Civic Intelligence

Modular Installers Association

990EZ • Fiscal year 2012 • EIN 68-0140655

Jan 01, 2012 to Dec 31, 2012 • Filed on Feb 27, 2013

Organization ProfileN/A
447 Georgia Street94590
Siviq Scores

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

Liabilities / Assets

96th percentile

0.91x

Higher debt load relative to assets than 96% of similar nonprofits.

2012 filings • 501(c)6 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

88th percentile

0.25x

Higher debt load relative to revenue than 88% of similar nonprofits.

2012 filings • 501(c)6 • <$500k nonprofits • Source year 2012

Net Margin

91st percentile

31%

Higher net margin than 91% of similar nonprofits.

2012 filings • 501(c)6 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

31st percentile

-6.5%

Faster asset growth than 31% of similar nonprofits.

2012 filings • 501(c)6 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

38th percentile

-4.2%

Faster revenue growth than 38% of similar nonprofits.

2012 filings • 501(c)6 • <$500k nonprofits • Annualized from 2011 to 2012

Balance Sheet
Liabilities / Assets96th percentile

Assets

Down

$31,045

Down $2,171 (-6.5%) from 2011

Net Assets

Up

$2,771

Up $34,308 (+109%) from 2011

Liabilities

Down

$28,274

Down $36,479 (-56%) from 2011

Revenue And Expenses
Liabilities / Revenue88th percentileNet Margin91st percentile

Revenue

Down

$111,882

Down $4,917 (-4.2%) from 2011

Expenses

Down

$77,574

Down $73,642 (-49%) from 2011

Net Income

Up

$34,308

Up $68,725 (+200%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth31st percentile

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

2012

Assets$31,045
Liabilities$28,274
Net Assets$2,771
Open 2012 Filing

Operations Trend

Revenue Growth38th percentile

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

2012

Revenue$111,882
Expenses$77,574
Net Income$34,308
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Feb 27, 2013
Return Version
2012v2.0
Mission and Program Overview

