Civic Intelligence

Construction Specifications Institute Inc

990 • Fiscal year 2020 • EIN 53-0242938

Jul 01, 2019 to Jun 30, 2020 • Filed on Feb 15, 2021

123 N Pitt Street No 450Alexandria, VA 22314-3133

(800) 689-2900

Siviq Scores

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

Liabilities / Assets

58th percentile

0.26x

Higher debt load relative to assets than 58% of similar nonprofits.

2020 filings • 501(c)6 • $5M-$10M nonprofits • Source year 2020

Liabilities / Revenue

58th percentile

0.43x

Higher debt load relative to revenue than 58% of similar nonprofits.

2020 filings • 501(c)6 • $5M-$10M nonprofits • Source year 2020

Net Margin

5th percentile

-57%

Higher net margin than 5% of similar nonprofits.

2020 filings • 501(c)6 • $5M-$10M nonprofits • Source year 2020

Top Officer Pay

64th percentile

$330,541

Higher top officer pay than 64% of similar nonprofits.

Top officer pay equals 7.8% of source-year revenue.

2020 filings • 501(c)6 • $5M-$10M nonprofits • Source year 2020

Asset Growth

2nd percentile

-35%

Faster asset growth than 2% of similar nonprofits.

2020 filings • 501(c)6 • $5M-$10M nonprofits • Annualized from 2019 to 2020

Revenue Growth

5th percentile

-54%

Faster revenue growth than 5% of similar nonprofits.

2020 filings • 501(c)6 • $5M-$10M nonprofits • Annualized from 2019 to 2020

Assets

Down

$7,065,992

Down $3,729,781 (-35%) from 2019

Net Assets

Down

$5,257,665

Down $2,996,925 (-36%) from 2019

Liabilities

Down

$1,808,327

Down $732,856 (-29%) from 2019

Revenue

Down

$4,225,704

Down $4,993,333 (-54%) from 2019

Expenses

Up

$6,634,087

Up $526,462 (+8.6%) from 2019

Net Income

Down

-$2,408,383

Down $5,519,795 (-177%) from 2019

Historical Trend

Balance Sheet Trend

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

2020

Assets$7,065,992
Liabilities$1,808,327
Net Assets$5,257,665

Operations Trend

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

2020

Revenue$4,225,704
Expenses$6,634,087
Net Income-$2,408,383
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Feb 15, 2021
Return Version
2019v5.2
Gross Receipts
$4,225,704
Mission and Program Overview

Mission

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

To advance building info mgmt & education of project teams to improve facility performance.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$2,615,677$5,158,197▲ $2,542,520
Cash and Non-Interest-Bearing Accounts$2,056,314$769,611▼ $1,286,703
Investments Program Related$559,246--
Prepaid Expenses and Deferred Charges$178,294$297,355▲ $119,061
Accounts Receivable$350,851$252,695▼ $98,156
Land, Buildings, and Equipment, Net$379,296$213,749▼ $165,547
Inventories for Sale or Use$1,986$13,302▲ $11,316
Savings and Temporary Cash Investments$4,641,079$963▼ $4,640,116
Total Assets$10,795,773$7,065,992▼ $3,729,781
Other Assets Total$13,030$360,120▲ $347,090
Liabilities
Deferred Revenue$1,499,445$1,248,490▼ $250,955
Accounts Payable and Accrued Expenses$955,719$472,443▼ $483,276
Other Liabilities$86,019$87,394▲ $1,375
Total Liabilities$2,541,183$1,808,327▼ $732,856
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$8,254,590$5,257,665▼ $2,996,925
Total Net Assets Fund Balance$8,254,590$5,257,665▼ $2,996,925
Total Liabilities and Net Assets / Fund Balance$10,795,773$7,065,992▼ $3,729,781

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$1,114$1,455,043$1,456,157
Equipment$114,355$336,451$450,806
Leasehold Improvements$98,280$48,379$146,659
Other Assets Org$360,120--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2019$78,900-▲ $1,861-$80,761
2018$75,090-▲ $3,810-$78,900
2017$66,777$7,285▲ $1,028-$75,090
2016$29,025$36,412▲ $1,340-$66,777
2015$28,769$100▲ $156-$29,025
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Mark Dorsey CAE FASAEChief Executive OfficerFT$244,585$85,956$330,541
Velma Hart CAE FASAEChief Operating OfficerFT$144,031$15,732$159,763
Tracy PetrilloChief Learning OfficerFT$145,652$8,887$154,539
Gregory CetonDirector, Stds & TechFT$112,093$30,156$142,249

