Civic Intelligence

Ecp Forum Inc

990 • Fiscal year 2015 • EIN 03-0487911

Jan 01, 2015 to Dec 31, 2015 • Filed on May 12, 2016

Organization ProfileWWW.NAECP.NET
4620 Emerald CircleAnchorage, AK 99502-5120

(907) 659-8185

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

24th percentile

-7.7%

Higher net margin than 24% 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

19th percentile

-16%

Faster asset growth than 19% of similar nonprofits.

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

Revenue Growth

17th percentile

-19%

Faster revenue growth than 17% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets47th percentile

Assets

Down

$70,102

Down $13,394 (-16%) from 2014

Net Assets

Down

$70,102

Down $13,343 (-16%) from 2014

Liabilities

Down

$0

Down $51 (-100%) from 2014

Revenue And Expenses
Liabilities / Revenue47th percentileNet Margin24th percentile

Revenue

Down

$173,181

Down $41,137 (-19%) from 2014

Expenses

Up

$186,524

Up $16,738 (+9.9%) from 2014

Net Income

Down

-$13,343

Down $57,875 (-130%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth19th percentile

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

$300K$200K$100K$0Assets 2010: $46,718Liabilities 2010: $251Net Assets 2010: $46,4672010Assets 2011: $69,062Liabilities 2011: $88Net Assets 2011: $68,9742011Assets 2012: $57,962Liabilities 2012: $0Net Assets 2012: $57,9622012Assets 2013: $39,339Liabilities 2013: $426Net Assets 2013: $38,9132013Assets 2014: $83,496Liabilities 2014: $51Net Assets 2014: $83,4452014Assets 2015: $70,102Liabilities 2015: $0Net Assets 2015: $70,1022015Assets 2016: $65,670Liabilities 2016: $101Net Assets 2016: $65,5692016Assets 2017: $36,454Liabilities 2017: $7,677Net Assets 2017: $28,7772017Assets 2018: $25,070Liabilities 2018: $60Net Assets 2018: $25,0102018Assets 2019: $99,215Liabilities 2019: $120Net Assets 2019: $99,0952019Assets 2020: $98,045Liabilities 2020: $24Net Assets 2020: $98,0212020Assets 2021: $129,616Liabilities 2021: $3,540Net Assets 2021: $126,0762021Assets 2022: $159,227Liabilities 2022: $3,540Net Assets 2022: $155,6872022Assets 2023: $223,765Liabilities 2023: $23,540Net Assets 2023: $200,2252023Assets 2024: $259,712Liabilities 2024: $23,540Net Assets 2024: $236,1722024

Highlighted filing

2015

Assets$70,102
Liabilities$0
Net Assets$70,102
Open 2015 Filing

Operations Trend

Revenue Growth17th percentile

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

$300K$200K$100K$0-$100KExpenses 2010: $130,3222010Revenue 2011: $136,998Expenses 2011: $114,491Net Income 2011: $22,5072011Expenses 2012: $158,0882012Revenue 2013: $147,018Expenses 2013: $165,667Net Income 2013: -$18,6492013Revenue 2014: $214,318Expenses 2014: $169,786Net Income 2014: $44,5322014Revenue 2015: $173,181Expenses 2015: $186,524Net Income 2015: -$13,3432015Revenue 2016: $159,237Expenses 2016: $163,770Net Income 2016: -$4,5332016Revenue 2017: $141,827Expenses 2017: $178,619Net Income 2017: -$36,7922017Revenue 2018: $177,592Expenses 2018: $181,359Net Income 2018: -$3,7672018Revenue 2019: $214,728Expenses 2019: $143,243Net Income 2019: $71,4852019Revenue 2020: $93,165Expenses 2020: $94,239Net Income 2020: -$1,0742020Revenue 2021: $150,425Expenses 2021: $122,370Net Income 2021: $28,0552021Revenue 2022: $147,561Expenses 2022: $117,950Net Income 2022: $29,6112022Revenue 2023: $148,870Expenses 2023: $104,332Net Income 2023: $44,5382023Revenue 2024: $207,850Expenses 2024: $171,903Net Income 2024: $35,9472024

Highlighted filing

2015

Revenue$173,181
Expenses$186,524
Net Income-$13,343
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
May 12, 2016
Return Version
2015v2.1
Gross Receipts
$173,181
Mission and Program Overview

Mission

To strengthen employee concerns programs and alternative dispute resolution programs within regulated industries.

