Civic Intelligence

The Construction Specifications Institute-Memphis Chapter

990EZ • Fiscal year 2016 • EIN 58-1984948

Jul 01, 2015 to Jun 30, 2016 • Filed on Dec 21, 2016

Organization ProfileN/A
2919 Sandy Creek DriveGermantown, TN 38138

(901) 754-6571

Siviq Scores

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

Liabilities / Assets

53rd percentile

0.01x

Higher debt load relative to assets than 53% of similar nonprofits.

2016 filings • 501(c)6 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

74th percentile

0.07x

Higher debt load relative to revenue than 74% of similar nonprofits.

2016 filings • 501(c)6 • <$500k nonprofits • Source year 2016

Net Margin

93rd percentile

35%

Higher net margin than 93% of similar nonprofits.

2016 filings • 501(c)6 • <$500k nonprofits • Source year 2016

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

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

2016 filings • 501(c)6 • <$500k nonprofits • Source year 2016

Asset Growth

58th percentile

6.1%

Faster asset growth than 58% of similar nonprofits.

2016 filings • 501(c)6 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

13th percentile

-24%

Faster revenue growth than 13% of similar nonprofits.

2016 filings • 501(c)6 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets53rd percentile

Assets

Up

$33,816

Up $1,952 (+6.1%) from 2015

Net Assets

Up

$33,466

Up $1,636 (+5.1%) from 2015

Liabilities

Up

$350

Up $316 (+929%) from 2015

Revenue And Expenses
Liabilities / Revenue74th percentileNet Margin93rd percentile

Revenue

Down

$4,714

Down $1,488 (-24%) from 2015

Expenses

Down

$3,078

Down $2,937 (-49%) from 2015

Net Income

Up

$1,636

Up $1,449 (+775%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth58th percentile

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

$60K$40K$20K$0Assets 2011: $32,898Liabilities 2011: $02011Assets 2012: $38,016Liabilities 2012: $02012Assets 2013: $33,061Liabilities 2013: $02013Assets 2014: $31,643Net Assets 2014: $31,6432014Assets 2015: $31,864Liabilities 2015: $34Net Assets 2015: $31,8302015Assets 2016: $33,816Liabilities 2016: $350Net Assets 2016: $33,4662016Assets 2017: $45,995Liabilities 2017: $765Net Assets 2017: $45,2302017Assets 2018: $51,372Liabilities 2018: $288Net Assets 2018: $51,0842018Assets 2019: $45,155Liabilities 2019: $1,412Net Assets 2019: $43,7432019Assets 2020: $53,168Liabilities 2020: $0Net Assets 2020: $53,1682020Assets 2021: $44,089Liabilities 2021: $0Net Assets 2021: $44,0892021Assets 2022: $41,857Liabilities 2022: $02022Assets 2023: $50,884Net Assets 2023: $50,8842023Assets 2024: $52,514Liabilities 2024: $02024Assets 2025: $57,738Net Assets 2025: $57,7382025

Highlighted filing

2016

Assets$33,816
Liabilities$350
Net Assets$33,466
Open 2016 Filing

Operations Trend

Revenue Growth13th percentile

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

$30K$20K$10K$0-$10KRevenue 2011: $8,882Expenses 2011: $9,785Net Income 2011: -$9032011Revenue 2012: $10,651Expenses 2012: $5,533Net Income 2012: $5,1182012Revenue 2013: $4,430Expenses 2013: $9,385Net Income 2013: -$4,9552013Revenue 2014: $5,966Expenses 2014: $7,384Net Income 2014: -$1,4182014Revenue 2015: $6,202Expenses 2015: $6,015Net Income 2015: $1872015Revenue 2016: $4,714Expenses 2016: $3,078Net Income 2016: $1,6362016Revenue 2017: $18,087Expenses 2017: $6,323Net Income 2017: $11,7642017Revenue 2018: $12,646Expenses 2018: $6,792Net Income 2018: $5,8542018Revenue 2019: $6,404Expenses 2019: $13,745Net Income 2019: -$7,3412019Revenue 2020: $24,390Expenses 2020: $14,965Net Income 2020: $9,4252020Revenue 2021: -$2,572Expenses 2021: $6,507Net Income 2021: -$9,0792021Revenue 2022: $9,445Expenses 2022: $11,677Net Income 2022: -$2,2322022Revenue 2023: $16,971Expenses 2023: $7,944Net Income 2023: $9,0272023Revenue 2024: $6,856Expenses 2024: $5,226Net Income 2024: $1,6302024Revenue 2025: $13,704Expenses 2025: $8,480Net Income 2025: $5,2242025

Highlighted filing

2016

Revenue$4,714
Expenses$3,078
Net Income$1,636
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Dec 21, 2016
Return Version
2015v3.0
Gross Receipts
$33,818
Mission and Program Overview

Mission

Educate individuals with construction technology and to provide certification programs for professionals seeking to improve their knowledge of accurate and concise construction documents.

