Civic Intelligence

National Association of Women in Construction Education Foundation

990EZ • Fiscal year 2012 • EIN 75-1397989

Oct 01, 2011 to Sep 30, 2012 • Filed on Feb 25, 2013

651 Danville DrRoom/Suite 10032825
Siviq Scores

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

Liabilities / Assets

75th percentile

0.10x

Higher debt load relative to assets than 75% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

87th percentile

0.24x

Higher debt load relative to revenue than 87% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Net Margin

54th percentile

4.2%

Higher net margin than 54% of similar nonprofits.

2012 filings • 501(c)3 • <$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

72nd percentile

18%

Faster asset growth than 72% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

62nd percentile

9.0%

Faster revenue growth than 62% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Assets

Up

$405,499

Up $62,545 (+18%) from 2011

Net Assets

Up

$366,532

Up $46,735 (+15%) from 2011

Liabilities

Up

$38,967

Up $15,810 (+68%) from 2011

Revenue

Up

$162,691

Up $13,437 (+9.0%) from 2011

Expenses

Up

$155,842

Up $12,653 (+8.8%) from 2011

Net Income

Up

$6,849

Up $784 (+13%) from 2011

Historical Trend

Balance Sheet Trend

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

$600K$400K$200K$0Assets 2011: $342,954Liabilities 2011: $23,157Net Assets 2011: $319,7972011Assets 2012: $405,499Liabilities 2012: $38,967Net Assets 2012: $366,5322012Assets 2013: $440,647Liabilities 2013: $28,155Net Assets 2013: $412,4922013Assets 2014: $478,287Liabilities 2014: $19,949Net Assets 2014: $458,3382014Assets 2015: $439,218Liabilities 2015: $22,752Net Assets 2015: $416,4662015Assets 2016: $473,281Liabilities 2016: $4,838Net Assets 2016: $468,4432016Assets 2017: $443,129Liabilities 2017: $8,555Net Assets 2017: $434,5742017Assets 2018: $466,454Liabilities 2018: $4,972Net Assets 2018: $461,4822018Assets 2019: $428,757Liabilities 2019: $3,619Net Assets 2019: $425,1382019Assets 2020: $373,592Liabilities 2020: $4,071Net Assets 2020: $369,5212020Assets 2021: $396,549Liabilities 2021: $8,705Net Assets 2021: $387,8442021Assets 2022: $307,194Liabilities 2022: $27,734Net Assets 2022: $279,4602022Assets 2023: $280,473Liabilities 2023: $28,688Net Assets 2023: $251,7852023Assets 2024: $273,257Liabilities 2024: $16,915Net Assets 2024: $256,3422024

Highlighted filing

2012

Assets$405,499
Liabilities$38,967
Net Assets$366,532

Operations Trend

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

$200K$100K$0-$100KRevenue 2011: $149,254Expenses 2011: $143,189Net Income 2011: $6,0652011Revenue 2012: $162,691Expenses 2012: $155,842Net Income 2012: $6,8492012Revenue 2013: $167,864Expenses 2013: $121,908Net Income 2013: $45,9562013Revenue 2014: $182,039Expenses 2014: $157,853Net Income 2014: $24,1862014Revenue 2015: $127,646Expenses 2015: $128,841Net Income 2015: -$1,1952015Revenue 2016: $140,344Expenses 2016: $136,748Net Income 2016: $3,5962016Revenue 2017: $114,471Expenses 2017: $160,638Net Income 2017: -$46,1672017Revenue 2018: $108,866Expenses 2018: $129,930Net Income 2018: -$21,0642018Revenue 2019: $110,803Expenses 2019: $122,262Net Income 2019: -$11,4592019Revenue 2020: $80,585Expenses 2020: $103,811Net Income 2020: -$23,2262020Revenue 2021: $162,946Expenses 2021: $114,005Net Income 2021: $48,9412021Revenue 2022: $66,464Expenses 2022: $115,087Net Income 2022: -$48,6232022Revenue 2023: $90,818Expenses 2023: $133,128Net Income 2023: -$42,3102023Revenue 2024: $115,389Expenses 2024: $140,710Net Income 2024: -$25,3212024

Highlighted filing

2012

Revenue$162,691
Expenses$155,842
Net Income$6,849
Jump To
Filing Snapshot
Filing Period
Oct 1, 2011 to Sep 30, 2012
Signed
Feb 25, 2013
Return Version
2011v1.5
Mission and Program Overview

Mission

To promote and educate people in the construction industry.

