Civic Intelligence

Construction Industry Progress Fund Inc

990 • Fiscal year 2015 • EIN 92-0172151

Jan 01, 2015 to Dec 31, 2015 • Filed on Dec 02, 2016

8005 Schoon StreetAnchorage, AK 99518

(907) 561-5354

Siviq Scores

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

Liabilities / Assets

74th percentile

0.12x

Higher debt load relative to assets than 74% of similar nonprofits.

2015 filings • 501(c)6 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

76th percentile

0.09x

Higher debt load relative to revenue than 76% of similar nonprofits.

2015 filings • 501(c)6 • <$500k nonprofits • Source year 2015

Net Margin

38th percentile

-1.0%

Higher net margin than 38% of similar nonprofits.

2015 filings • 501(c)6 • <$500k nonprofits • Source year 2015

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2015

Asset Growth

32nd percentile

-5.7%

Faster asset growth than 32% of similar nonprofits.

2015 filings • 501(c)6 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

52nd percentile

1.8%

Faster revenue growth than 52% of similar nonprofits.

2015 filings • 501(c)6 • <$500k nonprofits • Annualized from 2014 to 2015

Assets

Down

$303,453

Down $18,439 (-5.7%) from 2014

Net Assets

Down

$268,199

Down $53,693 (-17%) from 2014

Liabilities

Up

$35,254

Up $35,254 from 2014

Revenue

Up

$377,170

Up $6,788 (+1.8%) from 2014

Expenses

Up

$381,003

Up $28,306 (+8.0%) from 2014

Net Income

Down

-$3,833

Down $21,518 (-122%) from 2014

Historical Trend

Balance Sheet Trend

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

$600K$400K$200K$0Assets 2010: $234,685Liabilities 2010: $0Net Assets 2010: $234,6852010Assets 2011: $275,578Liabilities 2011: $0Net Assets 2011: $275,5782011Assets 2012: $206,469Liabilities 2012: $0Net Assets 2012: $206,4692012Assets 2013: $299,106Liabilities 2013: $0Net Assets 2013: $299,1062013Assets 2014: $321,892Liabilities 2014: $0Net Assets 2014: $321,8922014Assets 2015: $303,453Liabilities 2015: $35,254Net Assets 2015: $268,1992015Assets 2016: $344,780Liabilities 2016: $83,516Net Assets 2016: $261,2642016Assets 2017: $315,406Liabilities 2017: $30,679Net Assets 2017: $284,7272017Assets 2018: $372,568Liabilities 2018: $62,351Net Assets 2018: $310,2172018Assets 2019: $436,480Liabilities 2019: $39,779Net Assets 2019: $396,7012019Assets 2020: $477,433Liabilities 2020: $20,139Net Assets 2020: $457,2942020Assets 2021: $483,234Liabilities 2021: $24,796Net Assets 2021: $458,4382021Assets 2022: $461,180Liabilities 2022: $24,207Net Assets 2022: $436,9732022Assets 2023: $513,260Liabilities 2023: $90,436Net Assets 2023: $422,8242023

Highlighted filing

2015

Assets$303,453
Liabilities$35,254
Net Assets$268,199

Operations Trend

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

$600K$400K$200K$0-$200KExpenses 2010: $369,0422010Expenses 2011: $264,2912011Expenses 2012: $387,2952012Revenue 2013: $356,913Expenses 2013: $268,134Net Income 2013: $88,7792013Revenue 2014: $370,382Expenses 2014: $352,697Net Income 2014: $17,6852014Revenue 2015: $377,170Expenses 2015: $381,003Net Income 2015: -$3,8332015Revenue 2016: $312,622Expenses 2016: $323,699Net Income 2016: -$11,0772016Revenue 2017: $295,845Expenses 2017: $279,865Net Income 2017: $15,9802017Revenue 2018: $301,304Expenses 2018: $267,378Net Income 2018: $33,9262018Revenue 2019: $356,095Expenses 2019: $269,611Net Income 2019: $86,4842019Revenue 2020: $297,506Expenses 2020: $236,913Net Income 2020: $60,5932020Revenue 2021: $296,079Expenses 2021: $294,935Net Income 2021: $1,1442021Revenue 2022: $314,306Expenses 2022: $305,991Net Income 2022: $8,3152022Revenue 2023: $419,504Expenses 2023: $451,516Net Income 2023: -$32,0122023

Highlighted filing

2015

Revenue$377,170
Expenses$381,003
Net Income-$3,833
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Dec 2, 2016
Return Version
2015v2.1
Gross Receipts
$397,872
Mission and Program Overview

Mission

Advance the interests of the construction industry in the state of alaska, through education, communication and public relations.

