Civic Intelligence

Denver Chapter of the Construction Specification Institute Inc

990EZ • Fiscal year 2016 • EIN 74-2290252

Jul 01, 2015 to Jun 30, 2016 • Filed on Jan 17, 2017

1801 S Dale CTDenver, CO 80219

(720) 962-8642

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2016

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2016

Net Margin

86th percentile

22%

Higher net margin than 86% of similar nonprofits.

2016 filings • 501(c)6 • <$500k nonprofits • Source year 2016

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.

2016 filings • 501(c)6 • <$500k nonprofits • Source year 2016

Asset Growth

94th percentile

75%

Faster asset growth than 94% of similar nonprofits.

2016 filings • 501(c)6 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

45th percentile

-1.1%

Faster revenue growth than 45% of similar nonprofits.

2016 filings • 501(c)6 • <$500k nonprofits • Annualized from 2015 to 2016

Assets

Up

$26,589

Up $11,422 (+75%) from 2015

Net Assets

Up

$26,589

Up $11,422 (+75%) from 2015

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Down

$52,540

Down $587 (-1.1%) from 2015

Expenses

Down

$41,118

Down $17,111 (-29%) from 2015

Net Income

Up

$11,422

Up $16,524 (+324%) from 2015

Historical Trend

Balance Sheet Trend

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

$80K$60K$40K$20K$0Assets 2012: $16,596Liabilities 2012: $02012Assets 2013: $14,098Liabilities 2013: $02013Assets 2014: $20,269Liabilities 2014: $02014Assets 2015: $15,167Net Assets 2015: $15,1672015Assets 2016: $26,589Net Assets 2016: $26,5892016Assets 2017: $22,211Net Assets 2017: $22,2112017Assets 2018: $19,695Net Assets 2018: $19,6952018Assets 2019: $13,179Net Assets 2019: $13,1792019Assets 2020: $22,661Net Assets 2020: $22,6612020Assets 2021: $32,972Liabilities 2021: $02021Assets 2022: $34,934Net Assets 2022: $34,9342022Assets 2023: $47,441Liabilities 2023: $02023Assets 2024: $78,036Liabilities 2024: $02024Assets 2025: $77,792Net Assets 2025: $77,7922025

Highlighted filing

2016

Assets$26,589
Liabilities-
Net Assets$26,589

Operations Trend

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

$80K$60K$40K$20K$0-$20KRevenue 2012: $49,109Expenses 2012: $47,755Net Income 2012: $1,3542012Revenue 2013: $63,837Expenses 2013: $66,335Net Income 2013: -$2,4982013Revenue 2014: $50,816Expenses 2014: $44,645Net Income 2014: $6,1712014Revenue 2015: $53,127Expenses 2015: $58,229Net Income 2015: -$5,1022015Revenue 2016: $52,540Expenses 2016: $41,118Net Income 2016: $11,4222016Revenue 2017: $42,886Expenses 2017: $47,264Net Income 2017: -$4,3782017Revenue 2018: $45,658Expenses 2018: $48,174Net Income 2018: -$2,5162018Revenue 2019: $62,654Expenses 2019: $69,171Net Income 2019: -$6,5172019Revenue 2020: $54,853Expenses 2020: $45,368Net Income 2020: $9,4852020Revenue 2021: $22,617Expenses 2021: $12,305Net Income 2021: $10,3122021Revenue 2022: $19,754Expenses 2022: $17,793Net Income 2022: $1,9612022Revenue 2023: $31,512Expenses 2023: $19,006Net Income 2023: $12,5062023Revenue 2024: $72,413Expenses 2024: $41,816Net Income 2024: $30,5972024Revenue 2025: $56,353Expenses 2025: $56,599Net Income 2025: -$2462025

Highlighted filing

2016

Revenue$52,540
Expenses$41,118
Net Income$11,422
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Jan 17, 2017
Return Version
2015v3.0
Gross Receipts
$62,822
Mission and Program Overview

Mission

Csi is a national association of commercial-level construction professionals dedicated to improving construction communication through developing standards and formats, certifying professionals who work with construction documentation, and offering rich continuing education for the broad audience of professionals affected by construction documentation.

