Civic Intelligence

Critical Infrastructure Materials

990EZ • Fiscal year 2020 • EIN 83-3694083

Jan 01, 2020 to Dec 31, 2020 • Filed on Feb 19, 2021

Organization ProfileN/A
PO Box 1955Orem, UT 84059

(801) 802-6844

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 2020

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2020

Net Margin

44th percentile

-0.2%

Higher net margin than 44% of similar nonprofits.

2020 filings • 501(c)6 • <$500k nonprofits • Source year 2020

Top Officer Pay

70th percentile

$0

Higher top officer pay than 70% of similar nonprofits.

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

2020 filings • 501(c)6 • <$500k nonprofits • Source year 2020

Asset Growth

22nd percentile

-15%

Faster asset growth than 22% of similar nonprofits.

2020 filings • 501(c)6 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

80th percentile

3.0%

Faster revenue growth than 80% of similar nonprofits.

2020 filings • 501(c)6 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$1,551

Down $266 (-15%) from 2019

Net Assets

Down

$1,551

Down $266 (-15%) from 2019

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin44th percentile

Revenue

Up

$125,700

Up $3,700 (+3.0%) from 2019

Expenses

Up

$125,966

Up $5,783 (+4.8%) from 2019

Net Income

Down

-$266

Down $2,083 (-115%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth22nd percentile

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

$30K$20K$10K$0Assets 2019: $1,817Net Assets 2019: $1,8172019Assets 2020: $1,551Net Assets 2020: $1,5512020Assets 2021: $102Net Assets 2021: $1022021Assets 2022: $14,979Net Assets 2022: $14,9792022Assets 2023: $29,934Liabilities 2023: $0Net Assets 2023: $29,9342023Assets 2024: $22,925Liabilities 2024: $0Net Assets 2024: $22,9252024

Highlighted filing

2020

Assets$1,551
Liabilities-
Net Assets$1,551
Open 2020 Filing

Operations Trend

Revenue Growth80th percentile

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

$150K$100K$50K$0-$50KRevenue 2019: $122,000Expenses 2019: $120,183Net Income 2019: $1,8172019Revenue 2020: $125,700Expenses 2020: $125,966Net Income 2020: -$2662020Revenue 2021: $127,500Expenses 2021: $128,949Net Income 2021: -$1,4492021Revenue 2022: $135,000Expenses 2022: $120,123Net Income 2022: $14,8772022Revenue 2023: $135,000Expenses 2023: $120,045Net Income 2023: $14,9552023Revenue 2024: $80,000Expenses 2024: $87,009Net Income 2024: -$7,0092024

Highlighted filing

2020

Revenue$125,700
Expenses$125,966
Net Income-$266
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Feb 19, 2021
Return Version
2020v4.0
Gross Receipts
$125,700
Mission and Program Overview

Mission

To serve as a business organization for businesses involved in critical infrastructure materials, and businesses that share similar interests.

Program Services

DescriptionGrantsExpenses
TO SERVE AS A BUSINESS ORGANIZATION FOR BUSINESSES INVOLVED IN CRITICAL INFRASTRUCTURE MATERIALS, AND BUSINESSES THAT SHARE SIMILAR INTERESTS.-$120,000
Compensation and Service Providers
Top Officer Pay70th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
DAVE KALLASDirector-$0--
STEWART LAMBDirector-$0--
Political and Lobbying Activity
In-house lobbying only
No
Filing and Contact Details

Filer

Filer Name
Critical Infrastructure Materials
EIN
83-3694083
Address
PO BOX 1955, OREM, UT 84059

Signing Officer

Name
Dave Kallas
Title
Director
Signed
2021-02-19
Discuss with paid preparer
Yes

Preparer

Firm
Squire & Company Pc
Address
1329 SOUTH 800 EAST, OREM, UT 84097-7737
Preparer
M Paul Winward CPA
Phone
8012256900
Supplemental Narrative

Additional Explanations

Form 990-ez, Part III

“To serve as a business organization for businesses involved in critical infrastructure materials, and businesses that share similar interests.”