Filing and Contact Details

Filer

EIN
75-1397989
Raw XML Appendix364 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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CompensationExplanation/Compensation/PersonName4KAREN LONG
CompensationExplanation/Compensation/PersonName5DEBRA GREGOIRE
CompensationExplanation/Compensation/PersonName6SHAWNA ALVARDO
CompensationExplanation/Compensation/PersonName7WENDY BEAVER
CompensationExplanation/Compensation/PersonName8JEFFREY DAILY
CompensationExplanation/Compensation/PersonName9JACQUELINE A EICHER
CompensationExplanation/Compensation/PersonName10JUDY DEWEESE
CompensationExplanation/Compensation/PersonName11KERI HAWKINS
CompensationExplanation/Compensation/PersonName12FRANCES JACKSON
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IRS990EZ/TotalProgramServiceExpenses029452
IRS990EZ/TotalRevenue0162691
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0WWW.NAWICEDUCATION.ORG
IRS990ScheduleA/AmountsSubstContributorsTotal0146141
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear0101817
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year099517
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years0104202
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years0134020
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years080429
IRS990ScheduleA/GiftsGrantsContribReceived170/Total0519985
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear04485
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year03923
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years03103
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years03570
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years0989
IRS990ScheduleA/GrossInvestmentIncome170/Total016070
IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc056389
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17000.69740
IRS990ScheduleA/PublicSupportPertcentPriorYear00.55300
IRS990ScheduleA/PublicSupportTotal1700373844
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear0101817
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year099517
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years0104202
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years0134020
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years080429
IRS990ScheduleA/Total170/Total0519985
IRS990ScheduleA/TotalSupport0536055
IRS990ScheduleO/GeneralExplanation/Explanation0EXPENSES ADVERTISING 5,263 SUPPLIES 5,084 TELEPHONE 2,023 COMPUTER & INTERNET SERVICE 4,533 433 23,089 INSURANCE 1,695 LADDER CLUB COSTS 1,196 BOARD TRAVEL 844 PROGRAM EXPENSE 24,725 ACCE 6,196 NEWSLETTER 2,090 SPONSORSHIPS 1,000 CURT MEETING 749 DUES & SUBSCRIPTIONS 52 SALARIES 3,144 MISCELLANEOUS 6,951 STAFF EDUCATION 800 BANK/MERCH SVC CHARGES 3,521 MOVING EXPENSES 1,885 NON-INVESTMENT DEPRECIATION 4,983 TOTAL 100,256
IRS990ScheduleO/GeneralExplanation/Explanation1UNREALIZED INVESTMENT GAIN 39,886 UNREALIZED INVESTMENT LOSSES 0
IRS990ScheduleO/GeneralExplanation/Explanation2ACCOUNTS RECEIVABLE 2,050 0 INVENTORIES FOR SALE OR USE 13,300 22,187 PREPAID EXPENSES AND DEFERRED CHARGES 2,047 3,103 62,036 63,534 LESS ACCUMULATED DEPRECIATION 56,260 61,243 TOTAL 23,173 27,581
IRS990ScheduleO/GeneralExplanation/Explanation3ACCOUNTS PAYABLE AND ACCRUED EXPENSES 18,645 38,664 PAYROLL TAX LIABILITIES 3,290 301 ACCRUED DONATIONS 1,221 0 ROUNDING 1 2
IRS990ScheduleO/GeneralExplanation/Explanation4EDUCATIONAL COURSES FOR CLASSROOM AND SELF STUDY TECHNICAL PROGRAMS. BLOCK KIDS IS A NATIONAL PROGRAM TO DEVELOP INTEREST IN THE CONSTRUCTION INDUSTRY USING INTERLOCKING CONSTRUCTION BLOCKS.
IRS990ScheduleO/GeneralExplanation/Explanation5TO SUPPORT PROGRAM OBJECTIVES.
IRS990ScheduleO/GeneralExplanation/Identifier0OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/Identifier1OTHER CHANGES IN NET ASSETS OR FUND BALANCES
IRS990ScheduleO/GeneralExplanation/Identifier2OTHER ASSETS
IRS990ScheduleO/GeneralExplanation/Identifier3OTHER LIABILITIES
IRS990ScheduleO/GeneralExplanation/Identifier4FIRST ACCOMPLISHMENT
IRS990ScheduleO/GeneralExplanation/Identifier5ALL OTHER ACCOMPLISHMENT
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990-EZ, PART I, LINE 20
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990-EZ, PART II, LINE 26
IRS990ScheduleO/GeneralExplanation/ReturnReference4FORM 990-EZ, PART III, LINE 28
IRS990ScheduleO/GeneralExplanation/ReturnReference5FORM 990-EZ, PART III, LINE 31
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/Filer/EIN0751397989
ReturnHeader/Filer/Name/BusinessNameLine10NAWIC EDUCATION FOUNDATION
ReturnHeader/Filer/NameControl0NAWI
ReturnHeader/Filer/Phone04073849429
ReturnHeader/Filer/USAddress/AddressLine10651 DANVILLE DR
ReturnHeader/Filer/USAddress/AddressLine20ROOM/SUITE 100
ReturnHeader/Filer/USAddress/City0ORLANDO
ReturnHeader/Filer/USAddress/State0FL
ReturnHeader/Filer/USAddress/ZIPCode032825
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-02-25
ReturnHeader/Officer/Name0ROBIN FULTON MEYER
ReturnHeader/Officer/Phone04073849429
ReturnHeader/Officer/Title0PRESIDENT-ELECT
ReturnHeader/Preparer/DatePrepared02013-03-11
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10C R PARR & ASSOCIATES PC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10PO BOX 54869
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0HURST
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0TX
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0760544869
ReturnHeader/Preparer/Name0C R PARR JR
ReturnHeader/Preparer/Phone08177886790
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02011-10-01
ReturnHeader/TaxPeriodEndDate02012-09-30
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02013-03-11T13:41:58-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.73$0.17$2.56$1.15$1.41$0.25
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.80$0.29$2.52$0.91$1.33$0.42
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.07$0.28$2.79$0.66$1.15$0.49
2021Detailed filing. Detailed filing data is available for this year.$3.97$0.09$3.88$1.63$1.14$0.49
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.74$0.04$3.70$0.81$1.04$0.23
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.29$0.04$4.25$1.11$1.22$0.11
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.66$0.05$4.61$1.09$1.30$0.21
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.43$0.09$4.35$1.14$1.61$0.46
2016Detailed filing. Detailed filing data is available for this year.$4.73$0.05$4.68$1.40$1.37$0.04
2015Detailed filing. Detailed filing data is available for this year.$4.39$0.23$4.16$1.28$1.29$0.01
2014Detailed filing. Detailed filing data is available for this year.$4.78$0.20$4.58$1.82$1.58$0.24
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.41$0.28$4.12$1.68$1.22$0.46
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.05$0.39$3.67$1.63$1.56$0.07
2011XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.43$0.23$3.20$1.49$1.43$0.06