Engineering & Construction Risk Institute INC FY2021 filing

Washington, DCUnknown exempt organization EIN 11-3754657Revenue $300K in FY2021

On file with the IRSecrionline.org1220 L Street Nw · Washington, DC

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To provide information and guidelines for Construction industries.

$189K paid to officers and key staff.
Mission: Form 990 Part I, line 1 · Pay: Part VII

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FY2021 · Form 990Independent: from IRS data, not the org
Download 990
Latest return
FY2023
latest Form 990
Fine: the latest return is for FY2023, 3 tax years back; within 3 tax years.
IRS e-file · Filing history
Surplus or deficit
0 of 4
filings with a surplus
Average deficit $77K a year · 23% of revenue · last 4 filings
Concern: a surplus in 0 of the last 4 filings.
Pt I · Ln 19 · 4 filings
Spent on programs
0%
of spending
Concern: 0% of spending went to programs; under 50%.
Pt IX · Ln 25 · col B
Pay to officers and key staff
$189K
to officers and key staff · 48% of spending
Concern: pay to officers and key staff is 48% of spending; over 30%.
Pt VII · Sec A
6 mo
of spending, in cash
Looks good: 5.6 months of spending in cash; 3 or more.
Pt X · Ln 1–2 · Pt I · Ln 18
Liabilities
$0
0% of total assets
Looks good: liabilities are 0% of assets; 50% or less.
Pt X · Ln 26
Independent board members
7
of 7 voting members
Looks good: 7 of 7 voting members are independent, a majority.
Pt VI · Ln 1a–1b
Looks goodFineWorth a lookConcernNo data yetTap a box for the reason.
Revenue
$300K
-25% vs prior year
Spent
$395K
To programs
0%
Net assets
$183K
By yearFY2020–FY2023
Revenue
$300K
FY2021▼ -25%
Tap a bar for its year
Revenue by fiscal year
FY2020$400K
FY2021$300K
FY2022$360K
FY2023$270K
Expenses
$395K
FY2021▼ -8%
Tap a bar for its year
Expenses by fiscal year
FY2020$430K
FY2021$395K
FY2022$406K
FY2023$406K
Net assets
$183K
FY2021▼ -34%
Tap a bar for its year
Net assets by fiscal year
FY2020$278K
FY2021$183K
FY2022$137K
FY2023$0

From the FY2021 Form 990 · see the original

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You’re viewing the FY2021 filing — not the latest on file. See the latest (FY2023) →

Is it real?

Yes. Never revoked by the IRS. Latest filing on record: FY2023.

IRS Pub. 78 · IRS Auto-Revocation List · IRS Business Master File

Who runs it and what they're paid

15 people listed on the 990; $189K paid to officers and key staff.

Part VII, Section A · reportable compensation
Corporate Secretary VP Legal and Acting Treasurer
$108,000Pt VII · Sec A
Chief Operating Officer
$49,500Pt VII · Sec A
VP - Operations
$31,466Pt VII · Sec A
Chairman of the Board of Directors
$0Pt VII · Sec A
$0Pt VII · Sec A
$0Pt VII · Sec A
Director
$0Pt VII · Sec A
$0Pt VII · Sec A

Compensation history total reportable pay by year · 4 named individuals · Part VII

NameFY2023FY2022FY2021FY2020
Xanthe Larsen$110,000$108,000$108,000$98,400
Greg Amparano$45,500$54,000$49,500$45,000
John Ruckert———$36,000
Jamie Anderson$32,500$30,000$31,466—

Total reportable compensation (Form 990 Part VII column D / Schedule J column E) by filing year, matched by name within this organization. The Schedule J base / bonus / deferred breakdown is not parsed into this dataset.

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Questions the 990 asks

The form asks each of these directly. These are the filed answers.

  • Family or business ties among officersPt VI · Ln 2No
  • Top official's pay set by an independent reviewPt VI · Ln 15aYes

Programs and updates

Offers information and guidelines for construction industries.

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Provided by the organization

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1 program · $395K · in their own filed words · FY2021
01

To provide information and guidelines to the engineers and construction industry. To assist it in developing the best practices for establishing, maintaining and improving its project risk management capabilities.

