Civic Intelligence

Electronic Systems Professional Alliance

990EZ • Fiscal year 2018 • EIN 20-5692955

Jan 01, 2018 to Dec 31, 2018 • Filed on Aug 27, 2019

8475 Nightfall LaneFishers, IN 46037

(317) 328-4336

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Flat

$32,103

Flat from 2018

Net Assets

-$53,179

No earlier filing loaded for comparison.

Liabilities

Flat

$85,282

Flat from 2018

Revenue And Expenses

Revenue

Flat

$87,739

Flat from 2018

Expenses

Flat

$129,099

Flat from 2018

Net Income

Flat

-$41,360

Flat from 2018

Historical Trend

Balance Sheet Trend

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

$150K$100K$50K$0-$50K-$100KAssets 2010: $29,569Liabilities 2010: $69,850Net Assets 2010: -$40,2812010Assets 2011: $60,709Liabilities 2011: $76,061Net Assets 2011: -$15,3522011Assets 2012: $86,815Liabilities 2012: $75,659Net Assets 2012: $11,1562012Assets 2013: $102,881Liabilities 2013: $75,817Net Assets 2013: $27,0642013Assets 2014: $109,937Liabilities 2014: $75,320Net Assets 2014: $34,6172014Assets 2015: $141,424Liabilities 2015: $77,418Net Assets 2015: $64,0062015Assets 2016: $88,214Liabilities 2016: $76,5162016Assets 2017: $64,108Liabilities 2017: $75,927Net Assets 2017: -$11,8192017Assets 2018: $32,103Liabilities 2018: $85,282Net Assets 2018: -$53,1792018Assets 2018: $32,103Liabilities 2018: $85,2822018Assets 2019: $61,438Liabilities 2019: $75,540Net Assets 2019: -$14,1022019Assets 2020: $58,394Liabilities 2020: $74,2102020Assets 2021: $57,578Liabilities 2021: $74,2102021Assets 2022: $0Liabilities 2022: $0Net Assets 2022: $02022

Highlighted filing

2018

Assets$32,103
Liabilities$85,282
Net Assets-$53,179

Operations Trend

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

$150K$100K$50K$0-$50K-$100KRevenue 2010: $41,181Expenses 2010: $60,128Net Income 2010: -$18,9472010Revenue 2011: $57,524Expenses 2011: $32,595Net Income 2011: $24,9292011Revenue 2012: $44,120Expenses 2012: $17,612Net Income 2012: $26,5082012Revenue 2013: $44,914Expenses 2013: $29,006Net Income 2013: $15,9082013Revenue 2014: $44,086Expenses 2014: $36,436Net Income 2014: $7,6502014Revenue 2015: $60,322Expenses 2015: $30,933Net Income 2015: $29,3892015Revenue 2016: $72,806Expenses 2016: $125,114Net Income 2016: -$52,3082016Revenue 2017: $93,138Expenses 2017: $116,655Net Income 2017: -$23,5172017Revenue 2018: $87,739Expenses 2018: $129,099Net Income 2018: -$41,3602018Revenue 2018: $87,739Expenses 2018: $129,099Net Income 2018: -$41,3602018Revenue 2019: $82,463Expenses 2019: $43,386Net Income 2019: $39,0772019Revenue 2020: $4,572Expenses 2020: $6,286Net Income 2020: -$1,7142020Revenue 2021: $0Expenses 2021: $816Net Income 2021: -$8162021Revenue 2022: $0Expenses 2022: $7,032Net Income 2022: -$7,0322022

Highlighted filing

2018

Revenue$87,739
Expenses$129,099
Net Income-$41,360
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Aug 27, 2019
Return Version
2018v3.1
Gross Receipts
$87,739
Mission and Program Overview

Mission

To promote, market and maintain an industry wide uniform electronic systems technician training and certification program with the goal of having this training and certification program become a recognized and respected industry program for electronic systems technician entry level, gateway training and certification.

Program Services

DescriptionGrantsExpenses
CERTIFICATION EXAM - DEVELOP A CERTIFICATION EXAM FOR THE ENTRY LEVEL TECHNICIAN SPANNING APPLICATIONS FOR BOTH THE COMMERCIAL AND RESIDENTIAL INDUSTRIES TO ENSURE A MINIMUM COMPETENCY OF TECHNICIANS--
PRE TEST ASSESSMENT - DEVELOP A PRE TEST ASSESSMENT TO DETERMINE A PERSON'S ABILITY TO PASS THE CERTIFICATION EXAM; PRESCRIBE A TRAINING PROGRAM TO AID THE PERSON IN THE SKILLS NECESSARY FOR THE EXAM AND HIS/HER CAREER--
TRAINING REVIEW PROGRAM - DEVELOP AN ONLINE AND INSTRUCTOR LED REVIEW PROGRAM TO TEACH THE SKILLS AND KNOWLEDGE REQUIRED FOR AN ENTRY LEVEL POSITION IN THE ELECTRONIC SYSTEMS INDUSTRY; THIS TRAINING IS TO ENSURE A MINIMUM COMPETENCY OF TECHNICIANS--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
JEFF GARDNERExecutive DiFT$90,436-$90,436
CHARLES WILSONChairman-$0--
ELLEN SAVAGESecretary-$0--
TABATHA O'CONNORC.O.O.-$0--
Filing and Contact Details