Program Services

DescriptionGrantsExpenses
TRADE SHOW - THE DENVER CHAPTER HOSTS ONE SYMPOSIUM ANNUALLY. MEMBERS AND NON-MEMBERS MAY ATTEND AND VIEW INDUSTRY RELATED PRODUCTS.--
MONTHLY PROGRAM - EACH MONTH THE DENVER CHAPTER PRESENTS A PROGRAM WITH SPEAKERS. TOPICS PERTINENT TO THE INDUSTRY ARE DISCUSSED.--
REGIONAL CONFERENCES - THE INSTITUTE HOSTS A REGIONAL CONFERENCE FOR MEMBERS AND NON-MEMBERS IN THE INDUSTRY.--
EDUCATION AND CERTIFICATION--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
MORAYMA SALASPresident-$0--
JEFF STICKNEYPresident-El-$0--
MIKE YOUNGTreasurer-$0--
MITCH DENMANDirector-$0--
TOM MARKS2nd Vice Pre-$0--
STEVE DAWSONDirector-$0--
CHAD NIBBE1st Vice Pre-$0--
TROY HEINSecretary-$0--
MARK PHILLIPSDirector-$0--
LIZ O'SULLIVANDirector-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Special Events$18,315$18,315$10,282$8,033
Total Events$18,315$18,315$10,282$8,033
Filing and Contact Details

Filer

Filer Name
Construction Specification
EIN
74-2290252
Phone
7209628642
Address
1801 S DALE CT, DENVER, CO 80219

Signing Officer

Name
Morayma Salas
Title
President
Phone
7209628642
Signed
2017-01-17

Preparer

Firm
Zarlengo Raub Llp
Address
7100 W 44TH AVE STE 101, WHEAT RIDGE, CO 80033
Preparer
Timothy J Raub CPA
Phone
3034214775
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 8

Credit card charge income 33 total 33

Form 990-ez, Part I, Line 16

Expenses miscellaneous expense 10 chapter officers expense 35 executive secretary exp 180 awards and plaques expens 367 insurance expense 250 exec secretary mileage 299 mrktg-table top expense 232 website expense 192 supplies exec. Secretary 443 award certification-cert. 1,831 credit card charges 1,255 archives expense 1,008 telephone expense 1,020 membership expense 147 officers travel institute 1,522 region conference 1,671 prepaid lunch expenses 8,368 mrktg-trade show expense 9,281 reconciliation expense -1 luncheon guests 1,490 total 29,600

Form 990-ez, Part III

Csi is a national association of commercial-level construction professionals dedicated to improving construction communication through developing standards and formats, certifying professionals who work with construction documentation, and offering rich continuing education for the broad audience of professionals affected by construction documentation.