Mission

Labor contract negotiation

Filing and Contact Details

Filer

EIN
68-0140655
Raw XML Appendix126 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/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY033216
IRS990EZ/CashSavingsAndInvestments/EOY031045
IRS990EZ/CostOfGoodsSold00
IRS990EZ/CostOtherBasisAndSalesExpenses00
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear034308
IRS990EZ/FeesAndOthPymtToIndContractors06898
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/Form720Filed0false
IRS990EZ/FundraisingGrossIncome00
IRS990EZ/GrossReceipts0111882
IRS990EZ/GrossReceiptsForPublicUse00
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/InitiationFeesAndCapitalContri00
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MembershipDues0111882
IRS990EZ/MethodOfAccountingAccrual0X
IRS990EZ/NetAssetsOrFundBalances/BOY0-31537
IRS990EZ/NetAssetsOrFundBalancesBOY0-31537
IRS990EZ/NetAssetsOrFundBalances/EOY02771
IRS990EZ/NetAssetsOrFundBalancesEOY02771
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition05.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition15.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition25.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition35.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0MARK VIGNOLES
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1MICHAEL J VLAMING
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2JIM TOAL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3MARJORIE LOVELL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0SEC/TREAS/DIR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1Executive Dir.
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2President / Dir
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3Vice Pres / Dir
IRS990EZ/Organization501c0X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationFiled990T0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherExpensesTotal070676
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0LABOR CONTRACT NEGOTIATION
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0LABOR CONTRACT NEGOTIATION FOR MEMBERS OF TRADE ASSOCIATION EXEMPT UNDER 501(C)(5)
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations076676
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses00
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/SumOfTotalLiabilities/BOY064753
IRS990EZ/SumOfTotalLiabilities/EOY028274
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10447 GEORGIA ST
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0VALLEJO
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0CA
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode0945906004
IRS990EZ/TheBooksAreInCareOf/NamePerson0KATHY ARCHIBALD
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber07075526040
IRS990EZ/TotalAssets/BOY033216
IRS990EZ/TotalAssets/EOY031045
IRS990EZ/TotalExpenses077574
IRS990EZ/TotalProgramServiceExpenses076676
IRS990EZ/TotalRevenue0111882
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/WebSite0N/A
IRS990ScheduleO/GeneralExplanation/Explanation0FORM 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/GeneralExplanation/Explanation1Deferred Revenue - Beginning $4500 Deferred Revenue - Ending $3300
IRS990ScheduleO/GeneralExplanation/Explanation2Accounts Payable and Accrued Expenses - Beginning $60253 Accounts Payable and Accrued Expenses - Ending $24974
IRS990ScheduleO/GeneralExplanation/Explanation3OTHER EXPENSES $28
IRS990ScheduleO/GeneralExplanation/Explanation4PROMOTIONAL $500
IRS990ScheduleO/GeneralExplanation/Explanation5DONATIONS $550
IRS990ScheduleO/GeneralExplanation/Explanation6ANNUAL MEETING $9548
IRS990ScheduleO/GeneralExplanation/Explanation7MANAGEMENT SERVICES $60050
IRS990ScheduleO/GeneralExplanation/Explanation8Client 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/GeneralExplanation/Identifier0Form 990-EZ, General Explanation.1
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990-EZ, Part II, Line 26.1003
IRS990ScheduleO/GeneralExplanation/Identifier2Form 990-EZ, Part II, Line 26.1001
IRS990ScheduleO/GeneralExplanation/Identifier3Form 990-EZ, Part I, Line 16.5
IRS990ScheduleO/GeneralExplanation/Identifier4Form 990-EZ, Part I, Line 16.4
IRS990ScheduleO/GeneralExplanation/Identifier5Form 990-EZ, Part I, Line 16.3
IRS990ScheduleO/GeneralExplanation/Identifier6Form 990-EZ, Part I, Line 16.2
IRS990ScheduleO/GeneralExplanation/Identifier7Form 990-EZ, Part I, Line 16.1
IRS990ScheduleO/GeneralExplanation/ReturnReference0MANAGEMENT COMPENSATION
IRS990ScheduleO/GeneralExplanation/ReturnReference1Total Liabilities.1003
IRS990ScheduleO/GeneralExplanation/ReturnReference2Total Liabilities.1001
IRS990ScheduleO/GeneralExplanation/ReturnReference3Other Expenses.5
IRS990ScheduleO/GeneralExplanation/ReturnReference4Other Expenses.4
IRS990ScheduleO/GeneralExplanation/ReturnReference5Other Expenses.3
IRS990ScheduleO/GeneralExplanation/ReturnReference6Other Expenses.2
IRS990ScheduleO/GeneralExplanation/ReturnReference7Other Expenses.1
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/Filer/EIN0680140655
ReturnHeader/Filer/Name/BusinessNameLine10MODULAR INSTALLERS ASSOCIATION
ReturnHeader/Filer/NameControl0MODU
ReturnHeader/Filer/Phone07075526040
ReturnHeader/Filer/USAddress/AddressLine10447 GEORGIA STREET
ReturnHeader/Filer/USAddress/City0VALLEJO
ReturnHeader/Filer/USAddress/State0CA
ReturnHeader/Filer/USAddress/ZIPCode094590
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-02-27
ReturnHeader/Officer/Name0MICHAEL J VLAMING
ReturnHeader/Officer/Title0Executive Director
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10LEYMAN & COMPANY
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine103685 MT DIABLO BLVD SUITE 340
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0LAFAYETTE
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0CA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode094549
ReturnHeader/Preparer/Name0Robert Leyman CPA
ReturnHeader/Preparer/Phone05105253928
ReturnHeader/Preparer/SelfEmployed0X
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-02-27T11:35:06-08:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$31,045
Liabilities
$28,274
Net assets
$2,771
Revenue
$111,882
Expenses
$77,574
Net income
$34,308
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