Civic Intelligence

The Construction Specifications Institute-Memphis Chapter

990EZ • Fiscal year 2017 • EIN 58-1984948

Jul 01, 2016 to Jun 30, 2017 • Filed on May 06, 2018

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

57th percentile

0.02x

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

2017 filings • 501(c)6 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

69th percentile

0.04x

Higher debt load relative to revenue than 69% of similar nonprofits.

2017 filings • 501(c)6 • <$500k nonprofits • Source year 2017

Net Margin

98th percentile

65%

Higher net margin than 98% of similar nonprofits.

2017 filings • 501(c)6 • <$500k nonprofits • Source year 2017

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2017

Asset Growth

87th percentile

36%

Faster asset growth than 87% of similar nonprofits.

2017 filings • 501(c)6 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

99th percentile

284%

Faster revenue growth than 99% of similar nonprofits.

2017 filings • 501(c)6 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets57th percentile

Assets

Up

$45,995

Up $12,179 (+36%) from 2016

Net Assets

Up

$45,230

Up $11,764 (+35%) from 2016

Liabilities

Up

$765

Up $415 (+119%) from 2016

Revenue And Expenses
Liabilities / Revenue69th percentileNet Margin98th percentile

Revenue

Up

$18,087

Up $13,373 (+284%) from 2016

Expenses

Up

$6,323

Up $3,245 (+105%) from 2016

Net Income

Up

$11,764

Up $10,128 (+619%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth87th 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

2017

Assets$45,995
Liabilities$765
Net Assets$45,230
Open 2017 Filing

Operations Trend

Revenue Growth99th 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

2017

Revenue$18,087
Expenses$6,323
Net Income$11,764
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
May 6, 2018
Return Version
2016v3.0
Gross Receipts
$76,523
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 PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
HANS FAULHABERPresident-$0--
JULIE FLEMINGPresident Elect-$0--
GARY WHITESecretary-$0--
JOHN BIGHAMTreasurer-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Products Display$56,772$56,772$34,615$22,157
Gulf ST Regional$12,799$12,799$16,157$-3,358
Total Events$69,571$69,571$50,772$18,799
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
2018-05-06
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 10

“Donation; charitable; dempsie b. Morrison scholarship fund, inc: 2919 sandy creek drive, germantown,”

Form 990EZ, Part I, Line 16

“Awards 292.”

Form 990EZ, Part I, Line 16

“Certification 175.”

Form 990EZ, Part I, Line 16

“Insurance 553.”

Form 990EZ, Part I, Line 16

“Miscellaneous 1129.”

Form 990EZ, Part I, Line 16

“Website 216.”

Form 990EZ, Part II, Line 24

“Prepaid Expenses 4. 734.”

Form 990EZ, Part II, Line 26

“Due on Regional Conferences 350.”

Form 990EZ, Part II, Line 26

“Donations Payable 765.”

Raw XML Appendix144 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/BOYAmt033812
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt045261
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt00
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt011764
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt076
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt033816
IRS990EZ/Form990TotalAssetsGrp/EOYAmt045995
IRS990EZ/FundraisingGrossIncomeAmt073961
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrantsAndSimilarAmountsPaidAmt03680
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt076523
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt02
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt02560
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt033466
IRS990EZ/NetAssetsOrFundBalancesEOYAmt045230
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt033466
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt045230
IRS990EZ/OccupancyRentUtltsAndMaintAmt0202
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/PersonNm1JULIE FLEMING
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2GARY WHITE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3JOHN BIGHAM
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1President Elect
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Treasurer
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt04
IRS990EZ/OtherAssetsTotalDetail/EOYAmt0734
IRS990EZ/OtherExpensesTotalAmt02365
IRS990EZ/PrimaryExemptPurposeTxt0Teach Construction Specifications
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVIDE SCHOLARSHIPS
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsDirectExpensesAmt058436
IRS990EZ/SpecialEventsNetIncomeLossAmt015525
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt0350
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt0765
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt06323
IRS990EZ/TotalRevenueAmt018087
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt050772
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Products Display
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0Gulf ST Regional
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt056772
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt012799
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt069571
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt056772
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt012799
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt069571
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt018799
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt050772
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt034615
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt016157
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DONATION; CHARITABLE; DEMPSIE B. MORRISON SCHOLARSHIP FUND, INC: 2919 SANDY CREEK DRIVE, GERMANTOWN,
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Awards 292.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Certification 175.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Insurance 553.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Miscellaneous 1129.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Website 216.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Prepaid Expenses 4. 734.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Due on Regional Conferences 350.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Donations Payable 765.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 10
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 I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990EZ, Part II, Line 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990EZ, Part II, Line 26
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0HANS FAULHABER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum09017546571
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-05-06
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/FilingSecurityInformation/AtSubmissionCreationDeviceId060B5D08C0238454F0449441911E9E56529E4F1E2
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId08C0774565F0C7B65B8339234F0436CDDBA1631B1
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0104.4.152.33
ReturnHeader/FilingSecurityInformation/IPDt02018-05-07
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PD
ReturnHeader/FilingSecurityInformation/IPTm011:22:43
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/PreparationDt02018-05-06
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0LEWIS ALLEN JONES CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02018-05-07T11:22:50-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-07-01
ReturnHeader/TaxPeriodEndDt02017-06-30
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$45,995
Liabilities
$765
Net assets
$45,230
Revenue
$18,087
Expenses
$6,323
Net income
$11,764
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
2017Detailed filing. Detailed filing data is available for this year.$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