Form 990-ez, Part III, Line 31

Education and certification

Raw XML Appendix142 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/PersonNm0THE ORGANIZATION
IRS990EZ/BooksInCareOfDetail/PhoneNum07209628642
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt01801 S DALE CT
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0DENVER
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CO
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd080219
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt015167
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt026589
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt011422
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IRS990EZ/ForeignFinancialAccountInd0false
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IRS990EZ/FundraisingGrossIncomeAmt018315
IRS990EZ/GrossReceiptsAmt062822
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt02
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt09760
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt015167
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IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt015167
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt52.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt62.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt72.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt82.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt92.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt90
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0MORAYMA SALAS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1JEFF STICKNEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2MIKE YOUNG
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3MITCH DENMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4TOM MARKS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5STEVE DAWSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6CHAD NIBBE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7TROY HEIN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8MARK PHILLIPS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9LIZ O'SULLIVAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1PRESIDENT-EL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt42ND VICE PRE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt61ST VICE PRE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt029600
IRS990EZ/OtherRevenueTotalAmt033
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0CSI IS A NATIONAL ASSOCIATION OF COMMERCIAL-LEVEL CONSTRUCTION PROFESSIONALS DEDICATED TO IMPROVING CONSTRUCTION COMMUNICATION THROUGH DEVELOPING STANDARDS AND FORMATS, CERTIFYING PROFESSIONALS WHO WORK WITH CONSTRUCTION DOCUMENTATION, AND OFFERING RICH CONTINUING EDUCATION FOR THE BROAD AUDIENCE OF PROFESSIONALS AFFECTED BY CONSTRUCTION DOCUMENTATION.
IRS990EZ/PrintingPublicationsPostageAmt0108
IRS990EZ/ProgramServiceRevenueAmt034712
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0TRADE SHOW - THE DENVER CHAPTER HOSTS ONE SYMPOSIUM ANNUALLY. MEMBERS AND NON-MEMBERS MAY ATTEND AND VIEW INDUSTRY RELATED PRODUCTS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1MONTHLY PROGRAM - EACH MONTH THE DENVER CHAPTER PRESENTS A PROGRAM WITH SPEAKERS. TOPICS PERTINENT TO THE INDUSTRY ARE DISCUSSED.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2REGIONAL CONFERENCES - THE INSTITUTE HOSTS A REGIONAL CONFERENCE FOR MEMBERS AND NON-MEMBERS IN THE INDUSTRY.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt3EDUCATION AND CERTIFICATION
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsDirectExpensesAmt010282
IRS990EZ/SpecialEventsNetIncomeLossAmt08033
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt041118
IRS990EZ/TotalRevenueAmt052540
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.DENVERCSI.ORG
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt010282
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0SPECIAL EVENTS
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt018315
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt018315
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt018315
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt018315
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt08033
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt010282
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt010282
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0CREDIT CARD CHARGE INCOME 33 TOTAL 33
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EXPENSES MISCELLANEOUS EXPENSE 10 CHAPTER OFFICERS EXPENSE 35 EXECUTIVE SECRETARY EXP 180 AWARDS AND PLAQUES EXPENS 367 INSURANCE EXPENSE 250 EXEC SECRETARY MILEAGE 299 MRKTG-TABLE TOP EXPENSE 232 WEBSITE EXPENSE 192 SUPPLIES EXEC. SECRETARY 443 AWARD CERTIFICATION-CERT. 1,831 CREDIT CARD CHARGES 1,255 ARCHIVES EXPENSE 1,008 TELEPHONE EXPENSE 1,020 MEMBERSHIP EXPENSE 147 OFFICERS TRAVEL INSTITUTE 1,522 REGION CONFERENCE 1,671 PREPAID LUNCH EXPENSES 8,368 MRKTG-TRADE SHOW EXPENSE 9,281 RECONCILIATION EXPENSE -1 LUNCHEON GUESTS 1,490 TOTAL 29,600
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2CSI IS A NATIONAL ASSOCIATION OF COMMERCIAL-LEVEL CONSTRUCTION PROFESSIONALS DEDICATED TO IMPROVING CONSTRUCTION COMMUNICATION THROUGH DEVELOPING STANDARDS AND FORMATS, CERTIFYING PROFESSIONALS WHO WORK WITH CONSTRUCTION DOCUMENTATION, AND OFFERING RICH CONTINUING EDUCATION FOR THE BROAD AUDIENCE OF PROFESSIONALS AFFECTED BY CONSTRUCTION DOCUMENTATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3EDUCATION AND CERTIFICATION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART III
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART III, LINE 31
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/PersonNm0MORAYMA SALAS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum07209628642
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-01-17
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CONSTRUCTION SPECIFICATION
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0INSTITUTE-DENVER CHAPTER
ReturnHeader/Filer/BusinessNameControlTxt0CONS
ReturnHeader/Filer/EIN0742290252
ReturnHeader/Filer/PhoneNum07209628642
ReturnHeader/Filer/USAddress/AddressLine1Txt01801 S DALE CT
ReturnHeader/Filer/USAddress/CityNm0DENVER
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CO
ReturnHeader/Filer/USAddress/ZIPCd080219
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0202011735
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ZARLENGO RAUB LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt07100 W 44TH AVE STE 101
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0WHEAT RIDGE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd080033
ReturnHeader/PreparerPersonGrp/PhoneNum03034214775
ReturnHeader/PreparerPersonGrp/PreparationDt02017-01-17
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0TIMOTHY J RAUB CPA
ReturnHeader/ReturnTs02017-01-17T14:08:48-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-07-01
ReturnHeader/TaxPeriodEndDt02016-06-30
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$77.8$77.8$56.4$56.6$0.25
2024Summary only. Only limited summary data is available for this year.$78.0$0.00$72.4$41.8$30.6
2023Summary only. Only limited summary data is available for this year.$47.4$0.00$31.5$19.0$12.5
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$34.9$34.9$19.8$17.8$1.96
2021Summary only. Only limited summary data is available for this year.$33.0$0.00$22.6$12.3$10.3
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$22.7$22.7$54.9$45.4$9.49
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$13.2$13.2$62.7$69.2$6.52
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$19.7$19.7$45.7$48.2$2.52
2017Detailed filing. Detailed filing data is available for this year.$22.2$22.2$42.9$47.3$4.38
2016Detailed filing. Detailed filing data is available for this year.$26.6$26.6$52.5$41.1$11.4
2015Detailed filing. Detailed filing data is available for this year.$15.2$15.2$53.1$58.2$5.10
2014Summary only. Only limited summary data is available for this year.$20.3$0.00$50.8$44.6$6.17
2013Summary only. Only limited summary data is available for this year.$14.1$0.00$63.8$66.3$2.50
2012Summary only. Only limited summary data is available for this year.$16.6$0.00$49.1$47.8$1.35
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2016 filings • 501(c)6 • <$500k nonprofits