Civic Intelligence

Modular Installers Association

990EZ • Fiscal year 2015 • EIN 68-0140655

Jan 01, 2015 to Dec 31, 2015 • Filed on Sep 12, 2016

447 Georgia StreetVallejo, CA 94590

(707) 552-6040

Siviq Scores

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

Liabilities / Assets

80th percentile

0.19x

Higher debt load relative to assets than 80% of similar nonprofits.

2015 filings • 501(c)6 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

72nd percentile

0.06x

Higher debt load relative to revenue than 72% of similar nonprofits.

2015 filings • 501(c)6 • <$500k nonprofits • Source year 2015

Net Margin

81st percentile

18%

Higher net margin than 81% of similar nonprofits.

2015 filings • 501(c)6 • <$500k nonprofits • Source year 2015

Top Officer Pay

69th percentile

$0

Higher top officer pay than 69% of similar nonprofits.

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

2015 filings • 501(c)6 • <$500k nonprofits • Source year 2015

Asset Growth

97th percentile

153%

Faster asset growth than 97% of similar nonprofits.

2015 filings • 501(c)6 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

61st percentile

6.0%

Faster revenue growth than 61% of similar nonprofits.

2015 filings • 501(c)6 • <$500k nonprofits • Annualized from 2014 to 2015

Assets

Up

$45,486

Up $27,486 (+153%) from 2014

Net Assets

Up

$36,886

Up $25,952 (+237%) from 2014

Liabilities

Up

$8,600

Up $1,534 (+22%) from 2014

Revenue

Up

$146,234

Up $8,342 (+6.0%) from 2014

Expenses

Down

$120,282

Down $9,354 (-7.2%) from 2014

Net Income

Up

$25,952

Up $17,696 (+214%) from 2014

Historical Trend

Balance Sheet Trend

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

$600K$400K$200K$0-$200KAssets 2010: $41,462Liabilities 2010: $38,582Net Assets 2010: $2,8802010Assets 2011: $33,216Liabilities 2011: $64,753Net Assets 2011: -$31,5372011Assets 2012: $31,045Liabilities 2012: $28,274Net Assets 2012: $2,7712012Assets 2013: $30,632Liabilities 2013: $27,954Net Assets 2013: $2,6782013Assets 2014: $18,000Liabilities 2014: $7,066Net Assets 2014: $10,9342014Assets 2015: $45,486Liabilities 2015: $8,600Net Assets 2015: $36,8862015Assets 2016: $130,074Liabilities 2016: $38,154Net Assets 2016: $91,9202016Assets 2017: $185,514Liabilities 2017: $8,600Net Assets 2017: $176,9142017Assets 2018: $250,258Liabilities 2018: $8,600Net Assets 2018: $241,6582018Assets 2019: $372,510Liabilities 2019: $10,752Net Assets 2019: $361,7582019Assets 2020: $455,954Liabilities 2020: $8,600Net Assets 2020: $447,3542020Assets 2021: $514,216Liabilities 2021: $8,600Net Assets 2021: $505,6162021Assets 2022: $539,407Liabilities 2022: $9,000Net Assets 2022: $530,4072022Assets 2023: $503,588Liabilities 2023: $10,490Net Assets 2023: $493,0982023Assets 2024: $536,773Liabilities 2024: $9,240Net Assets 2024: $527,5332024

Highlighted filing

2015

Assets$45,486
Liabilities$8,600
Net Assets$36,886

Operations Trend

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

$300K$200K$100K$0-$100KRevenue 2010: $92,309Expenses 2010: $104,467Net Income 2010: -$12,1582010Revenue 2011: $116,799Expenses 2011: $151,216Net Income 2011: -$34,4172011Revenue 2012: $111,882Expenses 2012: $77,574Net Income 2012: $34,3082012Revenue 2013: $125,397Expenses 2013: $125,490Net Income 2013: -$932013Revenue 2014: $137,892Expenses 2014: $129,636Net Income 2014: $8,2562014Revenue 2015: $146,234Expenses 2015: $120,282Net Income 2015: $25,9522015Revenue 2016: $214,762Expenses 2016: $159,728Net Income 2016: $55,0342016Revenue 2017: $212,809Expenses 2017: $127,815Net Income 2017: $84,9942017Revenue 2018: $198,676Expenses 2018: $133,932Net Income 2018: $64,7442018Revenue 2019: $258,537Expenses 2019: $138,437Net Income 2019: $120,1002019Revenue 2020: $190,918Expenses 2020: $105,322Net Income 2020: $85,5962020Revenue 2021: $181,906Expenses 2021: $123,644Net Income 2021: $58,2622021Revenue 2022: $173,799Expenses 2022: $149,008Net Income 2022: $24,7912022Revenue 2023: $113,674Expenses 2023: $150,983Net Income 2023: -$37,3092023Revenue 2024: $198,074Expenses 2024: $163,639Net Income 2024: $34,4352024