Advance the interests of the construction industry in the state of alaska.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$253,879$235,242▼ $18,637
Cash and Non-Interest-Bearing Accounts$68,013$59,163▼ $8,850
Accounts Receivable$0$9,048▲ $9,048
Total Assets$321,892$303,453▼ $18,439
Liabilities
Accounts Payable and Accrued Expenses$0$35,254▲ $35,254
Total Liabilities$0$35,254▲ $35,254
Net Assets / Fund Balance
Unrestricted Net Assets$321,892$268,199▼ $53,693
Total Net Assets Fund Balance$321,892$268,199▼ $53,693
Total Liabilities and Net Assets / Fund Balance$321,892$303,453▼ $18,439
Compensation and Service Providers

Board Members and Trustees

NameTitle
Mike ShawChairman
Larry BellVice Chair
Jim FergussonDirector
Robby CappsDirector
Sam Robert BriceDirector
Sarah LefebvreDirector
Scott BringmanDirector
Scott HansenDirector
John MackinnonExecutive Director - Agc
Joey MerrickSecretary/treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$30,000
Program Service Revenue
$344,072
Investment Income
$3,098
Other Revenue
$0
All Other Contributions
$30,000
Change in Net Assets
$-3,833
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$198,789
Grants and Similar Amounts Paid$182,214
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs---$181,214
Fees for Services Other---$99,732
Fees for Services Management---$49,271
Conferences and Meetings---$45,773
Fees for Services Accounting---$2,500
Fees for Service Investment Mgmnt Fees---$1,094
Grants to Domestic Individuals---$1,000
Office Expenses---$419
Total Functional Expenses$0$0$0$381,003
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Associated General Contractors of Alaska IncAnchorage, AK501(c)(6)Promotion of Construction Industry$165,374
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
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
Annual disclosure for covered persons
Yes
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11

After completion, the form 990 is presented to the board at the next available meeting for review before signing and filing.

Form 990, Part VI, Section B, Line 12C

All board members are required to complete a conflict of interest statement annually. New members are required to complete and sign this statement at the time of their inception.

Form 990, Part VI, Section B, Line 15

The organization does not have any employees. Associated general contractors of alaska, inc. A related organization, does compensate employees and has a formal compensation review policy.

Form 990, Part VI, Section C, Line 19

The organization makes its governing documents available upon request.

Filing and Contact Details

Filer

Filer Name
Construction Industry Progress Fund
EIN
92-0172151
Phone
9075615354
Address
8005 SCHOON STREET, ANCHORAGE, AK 99518

Signing Officer

Name
John Mackinnon
Title
Executive Director
Phone
9075615354
Signed
2016-12-02
Discuss with paid preparer
Yes

Organization Details

Principal Officer
John Mackinnon
Formed
2000
Legal Domicile
Ak
Voting Board Members
9
Independent Board Members
9
Employees
0
Volunteers
30

Preparer

Firm
Akt Llp
Address
7676 HAZARD CENTER DRIVE STE 1300, SAN DIEGO, CA 92108
Preparer
Elsa a Romero
Phone
6198104940
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

PUBLIC RELATIONS 99,732.

FORM 990, PART XI, LINE 9:

481(a) adjustment -48,334.

Part XII Line 1

Change in accounting method: the organization is changing from the cash to the accrual method of accounting for the year ending december 31, 2015. Please see the attached form 3115 for the calculation. The organization is also requesting permission to adopt the recurring item exception as part of its application to change from the cash to accrual method of accounting. This exception will be used with respect to all activities of the construction industry progress fund, inc. And with respect to all types of items within such activities.

