Civic Intelligence

Denver Chapter of the Construction Specification Institute Inc

990EZ • Fiscal year 2023 • EIN 74-2290252

Jul 01, 2022 to Jun 30, 2023 • Filed on Nov 27, 2023

PO Box 56Denver, CO 80202

(720) 238-7872

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Flat

$47,441

Flat from 2023

Net Assets

$47,441

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses

Revenue

Flat

$31,512

Flat from 2023

Expenses

Flat

$19,006

Flat from 2023

Net Income

Flat

$12,506

Flat from 2023

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: $47,441Net Assets 2023: $47,4412023Assets 2023: $47,441Liabilities 2023: $02023Assets 2024: $78,036Liabilities 2024: $02024Assets 2025: $77,792Net Assets 2025: $77,7922025

Highlighted filing

2023

Assets$47,441
Liabilities-
Net Assets$47,441

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 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

2023

Revenue$31,512
Expenses$19,006
Net Income$12,506
Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Jun 30, 2023
Signed
Nov 27, 2023
Return Version
2022v5.0
Gross Receipts
$40,138
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
STEVE KANEPresident-$0--
RACHEL GRISSOPPresident El-$0--
JON WILLIS1st Vice Pre-$0--
JEFF HAMBY2nd Vice Pre-$0--
ERICA THOMPSONTreasurer-$0--
ATHENA VAN WAARDENBURGSecretary-$0--
MITCH DENMANDirector-$0--
HANNAH KANEDirector-$0--
SUZANNE MINEARDirector-$0--
GERRY COOPERDirector-$0--
MICHAEL STONERPast Preside-$0--
Filing and Contact Details

Filer

Filer Name
Construction Specification
EIN
74-2290252
Phone
7202387872
Address
PO BOX 56, DENVER, CO 80202

Signing Officer

Name
Erica Thompson
Title
Treasurer
Phone
7202387872
Signed
2023-11-27
Discuss with paid preparer
Yes

Preparer

Firm
Martillaro Raub and Associates
Address
4865 WARD RD STE 100, WHEAT RIDGE, CO 80033-1902
Preparer
Timothy J Raub CPA
Phone
3034214775
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

Expenses insurance expense 1,024 award certification-cert. 403 credit card charges 590 prepaid luncheon expense 4,271 website expenses 1,020 archives expense 1,076 membership expense 3,125 chapter planning 404 monthly program expense 161 mrktg-trade show expense 500 officers travel region 2,048 officers travel institute 1,590 mrktg-marketing expense 500 certification - education 1,179 general printing expense 51 general postage expense 176 total 18,118

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 Appendix136 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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IRS990EZ/BooksInCareOfDetail/PersonNm0THE ORGANIZATION
IRS990EZ/BooksInCareOfDetail/PhoneNum07202387872
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 56
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0DENVER
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CO
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd080202
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt90
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt100
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0STEVE KANE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1RACHEL GRISSOP
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2JON WILLIS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3JEFF HAMBY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4ERICA THOMPSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5ATHENA VAN WAARDENBURG
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6MITCH DENMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7HANNAH KANE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8SUZANNE MINEAR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9GERRY COOPER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm10MICHAEL STONER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1PRESIDENT EL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt21ST VICE PRE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt32ND VICE PRE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt10PAST PRESIDE
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt018118
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/ProgramServiceRevenueAmt023046
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/SpecialEventsDirectExpensesAmt08626
IRS990EZ/SpecialEventsNetIncomeLossAmt0-1224
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt019006
IRS990EZ/TotalRevenueAmt031512
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.DENVERCSI.ORG
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES INSURANCE EXPENSE 1,024 AWARD CERTIFICATION-CERT. 403 CREDIT CARD CHARGES 590 PREPAID LUNCHEON EXPENSE 4,271 WEBSITE EXPENSES 1,020 ARCHIVES EXPENSE 1,076 MEMBERSHIP EXPENSE 3,125 CHAPTER PLANNING 404 MONTHLY PROGRAM EXPENSE 161 MRKTG-TRADE SHOW EXPENSE 500 OFFICERS TRAVEL REGION 2,048 OFFICERS TRAVEL INSTITUTE 1,590 MRKTG-MARKETING EXPENSE 500 CERTIFICATION - EDUCATION 1,179 GENERAL PRINTING EXPENSE 51 GENERAL POSTAGE EXPENSE 176 TOTAL 18,118
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1CSI 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/ExplanationTxt2EDUCATION AND CERTIFICATION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART III
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART III, LINE 31
ReturnHeader/BuildTS02023-04-26 12:10:37Z
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ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MARTILLARO RAUB AND ASSOCIATES
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt04865 WARD RD STE 100
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ReturnHeader/PreparerPersonGrp/PhoneNum03034214775
ReturnHeader/PreparerPersonGrp/PreparationDt02023-11-27
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0TIMOTHY J RAUB CPA
ReturnHeader/ReturnTs02023-11-27T19:56:38-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0ERICA
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0THOMPSON
ReturnHeader/TaxPeriodBeginDt02022-07-01
ReturnHeader/TaxPeriodEndDt02023-06-30
ReturnHeader/TaxYr02022

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
2023Detailed filing. Detailed filing data is available for this year.$47.4$47.4$31.5$19.0$12.5
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