Civic Intelligence

Ciaf - Operating Engineers Co Moss Adams LLP

990EZ • Fiscal year 2015 • EIN 95-6379765

Jan 01, 2015 to Dec 31, 2015 • Filed on Nov 11, 2016

4747 Executive Drive Suite 1300San Diego, CA 92121

(858) 627-1400

Siviq Scores

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

Liabilities / Assets

47th percentile

0.00x

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

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

Liabilities / Revenue

47th percentile

0.00x

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

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

Net Margin

40th percentile

-0.3%

Higher net margin than 40% of similar nonprofits.

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

Top Officer Pay

69th percentile

$0

Higher top officer pay than 69% of similar nonprofits.

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

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

Asset Growth

44th percentile

-0.1%

Faster asset growth than 44% of similar nonprofits.

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

Revenue Growth

8th percentile

-36%

Faster revenue growth than 8% of similar nonprofits.

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

Assets

Down

$73,099

Down $92 (-0.1%) from 2014

Net Assets

Down

$73,099

Down $92 (-0.1%) from 2014

Liabilities

Flat

$0

Flat from 2014

Revenue

Down

$34,258

Down $19,633 (-36%) from 2014

Expenses

Down

$34,350

Down $27,450 (-44%) from 2014

Net Income

Up

-$92

Up $7,817 (+99%) from 2014

Historical Trend

Balance Sheet Trend

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

$300K$200K$100K$0Assets 2011: $77,686Liabilities 2011: $02011Assets 2012: $80,018Liabilities 2012: $02012Assets 2013: $81,100Liabilities 2013: $02013Assets 2014: $73,191Liabilities 2014: $0Net Assets 2014: $73,1912014Assets 2015: $73,099Liabilities 2015: $0Net Assets 2015: $73,0992015Assets 2016: $79,680Liabilities 2016: $0Net Assets 2016: $79,6802016Assets 2017: $89,558Liabilities 2017: $0Net Assets 2017: $89,5582017Assets 2018: $105,475Liabilities 2018: $0Net Assets 2018: $105,4752018Assets 2019: $119,471Liabilities 2019: $0Net Assets 2019: $119,4712019Assets 2020: $133,733Liabilities 2020: $0Net Assets 2020: $133,7332020Assets 2021: $152,310Liabilities 2021: $0Net Assets 2021: $152,3102021Assets 2022: $169,700Liabilities 2022: $0Net Assets 2022: $169,7002022Assets 2023: $188,049Liabilities 2023: $0Net Assets 2023: $188,0492023Assets 2024: $218,508Liabilities 2024: $0Net Assets 2024: $218,5082024

Highlighted filing

2015

Assets$73,099
Liabilities$0
Net Assets$73,099

Operations Trend

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

$80K$60K$40K$20K$0-$20KRevenue 2011: $54,374Expenses 2011: $45,800Net Income 2011: $8,5742011Revenue 2012: $44,282Expenses 2012: $41,950Net Income 2012: $2,3322012Revenue 2013: $42,882Expenses 2013: $41,800Net Income 2013: $1,0822013Revenue 2014: $53,891Expenses 2014: $61,800Net Income 2014: -$7,9092014Revenue 2015: $34,258Expenses 2015: $34,350Net Income 2015: -$922015Revenue 2016: $28,081Expenses 2016: $21,500Net Income 2016: $6,5812016Revenue 2017: $12,428Expenses 2017: $2,550Net Income 2017: $9,8782017Revenue 2018: $18,426Expenses 2018: $2,509Net Income 2018: $15,9172018Revenue 2019: $17,446Expenses 2019: $3,450Net Income 2019: $13,9962019Revenue 2020: $15,613Expenses 2020: $1,351Net Income 2020: $14,2622020Revenue 2021: $19,957Expenses 2021: $1,380Net Income 2021: $18,5772021Revenue 2022: $19,647Expenses 2022: $2,257Net Income 2022: $17,3902022Revenue 2023: $20,358Expenses 2023: $2,009Net Income 2023: $18,3492023Revenue 2024: $31,367Expenses 2024: $908Net Income 2024: $30,4592024

Highlighted filing

2015

Revenue$34,258
Expenses$34,350
Net Income-$92
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Nov 11, 2016
Return Version
2015v2.1
Gross Receipts
$34,258
Mission and Program Overview

Mission

SEE BELOW

Program Services

DescriptionGrantsExpenses
TO PROMOTE THE INTERESTS OF THE CONSTRUCTION INDUSTRY.$33,000$0
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Bill YOUNGChairman-$0--
don hubbardTrustee-$0--
MIKE SHAWTrustee-$0--
Filing and Contact Details

Filer

Filer Name
CIAF - Operating Engineers
EIN
95-6379765
Phone
8586271400
Address
4747 Executive Drive Suite 1300, San Diego, CA 92121

Signing Officer

Name
Bill Young
Title
Chairman
Phone
8586271400
Signed
2016-11-11
Discuss with paid preparer
Yes

Preparer

Firm
Moss Adams LLP
Address
4747 Executive Drive Suite 1300, San Diego, CA 92121
Preparer
Patricia J Mayer
Phone
8586271400
Supplemental Narrative

Additional Explanations

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

Description: INTEREST INCOME. Amount: 27.