Raw XML Appendix91 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
CompensationExplanation/CompensationExplanationGrp/PersonNm0DAVE KALLAS
CompensationExplanation/CompensationExplanationGrp/PersonNm1STEWART LAMB
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0IAN MCDONALD
IRS990EZ/BooksInCareOfDetail/PhoneNum08018026844
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0730 N 1500 WEST
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0OREM
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0UT
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd084057
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt01817
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt01551
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-266
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0125966
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt01817
IRS990EZ/Form990TotalAssetsGrp/EOYAmt01551
IRS990EZ/GrossReceiptsAmt0125700
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt01817
IRS990EZ/NetAssetsOrFundBalancesEOYAmt01551
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt01817
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt01551
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0DAVE KALLAS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1STEWART LAMB
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/PoliticalCampaignActyInd0true
IRS990EZ/PrimaryExemptPurposeTxt0TO SERVE AS A BUSINESS ORGANIZATION FOR BUSINESSES INVOLVED IN CRITICAL INFRASTRUCTURE MATERIALS, AND BUSINESSES THAT SHARE SIMILAR INTERESTS.
IRS990EZ/ProgramServiceRevenueAmt0125700
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0TO SERVE AS A BUSINESS ORGANIZATION FOR BUSINESSES INVOLVED IN CRITICAL INFRASTRUCTURE MATERIALS, AND BUSINESSES THAT SHARE SIMILAR INTERESTS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0120000
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SubjectToProxyTaxInd0true
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0125966
IRS990EZ/TotalProgramServiceExpensesAmt0120000
IRS990EZ/TotalRevenueAmt0125700
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleC/AgreeCarryoverPriorYearInd0false
IRS990ScheduleC/Form1120POLFiledInd0false
IRS990ScheduleC/OnlyInHouseLobbyingInd0false
IRS990ScheduleC/SubstantiallyAllDuesNondedInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0TO SERVE AS A BUSINESS ORGANIZATION FOR BUSINESSES INVOLVED IN CRITICAL INFRASTRUCTURE MATERIALS, AND BUSINESSES THAT SHARE SIMILAR INTERESTS.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART III
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DAVE KALLAS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-02-19
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CRITICAL INFRASTRUCTURE MATERIALS
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0COALITION
ReturnHeader/Filer/BusinessNameControlTxt0CRIT
ReturnHeader/Filer/EIN0833694083
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 1955
ReturnHeader/Filer/USAddress/CityNm0OREM
ReturnHeader/Filer/USAddress/StateAbbreviationCd0UT
ReturnHeader/Filer/USAddress/ZIPCd084059
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0870343246
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0SQUIRE & COMPANY PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01329 SOUTH 800 EAST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0OREM
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0UT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0840977737
ReturnHeader/PreparerPersonGrp/PhoneNum08012256900
ReturnHeader/PreparerPersonGrp/PreparationDt02021-02-22
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0M PAUL WINWARD CPA
ReturnHeader/ReturnTs02021-02-22T10:13:11-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0DAVE
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0KALLAS
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,551
Liabilities
-
Net assets
$1,551
Revenue
$125,700
Expenses
$125,966
Net income
-$266
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.23$0.00$0.23$0.80$0.87$0.07
2023Detailed filing. Detailed filing data is available for this year.$0.30$0.00$0.30$1.35$1.20$0.15
2022Detailed filing. Detailed filing data is available for this year.$0.15$0.15$1.35$1.20$0.15
2021Detailed filing. Detailed filing data is available for this year.$0.00$0.00$1.28$1.29$0.01
2020Detailed filing. Detailed filing data is available for this year.$0.02$0.02$1.26$1.26$0.00
2019Detailed filing. Detailed filing data is available for this year.$0.02$0.02$1.22$1.20$0.02