Board Members and Trustees

NameTitle
Ellen Kay Crews FCSI CCS CCCA FMPBoard Chair
Marvin Kemp FCSI CDTChair-elect
Jack Morgan FCSI CCS CCCA CDTDirector, Great Lakes Region
William Sundquist CSIDirector, Gulf States Region
Lee Ann M Slattery CSI CDT CCPRDirector, Mid Atlantic Region
Andrea L Zawodny CSI CCSDirector, North Central Region
Arthur Feathestonhaugh IV CSI CDTDirector, Northeast Region
Gene Fosheim FCSIDirector, Northwest Region
Kirby Davis CSI CDT Leed APDirector, South Central Region
T J Gottwalt FCSI CCPRDirector, Southeast Region
Michael Young FCSI CCCA CDTDirector, Southwest Region
Mitchell Lawrence CSI CCS CCCA CDDirector, West Region
Cherise Lakeside CSI CDTDirector-at-Large
Jonnie Cox RA FCSI CCSDirector-at-Large
Jori Smith CSI CDTSecretary
William Hayward CSI CCCATreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Cimatri LLCIn-House IT Consulting406 Oronoco Street, Alexandria, VA 22314$620,315
AMPED Association ManagementMarketing Contractor1818 Parmenter St Ste 300, Middleton, WI 53562$320,339
People Power Unlimited LLCBus Develop Contractor425 East Summit Avenue, Haddonfield, NJ 08033$299,793
CobaltOrganizational ConsultantPO Box 130881, Ann Arbor, MI 48113$264,100
-CRM Contractor2511 Jefferson Davis Highway Suite, Alexandria, VA 22314$221,232
Revenue and Support

Revenue Composition

Contributions and Grants
$2,021
Program Service Revenue
$3,925,244
Investment Income
$160,942
Other Revenue
$137,497
All Other Contributions
$2,021
Change in Net Assets
$-2,408,383
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$4,258,889
Salaries, Compensation, and Employee Benefits$2,120,198
Grants and Similar Amounts Paid$255,000
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other---$1,375,858
Other Salaries and Wages---$1,301,222
Information Technology---$761,774
Advertising---$552,811
Current Officers, Directors, Trustees, and Key Employees---$503,129
Travel---$339,166
Grants to Domestic Orgs---$255,000
Conferences and Meetings---$248,689
Office Expenses---$232,663
Depreciation Depletion---$187,338
Other Employee Benefits---$183,246
Occupancy---$150,905
Fees for Services Legal---$139,224
Payroll Taxes---$132,480
Payments to Affiliates---$93,038
Insurance---$34,835
Fees for Service Investment Mgmnt Fees---$31,014
Fees for Services Accounting---$24,077
Other Expenses---$2,701
Interest---$1,777
All Other Expenses---$1,340
Pension Plan Contributions---$121
Fees for Services Management---$14
Total Functional Expenses$0$0$0$6,634,087
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Construction Specifications Institute Foundation IncAlexandria, VA501(c)3Support Foundation mission of education, research, and workforce development.$250,000
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Dues collected for local chapters$56,149
Deferred rent$31,245
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
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
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, line 6

The Institute has several classes of membership for individuals, comprised of professional, emerging professional, student, retired, emeritus, distinguished/honorary, and lifetime. Firms or corporations are not eligible for membership. (A) Professional membership is available to technically experienced individuals whose primary function is (i) to author, manage, or communicate building information, (ii) to create, interpret, or use construction documents, or (iii) to educate, support, or assist the construction industry. Professional members are eligible to vote and to hold any office in the institute. (B) Emerging professional membership is available to individuals who are prospective professional members, but who do not currently meet the technical requirements for full professional membership. Emerging professional members may petition for professional membership at any time, however, emerging professional status will be upgraded to professional status at the end of the third year after election as an emerging professional member. Emerging professional members are not eligible to vote in institute elections or to hold elective office in the Institute. (C) Student membership is available to full time students enrolled in an undergraduate or graduate program in a construction industry curriculum in an educational institution. Student members are not eligible to vote or to hold elective office in the institute. (D) Retired member status can be granted by the Institute to individuals who are no longer engaged in income-producing activities, have reached the age of sixty-five years, who have been professional members in good standing in the Institute for the past consecutive five years, and who have been recommended for such change in status by their chapters, or if unaffiliated with a chapter, by documented application to the secretary of the Institute. Retired members maintain their eligibility to vote and to hold any office in the Institute. (E) Emeritus status can be granted by the Institute to individuals who have been professional members in good standing in the Institute for the past consecutive fifteen years, who have reached the age of seventy years, and who have been recommended for such change in status by their chapters, or if unaffiliated with a chapter, by documented application to the secretary of the Institute. Members emeritus maintain their eligibility to vote and to hold any office in the Institute. (F) Lifetime membership is bestowed to former presidents of the Institute, who will automatically become qualified upon completion of their term of office as President. Lifetime members maintain their eligibility to vote and to hold any office in the Institute.