To strengthen employee concerns programs and alternative dispute resolution programs within regulated industries

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$83,445$70,102▼ $13,343
Savings and Temporary Cash Investments$40,767$40,779▲ $12
Cash and Non-Interest-Bearing Accounts$42,079$28,375▼ $13,704
Land, Buildings, and Equipment, Net$650$948▲ $298
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$83,496$70,102▼ $13,394
Liabilities
Accounts Payable and Accrued Expenses$51$0▼ $51
Total Liabilities$51$0▼ $51
Net Assets / Fund Balance
Total Net Assets Fund Balance$83,445$70,102▼ $13,343
Total Liabilities and Net Assets / Fund Balance$83,496$70,102▼ $13,394

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$948$5,310$6,258
Compensation and Service Providers
Top Officer Pay69th percentile

Board Members and Trustees

NameTitle
Mike HeadrickChairman of Board/director
Michael WilsonPresident/director
Andrew VomastekDirector
Barbara TaggartDirector
Billie GardeDirector
Daryl ShapiroDirector
Jack GallagherDirector
Jennifer HaynesDirector
Jessica LinquistDirector
Kristopher CraveyDirector
Lori HayesDirector
Peter RailDirector
Ronald HallDirector
Jim VoorheesTreasurer/director
Diane SierackiAdvisor
Lisa Marie JarrielAdvisor
Revenue and Support

Revenue Composition

Contributions and Grants
$11,350
Program Service Revenue
$161,700
Investment Income
$12
Other Revenue
$119
All Other Contributions
$11,350
Change in Net Assets
$-13,343
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$186,524
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Conferences and Meetings---$173,503
Fees for Services Accounting---$4,344
Insurance---$1,507
Office Expenses---$782
Depreciation Depletion---$600
Other Expenses---$138
Travel---$32
Total Functional Expenses$0$0$0$186,524
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
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 6

“The corporation is organized as a not-for-profit corporation with 150-200 members who are interested in or actively engaged in the fields of employee concerns, alternative dispute resolution, safety conscious work environment or safety culture, as defined by the nrc. Membership is attained by meeting the above requirements as well as attending an employee concerns conference at least once every two years and paying the required attendance fee. There is only one class of members.”

Form 990, Part VI, Section A, Line 7A

“Members elect the members of the governing body.”

Form 990, Part VI, Section B, Line 11

“No review was or will be conducted.”

Form 990, Part VI, Section C, Line 19

“All governing documents and financial information available upon request from the business office.”

Filing and Contact Details

Filer

Filer Name
Ecp Forum Inc
EIN
03-0487911
Phone
9076598185
Address
4620 EMERALD CIRCLE, ANCHORAGE, AK 99502-5120

Signing Officer

Name
Jim Voorhees
Title
Treasurer
Phone
9076598185
Signed
2016-05-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Michael Wilson
Formed
2002
Legal Domicile
Ak
Voting Board Members
16
Independent Board Members
16
Employees
0
Volunteers
0

Preparer

Firm
Whited Seigneur Sams & Rahe Cpas Llp
Address
213 SOUTH PAINT STREET, CHILLICOTHE, OH 45601-3828
Preparer
Nathan Baldwin
Phone
7407022600
Raw XML Appendix372 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.

