Civic Intelligence

Electronic Industry Citizenship Coalition Inc

990 • Fiscal year 2015 • EIN 26-1417796

Jan 01, 2015 to Dec 31, 2015 • Filed on Nov 15, 2016

1737 King StreetAlexandria, VA 22314

(571) 858-5720

Siviq Scores

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

Liabilities / Assets

80th percentile

0.53x

Higher debt load relative to assets than 80% of similar nonprofits.

2015 filings • 501(c)6 • $5M-$10M nonprofits • Source year 2015

Liabilities / Revenue

63rd percentile

0.41x

Higher debt load relative to revenue than 63% of similar nonprofits.

2015 filings • 501(c)6 • $5M-$10M nonprofits • Source year 2015

Net Margin

67th percentile

9.2%

Higher net margin than 67% of similar nonprofits.

2015 filings • 501(c)6 • $5M-$10M nonprofits • Source year 2015

Top Officer Pay

71st percentile

$343,530

Higher top officer pay than 71% of similar nonprofits.

Top officer pay equals 3.5% of source-year revenue.

2015 filings • 501(c)6 • $5M-$10M nonprofits • Source year 2015

Asset Growth

94th percentile

33%

Faster asset growth than 94% of similar nonprofits.

2015 filings • 501(c)6 • $5M-$10M nonprofits • Annualized from 2014 to 2015

Revenue Growth

58th percentile

5.3%

Faster revenue growth than 58% of similar nonprofits.

2015 filings • 501(c)6 • $5M-$10M nonprofits • Annualized from 2014 to 2015

Assets

Up

$7,458,586

Up $1,832,375 (+33%) from 2014

Net Assets

Up

$3,490,412

Up $889,724 (+34%) from 2014

Liabilities

Up

$3,968,174

Up $942,651 (+31%) from 2014

Revenue

Up

$9,713,884

Up $491,961 (+5.3%) from 2014

Expenses

Up

$8,819,082

Up $687,800 (+8.5%) from 2014

Net Income

Down

$894,802

Down $195,839 (-18%) from 2014

Historical Trend

Balance Sheet Trend

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

$30M$20M$10M$0Assets 2010: $1,801,919Liabilities 2010: $827,747Net Assets 2010: $974,1722010Assets 2011: $2,989,662Liabilities 2011: $2,133,226Net Assets 2011: $856,4362011Assets 2012: $2,925,844Liabilities 2012: $1,829,152Net Assets 2012: $1,096,6922012Assets 2013: $3,670,602Liabilities 2013: $2,160,555Net Assets 2013: $1,510,0472013Assets 2014: $5,626,211Liabilities 2014: $3,025,523Net Assets 2014: $2,600,6882014Assets 2015: $7,458,586Liabilities 2015: $3,968,174Net Assets 2015: $3,490,4122015Assets 2016: $6,900,149Liabilities 2016: $3,213,633Net Assets 2016: $3,686,5162016Assets 2018: $9,606,416Liabilities 2018: $5,080,946Net Assets 2018: $4,525,4702018Assets 2019: $11,050,524Liabilities 2019: $5,419,390Net Assets 2019: $5,631,1342019Assets 2020: $13,351,509Liabilities 2020: $6,476,747Net Assets 2020: $6,874,7622020Assets 2021: $17,217,182Liabilities 2021: $8,072,901Net Assets 2021: $9,144,2812021Assets 2022: $22,111,695Liabilities 2022: $11,983,057Net Assets 2022: $10,128,6382022Assets 2023: $24,595,904Liabilities 2023: $13,629,182Net Assets 2023: $10,966,7222023Assets 2024: $25,020,424Liabilities 2024: $13,892,528Net Assets 2024: $11,127,8962024