Form 990, Part VI, Section A, line 7A

The Institute's Board of Directors shall consist of its officers, one member from each geographical region, and two directors-at-large, all of whom shall be elected to the board via the nomination process. The Institute has established a nominating committee which consists of seven members, one from each of five regions on a rotating basis among all the regions, and two appointed board members.

Form 990, Part VI, Section A, line 7B

The Institute will hold an annual membership meeting for the transaction of its business. One hundred voting members in good standing, who represent at least forty chapters of the institute, shall constitute a quorum. In addition, special membership meetings may be called whenever the board of directors deems it necessary, or upon the written request of the presidents of any of the forty chapters. Proposals for amendments to the Institute's bylaws may be made by the board or submitted to the board in a petition, accompanied with detailed justification for the proposed changes, and signed by not less than one percent of the members of the Institute who are members from not less than twenty percent of the chapters of the Institute. Such percentages shall be based on the total number of members and chapters as of the date the petition is received by the secretary of the Institute of the board. Proposed amendments initiated by the petition shall include the proponents' rationale and the board's recommendation. A two-thirds affirmative vote of the valid ballots returned shall be required, and received in the Institute office four weeks after the ballot has been sent to amend these by-laws.

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

The Institute's Form 990 is reviewed by the Accounting Director, COO & CEO, and is available to the entire board prior to filing.

Form 990, Part VI, Section B, line 12C

Before being seated, and at the beginning of each fiscal year, all board members must sign the CSI Board Letter of Commitment affirming and agreeing to abide by all the terms and conditions of the Board Governing Policies as well as the CSI Board Members' Code of Conduct, Board Members' Individual Responsibilities, this Letter of Commitment, the CSI Articles of Incorporation, Bylaws, and Board resolutions. These polices specifically address conflict of interest, self-dealing, confidentiality, antitrust, and more. Employees agree to these policies upon their date of hire and signify their agreement by signing a document that acknowledges receipt of the employee handbook in which these policies are communicated. Employees must sign any subsequent agreements as policies are changed and as the handbook is updated.

Form 990, Part VI, Section B, line 15A

The board utilizes an evaluation and compensation committee to determine the appropriate compensation for the Executive Director/CEO. The committee looks at compensation surveys and studies, and comparable information for similar associations. The Executive Director/CEO has a written employment contract. The Executive Director/CEO's compensation also requires board approval. All other staff compensation is approved by the board indirectly via the annual budget process, in which the compensation is presented to the board in a lump-sum as part of the total budgeted operating expenses. The board does not evaluate or approve any individual staff compensation except for the Executive Director/CEO.

Form 990, Part VI, Section C, line 19

The Institute posts its bylaws and various policies, including its conflict of interest policy, on its website (www.csiresources.org). The Institute makes its Form 990 and audited financial statements available upon request.

Filing and Contact Details

Filer

Filer Name
The Construction Specifications
EIN
53-0242938
Phone
8006892900
Address
123 N Pitt Street No 450, Alexandria, VA 22314-3133

Signing Officer

Name
Mark Dorsey
Title
Chief Executive Officer
Phone
8006892900
Signed
2021-02-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mark Dorsey
Formed
1948
Legal Domicile
Md
Voting Board Members
16
Independent Board Members
16
Employees
20
Volunteers
180

Preparer

Firm
Rogers & Company PLLC
Address
8300 Boone Boulevard Suite 600, Vienna, VA 22182
Preparer
Hemali Kane EA
Phone
7038930300
Supplemental Narrative

Additional Explanations

Form 990, Part I, Line 1, Description of Organization Mission:

Founded in 1948, CSI is a national association of more than 7,000 experts in building construction and the materials used therein. We are dedicated to improving the communication of construction information through: - A diversified membership base of allied professionals involved in the creation and management of the built environment. - Continuous development and transformation of standards and formats. - Education and certification of professionals to improve project delivery processes. - Creation of practice tools to assist users throughout the facility life-cycle. Our Mission To advance building information management and education of project teams to improve facility performance.

