Civic Intelligence

National Infrastructure Alliance

990 • Fiscal year 2019 • EIN 61-1731434

Jan 01, 2019 to Dec 31, 2019 • Filed on Nov 13, 2020

Organization ProfileN/A

Refreshing map…

1125 17th Street NWWashington, DC 20036

(202) 239-4779

Siviq Scores

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

Liabilities / Assets

93rd percentile

0.39x

Higher debt load relative to assets than 93% of similar nonprofits.

2019 filings • 501(c)5 • $500k-$1M nonprofits • Source year 2019

Liabilities / Revenue

93rd percentile

0.46x

Higher debt load relative to revenue than 93% of similar nonprofits.

2019 filings • 501(c)5 • $500k-$1M nonprofits • Source year 2019

Net Margin

79th percentile

19%

Higher net margin than 79% of similar nonprofits.

2019 filings • 501(c)5 • $500k-$1M nonprofits • Source year 2019

Top Officer Pay

100th percentile

$476,450

Higher top officer pay than 100% of similar nonprofits.

Top officer pay equals 66.2% of source-year revenue.

2019 filings • 501(c)5 • $500k-$1M nonprofits • Source year 2019

Asset Growth

79th percentile

16%

Faster asset growth than 79% of similar nonprofits.

2019 filings • 501(c)5 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Revenue Growth

41st percentile

0.0%

Faster revenue growth than 41% of similar nonprofits.

2019 filings • 501(c)5 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets93rd percentile

Assets

Up

$851,132

Up $117,927 (+16%) from 2018

Net Assets

Up

$516,847

Up $135,421 (+36%) from 2018

Liabilities

Down

$334,285

Down $17,494 (-5.0%) from 2018

Revenue And Expenses
Liabilities / Revenue93rd percentileNet Margin79th percentile

Revenue

Flat

$720,000

Flat from 2018

Expenses

Down

$584,579

Down $341,778 (-37%) from 2018

Net Income

Up

$135,421

Up $341,778 (+166%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth79th percentile

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

$1.5M$1.0M$500K$0Assets 2017: $942,376Liabilities 2017: $354,593Net Assets 2017: $587,7832017Assets 2018: $733,205Liabilities 2018: $351,779Net Assets 2018: $381,4262018Assets 2019: $851,132Liabilities 2019: $334,285Net Assets 2019: $516,8472019Assets 2020: $817,630Liabilities 2020: $332,595Net Assets 2020: $485,0352020Assets 2021: $934,081Liabilities 2021: $387,856Net Assets 2021: $546,2252021Assets 2022: $800,471Liabilities 2022: $342,555Net Assets 2022: $457,9162022Assets 2023: $903,128Liabilities 2023: $215,900Net Assets 2023: $687,2282023Assets 2024: $1,009,475Liabilities 2024: $21,000Net Assets 2024: $988,4752024

Highlighted filing

2019

Assets$851,132
Liabilities$334,285
Net Assets$516,847
Open 2019 Filing

Operations Trend

Revenue Growth41st percentile

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

$1.0M$500K$0-$500KRevenue 2017: $600,000Expenses 2017: $498,444Net Income 2017: $101,5562017Revenue 2018: $720,000Expenses 2018: $926,357Net Income 2018: -$206,3572018Revenue 2019: $720,000Expenses 2019: $584,579Net Income 2019: $135,4212019Revenue 2020: $360,000Expenses 2020: $391,812Net Income 2020: -$31,8122020Revenue 2021: $720,000Expenses 2021: $658,810Net Income 2021: $61,1902021Revenue 2022: $360,000Expenses 2022: $448,309Net Income 2022: -$88,3092022Revenue 2023: $580,000Expenses 2023: $350,688Net Income 2023: $229,3122023Revenue 2024: $470,348Expenses 2024: $169,101Net Income 2024: $301,2472024

Highlighted filing

2019

Revenue$720,000
Expenses$584,579
Net Income$135,421
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Nov 13, 2020
Return Version
2019v5.1
Gross Receipts
$720,000
Mission and Program Overview