Highlighted filing

2015

Revenue$146,234
Expenses$120,282
Net Income$25,952
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Sep 12, 2016
Return Version
2015v2.0
Gross Receipts
$146,234
Mission and Program Overview

Mission

Labor contract negotiation

Program Services

DescriptionGrantsExpenses
LABOR CONTRACT NEGOTIATION FOR MEMBERS OF TRADE ASSOCIATION EXEMPT UNDER 501(C)(5)$112,507-
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
MARK KINGVice Pres / DirectorPT$0--
MARJORIE LOVELLPres / DirectorPT$0--
VINCE CONTRERASSec / DirectorPT$0--
JOHN CHASEDirectorPT$0--
MICHAEL J VLAMINGExecutive DirectorPT$0--
MARK VIGNOLESTreas/DirectorPT$0--
Filing and Contact Details

Filer

Filer Name
Modular Installers Association
EIN
68-0140655
Phone
7075526040
Address
447 GEORGIA STREET, VALLEJO, CA 94590

Signing Officer

Name
Michael J Vlaming
Title
Executive Director
Signed
2016-09-12
Discuss with paid preparer
Yes

Preparer

Firm
Leyman & Company
Address
3685 MT DIABLO BLVD SUITE 340, LAFAYETTE, CA 94549
Preparer
Robert H Leyman
Phone
5105253928
Supplemental Narrative

Additional Explanations

Client Note 1

Client Note 1 - FORM 990-EZ, PART IV COLUMN C---------------------------MANAGEMENT COMPENSATION------------------------THE ASSOCIATION IS MANAGED BY VLAMING & ASSOCIATES APC. THE AMOUNTS INCLUDED IN PART I, LINE 16 FOR MANAGEMENT SERVICES AND CONSULTING SERVICES WERE PAID TO VLAMING & ASSOCIATES APC.VLAMING & ASSOCIATES APC IS A CALIFORNIA PROFESSIONAL CORPORATION MANAGED BY MICHAEL J. VLAMING, A SHAREHOLDER AND EMPLOYEEL. MICHAEL VLAMING IS THE ASSOCIATION'S EXECUTIVE DIRECTOR AND NON-VOTING MEMBER OF THE BOARD OF DIRECTORS.

Other Expenses.1

Management services $101689

Other Expenses.2

ANNUAL MEETING $7418

Other Expenses.3

DUES $2000

Other Expenses.4

DONATIONS $900

Other Expenses.5

PROMOTIONAL $500

Other Assets.1011

Prepaid Expenses and Deferred Charges - Beginning $0 Prepaid Expenses and Deferred Charges - Ending $4150

Total Liabilities.1001

Accounts Payable and Accrued Expenses - Beginning $7066 Accounts Payable and Accrued Expenses - Ending $8600

Management Compensation

Form 990-ez, part iv column c---------------------------the association is managed by vlaming & associates apc: the amounts included in part i, on line 16 for management services and consulting services were paid to vlaming & associates apc.vlaming & associates apc is a california professional corporation managed by michael j. Vlaming, a shareholder and employee. Michael vlaming is the association's executive director and non-voting member of the board of directors.

