Civic Intelligence

Underground Construction Technology

990 • Fiscal year 2022 • EIN 76-0372678

Jan 01, 2022 to Dec 31, 2022 • Filed on Oct 26, 2023

Organization ProfileN/A
1233 West Loop South Ste 900Houston, TX 77027

(713) 821-0451

Siviq Scores

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

Liabilities / Assets

45th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2022 filings • 501(c)6 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

45th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2022 filings • 501(c)6 • <$500k nonprofits • Source year 2022

Net Margin

30th percentile

-7.9%

Higher net margin than 30% of similar nonprofits.

2022 filings • 501(c)6 • <$500k nonprofits • Source year 2022

Top Officer Pay

72nd percentile

$0

Higher top officer pay than 72% of similar nonprofits.

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

2022 filings • 501(c)6 • <$500k nonprofits • Source year 2022

Asset Growth

37th percentile

-6.1%

Faster asset growth than 37% of similar nonprofits.

2022 filings • 501(c)6 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

31st percentile

-3.6%

Faster revenue growth than 31% of similar nonprofits.

2022 filings • 501(c)6 • <$500k nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets45th percentile

Assets

Down

$204,468

Down $13,303 (-6.1%) from 2021

Net Assets

Down

$204,468

Down $13,303 (-6.1%) from 2021

Liabilities

Flat

$0

Flat from 2021

Revenue And Expenses
Liabilities / Revenue45th percentileNet Margin30th percentile

Revenue

Down

$169,273

Down $6,361 (-3.6%) from 2021

Expenses

Up

$182,576

Up $33,443 (+22%) from 2021

Net Income

Down

-$13,303

Down $39,804 (-150%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth37th percentile

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

$300K$200K$100K$0Assets 2010: $48,435Liabilities 2010: $0Net Assets 2010: $48,4352010Assets 2011: $54,273Liabilities 2011: $0Net Assets 2011: $54,2732011Assets 2012: $51,147Liabilities 2012: $500Net Assets 2012: $50,6472012Assets 2013: $53,102Liabilities 2013: $298Net Assets 2013: $52,8042013Assets 2014: $66,535Liabilities 2014: $498Net Assets 2014: $66,0372014Assets 2015: $68,610Liabilities 2015: $02015Assets 2016: $86,379Net Assets 2016: $86,3792016Assets 2017: $111,269Net Assets 2017: $111,2692017Assets 2018: $173,263Liabilities 2018: $0Net Assets 2018: $173,2632018Assets 2019: $196,908Liabilities 2019: $0Net Assets 2019: $196,9082019Assets 2020: $191,270Liabilities 2020: $0Net Assets 2020: $191,2702020Assets 2021: $217,771Liabilities 2021: $0Net Assets 2021: $217,7712021Assets 2022: $204,468Liabilities 2022: $0Net Assets 2022: $204,4682022Assets 2023: $232,319Liabilities 2023: $0Net Assets 2023: $232,3192023Assets 2024: $296,499Liabilities 2024: $0Net Assets 2024: $296,4992024

Highlighted filing

2022

Assets$204,468
Liabilities$0
Net Assets$204,468
Open 2022 Filing

Operations Trend

Revenue Growth31st percentile

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

$300K$200K$100K$0-$100KRevenue 2010: $43,251Expenses 2010: $43,061Net Income 2010: $1902010Revenue 2011: $60,591Expenses 2011: $54,753Net Income 2011: $5,8382011Revenue 2012: $49,990Expenses 2012: $53,616Net Income 2012: -$3,6262012Revenue 2013: $63,248Expenses 2013: $61,091Net Income 2013: $2,1572013Revenue 2014: $63,861Expenses 2014: $50,628Net Income 2014: $13,2332014Revenue 2015: $72,774Expenses 2015: $70,201Net Income 2015: $2,5732015Revenue 2016: $91,947Expenses 2016: $74,178Net Income 2016: $17,7692016Revenue 2017: $116,725Expenses 2017: $91,835Net Income 2017: $24,8902017Revenue 2018: $149,629Expenses 2018: $87,635Net Income 2018: $61,9942018Revenue 2019: $124,367Expenses 2019: $100,722Net Income 2019: $23,6452019Revenue 2020: $108,689Expenses 2020: $114,327Net Income 2020: -$5,6382020Revenue 2021: $175,634Expenses 2021: $149,133Net Income 2021: $26,5012021Revenue 2022: $169,273Expenses 2022: $182,576Net Income 2022: -$13,3032022Revenue 2023: $243,656Expenses 2023: $215,805Net Income 2023: $27,8512023Revenue 2024: $283,407Expenses 2024: $219,227Net Income 2024: $64,1802024

Highlighted filing

2022

Revenue$169,273
Expenses$182,576
Net Income-$13,303
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Oct 26, 2023
Return Version
2022v5.0
Gross Receipts
$279,665
Mission and Program Overview

Mission

EDUCATION

105 member companies - the association promotes the education of contractors, engineers, municipalities & utilities in the trenchless construction & rehab of underground pipelines.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$217,771$204,468▼ $13,303
Total Assets$217,771$204,468▼ $13,303
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$217,771$204,468▼ $13,303
Total Net Assets Fund Balance$217,771$204,468▼ $13,303
Total Liabilities and Net Assets / Fund Balance$217,771$204,468▼ $13,303
Compensation and Service Providers
Top Officer Pay72nd percentile