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

Activity Classification: GRANTS. Grantee Name: CONSTRUCTION INDUSTRY ADVANCEMENT FUND. Grantee Address: 4747 Executive Dr., Suite 1300 SAN DIEGO, CA 92121. Grantee Relationship: BROTHER/SISTER RELATED ORGS. Property Description: CASH. Date of Gift: 12/31/15. Amount Given: 33,000.

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

Description: administration expenses. Amount: 1,350.

Raw XML Appendix112 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/BusinessNameLine1Txt0board of trustees
IRS990EZ/BooksInCareOfDetail/PhoneNum08586271400
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt04747 Executive Drive Suite 1300
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0SAN DIEGO
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd092121
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt073191
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt073099
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/ContributionsGiftsGrantsEtcAmt034231
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/ExcessOrDeficitForYearAmt0-92
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
IRS990EZ/Form990TotalAssetsGrp/BOYAmt073191
IRS990EZ/Form990TotalAssetsGrp/EOYAmt073099
IRS990EZ/GrantsAndSimilarAmountsPaidAmt033000
IRS990EZ/GrossReceiptsAmt034258
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/InvestmentIncomeAmt027
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt073191
IRS990EZ/NetAssetsOrFundBalancesEOYAmt073099
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt073191
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt073099
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/PersonNm0Bill YOUNG
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1don hubbard
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2MIKE SHAW
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0chairman
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1trustee
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2trustee
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt01350
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0SEE BELOW
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0TO PROMOTE THE INTERESTS OF THE CONSTRUCTION INDUSTRY.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt033000
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt00
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TotalExpensesAmt034350
IRS990EZ/TotalRevenueAmt034258
IRS990EZ/TransactionWithControlEntInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
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: 27.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Activity Classification: GRANTS. Grantee Name: CONSTRUCTION INDUSTRY ADVANCEMENT FUND. Grantee Address: 4747 Executive Dr., Suite 1300 SAN DIEGO, CA 92121. Grantee Relationship: BROTHER/SISTER RELATED ORGS. Property Description: CASH. Date of Gift: 12/31/15. Amount Given: 33,000.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Description: administration expenses. Amount: 1,350.
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 16 - Other Expenses
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/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0BILL YOUNG
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CHAIRMAN
ReturnHeader/BusinessOfficerGrp/PhoneNum08586271400
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-11-11
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CIAF - Operating Engineers
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0C/O Moss Adams
ReturnHeader/Filer/BusinessNameControlTxt0CIAF
ReturnHeader/Filer/EIN0956379765
ReturnHeader/Filer/PhoneNum08586271400
ReturnHeader/Filer/USAddress/AddressLine1Txt04747 Executive Drive Suite 1300
ReturnHeader/Filer/USAddress/CityNm0San Diego
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd092121
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0910189318
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Moss Adams LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt04747 Executive Drive Suite 1300
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0San Diego
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd092121
ReturnHeader/PreparerPersonGrp/PhoneNum08586271400
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Patricia J Mayer
ReturnHeader/ReturnTs02016-11-11T13:29:48-06:00
ReturnHeader/ReturnTypeCd0990EZ
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
2024Detailed filing. Detailed filing data is available for this year.$2.19$0.00$2.19$0.31$0.01$0.30
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.88$0.00$1.88$0.20$0.02$0.18
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.70$0.00$1.70$0.20$0.02$0.17
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.52$0.00$1.52$0.20$0.01$0.19
2020Detailed filing. Detailed filing data is available for this year.$1.34$0.00$1.34$0.16$0.01$0.14
2019Detailed filing. Detailed filing data is available for this year.$1.19$0.00$1.19$0.17$0.03$0.14
2018Detailed filing. Detailed filing data is available for this year.$1.05$0.00$1.05$0.18$0.03$0.16
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.90$0.00$0.90$0.12$0.03$0.10
2016Detailed filing. Detailed filing data is available for this year.$0.80$0.00$0.80$0.28$0.22$0.07
2015Detailed filing. Detailed filing data is available for this year.$0.73$0.00$0.73$0.34$0.34$0.00
2014Detailed filing. Detailed filing data is available for this year.$0.73$0.00$0.73$0.54$0.62$0.08
2013Summary only. Only limited summary data is available for this year.$0.81$0.00$0.43$0.42$0.01
2012Summary only. Only limited summary data is available for this year.$0.80$0.00$0.44$0.42$0.02
2011Summary only. Only limited summary data is available for this year.$0.78$0.00$0.54$0.46$0.09