Mission

To coordinate the activities of the member unions to the end that heavy and highway construction, as well as commercial, building, industrial and maintenance sectors of the construction industry are thoroughly organized.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$731,177$760,241▲ $29,064
Accounts Receivable-$90,000-
Land, Buildings, and Equipment, Net$1,137$0▼ $1,137
Total Assets$733,205$851,132▲ $117,927
Other Assets Total$891$891→ $0
Liabilities
Deferred Revenue$300,000$300,000→ $0
Accounts Payable and Accrued Expenses$51,779$34,285▼ $17,494
Total Liabilities$351,779$334,285▼ $17,494
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$381,426$516,847▲ $135,421
Total Net Assets Fund Balance$381,426$516,847▲ $135,421
Total Liabilities and Net Assets / Fund Balance$733,205$851,132▲ $117,927

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$0$19,491$19,491
Compensation and Service Providers
Top Officer Pay100th percentile

Board Members and Trustees

NameTitle
James CallahanChair of Executive Board
Douglas MccarronExecutive Board Member
Eric DeanExecutive Board Member
TERRENCE O'SULLIVANExecutive Board Member
Terry T GeorgeExecutive Director
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$720,000
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$135,421

Audited Revenue Reconciliation

Revenue per Audited Statements
$720,000
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$720,000
Total Revenue per Form 990
$720,000
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$336,335
Grants and Similar Amounts Paid$225,000
Other Expenses$23,244
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs---$225,000
Other Salaries and Wages---$214,067
Pension Plan Contributions---$82,170
Other Employee Benefits---$31,213
Occupancy---$10,692
Payroll Taxes---$8,885
Fees for Services Accounting---$8,500
Insurance---$1,325
Depreciation Depletion---$1,136
Office Expenses---$854
Other Expenses---$737
Total Functional Expenses$0$0$0$584,579

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$584,579
Total Expenses per Audited Statements$584,579
Total Expenses per Form 990$584,579
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Accelerator of America Advisory CouncilLos Angeles, CA501(c)(4)General Support$125,000
Economic Policy InstituteWashington, DC501(c)(3)General Support$100,000
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
No
Subject to proxy tax
Yes
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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

“The form 990 was reviewed by management prior to filing”

Form 990, Part VI, Section C, Line 18

“The organization will provide the documents upon request”

Form 990, Part VI, Section C, Line 19

“The organization will provide the documents upon request”

Filing and Contact Details

Filer

Filer Name
National Infrastructure Alliance
EIN
61-1731434
Phone
2022394779
Address
1125 17TH STREET NW, WASHINGTON, DC 20036

Signing Officer

Name
Terry George
Title
Executive Director
Phone
2022394779
Signed
2020-11-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Terry George
Formed
2014
Legal Domicile
Dc
Voting Board Members
4
Independent Board Members
4
Employees
0
Volunteers
0

Preparer

Firm
Calibre CPA Group Pllc
Address
7501 WISCONSIN AVENUE SUITE 1200, WEST, BETHESDA, MD 20814
Preparer
Kristin a Jacquelin CPA
Phone
2023319880
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 2C

“The process has not changed since the prior year.”

Financial Statement Notes

PART X, LINE 2:

“Management has analyzed the tax positions taken by the nia, and has concluded that as of december 31, 2019, there are no uncertain positions taken or expected to be taken that would require recognition of a liability (or asset) or disclosure in the financial statements. The nia is subject to routine audits by taxing jurisdictions; however, there are currently no audits for any tax periods in progress. Plan management believes that nia's income tax returns for the year ended december 31, 2019 remain subject to examination, based on the normal statutory periods subject to audit, notwithstanding any events or circumstances that may exist which could expand the open period.”

Raw XML Appendix343 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.