Highlighted filing

2015

Assets$7,458,586
Liabilities$3,968,174
Net Assets$3,490,412

Operations Trend

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

$40M$30M$20M$10M$0-$10MExpenses 2010: $1,846,4362010Expenses 2011: $3,979,1852011Expenses 2012: $4,567,9602012Revenue 2013: $6,716,592Expenses 2013: $6,425,535Net Income 2013: $291,0572013Revenue 2014: $9,221,923Expenses 2014: $8,131,282Net Income 2014: $1,090,6412014Revenue 2015: $9,713,884Expenses 2015: $8,819,082Net Income 2015: $894,8022015Revenue 2016: $10,005,550Expenses 2016: $9,809,446Net Income 2016: $196,1042016Revenue 2018: $13,520,277Expenses 2018: $13,289,696Net Income 2018: $230,5812018Revenue 2019: $16,547,289Expenses 2019: $15,736,574Net Income 2019: $810,7152019Revenue 2020: $16,505,026Expenses 2020: $15,291,141Net Income 2020: $1,213,8852020Revenue 2021: $20,384,843Expenses 2021: $18,115,324Net Income 2021: $2,269,5192021Revenue 2022: $25,764,178Expenses 2022: $24,082,170Net Income 2022: $1,682,0082022Revenue 2023: $29,113,577Expenses 2023: $28,462,082Net Income 2023: $651,4952023Revenue 2024: $33,431,026Expenses 2024: $33,490,235Net Income 2024: -$59,2092024

Highlighted filing

2015

Revenue$9,713,884
Expenses$8,819,082
Net Income$894,802
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Nov 15, 2016
Return Version
2015v2.0
Gross Receipts
$9,713,884
Mission and Program Overview

Mission

Through the application of shared standards and tools, EICC believes they can create better social, economic, and environmental outcomes for all involved in the electronics supply chain. These outcomes include: improved conditions for workers, increased efficiency and productivity for customers and suppliers, economic development, and a cleaner environment for communities. Thus, the EICC mission is to promote a common Code of Conduct and a shared approach to implementing the Code throughout their members operations and supply chain. EICC sets goals and measures their impact in achieving their mission based on the following areas: Code awareness, Code adoption, and Code compliance. All of EICC's activities relate to at least one, if not all, of these areas.

Through the application of shared standards and tools, EICC believes they can create better social,economic, and environmental outcomes for all involved in the electronics supply chain.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$2,920,731$4,149,930▲ $1,229,199
Investments in Publicly Traded Securities-$1,747,410-
Savings and Temporary Cash Investments$1,457,334$783,617▼ $673,717
Accounts Receivable$1,045,895$562,362▼ $483,533
Land, Buildings, and Equipment, Net$162,166$176,348▲ $14,182
Prepaid Expenses and Deferred Charges$2,044$878▼ $1,166
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$5,626,211$7,458,586▲ $1,832,375
Other Assets Total$38,041$38,041→ $0
Liabilities
Accounts Payable and Accrued Expenses$2,225,588$2,052,900▼ $172,688
Deferred Revenue$747,100$1,872,587▲ $1,125,487
Other Liabilities$52,835$42,687▼ $10,148
Total Liabilities$3,025,523$3,968,174▲ $942,651
Net Assets / Fund Balance
Unrestricted Net Assets$2,600,688$3,420,412▲ $819,724
Temporarily Rstr Net Assets-$70,000-
Total Net Assets Fund Balance$2,600,688$3,490,412▲ $889,724
Total Liabilities and Net Assets / Fund Balance$5,626,211$7,458,586▲ $1,832,375

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$81,315$61,168$142,483
Other Land Buildings$81,519$29,102$110,621
Leasehold Improvements$13,514$711$14,225
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Robert LedererExecutive DirectorFT$306,590$36,940$343,530
Tara KawasakiVP Program MgmtFT$155,000$13,160$168,160
Jarrett BensDirector CommunicationFT$125,000$12,192$137,192
Stephen MoloneyCFOFT$120,750$10,175$130,925
Carlos BusquetsDirector Public PolicyFT$108,508$10,860$119,368
Leah ButlerCFSI Program DirectorFT$103,333$10,333$113,666