Teach Construction Specifications

Program Services

DescriptionGrantsExpenses
PROVIDE SCHOLARSHIPS--
Compensation and Service Providers
Top Officer Pay78th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
HANS FAULHABERPresident-$0--
RICHARD HILLVice President-$0--
KEN HUDSONSecretary-$0--
JOHN BIGHAMTreasurer-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Products Display$26,022$26,022$19,087$6,935
Total Events$26,022$26,022$19,087$6,935
Filing and Contact Details

Filer

Filer Name
Construction Specifications Institute
EIN
58-1984948
Phone
9017546571
Address
2919 Sandy Creek Drive, Germantown, TN 38138

Signing Officer

Name
Hans Faulhaber
Title
President
Phone
9017546571
Signed
2016-12-21
Discuss with paid preparer
Yes

Preparer

Firm
Lewis Allen Jones CPA
Address
5100 Poplar Ave Suite 2510, Memphis, TN 38137
Preparer
Lewis Allen Jones CPA
Phone
9017613120
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 16

“Awards 77.”

Form 990EZ, Part I, Line 16

“Certification 150.”

Form 990EZ, Part I, Line 16

“Insurance 381.”

Form 990EZ, Part I, Line 16

“Miscellaneous 1367.”

Form 990EZ, Part II, Line 24

“Prepaid Expenses 625. 4.”

Form 990EZ, Part II, Line 26

“Payable to Scholarship Fund 34.”

Form 990EZ, Part II, Line 26

“Due on Regional Conferences 350.”

Raw XML Appendix129 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/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0JAMES A NEISON
IRS990EZ/BooksInCareOfDetail/PhoneNum09017546571
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt02919 Sandy Creek Drive
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Germantown
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TN
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd038138
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt031239
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt033812
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt00
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt01636
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0800
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt031864
IRS990EZ/Form990TotalAssetsGrp/EOYAmt033816
IRS990EZ/FundraisingGrossIncomeAmt031196
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt033818
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt02
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt02620
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt031830
IRS990EZ/NetAssetsOrFundBalancesEOYAmt033466
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt031830
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt033466
IRS990EZ/OccupancyRentUtltsAndMaintAmt0299
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt02.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt12.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt22.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt32.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0HANS FAULHABER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1RICHARD HILL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2KEN HUDSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3JOHN BIGHAM
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Treasurer
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt0625
IRS990EZ/OtherAssetsTotalDetail/EOYAmt04
IRS990EZ/OtherExpensesTotalAmt01975
IRS990EZ/PrimaryExemptPurposeTxt0Teach Construction Specifications
IRS990EZ/PrintingPublicationsPostageAmt04
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVIDE SCHOLARSHIPS
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsDirectExpensesAmt029104
IRS990EZ/SpecialEventsNetIncomeLossAmt02092
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt034
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt0350
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt03078
IRS990EZ/TotalRevenueAmt04714
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt019087
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Products Display
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt026022
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt026022
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt026022
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt026022
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt06935
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt019087
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt019087
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Awards 77.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Certification 150.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Insurance 381.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Miscellaneous 1367.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Prepaid Expenses 625. 4.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Payable to Scholarship Fund 34.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Due on Regional Conferences 350.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990EZ, Part II, Line 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990EZ, Part II, Line 26
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0HANS FAULHABER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum09017546571
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-12-21
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Construction Specifications Institute
ReturnHeader/Filer/BusinessNameControlTxt0CONS
ReturnHeader/Filer/EIN0581984948
ReturnHeader/Filer/PhoneNum09017546571
ReturnHeader/Filer/USAddress/AddressLine1Txt02919 Sandy Creek Drive
ReturnHeader/Filer/USAddress/CityNm0Germantown
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TN
ReturnHeader/Filer/USAddress/ZIPCd038138
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Lewis Allen Jones CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt05100 Poplar Ave Suite 2510
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Memphis
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd038137
ReturnHeader/PreparerPersonGrp/PhoneNum09017613120
ReturnHeader/PreparerPersonGrp/PreparationDt02017-05-05
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0LEWIS ALLEN JONES CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02017-05-05T12:44:12-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-07-01
ReturnHeader/TaxPeriodEndDt02016-06-30
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$33,816
Liabilities
$350
Net assets
$33,466
Revenue
$4,714
Expenses
$3,078
Net income
$1,636
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$57.7$57.7$13.7$8.48$5.22
2024Summary only. Only limited summary data is available for this year.$52.5$0.00$6.86$5.23$1.63
2023Detailed filing. Detailed filing data is available for this year.$50.9$50.9$17.0$7.94$9.03
2022Summary only. Only limited summary data is available for this year.$41.9$0.00$9.45$11.7$2.23
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$44.1$0.00$44.1$2.57$6.51$9.08
2020Detailed filing. Detailed filing data is available for this year.$53.2$0.00$53.2$24.4$15.0$9.43
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$45.2$1.41$43.7$6.40$13.7$7.34
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$51.4$0.29$51.1$12.6$6.79$5.85
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$46.0$0.77$45.2$18.1$6.32$11.8
2016Detailed filing. Detailed filing data is available for this year.$33.8$0.35$33.5$4.71$3.08$1.64
2015Detailed filing. Detailed filing data is available for this year.$31.9$0.03$31.8$6.20$6.02$0.19
2014Detailed filing. Detailed filing data is available for this year.$31.6$31.6$5.97$7.38$1.42
2013Summary only. Only limited summary data is available for this year.$33.1$0.00$4.43$9.39$4.96
2012Summary only. Only limited summary data is available for this year.$38.0$0.00$10.7$5.53$5.12
2011Summary only. Only limited summary data is available for this year.$32.9$0.00$8.88$9.79$0.90