Civic Intelligence

Construction Industry Alliance for Suicide Prevention

990EZ • Fiscal year 2019 • EIN 83-1455941

Jan 01, 2019 to Dec 31, 2019 • Filed on Nov 13, 2020

100 Village Blvd No 200Princeton, NJ 08540

(609) 945-2413

Siviq Scores

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

Liabilities / Assets

59th percentile

0.00x

Higher debt load relative to assets than 59% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

60th percentile

0.00x

Higher debt load relative to revenue than 60% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

95th percentile

68%

Higher net margin than 95% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2019

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2019

Assets

$221,817

No earlier filing loaded for comparison.

Net Assets

$221,485

No earlier filing loaded for comparison.

Liabilities

$332

No earlier filing loaded for comparison.

Revenue

$116,104

No earlier filing loaded for comparison.

Expenses

$36,727

No earlier filing loaded for comparison.

Net Income

$79,377

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$400K$300K$200K$100K$0Assets 2019: $221,817Liabilities 2019: $332Net Assets 2019: $221,4852019Assets 2020: $186,674Liabilities 2020: $0Net Assets 2020: $186,6742020Assets 2021: $240,582Liabilities 2021: $0Net Assets 2021: $240,5822021Assets 2022: $320,140Liabilities 2022: $0Net Assets 2022: $320,1402022Assets 2023: $241,772Liabilities 2023: $5,2022023Assets 2024: $250,520Liabilities 2024: $4,302Net Assets 2024: $246,2182024

Highlighted filing

2019

Assets$221,817
Liabilities$332
Net Assets$221,485

Operations Trend

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

$300K$200K$100K$0-$100KRevenue 2019: $116,104Expenses 2019: $36,727Net Income 2019: $79,3772019Revenue 2020: $40,039Expenses 2020: $74,850Net Income 2020: -$34,8112020Revenue 2021: $124,165Expenses 2021: $70,257Net Income 2021: $53,9082021Revenue 2022: $130,278Expenses 2022: $50,720Net Income 2022: $79,5582022Revenue 2023: $102,022Expenses 2023: $184,124Net Income 2023: -$82,1022023Revenue 2024: $266,196Expenses 2024: $256,707Net Income 2024: $9,4892024

Highlighted filing

2019

Revenue$116,104
Expenses$36,727
Net Income$79,377
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Nov 13, 2020
Return Version
2019v5.1
Gross Receipts
$116,104
Mission and Program Overview

Mission

Provide education, information, and resources to advocate for suicide prevention in the construction industry

Education/info/resources to advocate suicide prevention

Program Services

DescriptionGrantsExpenses
PROVIDE EDUCATION, INFORMATION, AND RESOURCES TO ADVOCATE FOR SUICIDE PREVENTION$1,000$35,726
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
GREG SIZEMOREChairman-$0--
STEVE TENNEYSecretary-$0--
TRACEY FENOLIOTreasurer-$0--
Filing and Contact Details

Filer

Filer Name
Construction Industry Alliance for
EIN
83-1455941
Phone
6099452413
Address
100 VILLAGE BLVD NO 200, PRINCETON, NJ 08540

Signing Officer

Name
Tracey Fenolio
Title
Treasurer
Phone
6099452413
Signed
2020-11-13
Discuss with paid preparer
Yes

Preparer

Firm
Cliftonlarsonallen Llp
Address
1301 WEST 22ND STREET SUITE 1100, OAK BROOK, IL 60523
Preparer
Alex E Warner CPA
Phone
6305738600
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 8 - Other Revenue

Description: interest income. Amount: 2,455.

Form 990-ez, Part I, Line 10 - Grants and Similar Amounts Paid

Activity classification: . Grantee name: university of washington. Grantee address: 4333 brooklyn ave ne seattle, wa 98105. Property description: cash. Date of gift: 03/01/19. Amount given: 1,000.

Form 990-ez, Part I, Line 16 - Other Expenses

Description: website development. Amount: 5,460. Description: online resources. Amount: 8,560. Description: insurance. Amount: 1,319. Description: strategic planning. Amount: 5,788. Description: bank and credit card fees. Amount: 545. Total to form 990-ez, line 16: 21,672.

Form 990-ez, Part II, Line 24 - Other Assets

Description: other assets. Beg. Of year amount: 0. End of year amount: 6,595.

