Civic Intelligence

Ciaf - Operating Engineers Co Moss Adams LLP

990EZ • Fiscal year 2017 • EIN 95-6379765

Jan 01, 2017 to Dec 31, 2017 • Filed on Apr 19, 2018

Organization ProfileN/A
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.

2017 filings • 501(c)6 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

47th percentile

0.00x

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

2017 filings • 501(c)6 • <$500k nonprofits • Source year 2017

Net Margin

99th percentile

79%

Higher net margin than 99% of similar nonprofits.

2017 filings • 501(c)6 • <$500k nonprofits • Source year 2017

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.

2017 filings • 501(c)6 • <$500k nonprofits • Source year 2017

Asset Growth

68th percentile

12%

Faster asset growth than 68% of similar nonprofits.

2017 filings • 501(c)6 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

4th percentile

-56%

Faster revenue growth than 4% of similar nonprofits.

2017 filings • 501(c)6 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets47th percentile

Assets

Up

$89,558

Up $9,878 (+12%) from 2016

Net Assets

Up

$89,558

Up $9,878 (+12%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue And Expenses
Liabilities / Revenue47th percentileNet Margin99th percentile

Revenue

Down

$12,428

Down $15,653 (-56%) from 2016

Expenses

Down

$2,550

Down $18,950 (-88%) from 2016

Net Income

Up

$9,878

Up $3,297 (+50%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth68th percentile

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

2017

Assets$89,558
Liabilities$0
Net Assets$89,558
Open 2017 Filing

Operations Trend

Revenue Growth4th percentile

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

2017

Revenue$12,428
Expenses$2,550
Net Income$9,878
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Apr 19, 2018
Return Version
2017v2.2
Gross Receipts
$12,428
Mission and Program Overview

Mission

SEE BELOW

Program Services

DescriptionGrantsExpenses
TO PROMOTE THE INTERESTS OF THE CONSTRUCTION INDUSTRY.$0$0
Compensation and Service Providers
Top Officer Pay70th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
BILL YOUNGChairman-$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
2018-04-19
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: 25.”

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

“Description: administration expenses. Amount: 2,550.”

Raw XML Appendix102 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/BOYAmt079680
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt089558
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/ContributionsGiftsGrantsEtcAmt012403
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/ExcessOrDeficitForYearAmt09878
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
IRS990EZ/Form990TotalAssetsGrp/BOYAmt079680
IRS990EZ/Form990TotalAssetsGrp/EOYAmt089558
IRS990EZ/GrossReceiptsAmt012428
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/InvestmentIncomeAmt025
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt079680
IRS990EZ/NetAssetsOrFundBalancesEOYAmt089558
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt079680
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt089558
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0BILL YOUNG
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1MIKE SHAW
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0CHAIRMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1TRUSTEE
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt02550
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0SEE BELOW
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0TO PROMOTE THE INTERESTS OF THE CONSTRUCTION INDUSTRY.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt00
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd01
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TotalExpensesAmt02550
IRS990EZ/TotalRevenueAmt012428
IRS990EZ/TransactionWithControlEntInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: INTEREST INCOME. AMOUNT: 25.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: ADMINISTRATION EXPENSES. AMOUNT: 2,550.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 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/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0BILL YOUNG
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CHAIRMAN
ReturnHeader/BusinessOfficerGrp/PhoneNum08586271400
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-04-19
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/FilingSecurityInformation/AtSubmissionCreationDeviceId0DA39A3EE5E6B4B0D3255BFEF95601890AFD80709
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId05AA2B9289D373ED9AECE1682C470BAAD2873C4EE
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt012.129.7.100
ReturnHeader/FilingSecurityInformation/IPDt02018-04-19
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PD
ReturnHeader/FilingSecurityInformation/IPTm019:55:36
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/ReturnTs02018-05-09T13:04:56-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$89,558
Liabilities
$0
Net assets
$89,558
Revenue
$12,428
Expenses
$2,550
Net income
$9,878
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
2017Detailed filing. Detailed filing data is available for this year.$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
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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