Civic Intelligence

Contract Administration Fund

990EZ • Fiscal year 2013 • EIN 93-1061171

Jan 01, 2013 to Dec 31, 2013 • Filed on Nov 06, 2014

Organization ProfileN/A
9450 SW Commerce Circle No 20097070-8859

(503) 682-3363

Siviq Scores

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

Liabilities / Assets

84th percentile

0.29x

Higher debt load relative to assets than 84% of similar nonprofits.

2013 filings • 501(c)6 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

95th percentile

0.52x

Higher debt load relative to revenue than 95% of similar nonprofits.

2013 filings • 501(c)6 • <$500k nonprofits • Source year 2013

Net Margin

88th percentile

25%

Higher net margin than 88% of similar nonprofits.

2013 filings • 501(c)6 • <$500k nonprofits • Source year 2013

Top Officer Pay

67th percentile

$0

Higher top officer pay than 67% of similar nonprofits.

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

2013 filings • 501(c)6 • <$500k nonprofits • Source year 2013

Asset Growth

93rd percentile

71%

Faster asset growth than 93% of similar nonprofits.

2013 filings • 501(c)6 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

86th percentile

33%

Faster revenue growth than 86% of similar nonprofits.

2013 filings • 501(c)6 • <$500k nonprofits • Annualized from 2012 to 2013

Balance Sheet
Liabilities / Assets84th percentile

Assets

Up

$346,473

Up $144,017 (+71%) from 2012

Net Assets

Up

$244,270

Up $47,525 (+24%) from 2012

Liabilities

Up

$102,203

Up $96,492 (+1690%) from 2012

Revenue And Expenses
Liabilities / Revenue95th percentileNet Margin88th percentile

Revenue

Up

$197,417

Up $48,871 (+33%) from 2012

Expenses

Up

$148,649

Up $7,421 (+5.3%) from 2012

Net Income

Up

$48,768

Up $41,450 (+566%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth93rd percentile

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

$1.5M$1.0M$500K$0Assets 2010: $222,470Liabilities 2010: $31,857Net Assets 2010: $190,6132010Assets 2011: $215,498Liabilities 2011: $27,349Net Assets 2011: $188,1492011Assets 2012: $202,456Liabilities 2012: $5,711Net Assets 2012: $196,7452012Assets 2013: $346,473Liabilities 2013: $102,203Net Assets 2013: $244,2702013Assets 2014: $354,637Liabilities 2014: $25,489Net Assets 2014: $329,1482014Assets 2015: $445,770Liabilities 2015: $21,480Net Assets 2015: $424,2902015Assets 2016: $625,873Liabilities 2016: $30,723Net Assets 2016: $595,1502016Assets 2017: $854,576Liabilities 2017: $74,252Net Assets 2017: $780,3242017Assets 2018: $949,328Liabilities 2018: $66,723Net Assets 2018: $882,6052018Assets 2019: $1,118,865Liabilities 2019: $89,122Net Assets 2019: $1,029,7432019Assets 2020: $1,278,871Liabilities 2020: $108,849Net Assets 2020: $1,170,0222020Assets 2021: $1,305,604Liabilities 2021: $138,824Net Assets 2021: $1,166,7802021Assets 2022: $1,191,946Liabilities 2022: $78,696Net Assets 2022: $1,113,2502022Assets 2023: $1,487,699Liabilities 2023: $209,172Net Assets 2023: $1,278,5272023Assets 2024: $1,421,352Liabilities 2024: $100,358Net Assets 2024: $1,320,9942024

Highlighted filing

2013

Assets$346,473
Liabilities$102,203
Net Assets$244,270
Open 2013 Filing

Operations Trend

Revenue Growth86th percentile

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

$600K$400K$200K$0-$200KRevenue 2010: $136,544Expenses 2010: $162,470Net Income 2010: -$25,9262010Revenue 2011: $139,229Expenses 2011: $140,857Net Income 2011: -$1,6282011Revenue 2012: $148,546Expenses 2012: $141,228Net Income 2012: $7,3182012Revenue 2013: $197,417Expenses 2013: $148,649Net Income 2013: $48,7682013Revenue 2014: $234,207Expenses 2014: $148,697Net Income 2014: $85,5102014Revenue 2015: $258,559Expenses 2015: $163,463Net Income 2015: $95,0962015Revenue 2016: $268,151Expenses 2016: $98,770Net Income 2016: $169,3812016Revenue 2017: $348,083Expenses 2017: $184,757Net Income 2017: $163,3262017Revenue 2018: $382,905Expenses 2018: $252,355Net Income 2018: $130,5502018Revenue 2019: $414,640Expenses 2019: $323,010Net Income 2019: $91,6302019Revenue 2020: $369,842Expenses 2020: $286,035Net Income 2020: $83,8072020Revenue 2021: $282,807Expenses 2021: $341,639Net Income 2021: -$58,8322021Revenue 2022: $415,660Expenses 2022: $303,793Net Income 2022: $111,8672022Revenue 2023: $234,286Expenses 2023: $253,884Net Income 2023: -$19,5982023Revenue 2024: $414,461Expenses 2024: $455,320Net Income 2024: -$40,8592024