Board Members and Trustees

NameTitle
Kathleen A ShaverBoard Chair
Carolyn DuranBoard Rep.
Andrew E CuthbertDirector
Bob MitchellDirector
Harinder Jeet KaurDirector
Kathrin WinklerDirector
Kevin CaffeyDirector
Marco BarenDirector
Paula PyersDirector
hamlin metzgerDirector
Todd MelendyTreasurer & VP

Highest Paid Contractors

ContractorServicesLocationCompensation
Ul Responsible Sourcingprogram audits62824 COLLECTION CenTeR DR, Chicago, IL 60693, Be$757,007
Intertek Testing Servicesprogram audits1 Gateway Center ste 1030, Newark, NJ 07102, Hk$741,571
Sgs Ustc Consumer Servicesprogram audits291 FAIRFIELD AVENUE, Fairfield, NJ 07004$681,957
Vectra Intlprogram audits-$640,440
Elizabeth Mullerprogram audits-$448,947
Revenue and Support

Revenue Composition

Contributions and Grants
$588,753
Program Service Revenue
$9,119,170
Investment Income
$5,961
Other Revenue
$0
All Other Contributions
$588,753
Change in Net Assets
$894,802

Audited Revenue Reconciliation

Revenue per Audited Statements
$9,713,884
Total Revenue per Audited Statements
$9,713,884
Total Revenue per Form 990
$9,713,884
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$7,232,294
Salaries, Compensation, and Employee Benefits$1,586,788
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Expenses---$1,128,450
Other Salaries and Wages---$932,340
Current Officers, Directors, Trustees, and Key Employees---$474,455
Conferences and Meetings---$271,796
Occupancy---$246,516
Payroll Taxes---$107,359
Travel---$104,411
Office Expenses---$91,272
Information Technology---$74,491
Other Employee Benefits---$72,634
Fees for Services Legal---$56,800
Depreciation Depletion---$43,871
Fees for Services Accounting---$31,006
Insurance---$19,031
Total Functional Expenses$0$0$0$8,819,082

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$8,819,082
Total Expenses per Audited Statements$8,819,082
Total Expenses per Form 990$8,819,082
International Activity

International Summary

Employees
41
Spending
$1,858,466

International Compliance

Activity in boycott countries
No
Foreign corporation ownership
No
Foreign partnership interest
No
Interest in foreign trust
No
Passive foreign investment company interest
No
Transfers to foreign corporations
No

International Activities

RegionActivityServicesOfficesEmployeesSpending
East AsiaProgram ServicesAudits018$803,004
EuropeProgram ServicesAudits06$558,095
South AsiaProgram ServicesAudits04$183,604
South AmericaProgram ServicesAudits07$169,431
North AmericaProgram ServicesAudits03$111,546
RussiaProgram ServicesAudits02$23,396
Middle East/North AmericaProgram ServicesAudits01$9,390
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
Lobbying activity
No
In-house lobbying only
No
Subject to proxy tax
Yes
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Deferred Rent Incentive: Long-Term$42,687
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Audit committee
Yes
Backup withholding compliance
Yes
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
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

The Executive Director and the Chief Financial Officer REVIEW A DRAFT OF THE FORM 990 PRIOR TO FILING THE FINAL COPY with the IRS.

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

The Executive Director's compensation is determined by the Board of directors and is based on industry averages and comparability data.

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

upon request from the public.

Filing and Contact Details

Filer

Filer Name
Electronic Industry Citizenship
EIN
26-1417796
Phone
5718585720
Address
1737 King Street, Alexandria, VA 22314

Signing Officer

Name
robert lederer
Title
Executive Director
Signed
2016-11-15
Discuss with paid preparer
Yes

Organization Details

Formed
2007
Legal Domicile
Dc
Voting Board Members
12
Independent Board Members
11
Employees
21
Volunteers
250

Preparer

Firm
Lydon Fetterolf Corydon PA
Address
9401 Key West Avenue, Rockville, MD 20850
Preparer
Jeff Corydon IV CPA CFP
Phone
3019484400
Supplemental Narrative

Additional Explanations

FORM 990, Part V, Line 1C - BACKUP WITHHOLDING RULES

Backup withholding rules did not apply to the organization, but if they would apply the organization would comply.

