Civic Intelligence

The Construction Specifications Institute-Memphis Chapter

990EZ • Fiscal year 2019 • EIN 58-1984948

Jul 01, 2018 to Jun 30, 2019 • Filed on Jun 01, 2020

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

63rd percentile

0.03x

Higher debt load relative to assets than 63% of similar nonprofits.

2019 filings • 501(c)6 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

86th percentile

0.22x

Higher debt load relative to revenue than 86% of similar nonprofits.

2019 filings • 501(c)6 • <$500k nonprofits • Source year 2019

Net Margin

2nd percentile

-115%

Higher net margin than 2% of similar nonprofits.

2019 filings • 501(c)6 • <$500k nonprofits • Source year 2019

Top Officer Pay

71st percentile

$0

Higher top officer pay than 71% of similar nonprofits.

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

2019 filings • 501(c)6 • <$500k nonprofits • Source year 2019

Asset Growth

24th percentile

-12%

Faster asset growth than 24% of similar nonprofits.

2019 filings • 501(c)6 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

5th percentile

-49%

Faster revenue growth than 5% of similar nonprofits.

2019 filings • 501(c)6 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets63rd percentile

Assets

Down

$45,155

Down $6,217 (-12%) from 2018

Net Assets

Down

$43,743

Down $7,341 (-14%) from 2018

Liabilities

Up

$1,412

Up $1,124 (+390%) from 2018

Revenue And Expenses
Liabilities / Revenue86th percentileNet Margin2nd percentile

Revenue

Down

$6,404

Down $6,242 (-49%) from 2018

Expenses

Up

$13,745

Up $6,953 (+102%) from 2018

Net Income

Down

-$7,341

Down $13,195 (-225%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth24th 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

2019

Assets$45,155
Liabilities$1,412
Net Assets$43,743
Open 2019 Filing

Operations Trend

Revenue Growth5th 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

2019

Revenue$6,404
Expenses$13,745
Net Income-$7,341
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Jun 1, 2020
Return Version
2018v3.1
Gross Receipts
$32,330
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 Dempsie B. Morrison Scholarship Fund--
Compensation and Service Providers
Top Officer Pay71st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Jeffery ParnellPresident-$0--
Gary WhiteTreasurer-$0--
Lisa B NamieSecretary-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Products Display Show$26,857$26,857$4,196$22,661
Total Events$26,857$26,857$21,146$5,711
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
Jeffrey Parnell
Title
President
Phone
9017546571
Signed
2020-06-01
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, TN, 38138; None, 2201.”

Form 990EZ, Part I, Line 16

“Awards 94.”

Form 990EZ, Part I, Line 16

“Credit Card Fees 287.”

Form 990EZ, Part I, Line 16

“Institute Nat'l Meetings 7166.”

Form 990EZ, Part I, Line 16

“Insurance 559.”

Form 990EZ, Part I, Line 16

“Miscellaneous 601.”

Form 990EZ, Part I, Line 16

“Regional Conference 1233.”

Form 990EZ, Part I, Line 16

“Regional Training Conference 500.”

Form 990EZ, Part II, Line 24

“Prepaid Expenses 0. 1150.”

Form 990EZ, Part II, Line 26

“Donations Payable 0. 712.”

Form 990EZ, Part II, Line 26

“Deferred Income 288. 700.”

Raw XML Appendix157 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/BOYAmt051372
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt044005
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt00
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-7341
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0870
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt051372
IRS990EZ/Form990TotalAssetsGrp/EOYAmt045155
IRS990EZ/FundraisingGrossIncomeAmt030128
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GrantsAndSimilarAmountsPaidAmt02201
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt032330
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/InvestmentIncomeAmt02
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt02200
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt051084
IRS990EZ/NetAssetsOrFundBalancesEOYAmt043743
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt051084
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt043743
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt02.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt12.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt22.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Jeffery Parnell
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Gary White
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Lisa B Namie
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt01150
IRS990EZ/OtherExpensesTotalAmt010440
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/PrintingPublicationsPostageAmt0234
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 Dempsie B. Morrison Scholarship Fund
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsDirectExpensesAmt025926
IRS990EZ/SpecialEventsNetIncomeLossAmt04202
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt0288
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt01412
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt013745
IRS990EZ/TotalRevenueAmt06404
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.csimemphis.org
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt021146
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt02663
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt02663
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Products Display Show
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt012454
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt012454
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt026857
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt026857
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt026857
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt026857
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt05711
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent1Amt0758
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesTotalEventsAmt0758
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt04196
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt04196
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt01075
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt01075
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Donation; Charitable; Dempsie B. Morrison Scholarship Fund, Inc : 2919 Sandy Creek Drive, Germantown, TN, 38138; None, 2201.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Awards 94.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Credit Card Fees 287.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Institute Nat'l Meetings 7166.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Insurance 559.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Miscellaneous 601.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Regional Conference 1233.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Regional Training Conference 500.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Prepaid Expenses 0. 1150.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Donations Payable 0. 712.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Deferred Income 288. 700.
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 I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990EZ, Part II, Line 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990EZ, Part II, Line 26
ReturnHeader/BuildTS02020-09-23 17:36:50Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Jeffrey Parnell
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum09017546571
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-06-01
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/AtSubmissionCreationDeviceId0568645351860ACAB969FE184808B13757297C784
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0D8EE85D9B4EE8A9E2EA088B52B54FC5C2BB4D1F7
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0104.4.152.33
ReturnHeader/FilingSecurityInformation/IPDt02020-06-01
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PD
ReturnHeader/FilingSecurityInformation/IPTm015:51:43
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/PreparationDt02020-06-01
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Lewis Allen Jones CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02020-06-01T15:51:49-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-07-01
ReturnHeader/TaxPeriodEndDt02019-06-30
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$45,155
Liabilities
$1,412
Net assets
$43,743
Revenue
$6,404
Expenses
$13,745
Net income
-$7,341
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
2019Detailed filing. Detailed filing data is available for this year.$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