Form 990, Part IX, line 11G

Certification program 104,722. Member Services 76,266. Other 1,194,870.

Financial Statement Notes

Part X, Line 2:

Management has evaluated the Organization's tax positions and concluded that the Organization's consolidated financial statements do not include any uncertain tax positions.

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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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IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1640.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1740.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1840.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1940.00
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd13X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd14X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd15X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1612101
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1737097
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt188536
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1930156
IRS990/Form990PartVIISectionAGrp/PersonNm0Ellen Kay Crews FCSI CCS CCCA FMP
IRS990/Form990PartVIISectionAGrp/PersonNm1Marvin Kemp FCSI CDT
IRS990/Form990PartVIISectionAGrp/PersonNm2William Hayward CSI CCCA
IRS990/Form990PartVIISectionAGrp/PersonNm3Jori Smith CSI CDT
IRS990/Form990PartVIISectionAGrp/PersonNm4Andrea L Zawodny CSI CCS
IRS990/Form990PartVIISectionAGrp/PersonNm5Arthur Feathestonhaugh IV CSI CDT
IRS990/Form990PartVIISectionAGrp/PersonNm6Cherise Lakeside CSI CDT
IRS990/Form990PartVIISectionAGrp/PersonNm7Gene Fosheim FCSI
IRS990/Form990PartVIISectionAGrp/PersonNm8Jack Morgan FCSI CCS CCCA CDT
IRS990/Form990PartVIISectionAGrp/PersonNm9Jonnie Cox RA FCSI CCS
IRS990/Form990PartVIISectionAGrp/PersonNm10Kirby Davis CSI CDT Leed AP
IRS990/Form990PartVIISectionAGrp/PersonNm11Lee Ann M Slattery CSI CDT CCPR
IRS990/Form990PartVIISectionAGrp/PersonNm12Michael Young FCSI CCCA CDT
IRS990/Form990PartVIISectionAGrp/PersonNm13Mitchell Lawrence CSI CCS CCCA CD
IRS990/Form990PartVIISectionAGrp/PersonNm14T J Gottwalt FCSI CCPR
IRS990/Form990PartVIISectionAGrp/PersonNm15William Sundquist CSI
IRS990/Form990PartVIISectionAGrp/PersonNm16Velma Hart CAE FASAE
IRS990/Form990PartVIISectionAGrp/PersonNm17Mark Dorsey CAE FASAE
IRS990/Form990PartVIISectionAGrp/PersonNm18Tracy Petrillo
IRS990/Form990PartVIISectionAGrp/PersonNm19Gregory Ceton
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt16147662
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt17293444
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt18146003
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt19112093
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/TitleTxt0Board Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt1Chair-elect
IRS990/Form990PartVIISectionAGrp/TitleTxt2Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt3Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director, North Central Region
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director, Northeast Region
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director-at-Large
IRS990/Form990PartVIISectionAGrp/TitleTxt7Director, Northwest Region
IRS990/Form990PartVIISectionAGrp/TitleTxt8Director, Great Lakes Region
IRS990/Form990PartVIISectionAGrp/TitleTxt9Director-at-Large
IRS990/Form990PartVIISectionAGrp/TitleTxt10Director, South Central Region
IRS990/Form990PartVIISectionAGrp/TitleTxt11Director, Mid Atlantic Region
IRS990/Form990PartVIISectionAGrp/TitleTxt12Director, Southwest Region
IRS990/Form990PartVIISectionAGrp/TitleTxt13Director, West Region
IRS990/Form990PartVIISectionAGrp/TitleTxt14Director, Southeast Region
IRS990/Form990PartVIISectionAGrp/TitleTxt15Director, Gulf States Region
IRS990/Form990PartVIISectionAGrp/TitleTxt16Chief Operating Officer
IRS990/Form990PartVIISectionAGrp/TitleTxt17Chief Executive Officer
IRS990/Form990PartVIISectionAGrp/TitleTxt18Chief Learning Officer
IRS990/Form990PartVIISectionAGrp/TitleTxt19Director, Stds & Tech
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/Form990TFiledInd01
IRS990/FormationYr01948
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt016
IRS990/GrantsToDomesticOrgsGrp/TotalAmt0255000
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt04225704
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt016
IRS990/IndivRcvdGreaterThan100KCnt05
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt0761774
IRS990/InsuranceGrp/TotalAmt034835
IRS990/InterestGrp/TotalAmt01777
IRS990/InventoriesForSaleOrUseGrp/BOYAmt01986
IRS990/InventoriesForSaleOrUseGrp/EOYAmt013302
IRS990/InvestmentIncomeGrp/ExclusionAmt0160942
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0160942
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsProgramRelatedGrp/BOYAmt0559246