$395Kprogram expense

By the numbers

The FY2021 990, line by line.

1The main four
Money inPt VIII
$300K
Ln 12
Gifts and grantsLn 1h$300K
Money outPt IX
$395K
Ln 25
Owns and owesPt X
$183K
net assets · Ln 32
Cash and savingsLn 1–2$183K
Total assetsLn 16$183K
LiabilitiesLn 26$0
PeoplePt VI, VII
15
listed · VII A
PaidVII A3
Voting boardVI 1a7
IndependentVI 1b7
2In more detail
Revenue in detailPt VIII
Gifts and grantsLn 1h$300K
Government grantsLn 1e$0
Noncash giftsLn 1g$0
Fundraising eventsLn 1c$0
Total revenueLn 12$300K
Assets in detailPt X, end of year
CashLn 1$183K
SavingsLn 2$0
Cash and savings togetherLn 1–2$183K
InvestmentsLn 11–13$0
Other assetsLn 15$0
Total assetsLn 16$183K
LiabilitiesLn 26$0
Net assetsLn 32$183K
OperationsPt I, VI
EmployeesI 50
VolunteersI 60
Fiscal year endsHeaderDecember
Conflict-of-interest policyVI 12aYes
Whistleblower policyVI 13No
Records policyVI 14No
3Year over year
Balance sheet, start vs end of yearPt X · col A, B
LineStart FY21End FY21
Cash and savingsLn 1–2$378K$183K
InvestmentsLn 11–13$0$0
Total assetsLn 16$378K$183K
LiabilitiesLn 26$100K$0
Net assetsLn 32$278K$183K
4Every line
Statement of functional expensesPt IX · every line
LineTotalProgramsManagementFundraising
Grants to domestic organizationsLn 1$0
Grants to domestic individualsLn 2$0
Grants and assistance to foreign recipientsLn 3$0
Benefits paid to or for membersLn 4$0
Pay of current officers, directors and key staffLn 5$361K
Pay of disqualified personsLn 6$0
Other salaries and wagesLn 7$0
Pension plan contributionsLn 8$0
Other employee benefitsLn 9$0
Payroll taxesLn 10$0
Management feesLn 11a$0
Legal feesLn 11b$0
Accounting feesLn 11c$5K
Lobbying feesLn 11d$0
Professional fundraising feesLn 11e$0
Investment management feesLn 11f$0
Other fees for servicesLn 11g$0
Advertising and promotionLn 12$0
Office expensesLn 13$2K
Information technologyLn 14$9K
RoyaltiesLn 15$0
OccupancyLn 16$0
TravelLn 17$0
Travel and entertainment for public officialsLn 18$0
Conferences, conventions and meetingsLn 19$0
InterestLn 20$0
Payments to affiliatesLn 21$0
Depreciation, depletion and amortizationLn 22$0
InsuranceLn 23$17K
Total functional expensesLn 25$395K$0$0$0

Filing history

YearMoney inMoney outIn minus outNet assetsDownload
FY2023 Latest $270K$406K−$137K$0 990 PDF
FY2022 $360K$406K−$46K$137K 990 PDF
FY2021 Viewing $300K$395K−$95K$183K 990 PDF
FY2020 $400K$430K−$30K$278K 990 PDF