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IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt083445
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt070102
IRS990/SavingsAndTempCashInvstGrp/BOYAmt040767
IRS990/SavingsAndTempCashInvstGrp/EOYAmt040779
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
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt0948
IRS990ScheduleD/EquipmentGrp/DepreciationAmt05310
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt06258
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0948
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE CORPORATION IS ORGANIZED AS A NOT-FOR-PROFIT CORPORATION WITH 150-200 MEMBERS WHO ARE INTERESTED IN OR ACTIVELY ENGAGED IN THE FIELDS OF EMPLOYEE CONCERNS, ALTERNATIVE DISPUTE RESOLUTION, SAFETY CONSCIOUS WORK ENVIRONMENT OR SAFETY CULTURE, AS DEFINED BY THE NRC. MEMBERSHIP IS ATTAINED BY MEETING THE ABOVE REQUIREMENTS AS WELL AS ATTENDING AN EMPLOYEE CONCERNS CONFERENCE AT LEAST ONCE EVERY TWO YEARS AND PAYING THE REQUIRED ATTENDANCE FEE. THERE IS ONLY ONE CLASS OF MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1MEMBERS ELECT THE MEMBERS OF THE GOVERNING BODY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ALL GOVERNING DOCUMENTS AND FINANCIAL INFORMATION AVAILABLE UPON REQUEST FROM THE BUSINESS OFFICE.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt083496
IRS990/TotalAssetsEOYAmt070102
IRS990/TotalAssetsGrp/BOYAmt083496
IRS990/TotalAssetsGrp/EOYAmt070102
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt011350
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt0186524
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt051
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt051
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt083445
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt070102
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceRevenueAmt0161700
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt012
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0161819
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0173181
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt083496
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt070102
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/TotalAmt032
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt04620 EMERALD CIRCLE
IRS990/USAddress/CityNm0ANCHORAGE
IRS990/USAddress/StateAbbreviationCd0AK
IRS990/USAddress/ZIPCd0995025120
IRS990/VotingMembersGoverningBodyCnt016
IRS990/VotingMembersIndependentCnt016
IRS990/WebsiteAddressTxt0WWW.NAECP.NET
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02016-09-27 15:27:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0JIM VOORHEES
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum09076598185
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-05-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ECP FORUM INC
ReturnHeader/Filer/BusinessNameControlTxt0ECPF
ReturnHeader/Filer/EIN0030487911
ReturnHeader/Filer/PhoneNum09076598185
ReturnHeader/Filer/USAddress/AddressLine1Txt04620 EMERALD CIRCLE
ReturnHeader/Filer/USAddress/CityNm0ANCHORAGE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AK
ReturnHeader/Filer/USAddress/ZIPCd0995025120
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0310962125
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0WHITED SEIGNEUR SAMS & RAHE CPAS LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0213 SOUTH PAINT STREET
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0CHILLICOTHE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0OH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0456013828
ReturnHeader/PreparerPersonGrp/PhoneNum07407022600
ReturnHeader/PreparerPersonGrp/PreparationDt02016-05-12
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0NATHAN BALDWIN
ReturnHeader/ReturnTs02016-05-23T15:36:50-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$70,102
Liabilities
$0
Net assets
$70,102
Revenue
$173,181
Expenses
$186,524
Net income
-$13,343
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.60$0.24$2.36$2.08$1.72$0.36
2023Detailed filing. Detailed filing data is available for this year.$2.24$0.24$2.00$1.49$1.04$0.45
2022Detailed filing. Detailed filing data is available for this year.$1.59$0.04$1.56$1.48$1.18$0.30
2021Detailed filing. Detailed filing data is available for this year.$1.30$0.04$1.26$1.50$1.22$0.28
2020Detailed filing. Detailed filing data is available for this year.$0.98$0.00$0.98$0.93$0.94$0.01
2019Detailed filing. Detailed filing data is available for this year.$0.99$0.00$0.99$2.15$1.43$0.71
2018Detailed filing. Detailed filing data is available for this year.$0.25$0.00$0.25$1.78$1.81$0.04
2017Detailed filing. Detailed filing data is available for this year.$0.36$0.08$0.29$1.42$1.79$0.37
2016Detailed filing. Detailed filing data is available for this year.$0.66$0.00$0.66$1.59$1.64$0.05
2015Detailed filing. Detailed filing data is available for this year.$0.70$0.00$0.70$1.73$1.87$0.13
2014Detailed filing. Detailed filing data is available for this year.$0.83$0.00$0.83$2.14$1.70$0.45
2013Detailed filing. Detailed filing data is available for this year.$0.39$0.00$0.39$1.47$1.66$0.19
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.58$0.00$0.58$1.58
2011Summary only. Only limited summary data is available for this year.$0.69$0.00$0.69$1.37$1.14$0.23
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.47$0.00$0.46$1.30