Highlighted filing

2013

Revenue$197,417
Expenses$148,649
Net Income$48,768
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Nov 6, 2014
Return Version
2013v3.0
Gross Receipts
$197,417
Mission and Program Overview

Mission

To negotiate labor agreements on behalf of union contractors.

Program Services

DescriptionGrantsExpenses
TO ASSIST AND PROMOTE CONSTRUCTION PROGRAMS OF INDUSTRY EDUCATION, TRAINING, AND NEGOTIATION AND ADMINISTRATION OF COLLECTIVE BARGAINING AGREEMENTS.$0$0
Compensation and Service Providers
Top Officer Pay67th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
DAVE ALEXANDERTrustee-$0--
ROBERT SCHOMMERChair-$0--
JIM MCKUNETrustee-$0--
ROBERT OKANOTrustee-$0--
JOE CORREYTrustee-$0--
Filing and Contact Details

Filer

EIN
93-1061171
Phone
5036823363

Signing Officer

Name
Robert Schommer
Title
Chairman
Phone
5036823363
Signed
2014-11-06
Discuss with paid preparer
Yes

Preparer

Preparer
Shane M Graves
Phone
5032205900
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 4 - Other Investment Income

“Description: interest in savings & temporary cash investments. Amount:”

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

“Activity classification: grant. Grantee name: assoc. Gen. Contractors. Grantee address: 9450 sw commerce circle suite 200 wilsonville, or 97070. Grantee relationship: common governing bodies. Amount given: 122,040.”

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

“Activity classification: grant. Grantee name: oregon laborer's. Grantee address: 6011 ne marcus harris ave corvallis, or 97330. Grantee relationship: none. Amount given: 2,500. Total included on form 990-ez, line 10: 124,540.”

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

“Description: admin fees. Amount: 4,681. Description: bank fees. Amount: 866. Description: advertising. Amount: 18,000. Total to form 990-ez, line 16: 23,547.”

Form 990-ez, Part I, Line 20 - Other Changes in Net Assets

“Description: unrealized gain (loss) on investments. Amount: -1,243.”

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

“Description: accounts receivable. Beg. Of year amount: 23,188. End of year amount: 36,450. Description: prepaid expenses. Beg. Of year amount: 1,000. End of year amount: 0.”

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

“Description: accounts payable. Beg. Of year amount: 5,711. End of year amount: 102,203.”