Form 990-ez, Part II, Line 26 - Other Liabilities

Description: accounts payable. Beg. Of year amount: 0. End of year amount: 332.

Raw XML Appendix164 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/ActivitiesNotPreviouslyRptInd00
IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0STACEY SCHOLL
IRS990EZ/BooksInCareOfDetail/PhoneNum06099452413
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0100 VILLAGE BLVD SUITE 100
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0PRINCETON
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NJ
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd008540
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0142108
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0215222
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/ContributionsGiftsGrantsEtcAmt0113469
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/EngagedInExcessBenefitTransInd00
IRS990EZ/ExcessOrDeficitForYearAmt079377
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt014000
IRS990EZ/FiledScheduleAInd01
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0142108
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0221817
IRS990EZ/GrantsAndSimilarAmountsPaidAmt01000
IRS990EZ/GrossReceiptsAmt0116104
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/LobbyingActivitiesInd00
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0142108
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0221485
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0142108
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0221485
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0GREG SIZEMORE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1STEVE TENNEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2TRACEY FENOLIO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0CHAIRMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt06595
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt021672
IRS990EZ/OtherRevenueTotalAmt02455
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0EDUCATION/INFO/RESOURCES TO ADVOCATE SUICIDE PREVENTION
IRS990EZ/PrintingPublicationsPostageAmt055
IRS990EZ/ProgramServiceRevenueAmt0180
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVIDE EDUCATION, INFORMATION, AND RESOURCES TO ADVOCATE FOR SUICIDE PREVENTION
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt01000
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt035726
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/SchoolOperatingInd00
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt0332
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt036727
IRS990EZ/TotalProgramServiceExpensesAmt035726
IRS990EZ/TotalRevenueAmt0116104
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0PREVENTCONSTRUCTIONSUICIDE.COM
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0113469
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0142111
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0255580
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt02455
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt02455
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0180
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0180
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt02455
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt02455
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportTotal509Amt0255760
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0113649
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0142111
IRS990ScheduleA/Total509Grp/TotalAmt0255760
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0116104
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0142111
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0258215
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: INTEREST INCOME. AMOUNT: 2,455.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ACTIVITY CLASSIFICATION: . GRANTEE NAME: UNIVERSITY OF WASHINGTON. GRANTEE ADDRESS: 4333 BROOKLYN AVE NE SEATTLE, WA 98105. PROPERTY DESCRIPTION: CASH. DATE OF GIFT: 03/01/19. AMOUNT GIVEN: 1,000.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DESCRIPTION: WEBSITE DEVELOPMENT. AMOUNT: 5,460. DESCRIPTION: ONLINE RESOURCES. AMOUNT: 8,560. DESCRIPTION: INSURANCE. AMOUNT: 1,319. DESCRIPTION: STRATEGIC PLANNING. AMOUNT: 5,788. DESCRIPTION: BANK AND CREDIT CARD FEES. AMOUNT: 545. TOTAL TO FORM 990-EZ, LINE 16: 21,672.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DESCRIPTION: OTHER ASSETS. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 6,595.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4DESCRIPTION: ACCOUNTS PAYABLE. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 332.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS02021-01-29 14:40:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0TRACEY FENOLIO
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum06099452413
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-11-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CONSTRUCTION INDUSTRY ALLIANCE FOR
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0SUICIDE PREVENTION
ReturnHeader/Filer/BusinessNameControlTxt0CONS
ReturnHeader/Filer/EIN0831455941
ReturnHeader/Filer/PhoneNum06099452413
ReturnHeader/Filer/USAddress/AddressLine1Txt0100 VILLAGE BLVD NO 200
ReturnHeader/Filer/USAddress/CityNm0PRINCETON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NJ
ReturnHeader/Filer/USAddress/ZIPCd008540
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId023633548E50F48A3E2563714932E25592E2290BE
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0DBDBF52EAC2BB495685EFE5302A3527750B2664D
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt067.137.57.251
ReturnHeader/FilingSecurityInformation/IPDt02020-11-13
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm014:27:41
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0410746749
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0CLIFTONLARSONALLEN LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01301 WEST 22ND STREET SUITE 1100
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0OAK BROOK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd060523
ReturnHeader/PreparerPersonGrp/PhoneNum06305738600
ReturnHeader/PreparerPersonGrp/PreparationDt02020-11-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ALEX E WARNER CPA
ReturnHeader/ReturnTs02020-11-16T12:09:16-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

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Filings