Civic Intelligence

Construction Specifications Institute Inc

990 • Fiscal year 2012 • EIN 53-0242938

Jul 01, 2011 to Jun 30, 2012 • Filed on Apr 30, 2013

Organization ProfileWWW.CSINET.ORG

View Organization Page

110 South Union Street No 10022314
Siviq Scores

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

Liabilities / Assets

57th percentile

0.31x

Higher debt load relative to assets than 57% of similar nonprofits.

2012 filings • 501(c)6 • $5M-$10M nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

44th percentile

2.4%

Faster asset growth than 44% of similar nonprofits.

2012 filings • 501(c)6 • $5M-$10M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets57th percentile

Assets

Up

$8,632,748

Up $199,820 (+2.4%) from 2011

Net Assets

Down

$5,988,871

Down $71,533 (-1.2%) from 2011

Liabilities

Up

$2,643,877

Up $271,353 (+11%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$4,648,429

Up $164,400 (+3.7%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth44th percentile

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

$20M$15M$10M$5.0M$0Assets 2010: $7,805,794Liabilities 2010: $2,664,692Net Assets 2010: $5,141,1022010Assets 2011: $8,432,928Liabilities 2011: $2,372,524Net Assets 2011: $6,060,4042011Assets 2012: $8,632,748Liabilities 2012: $2,643,877Net Assets 2012: $5,988,8712012Assets 2013: $8,903,602Liabilities 2013: $2,582,181Net Assets 2013: $6,321,4212013Assets 2014: $8,353,884Liabilities 2014: $2,593,006Net Assets 2014: $5,760,8782014Assets 2015: $8,020,825Liabilities 2015: $2,474,244Net Assets 2015: $5,546,5812015Assets 2016: $7,471,370Liabilities 2016: $2,263,698Net Assets 2016: $5,207,6722016Assets 2017: $6,523,714Liabilities 2017: $2,416,185Net Assets 2017: $4,107,5292017Assets 2018: $7,436,708Liabilities 2018: $2,063,593Net Assets 2018: $5,373,1152018Assets 2019: $10,795,773Liabilities 2019: $2,541,183Net Assets 2019: $8,254,5902019Assets 2020: $7,065,992Liabilities 2020: $1,808,327Net Assets 2020: $5,257,6652020Assets 2021: $16,756,630Liabilities 2021: $2,914,279Net Assets 2021: $13,842,3512021Assets 2022: $11,426,197Liabilities 2022: $2,939,644Net Assets 2022: $8,486,5532022Assets 2023: $10,388,745Liabilities 2023: $3,875,041Net Assets 2023: $6,513,7042023Assets 2024: $9,912,911Liabilities 2024: $5,643,636Net Assets 2024: $4,269,2752024

Highlighted filing

2012

Assets$8,632,748
Liabilities$2,643,877
Net Assets$5,988,871
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$15M$10M$5.0M$0-$5.0MExpenses 2010: $4,435,1222010Expenses 2011: $4,484,0292011Expenses 2012: $4,648,4292012Revenue 2013: $4,383,109Expenses 2013: $4,711,864Net Income 2013: -$328,7552013Revenue 2014: $4,441,756Expenses 2014: $4,488,413Net Income 2014: -$46,6572014Revenue 2015: $4,296,771Expenses 2015: $4,526,782Net Income 2015: -$230,0112015Revenue 2016: $3,928,890Expenses 2016: $4,203,280Net Income 2016: -$274,3902016Revenue 2017: $3,580,690Expenses 2017: $4,496,325Net Income 2017: -$915,6352017Revenue 2018: $9,875,966Expenses 2018: $6,609,153Net Income 2018: $3,266,8132018Revenue 2019: $9,219,037Expenses 2019: $6,107,625Net Income 2019: $3,111,4122019Revenue 2020: $4,225,704Expenses 2020: $6,634,087Net Income 2020: -$2,408,3832020Revenue 2021: $12,789,779Expenses 2021: $6,134,706Net Income 2021: $6,655,0732021Revenue 2022: $5,684,338Expenses 2022: $7,987,507Net Income 2022: -$2,303,1692022Revenue 2023: $5,246,222Expenses 2023: $7,941,068Net Income 2023: -$2,694,8462023Revenue 2024: $5,971,975Expenses 2024: $8,564,339Net Income 2024: -$2,592,3642024

Highlighted filing

2012

Revenue-
Expenses$4,648,429
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2011 to Jun 30, 2012
Signed
Apr 30, 2013
Return Version
2011v1.5
Gross Receipts
$4,450,845
Mission and Program Overview

Mission

The mission of csi is to advance building information management and education of project teams to improve facility performance.