Raw XML Appendix128 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/BusinessNameLine10EMILY SCHRUM
IRS990EZ/BooksInCareOfDetail/PhoneNum05036823363
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine109450 SW COMMERCE CIRCLE
IRS990EZ/BooksInCareOfDetail/USAddress/City0WILSONVILLE
IRS990EZ/BooksInCareOfDetail/USAddress/State0OR
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode097070
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0178268
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0310023
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/ExcessOrDeficitForYearAmt048768
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0562
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0202456
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0346473
IRS990EZ/GrantsAndSimilarAmountsPaidAmt0124540
IRS990EZ/GrossReceiptsAmt0197417
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/InvestmentIncomeAmt02465
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MembershipDuesAmt0194952
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0196745
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0244270
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0196745
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0244270
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt12.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt41.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0DAVE ALEXANDER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1ROBERT SCHOMMER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2JIM MCKUNE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3ROBERT OKANO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4JOE CORREY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0TRUSTEE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1CHAIR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TRUSTEE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TRUSTEE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4TRUSTEE
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherAssetsTotalDetail/BOYAmt024188
IRS990EZ/OtherAssetsTotalDetail/EOYAmt036450
IRS990EZ/OtherChangesInNetAssetsAmt0-1243
IRS990EZ/OtherExpensesTotalAmt023547
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0TO NEGOTIATE LABOR AGREEMENTS ON BEHALF OF UNION CONTRACTORS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0TO ASSIST AND PROMOTE CONSTRUCTION PROGRAMS OF INDUSTRY EDUCATION, TRAINING, AND NEGOTIATION AND ADMINISTRATION OF COLLECTIVE BARGAINING AGREEMENTS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt00
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt05711
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt0102203
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TotalExpensesAmt0148649
IRS990EZ/TotalRevenueAmt0197417
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: INTEREST IN SAVINGS & TEMPORARY CASH INVESTMENTS. AMOUNT:
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ACTIVITY CLASSIFICATION: GRANT. GRANTEE NAME: ASSOC. GEN. CONTRACTORS. GRANTEE ADDRESS: 9450 SW COMMERCE CIRCLE SUITE 200 WILSONVILLE, OR 97070. GRANTEE RELATIONSHIP: COMMON GOVERNING BODIES. AMOUNT GIVEN: 122,040.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ACTIVITY CLASSIFICATION: GRANT. GRANTEE NAME: OREGON LABORER'S. GRANTEE ADDRESS: 6011 NE MARCUS HARRIS AVE CORVALLIS, OR 97330. GRANTEE RELATIONSHIP: NONE. AMOUNT GIVEN: 2,500. TOTAL INCLUDED ON FORM 990-EZ, LINE 10: 124,540.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DESCRIPTION: ADMIN FEES. AMOUNT: 4,681. DESCRIPTION: BANK FEES. AMOUNT: 866. DESCRIPTION: ADVERTISING. AMOUNT: 18,000. TOTAL TO FORM 990-EZ, LINE 16: 23,547.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4DESCRIPTION: UNREALIZED GAIN (LOSS) ON INVESTMENTS. AMOUNT: -1,243.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5DESCRIPTION: ACCOUNTS RECEIVABLE. BEG. OF YEAR AMOUNT: 23,188. END OF YEAR AMOUNT: 36,450. DESCRIPTION: PREPAID EXPENSES. BEG. OF YEAR AMOUNT: 1,000. END OF YEAR AMOUNT: 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6DESCRIPTION: ACCOUNTS PAYABLE. BEG. OF YEAR AMOUNT: 5,711. END OF YEAR AMOUNT: 102,203.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990-EZ, PART I, LINE 20 - OTHER CHANGES IN NET ASSETS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 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/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0ROBERT SCHOMMER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CHAIRMAN
ReturnHeader/BusinessOfficerGrp/PhoneNum05036823363
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-11-06
ReturnHeader/Filer/BusinessName/BusinessNameLine10CONTRACT ADMINISTRATION FUND
ReturnHeader/Filer/BusinessNameControlTxt0CONT
ReturnHeader/Filer/EIN0931061171
ReturnHeader/Filer/PhoneNum05036823363
ReturnHeader/Filer/USAddress/AddressLine109450 SW COMMERCE CIRCLE NO 200
ReturnHeader/Filer/USAddress/City0WILSONVILLE
ReturnHeader/Filer/USAddress/State0OR
ReturnHeader/Filer/USAddress/ZIPCode0970708859
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0930743240
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10HOFFMAN STEWART & SCHMIDT PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine104900 MEADOWS ROAD STE 200
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0LAKE OSWEGO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0OR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode0970353295
ReturnHeader/PreparerPersonGrp/PhoneNum05032205900
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0SHANE M GRAVES
ReturnHeader/ReturnTs02014-11-13T12:33:24-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$346,473
Liabilities
$102,203
Net assets
$244,270
Revenue
$197,417
Expenses
$148,649
Net income
$48,768
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.42$0.10$1.32$0.41$0.46$0.04
2023Detailed filing. Detailed filing data is available for this year.$1.49$0.21$1.28$0.23$0.25$0.02
2022Detailed filing. Detailed filing data is available for this year.$1.19$0.08$1.11$0.42$0.30$0.11
2021Detailed filing. Detailed filing data is available for this year.$1.31$0.14$1.17$0.28$0.34$0.06
2020Detailed filing. Detailed filing data is available for this year.$1.28$0.11$1.17$0.37$0.29$0.08
2019Detailed filing. Detailed filing data is available for this year.$1.12$0.09$1.03$0.41$0.32$0.09
2018Detailed filing. Detailed filing data is available for this year.$0.95$0.07$0.88$0.38$0.25$0.13
2017Detailed filing. Detailed filing data is available for this year.$0.85$0.07$0.78$0.35$0.18$0.16
2016Summary only. Only limited summary data is available for this year.$0.63$0.03$0.60$0.27$0.10$0.17
2015Detailed filing. Detailed filing data is available for this year.$0.45$0.02$0.42$0.26$0.16$0.10
2014Detailed filing. Detailed filing data is available for this year.$0.35$0.03$0.33$0.23$0.15$0.09
2013Detailed filing. Detailed filing data is available for this year.$0.35$0.10$0.24$0.20$0.15$0.05
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.20$0.01$0.20$0.15$0.14$0.01
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.22$0.03$0.19$0.14$0.14$0.00
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.22$0.03$0.19$0.14$0.16$0.03
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2013 filings • 501(c)6 • <$500k nonprofits