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/PersonNm0VLAMING ASSOCIATES INC
IRS990EZ/BooksInCareOfDetail/PhoneNum07075526040
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0447 GEORGIA ST
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0VALLEJO
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd0945906004
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt018000
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt041336
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt025952
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt07775
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt018000
IRS990EZ/Form990TotalAssetsGrp/EOYAmt045486
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt0146234
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt0146234
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt010934
IRS990EZ/NetAssetsOrFundBalancesEOYAmt036886
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt010934
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt036886
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt05.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt15.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt25.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt35.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt45.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt55.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0MARK KING
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1MARJORIE LOVELL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2VINCE CONTRERAS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3JOHN CHASE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4MICHAEL J VLAMING
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5MARK VIGNOLES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0VICE PRES / DIR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1PRES / DIR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SEC / DIR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Executive Dir.
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5TREAS/DIR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/EOYAmt04150
IRS990EZ/OtherExpensesTotalAmt0112507
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0LABOR CONTRACT NEGOTIATION
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0LABOR CONTRACT NEGOTIATION FOR MEMBERS OF TRADE ASSOCIATION EXEMPT UNDER 501(C)(5)
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt0112507
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt07066
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt08600
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0120282
IRS990EZ/TotalProgramServiceExpensesAmt0112507
IRS990EZ/TotalRevenueAmt0146234
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Client Note 1 - FORM 990-EZ, PART IV COLUMN C---------------------------MANAGEMENT COMPENSATION------------------------THE ASSOCIATION IS MANAGED BY VLAMING & ASSOCIATES APC. THE AMOUNTS INCLUDED IN PART I, LINE 16 FOR MANAGEMENT SERVICES AND CONSULTING SERVICES WERE PAID TO VLAMING & ASSOCIATES APC.VLAMING & ASSOCIATES APC IS A CALIFORNIA PROFESSIONAL CORPORATION MANAGED BY MICHAEL J. VLAMING, A SHAREHOLDER AND EMPLOYEEL. MICHAEL VLAMING IS THE ASSOCIATION'S EXECUTIVE DIRECTOR AND NON-VOTING MEMBER OF THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1MANAGEMENT SERVICES $101689
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ANNUAL MEETING $7418
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DUES $2000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4DONATIONS $900
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5PROMOTIONAL $500
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Prepaid Expenses and Deferred Charges - Beginning $0 Prepaid Expenses and Deferred Charges - Ending $4150
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Accounts Payable and Accrued Expenses - Beginning $7066 Accounts Payable and Accrued Expenses - Ending $8600
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8FORM 990-EZ, PART IV COLUMN C---------------------------THE ASSOCIATION IS MANAGED BY VLAMING & ASSOCIATES APC: THE AMOUNTS INCLUDED IN PART I, ON LINE 16 FOR MANAGEMENT SERVICES AND CONSULTING SERVICES WERE PAID TO VLAMING & ASSOCIATES APC.VLAMING & ASSOCIATES APC IS A CALIFORNIA PROFESSIONAL CORPORATION MANAGED BY MICHAEL J. VLAMING, A SHAREHOLDER AND EMPLOYEE. MICHAEL VLAMING IS THE ASSOCIATION'S EXECUTIVE DIRECTOR AND NON-VOTING MEMBER OF THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Client Note 1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Assets.1011
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Total Liabilities.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8MANAGEMENT COMPENSATION
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MICHAEL J VLAMING
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Director
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-09-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MODULAR INSTALLERS ASSOCIATION
ReturnHeader/Filer/BusinessNameControlTxt0MODU
ReturnHeader/Filer/EIN0680140655
ReturnHeader/Filer/PhoneNum07075526040
ReturnHeader/Filer/USAddress/AddressLine1Txt0447 GEORGIA STREET
ReturnHeader/Filer/USAddress/CityNm0VALLEJO
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd094590
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0LEYMAN & COMPANY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt03685 MT DIABLO BLVD SUITE 340
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0LAFAYETTE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd094549
ReturnHeader/PreparerPersonGrp/PhoneNum05105253928
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Robert H Leyman
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02016-09-12T14:02:37-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.37$0.09$5.28$1.98$1.64$0.34
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.04$0.10$4.93$1.14$1.51$0.37
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.39$0.09$5.30$1.74$1.49$0.25
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.14$0.09$5.06$1.82$1.24$0.58
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.56$0.09$4.47$1.91$1.05$0.86
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.73$0.11$3.62$2.59$1.38$1.20
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.50$0.09$2.42$1.99$1.34$0.65
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.86$0.09$1.77$2.13$1.28$0.85
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.30$0.38$0.92$2.15$1.60$0.55
2015Detailed filing. Detailed filing data is available for this year.$0.45$0.09$0.37$1.46$1.20$0.26
2014Detailed filing. Detailed filing data is available for this year.$0.18$0.07$0.11$1.38$1.30$0.08
2013Detailed filing. Detailed filing data is available for this year.$0.31$0.28$0.03$1.25$1.25$0.00
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.31$0.28$0.03$1.12$0.78$0.34
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.33$0.65$0.32$1.17$1.51$0.34
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.41$0.39$0.03$0.92$1.04$0.12