IRS990/InvestmentsPubTradedSecGrp/BOYAmt02615677
IRS990/InvestmentsPubTradedSecGrp/EOYAmt05158197
IRS990/IRPDocumentCnt039
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01839873
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0379296
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0213749
IRS990/LandBldgEquipCostOrOtherBssAmt02053622
IRS990/LegalDomicileStateCd0MD
IRS990/LoanOutstandingInd00
IRS990/LocalChaptersInd01
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0The mission of CSI is to advance building information management and education of project teams to improve facility performance.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt08254590
IRS990/NetAssetsOrFundBalancesEOYAmt05257665
IRS990/NetUnrelatedBusTxblIncmAmt0250713
IRS990/NetUnrlzdGainsLossesInvstAmt0-588542
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt08254590
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt05257665
IRS990/NondeductibleContributionsInd01
IRS990/NondeductibleContriDisclInd01
IRS990/OccupancyGrp/TotalAmt0150905
IRS990/OfficeExpensesGrp/TotalAmt0232663
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt013030
IRS990/OtherAssetsTotalGrp/EOYAmt0360120
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0183246
IRS990/OtherExpensesGrp/Desc0UBI taxes
IRS990/OtherExpensesGrp/Desc1Dues and subscriptions
IRS990/OtherExpensesGrp/Desc2General production
IRS990/OtherExpensesGrp/Desc3Camp
IRS990/OtherExpensesGrp/TotalAmt033291
IRS990/OtherExpensesGrp/TotalAmt130716
IRS990/OtherExpensesGrp/TotalAmt217658
IRS990/OtherExpensesGrp/TotalAmt32701
IRS990/OtherLiabilitiesGrp/BOYAmt086019
IRS990/OtherLiabilitiesGrp/EOYAmt087394
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/Desc0Other income
IRS990/OtherRevenueMiscGrp/Desc1Management fee
IRS990/OtherRevenueMiscGrp/ExclusionAmt0107714
IRS990/OtherRevenueMiscGrp/ExclusionAmt12250
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0107714
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt12250
IRS990/OtherRevenueTotalAmt0109964
IRS990/OtherSalariesAndWagesGrp/TotalAmt01301222
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PaymentsToAffiliatesGrp/TotalAmt093038
IRS990/PayrollTaxesGrp/TotalAmt0132480
IRS990/PensionPlanContributionsGrp/TotalAmt0121
IRS990/PoliciesReferenceChaptersInd01
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0178294
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0297355
IRS990/PrincipalOfficerNm0Mark Dorsey
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/BusinessCd2541800
IRS990/ProgramServiceRevenueGrp/BusinessCd3900099
IRS990/ProgramServiceRevenueGrp/Desc0Membership dues
IRS990/ProgramServiceRevenueGrp/Desc1Convention
IRS990/ProgramServiceRevenueGrp/Desc2Technical publications
IRS990/ProgramServiceRevenueGrp/Desc3Educational programs
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01818247
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1856395
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2478747
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt3441125
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01818247
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1856395
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2809477
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3441125
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt0330730
IRS990/ProgSrvcAccomActy2Grp/Desc0Educational and Certification Programs: Professional development seminars and webinars in technical, sales, and management skills. CSI also conducts four rigorous certification programs (CDT, CCS, CCCA, and CCPR).
IRS990/ProgSrvcAccomActy3Grp/Desc0Construction Specifier: Publication that provides technical information and topical issues to the membership, persons in the industry, and the general public as a whole.
IRS990/ProgSrvcAccomActyOtherGrp/Desc0Convention: Provides accredited education, unparalleled networking, and a full exhibit hall floor with the latest products, services, and solutions.
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0108654
IRS990/PYGrantsAndSimilarPaidAmt05000
IRS990/PYInvestmentIncomeAmt04878216
IRS990/PYOtherExpensesAmt04514721
IRS990/PYOtherRevenueAmt061072
IRS990/PYProgramServiceRevenueAmt04171095
IRS990/PYRevenuesLessExpensesAmt03111412
IRS990/PYSalariesCompEmpBnftPaidAmt01587904
IRS990/PYTotalExpensesAmt06107625
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt09219037
IRS990/ReconcilationRevenueExpnssAmt0-2408383
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd01
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RoyaltiesRevenueGrp/ExclusionAmt027533

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

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
2020Detailed filing. Detailed filing data is available for this year.$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