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IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0MANAGEMENT HAS ANALYZED THE TAX POSITIONS TAKEN BY THE NIA, AND HAS CONCLUDED THAT AS OF DECEMBER 31, 2019, THERE ARE NO UNCERTAIN POSITIONS TAKEN OR EXPECTED TO BE TAKEN THAT WOULD REQUIRE RECOGNITION OF A LIABILITY (OR ASSET) OR DISCLOSURE IN THE FINANCIAL STATEMENTS. THE NIA IS SUBJECT TO ROUTINE AUDITS BY TAXING JURISDICTIONS; HOWEVER, THERE ARE CURRENTLY NO AUDITS FOR ANY TAX PERIODS IN PROGRESS. PLAN MANAGEMENT BELIEVES THAT NIA'S INCOME TAX RETURNS FOR THE YEAR ENDED DECEMBER 31, 2019 REMAIN SUBJECT TO EXAMINATION, BASED ON THE NORMAL STATUTORY PERIODS SUBJECT TO AUDIT, NOTWITHSTANDING ANY EVENTS OR CIRCUMSTANCES THAT MAY EXIST WHICH COULD EXPAND THE OPEN PERIOD.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE FORM 990 WAS REVIEWED BY MANAGEMENT PRIOR TO FILING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION WILL PROVIDE THE DOCUMENTS UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION WILL PROVIDE THE DOCUMENTS UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE PROCESS HAS NOT CHANGED SINCE THE PRIOR YEAR.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION C, LINE 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART XII, LINE 2C
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd01
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0733205
IRS990/TotalAssetsEOYAmt0851132
IRS990/TotalAssetsGrp/BOYAmt0733205
IRS990/TotalAssetsGrp/EOYAmt0851132
IRS990/TotalCompGreaterThan150KInd01
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt0584579
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0351779
IRS990/TotalLiabilitiesEOYAmt0334285
IRS990/TotalLiabilitiesGrp/BOYAmt0351779
IRS990/TotalLiabilitiesGrp/EOYAmt0334285
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0381426
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0516847
IRS990/TotalOtherCompensationAmt0135982
IRS990/TotalProgramServiceExpensesAmt0422768
IRS990/TotalProgramServiceRevenueAmt0720000
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0720000
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0720000
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0733205
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0851132
IRS990/TotReportableCompRltdOrgAmt0340468
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
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IRS990/USAddress/CityNm0WASHINGTON
IRS990/USAddress/StateAbbreviationCd0DC
IRS990/USAddress/ZIPCd020036
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt04
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02021-04-22 16:20:28Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0TERRY GEORGE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum02022394779
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-11-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0NATIONAL INFRASTRUCTURE ALLIANCE
ReturnHeader/Filer/BusinessNameControlTxt0NATI
ReturnHeader/Filer/EIN0611731434
ReturnHeader/Filer/PhoneNum02022394779
ReturnHeader/Filer/USAddress/AddressLine1Txt01125 17TH STREET NW
ReturnHeader/Filer/USAddress/CityNm0WASHINGTON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0DC
ReturnHeader/Filer/USAddress/ZIPCd020036
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId02A1264631413402ED07D1720FD2C9A4C172C9560
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0503212571B492C6734ECC8D7D4B0C3065084245C
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt074.96.189.87
ReturnHeader/FilingSecurityInformation/IPDt02020-11-13
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ES
ReturnHeader/FilingSecurityInformation/IPTm015:53:42
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0470900880
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0CALIBRE CPA GROUP PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt07501 WISCONSIN AVENUE SUITE 1200
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine2Txt0WEST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0BETHESDA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd020814
ReturnHeader/PreparerPersonGrp/PhoneNum02023319880
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KRISTIN A JACQUELIN CPA
ReturnHeader/ReturnTs02020-11-13T14:56:20-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$851,132
Liabilities
$334,285
Net assets
$516,847
Revenue
$720,000
Expenses
$584,579
Net income
$135,421
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.01$0.02$0.99$0.47$0.17$0.30
2023Detailed filing. Detailed filing data is available for this year.$0.90$0.22$0.69$0.58$0.35$0.23
2022Detailed filing. Detailed filing data is available for this year.$0.80$0.34$0.46$0.36$0.45$0.09
2021Detailed filing. Detailed filing data is available for this year.$0.93$0.39$0.55$0.72$0.66$0.06
2020Detailed filing. Detailed filing data is available for this year.$0.82$0.33$0.49$0.36$0.39$0.03
2019Detailed filing. Detailed filing data is available for this year.$0.85$0.33$0.52$0.72$0.58$0.14
2018Detailed filing. Detailed filing data is available for this year.$0.73$0.35$0.38$0.72$0.93$0.21
2017Detailed filing. Detailed filing data is available for this year.$0.94$0.35$0.59$0.60$0.50$0.10