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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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IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION DOES NOT HAVE ANY EMPLOYEES. ASSOCIATED GENERAL CONTRACTORS OF ALASKA, INC. A RELATED ORGANIZATION, DOES COMPENSATE EMPLOYEES AND HAS A FORMAL COMPENSATION REVIEW POLICY.
IRS990ScheduleJ/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 3
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0AFTER COMPLETION, THE FORM 990 IS PRESENTED TO THE BOARD AT THE NEXT AVAILABLE MEETING FOR REVIEW BEFORE SIGNING AND FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ALL BOARD MEMBERS ARE REQUIRED TO COMPLETE A CONFLICT OF INTEREST STATEMENT ANNUALLY. NEW MEMBERS ARE REQUIRED TO COMPLETE AND SIGN THIS STATEMENT AT THE TIME OF THEIR INCEPTION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION DOES NOT HAVE ANY EMPLOYEES. ASSOCIATED GENERAL CONTRACTORS OF ALASKA, INC. A RELATED ORGANIZATION, DOES COMPENSATE EMPLOYEES AND HAS A FORMAL COMPENSATION REVIEW POLICY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4PUBLIC RELATIONS 99,732.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5481(A) ADJUSTMENT -48,334.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6CHANGE IN ACCOUNTING METHOD: THE ORGANIZATION IS CHANGING FROM THE CASH TO THE ACCRUAL METHOD OF ACCOUNTING FOR THE YEAR ENDING DECEMBER 31, 2015. PLEASE SEE THE ATTACHED FORM 3115 FOR THE CALCULATION. THE ORGANIZATION IS ALSO REQUESTING PERMISSION TO ADOPT THE RECURRING ITEM EXCEPTION AS PART OF ITS APPLICATION TO CHANGE FROM THE CASH TO ACCRUAL METHOD OF ACCOUNTING. THIS EXCEPTION WILL BE USED WITH RESPECT TO ALL ACTIVITIES OF THE CONSTRUCTION INDUSTRY PROGRESS FUND, INC. AND WITH RESPECT TO ALL TYPES OF ITEMS WITHIN SUCH ACTIVITIES.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART IX, LINE 11G
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART XI, LINE 9:
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6PART XII LINE 1
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd01
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0ASSOCIATED GENERAL CONTRACTORS OF ALASKA INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0920014686
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(C)(6)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0AK
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0PROMOTE ETHICAL BUSINESS PRACTICES AND PUBLIC RELATIONS IN ALASKA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt08005 SCHOON STREET
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0ANCHORAGE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0AK
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd099518
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd01
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd01
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd01
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0321892
IRS990/TotalAssetsEOYAmt0303453
IRS990/TotalAssetsGrp/BOYAmt0321892
IRS990/TotalAssetsGrp/EOYAmt0303453
IRS990/TotalCompGreaterThan150KInd01
IRS990/TotalContributionsAmt030000
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt0381003
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt035254
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt035254
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0321892
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0268199
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceRevenueAmt0344072
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt03098
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0344072
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0377170
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt030
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0321892
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0303453
IRS990/TotReportableCompRltdOrgAmt0191912
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0321892
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0268199
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt08005 SCHOON STREET
IRS990/USAddress/CityNm0ANCHORAGE
IRS990/USAddress/StateAbbreviationCd0AK
IRS990/USAddress/ZIPCd099518
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt09
IRS990/WebsiteAddressTxt0WWW.CAREERSINCONSTRUCTION.ORG
IRS990/WhistleblowerPolicyInd01
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0JOHN MACKINNON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum09075615354
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-12-02
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CONSTRUCTION INDUSTRY PROGRESS FUND
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0INC
ReturnHeader/Filer/BusinessNameControlTxt0CONS
ReturnHeader/Filer/EIN0920172151
ReturnHeader/Filer/PhoneNum09075615354
ReturnHeader/Filer/USAddress/AddressLine1Txt08005 SCHOON STREET
ReturnHeader/Filer/USAddress/CityNm0ANCHORAGE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AK
ReturnHeader/Filer/USAddress/ZIPCd099518
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0930623286
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0AKT LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt07676 HAZARD CENTER DRIVE STE 1300
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SAN DIEGO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd092108
ReturnHeader/PreparerPersonGrp/PhoneNum06198104940
ReturnHeader/PreparerPersonGrp/PreparationDt02016-12-02
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ELSA A ROMERO
ReturnHeader/ReturnTs02016-12-12T15:53:50-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$5.13$0.90$4.23$4.20$4.52$0.32
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.61$0.24$4.37$3.14$3.06$0.08
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.83$0.25$4.58$2.96$2.95$0.01
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.77$0.20$4.57$2.98$2.37$0.61
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.36$0.40$3.97$3.56$2.70$0.86
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.73$0.62$3.10$3.01$2.67$0.34
2017Summary only. Only limited summary data is available for this year.$3.15$0.31$2.85$2.96$2.80$0.16
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.45$0.84$2.61$3.13$3.24$0.11
2015Detailed filing. Detailed filing data is available for this year.$3.03$0.35$2.68$3.77$3.81$0.04
2014Detailed filing. Detailed filing data is available for this year.$3.22$0.00$3.22$3.70$3.53$0.18
2013Detailed filing. Detailed filing data is available for this year.$2.99$0.00$2.99$3.57$2.68$0.89
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.06$0.00$2.06$3.87
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.76$0.00$2.76$2.64
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.35$0.00$2.35$3.69