Board Members and Trustees

NameTitle
Justin ReevesPresident
Angel LeonNational Director
Darcy DerkowskiNational Director
Donald LangeNational Director
Elaiza AlvarezNational Director
Joseph GrahamNational Director
Lauren KubinNational Director
Mike AmbroziakNational Director
Mike SheltonNational Director
Patrick DonartNational Director
Robert C SaucedeNational Director
Russ FordNational Director
Timothy PeterieNational Director
Travis AllenNational Director
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$127,445
Investment Income
$0
Other Revenue
$41,828
Change in Net Assets
$-13,303
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$138,476
Grants and Similar Amounts Paid$44,100
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Office Expenses-$65,496-$65,496
Grants to Domestic Individuals$44,100--$44,100
Other Expenses$36,479--$36,479
Fees for Services Other-$35,251-$35,251
Fees for Services Accounting-$1,250-$1,250
Total Functional Expenses$80,579$101,997$0$182,576
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$152,220
Fundraising Direct Expenses$110,392
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Clay Shoot$71,335$71,335$52,949$18,386
Golf Tournament$46,740$46,740$22,167$24,573
Total Events$152,220$152,220$110,392$41,828
Political and Lobbying Activity
Political campaign activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
No
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
Underground Construction Technology
EIN
76-0372678
Phone
7138210451
Address
1233 WEST LOOP SOUTH STE 900, HOUSTON, TX 77027

Signing Officer

Name
Justin Reeves
Title
President
Phone
7138210451
Signed
2023-10-26

Organization Details

Principal Officer
Justin Reeves
Voting Board Members
12
Independent Board Members
12
Employees
0

Preparer

Firm
Ikard & Company LLC
Address
1610 WOODSTEAD CT STE 350, THE WOODLANDS, TX 77380
Preparer
Paul Ikard CPA
Phone
2813620123
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

“105 member companies - the association promotes the education of contractors, engineers, municipalities, & utilities in the trenchless construction & rehab of underground pipelines.”

Form 990, Part IX, Line 11G

“Bank charges / cc fees 0 9,665 0 management expense 0 10,000 0 general 0 15,586 0 total 0 35,251 0”

Raw XML Appendix323 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0105 MEMBER COMPANIES - THE ASSOCIATION PROMOTES THE EDUCATION OF CONTRACTORS, ENGINEERS, MUNICIPALITIES, & UTILITIES IN THE TRENCHLESS CONSTRUCTION & REHAB OF UNDERGROUND PIPELINES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3BANK CHARGES / CC FEES 0 9,665 0 MANAGEMENT EXPENSE 0 10,000 0 GENERAL 0 15,586 0 TOTAL 0 35,251 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 2, PART III, LINE 4D
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART IX, LINE 11G
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IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0217771
IRS990/TotalAssetsEOYAmt0204468
IRS990/TotalAssetsGrp/BOYAmt0217771
IRS990/TotalAssetsGrp/EOYAmt0204468
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0101997
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt080579
IRS990/TotalFunctionalExpensesGrp/TotalAmt0182576
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0217771
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0204468
IRS990/TotalProgramServiceRevenueAmt0127445
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0127445
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0169273
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0217771
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0204468
IRS990/TypeOfOrganizationOtherInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/USAddress/AddressLine1Txt01233 WEST LOOP SOUTH STE 900
IRS990/USAddress/CityNm0HOUSTON
IRS990/USAddress/StateAbbreviationCd0TX
IRS990/USAddress/ZIPCd077027
IRS990/VotingMembersGoverningBodyCnt012
IRS990/VotingMembersIndependentCnt012
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/PersonNm0JUSTIN REEVES
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum07138210451
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-10-26
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0UNDERGROUND CONSTRUCTION TECHNOLOGY
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0FKA GULF COAST TRENCHLESS ASSOCI
ReturnHeader/Filer/BusinessNameControlTxt0UNDE
ReturnHeader/Filer/EIN0760372678
ReturnHeader/Filer/PhoneNum07138210451
ReturnHeader/Filer/USAddress/AddressLine1Txt01233 WEST LOOP SOUTH STE 900
ReturnHeader/Filer/USAddress/CityNm0HOUSTON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd077027
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0false
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0200451081
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0IKARD & COMPANY LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01610 WOODSTEAD CT STE 350
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0THE WOODLANDS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd077380
ReturnHeader/PreparerPersonGrp/PhoneNum02813620123
ReturnHeader/PreparerPersonGrp/PreparationDt02023-10-26
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0PAUL IKARD CPA
ReturnHeader/ReturnTs02023-10-31T11:11:08-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0JUSTIN
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0REEVES
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$204,468
Liabilities
$0
Net assets
$204,468
Revenue
$169,273
Expenses
$182,576
Net income
-$13,303
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.96$0.00$2.96$2.83$2.19$0.64
2023Summary only. Only limited summary data is available for this year.$2.32$0.00$2.32$2.44$2.16$0.28
2022Detailed filing. Detailed filing data is available for this year.$2.04$0.00$2.04$1.69$1.83$0.13
2021Summary only. Only limited summary data is available for this year.$2.18$0.00$2.18$1.76$1.49$0.27
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.91$0.00$1.91$1.09$1.14$0.06
2019Summary only. Only limited summary data is available for this year.$1.97$0.00$1.97$1.24$1.01$0.24
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.73$0.00$1.73$1.50$0.88$0.62
2017Detailed filing. Detailed filing data is available for this year.$1.11$1.11$1.17$0.92$0.25
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.86$0.86$0.92$0.74$0.18
2015Summary only. Only limited summary data is available for this year.$0.69$0.00$0.73$0.70$0.03
2014Detailed filing. Detailed filing data is available for this year.$0.67$0.00$0.66$0.64$0.51$0.13
2013Detailed filing. Detailed filing data is available for this year.$0.53$0.00$0.53$0.63$0.61$0.02
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.51$0.01$0.51$0.50$0.54$0.04
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.54$0.00$0.54$0.61$0.55$0.06
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.48$0.00$0.48$0.43$0.43$0.00
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2022 filings • 501(c)6 • <$500k nonprofits