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Schedules filed Part IV

III · Programs R · Related orgs G · Fundraising L · Interested persons I · Grants O · Explanations
See the full FY2021 990 (6 parts)
Part I · Summary $299,925 revenue, 12 lines filed
I-8 Contributions and grantsPrior year $400,000$299,925
I-9 Program service revenuePrior year $0$0
I-10 Investment incomePrior year $0$0
I-11 Other revenuePrior year $0$0
I-12 Total revenuePrior year $400,000$299,925
I-13 Grants and similar amounts paidPrior year $0$0
I-14 Benefits paid to membersPrior year $0$0
I-15 Salaries and benefitsPrior year $179,400$361,463
I-16a Professional fundraising feesPrior year $0$0
I-17 Other expensesPrior year $250,663$33,243
I-18 Total expensesPrior year $430,063$394,706
I-19 Revenue less expensesPrior year −$30,063−$94,781
Part VI · Governance 7 of 7 board members independent, 2 to look at
VI-1a Voting members of the governing body7
VI-1b Independent voting members7
VI-13 Written whistleblower policyNo
VI-14 Document retention and destruction policyNo
VI-2 Family or business relationship among officers or directorsNo
VI-12a Written conflict of interest policyYes
VI-15a Process for setting top official's payYes
Part VIII · Statement of revenue $299,925 across 11 lines filed
VIII-1a Federated campaigns$0
VIII-1b Membership dues$0
VIII-1c Fundraising events$0
VIII-1d Related organizations$0
VIII-1e Government grants$0
VIII-1f All other contributions, gifts and grants$299,925
VIII-1g Noncash contributions (included above)$0
VIII-1h Total contributions, gifts and grants$299,925
VIII-3 Investment incomeRelated to mission $0 · Unrelated business $0 · Excluded from tax $0$0
VIII-5 RoyaltiesRelated to mission $0 · Unrelated business $0 · Excluded from tax $0$0
VIII-12 Total revenueRelated to mission $0 · Unrelated business $0 · Excluded from tax $0$299,925
Part IX · Statement of functional expenses $394,706 across 29 lines filed
IX-1 Grants to domestic organizations$0
IX-2 Grants to domestic individuals$0
IX-3 Grants and assistance to foreign recipients$0
IX-4 Benefits paid to or for members$0
IX-5 Pay of current officers, directors and key staff$361,463
IX-6 Pay of disqualified persons$0
IX-7 Other salaries and wages$0
IX-8 Pension plan contributions$0
IX-9 Other employee benefits$0
IX-10 Payroll taxes$0
IX-11a Management fees$0
IX-11b Legal fees$0
IX-11c Accounting fees$4,781
IX-11d Lobbying fees$0
IX-11f Investment management fees$0
IX-12 Advertising and promotion$0
IX-13 Office expenses$1,994
IX-14 Information technology$9,233
IX-15 Royalties$0
IX-16 Occupancy$0
IX-17 Travel$0
IX-18 Travel and entertainment for public officials$0
IX-19 Conferences, conventions and meetings$0
IX-20 Interest$0
IX-21 Payments to affiliates$0
IX-22 Depreciation, depletion and amortization$0
IX-23 Insurance$17,235
IX-25 Total functional expensesPrograms $0 · Management $0 · Fundraising $0$394,706
Part X · Balance sheet $183,055 assets, 20 lines filed
X-1 Cash, non-interest-bearingStart of year $377,836$183,055
X-2 Savings and temporary cash investmentsStart of year $0$0
X-3 Pledges and grants receivableStart of year $0$0
X-4 Accounts receivableStart of year $0$0
X-8 Inventories for sale or useStart of year $0$0
X-9 Prepaid expenses and deferred chargesStart of year $0$0
X-11 Publicly traded securitiesStart of year $0$0
X-12 Other securitiesStart of year $0$0
X-13 Program-related investmentsStart of year $0$0
X-14 Intangible assetsStart of year $0$0
X-15 Other assetsStart of year $0$0
X-16 Total assetsStart of year $377,836$183,055
X-17 Accounts payable and accrued expensesStart of year $0$0
X-18 Grants payableStart of year $0$0
X-19 Deferred revenueStart of year $100,000$0
X-20 Tax-exempt bond liabilitiesStart of year $0$0
X-24 Unsecured notes and loans payableStart of year $0$0
X-26 Total liabilitiesStart of year $100,000$0
X-32 Total net assets or fund balancesStart of year $277,836$183,055
X-33 Total liabilities and net assetsStart of year $377,836$183,055
Part XI · Reconciliation of net assets $183,055 net assets at year end
XI-1 Total revenue$299,925
XI-2 Total expenses$394,706
XI-3 Revenue less expenses−$94,781
XI-4 Net assets at start of year$277,836
XI-5 Net unrealized gains (losses) on investments$0
XI-6 Donated services and use of facilities$0
XI-7 Investment expenses$0
XI-8 Prior period adjustments$0
XI-9 Other changes in net assets$0
XI-10 Net assets at end of year$183,055

Form 990 e-file (XML) FY2021 from the IRS · Classification, formation year and address from the IRS Business Master File

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