-ez, line 16: 1,248.”

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

“Description: accounts receivable. Beg. Of year amount: 7,000. End of year amount: 0.”

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

“Description: accounts payable. Beg. Of year amount: 5,133. End of year amount: 4,588.”

Raw XML Appendix175 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
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IRS990EZ/BooksInCareOfDetail/PhoneNum02023471461
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0815 16TH STREET NW SUITE 600
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0WASHINGTON
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0DC
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd020006
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0123513
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IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
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IRS990EZ/InfoInScheduleOPartIInd0X
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IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0125380
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0125541
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0125380
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0125541
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt90
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt100
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt110
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt100
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt110
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt90
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt100
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt110
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0SEAN MCGARVEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1KENNETH RIGMAIDEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2STEPHEN R LINDAUER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3KEVIN TIGHE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4JOHN MCNERNEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5JAMES CALLAHAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6TIMOTHY BRINK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7LONNIE STEPHENSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8JASON WATSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9FRANK CHRISTENSEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm10SAM LYON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm11JIMMY WILLIAMS JR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0CHAIRMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1EXECUTIVE COMMITTEE MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2EXECUTIVE COMMITTEE MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3EXECUTIVE COMMITTEE MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4EXECUTIVE COMMITTEE MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5EXECUTIVE COMMITTEE MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6EXECUTIVE COMMITTEE MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7EXECUTIVE COMMITTEE MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8EXECUTIVE COMMITTEE MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9EXECUTIVE COMMITTEE MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt10EXECUTIVE COMMITTEE MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt11EXECUTIVE COMMITTEE MEMBER
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherAssetsTotalDetail/BOYAmt07000
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt01248
IRS990EZ/OtherRevenueTotalAmt017
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0THE EXEMPT PURPOSE IS TO RENDER OF OBTAIN JURISDICTIONAL DISPUTE RESOLUTION FOR LABOR ORGANIZATIONS INVOLVED IN THE BUILDING AND CONSTRUCTION TRADES, USING ALL AVAILABLE MEANS TO RESOLVE JOB-SITE DISPUTES EFFECTIVELY
IRS990EZ/ProgramServiceRevenueAmt068250
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0THE EXEMPT PURPOSE IS TO RENDER OR OBTAIN JURISDICTIONAL DISPUTE RESOLUTIONS FOR LABOR ORGANIZATIONS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt00
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0DC
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt05133
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt04588
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TotalExpensesAmt068106
IRS990EZ/TotalRevenueAmt068267
IRS990EZ/TypeOfOrganizationOtherInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleC/AgreeCarryoverPriorYearInd00
IRS990ScheduleC/OnlyInHouseLobbyingInd01
IRS990ScheduleC/SubstantiallyAllDuesNondedInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: INTEREST. AMOUNT: 17.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: INSURANCE. AMOUNT: 776. DESCRIPTION: BANK CHARGES. AMOUNT: 472. TOTAL TO FORM 990-EZ, LINE 16: 1,248.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DESCRIPTION: ACCOUNTS RECEIVABLE. BEG. OF YEAR AMOUNT: 7,000. END OF YEAR AMOUNT: 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DESCRIPTION: ACCOUNTS PAYABLE. BEG. OF YEAR AMOUNT: 5,133. END OF YEAR AMOUNT: 4,588.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 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/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd03
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0SEAN MCGARVEY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CHAIRMAN
ReturnHeader/BusinessOfficerGrp/PhoneNum02023471461
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-11-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PLAN FOR THE SETTLEMENT OF
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0JURISDICTIONAL DISPUTES
ReturnHeader/Filer/BusinessNameControlTxt0PLAN
ReturnHeader/Filer/EIN0530186128
ReturnHeader/Filer/PhoneNum02023471461
ReturnHeader/Filer/USAddress/AddressLine1Txt0815 16TH STREET NW 600
ReturnHeader/Filer/USAddress/CityNm0WASHINGTON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0DC
ReturnHeader/Filer/USAddress/ZIPCd020006
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/ReturnTs02022-11-14T13:36:14-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0SEAN
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0MCGARVEY
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$130,129
Liabilities
$4,588
Net assets
$125,541
Revenue
$68,267
Expenses
$68,106
Net income
$161
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.11$0.07$2.03$0.50$0.57$0.07
2023Summary only. Only limited summary data is available for this year.$2.22$0.11$0.94$0.45$0.49
2022Detailed filing. Detailed filing data is available for this year.$1.75$0.13$1.62$0.93$0.56$0.36
2021Detailed filing. Detailed filing data is available for this year.$1.30$0.05$1.26$0.68$0.68$0.00
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.31$0.05$1.25$0.94$0.62$0.32
2019Summary only. Only limited summary data is available for this year.$1.32$0.38$0.47$0.87$0.40
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.36$0.02$1.33$0.04$0.57$0.53
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.88$0.01$1.86$1.01$0.46$0.55
2016Summary only. Only limited summary data is available for this year.$1.34$0.02$0.99$0.64$0.35
2015Detailed filing. Detailed filing data is available for this year.$1.21$0.24$0.97$1.01$0.87$0.14
2014Detailed filing. Detailed filing data is available for this year.$0.90$0.07$0.83$1.00$0.69$0.30
2013Detailed filing. Detailed filing data is available for this year.$0.58$0.05$0.53$1.00$0.59$0.41
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.24$0.12$0.12$1.00$1.28$0.29
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.45$0.04$0.41$1.01$0.91$0.09