Civic Intelligence

The Construction Specifications Institute-Memphis Chapter

990EZ • Fiscal year 2018 • EIN 58-1984948

Jul 01, 2017 to Jun 30, 2018 • Filed on Nov 14, 2018

Organization Profilewww.csimemphis.org
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

52nd percentile

0.01x

Higher debt load relative to assets than 52% of similar nonprofits.

2018 filings • 501(c)6 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

64th percentile

0.02x

Higher debt load relative to revenue than 64% of similar nonprofits.

2018 filings • 501(c)6 • <$500k nonprofits • Source year 2018

Net Margin

96th percentile

46%

Higher net margin than 96% of similar nonprofits.

2018 filings • 501(c)6 • <$500k nonprofits • Source year 2018

Top Officer Pay

70th percentile

$0

Higher top officer pay than 70% of similar nonprofits.

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

2018 filings • 501(c)6 • <$500k nonprofits • Source year 2018

Asset Growth

68th percentile

12%

Faster asset growth than 68% of similar nonprofits.

2018 filings • 501(c)6 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

11th percentile

-30%

Faster revenue growth than 11% of similar nonprofits.

2018 filings • 501(c)6 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets52nd percentile

Assets

Up

$51,372

Up $5,377 (+12%) from 2017

Net Assets

Up

$51,084

Up $5,854 (+13%) from 2017

Liabilities

Down

$288

Down $477 (-62%) from 2017

Revenue And Expenses
Liabilities / Revenue64th percentileNet Margin96th percentile

Revenue

Down

$12,646

Down $5,441 (-30%) from 2017

Expenses

Up

$6,792

Up $469 (+7.4%) from 2017

Net Income

Down

$5,854

Down $5,910 (-50%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth68th 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

2018

Assets$51,372
Liabilities$288
Net Assets$51,084
Open 2018 Filing

Operations Trend

Revenue Growth11th 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

2018

Revenue$12,646
Expenses$6,792
Net Income$5,854
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Nov 14, 2018
Return Version
2017v2.2
Gross Receipts
$44,201
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.

Program Services

DescriptionGrantsExpenses
Monthly Chapter meetings allow members, who are a cross-section of specifiers, architects, engineers, contractors and building materials suppliers the opportunity to communicate openly with their counterparts and exchange information for successful project management. CSI provides continuing education, professional conferences and product shows.--
CSI MAKES CONTRIBUTIONS TO THE CSI MEMPHIS DEMPSIE B. MORRISON SCHOLARSHIP FUND--
Compensation and Service Providers
Top Officer Pay70th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JULIE FLEMMINGPresident-$0--
JEFFREY PARNELLPresident Elect-$0--
LISA B NAMIESecretary-$0--
GARY WHITETreasurer-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Products Display Show$35,724$35,724$959$34,765
Total Events$35,724$35,724$20,617$15,107
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
Julie Flemming
Title
President
Phone
9017546571
Signed
2018-11-14
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 dr., germantown, t”

Form 990EZ, Part I, Line 16

“Awards 87.”

Form 990EZ, Part I, Line 16

“Certification 200.”

Form 990EZ, Part I, Line 16

“Construction Docs Class 236.”

Form 990EZ, Part I, Line 16

“Insurance 391.”

Form 990EZ, Part I, Line 16

“Miscellaneous 766.”

Form 990EZ, Part I, Line 16

“Website 270.”

Form 990EZ, Part II, Line 24

“Prepaid Expenses 734. 0.”

Form 990EZ, Part II, Line 26

“Donations Payable 765. 0.”

Form 990EZ, Part II, Line 26

“Deferred Income 288.”

Raw XML Appendix150 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/BOYAmt045261
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt051372
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt00
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt05854
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt01670
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt045995
IRS990EZ/Form990TotalAssetsGrp/EOYAmt051372
IRS990EZ/FundraisingGrossIncomeAmt041759
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrantsAndSimilarAmountsPaidAmt02952
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt044201
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt02
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt02440
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt045230
IRS990EZ/NetAssetsOrFundBalancesEOYAmt051084
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt045230
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt051084
IRS990EZ/OccupancyRentUtltsAndMaintAmt0220
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/PersonNm0JULIE FLEMMING
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1JEFFREY PARNELL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2LISA B NAMIE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3GARY WHITE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1President Elect
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Treasurer
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt0734
IRS990EZ/OtherExpensesTotalAmt01950
IRS990EZ/PrimaryExemptPurposeTxt0Educate individuals with construction technology and to provide certification programs for professionals seeking to improve their knowledge of accurate and concise construction documents.
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Monthly Chapter meetings allow members, who are a cross-section of specifiers, architects, engineers, contractors and building materials suppliers the opportunity to communicate openly with their counterparts and exchange information for successful project management. CSI provides continuing education, professional conferences and product shows.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1CSI MAKES CONTRIBUTIONS TO THE CSI MEMPHIS DEMPSIE B. MORRISON SCHOLARSHIP FUND
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsDirectExpensesAmt031555
IRS990EZ/SpecialEventsNetIncomeLossAmt010204
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt0765
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt0288
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt06792
IRS990EZ/TotalRevenueAmt012646
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.csimemphis.org
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt020617
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt03180
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt03180
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Products Display Show
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt011484
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt011484
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt035724
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt035724
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt035724
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt035724
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt015107
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent1Amt0726
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesTotalEventsAmt0726
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt0959
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt0959
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt04268
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt04268
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DONATION; CHARITABLE; DEMPSIE B. MORRISON SCHOLARSHIP FUND, INC: 2919 SANDY CREEK DR., GERMANTOWN, T
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Awards 87.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Certification 200.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Construction Docs Class 236.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Insurance 391.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Miscellaneous 766.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Website 270.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Prepaid Expenses 734. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Donations Payable 765. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Deferred Income 288.
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 I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990EZ, Part II, Line 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990EZ, Part II, Line 26
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JULIE FLEMMING
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum09017546571
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-11-14
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/AtSubmissionCreationDeviceId08C0774565F0C7B65B8339234F0436CDDBA1631B1
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId08C0774565F0C7B65B8339234F0436CDDBA1631B1
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0104.4.152.33
ReturnHeader/FilingSecurityInformation/IPDt02019-05-14
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PD
ReturnHeader/FilingSecurityInformation/IPTm011:18:44
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/PreparationDt02019-05-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0LEWIS ALLEN JONES CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02019-05-14T11:19:03-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-07-01
ReturnHeader/TaxPeriodEndDt02018-06-30
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$51,372
Liabilities
$288
Net assets
$51,084
Revenue
$12,646
Expenses
$6,792
Net income
$5,854
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
2018Detailed filing. Detailed filing data is available for this year.$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