Filer

Filer Name
Electronic Systems Professional
EIN
20-5692955
Address
8475 NIGHTFALL LANE, FISHERS, IN 46037

Signing Officer

Name
Jeff Gardner
Title
Executive Director
Phone
3173284336
Signed
2019-08-27
Discuss with paid preparer
Yes

Preparer

Firm
Cox Beckman Goss & Company
Address
7440 N SHADELAND AVENUE SUITE 210, INDIANAPOLIS, IN 46250-2027
Preparer
David R Goss CPA
Phone
3175450845
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

Expenses marketing expenses 1,932 office expenses 1,732 e-learning platform maint. 60 website develop./maint. 165 staff airline 277 staff hotel 149 conferences/meetings 4,041 insurance 5,350 credit card fees 931 education expenses 288 exam scoring fees 20,235 sales call prep 304 total 35,464

Form 990-ez, Part II, Line 24

Accounts receivable 11,938 18,661 equipment 1,024 1,024 less accumulated depreciation 1,024 1,024 total 11,938 18,661

Form 990-ez, Part II, Line 26

Accounts payable and accrued expenses 1,816 11,171 mortgage and other notes payable 74,111 74,111

Form 990-ez, Part III

To promote, market and maintain an industry wide uniform electronic systems technician training and certification program with the goal of having this training and certification program become a recognized and respected industry program for electronic systems technician entry level, gateway training and certification.

Form 990-ez, Part III, Line 30

Training review program - develop an online and instructor led review program to teach the skills and knowledge required for an entry level position in the electronic systems industry; this training is to ensure a minimum competency of technicians

Raw XML Appendix118 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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IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2TRAINING REVIEW PROGRAM - DEVELOP AN ONLINE AND INSTRUCTOR LED REVIEW PROGRAM TO TEACH THE SKILLS AND KNOWLEDGE REQUIRED FOR AN ENTRY LEVEL POSITION IN THE ELECTRONIC SYSTEMS INDUSTRY; THIS TRAINING IS TO ENSURE A MINIMUM COMPETENCY OF TECHNICIANS
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES MARKETING EXPENSES 1,932 OFFICE EXPENSES 1,732 E-LEARNING PLATFORM MAINT. 60 WEBSITE DEVELOP./MAINT. 165 STAFF AIRLINE 277 STAFF HOTEL 149 CONFERENCES/MEETINGS 4,041 INSURANCE 5,350 CREDIT CARD FEES 931 EDUCATION EXPENSES 288 EXAM SCORING FEES 20,235 SALES CALL PREP 304 TOTAL 35,464
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ACCOUNTS RECEIVABLE 11,938 18,661 EQUIPMENT 1,024 1,024 LESS ACCUMULATED DEPRECIATION 1,024 1,024 TOTAL 11,938 18,661
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4TRAINING REVIEW PROGRAM - DEVELOP AN ONLINE AND INSTRUCTOR LED REVIEW PROGRAM TO TEACH THE SKILLS AND KNOWLEDGE REQUIRED FOR AN ENTRY LEVEL POSITION IN THE ELECTRONIC SYSTEMS INDUSTRY; THIS TRAINING IS TO ENSURE A MINIMUM COMPETENCY OF TECHNICIANS
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART III
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ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.00$0.07$0.07
2021Summary only. Only limited summary data is available for this year.$0.58$0.74$0.00$0.01$0.01
2020Summary only. Only limited summary data is available for this year.$0.58$0.74$0.05$0.06$0.02
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.61$0.76$0.14$0.82$0.43$0.39
2018Detailed filing. Detailed filing data is available for this year.$0.32$0.85$0.53$0.88$1.29$0.41
2018Summary only. Only limited summary data is available for this year.$0.32$0.85$0.88$1.29$0.41
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.64$0.76$0.12$0.93$1.17$0.24
2016Summary only. Only limited summary data is available for this year.$0.88$0.77$0.73$1.25$0.52
2015Detailed filing. Detailed filing data is available for this year.$1.41$0.77$0.64$0.60$0.31$0.29
2014Detailed filing. Detailed filing data is available for this year.$1.10$0.75$0.35$0.44$0.36$0.08
2013Detailed filing. Detailed filing data is available for this year.$1.03$0.76$0.27$0.45$0.29$0.16
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.87$0.76$0.11$0.44$0.18$0.27
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.61$0.76$0.15$0.58$0.33$0.25
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.30$0.70$0.40$0.41$0.60$0.19