Major Activities

Activity 2
Educational and certification programs - professional development seminars and webinars in technical, sales, and management skills. Csi also conducts four rigorous certification programs (cdt; ccs; ccca; ccpr).
Activity 3
Construction specifier - publication that provides technical information and topical issues to the membership, persons in the industry, and the general public as a whole.
Filing and Contact Details

Filer

EIN
53-0242938
Raw XML AppendixShowing 400 of 592 raw XML fields

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IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome1229852
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome2514343
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome3255051
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome4155542
IRS990/ProgramServiceRevenue/TotalRevenueColumn02266652
IRS990/ProgramServiceRevenue/TotalRevenueColumn1551559
IRS990/ProgramServiceRevenue/TotalRevenueColumn2514343
IRS990/ProgramServiceRevenue/TotalRevenueColumn3255051
IRS990/ProgramServiceRevenue/TotalRevenueColumn4155542
IRS990/ProgramServiceRevenue/UnrelatedBusinessRevenue0321707
IRS990/ProhibitedTaxShelterTrans00
IRS990/ReconcilationOtherChanges0325205
IRS990/ReconcilationRevenueExpenses0-396738
IRS990/RegularMonitoringEnforcement01
IRS990/RelatedEntity01
IRS990/RelatedOrgControlledEntity00
IRS990/ReportFin48Footnote01
IRS990/ReportInvestOthSecurities00
IRS990/ReportLandBldgEquip01
IRS990/ReportOtherAssets00
IRS990/ReportOtherLiabilities01
IRS990/ReportProgRelInvest01
IRS990/RevenuesLessExpensesCY0-396738
IRS990/RevenuesLessExpensesPriorYear0-233108
IRS990/RoyaltiesRevenue/RelatedOrExemptFunctionIncome0175167
IRS990/RoyaltiesRevenue/TotalRevenueColumn0175167
IRS990/SalariesEtcCurrentYear02021510
IRS990/SalariesEtcPriorYear02062193
IRS990/ScheduleBRequired00
IRS990ScheduleC/AgreeToCarryoverPriorYear00
IRS990ScheduleC/OnlyInHouseLobbying01
IRS990ScheduleC/SubstantiallyAllDuesNondeduct00
IRS990ScheduleD/Equipment/BookValue032736
IRS990ScheduleD/Equipment/Depreciation0149827
IRS990ScheduleD/Equipment/OtherCostOrOtherBasis0182563
IRS990ScheduleD/ExcessOrDeficitForYear0-396738
IRS990ScheduleD/ExcessOrDeficitPerFS0-71533
IRS990ScheduleD/ExpensesNotRptdF9900102306
IRS990ScheduleD/ExpensesNotRptdOnFinStmt028041
IRS990ScheduleD/ExpensesSubtotal04620388
IRS990ScheduleD/FederalIncomeTaxLiability05084
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation0THE ORGANIZATION BELIEVES THAT IT HAS APPROPRIATE SUPPORT FOR ANY TAX POSITIONS TAKEN, AND THEREFORE, DOES NOT HAVE ANY UNCERTAIN TAX POSITIONS THAT ARE MATERIAL TO THE FINANCIAL STATEMENTS. THE ORGANIZATION'S INCOME TAX RETURNS ARE GENERALLY SUBJECT TO EXAMINATION BY THE IRS FOR THREE YEARS AFTER THEY WERE FILED.
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation1EQUITY IN EARNINGS BSD 453,226.
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation2COST OF GOODS SOLD 102,306.
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation3COST OF GOODS SOLD 102,306.
IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier0DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48:
IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier1PART XI, LINE 8 - OTHER ADJUSTMENTS:
IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier2PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier3PART XIII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/Form990ScheduleDPartXIV/ReturnReference0PART X:

Document Assets

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Filings

Displayed year

2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$8,632,748
Liabilities
$2,643,877
Net assets
$5,988,871
Revenue
-
Expenses
$4,648,429
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.91$5.64$4.27$5.97$8.56$2.59
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$10.4$3.88$6.51$5.25$7.94$2.69
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$11.4$2.94$8.49$5.68$7.99$2.30
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$16.8$2.91$13.8$12.8$6.13$6.66
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.07$1.81$5.26$4.23$6.63$2.41
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$10.8$2.54$8.25$9.22$6.11$3.11
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.44$2.06$5.37$9.88$6.61$3.27
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.52$2.42$4.11$3.58$4.50$0.92
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.47$2.26$5.21$3.93$4.20$0.27
2015Detailed filing. Detailed filing data is available for this year.$8.02$2.47$5.55$4.30$4.53$0.23
2014Detailed filing. Detailed filing data is available for this year.$8.35$2.59$5.76$4.44$4.49$0.05
2013Summary only. Only limited summary data is available for this year.$8.90$2.58$6.32$4.38$4.71$0.33
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.63$2.64$5.99$4.65
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.43$2.37$6.06$4.48
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.81$2.66$5.14$4.44