Financial Statement Notes

Part X : FIN48 Footnote

The Coalition is exempt from income tax under Section 501(c)(6) of the Internal Revenue Code. Income from nonexempt functions is subject to income taxes to the extent that the revenue exceeds related costs. No material amount of net unrelated business taxes was due by the Coalition at December 31, 2015. In addition, the Internal Revenue Service has determined the Coalition is not a private foundation within the meaning of Section 509(a)(2).The Coalition follows the accounting standard on accounting for uncertainty in income taxes, which addresses the determination of whether tax benefits claimed or expected to be claimed on a tax return should be recorded in the financial statements. Under this guidance, the Coalition may recognize the tax benefit from an uncertain tax position only if it is more likely than not that the tax position will be sustained on examination by taxing authorities, based on the technical merits of the position. The tax benefits recognized in the financial statements from such a position are measured based on the largest benefit that has a greater than 50% likelihood of being realized upon ultimate settlement. The guidance on accounting for uncertainty in income taxes also addresses de-recognition, classification, interest and penalties on income taxes, and accounting in interim periods.Management evaluated the Coalitions tax positions and concluded that the Coalition had taken no uncertain tax positions that require adjustment to the financial statements to comply with the provisions of this guidance. Currently, the tax years open and subject to examination by the Internal Revenue Service are 2012, 2013, and 2014 tax years.

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IRS990/Form990PartVIISectionAGrp/PersonNm0Kathleen A Shaver
IRS990/Form990PartVIISectionAGrp/PersonNm1Kevin Caffey
IRS990/Form990PartVIISectionAGrp/PersonNm2Marco Baren
IRS990/Form990PartVIISectionAGrp/PersonNm3Andrew E Cuthbert
IRS990/Form990PartVIISectionAGrp/PersonNm4Carolyn Duran
IRS990/Form990PartVIISectionAGrp/PersonNm5Harinder Jeet Kaur
IRS990/Form990PartVIISectionAGrp/PersonNm6Robert Lederer
IRS990/Form990PartVIISectionAGrp/PersonNm7hamlin metzger
IRS990/Form990PartVIISectionAGrp/PersonNm8Todd Melendy
IRS990/Form990PartVIISectionAGrp/PersonNm9Bob Mitchell
IRS990/Form990PartVIISectionAGrp/PersonNm10Paula Pyers
IRS990/Form990PartVIISectionAGrp/PersonNm11Kathrin Winkler
IRS990/Form990PartVIISectionAGrp/PersonNm12Stephen Moloney
IRS990/Form990PartVIISectionAGrp/PersonNm13Tara Kawasaki
IRS990/Form990PartVIISectionAGrp/PersonNm14Jarrett Bens
IRS990/Form990PartVIISectionAGrp/PersonNm15Carlos Busquets
IRS990/Form990PartVIISectionAGrp/PersonNm16Leah Butler
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IRS990/Form990PartVIISectionAGrp/TitleTxt0Board Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt1Director
IRS990/Form990PartVIISectionAGrp/TitleTxt2Director
IRS990/Form990PartVIISectionAGrp/TitleTxt3Director
IRS990/Form990PartVIISectionAGrp/TitleTxt4Board Rep.
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6Executive Dir.
IRS990/Form990PartVIISectionAGrp/TitleTxt7Director
IRS990/Form990PartVIISectionAGrp/TitleTxt8Treasurer & VP
IRS990/Form990PartVIISectionAGrp/TitleTxt9Director
IRS990/Form990PartVIISectionAGrp/TitleTxt10Director
IRS990/Form990PartVIISectionAGrp/TitleTxt11Director
IRS990/Form990PartVIISectionAGrp/TitleTxt12CFO
IRS990/Form990PartVIISectionAGrp/TitleTxt13VP Program Mgmt
IRS990/Form990PartVIISectionAGrp/TitleTxt14Dir. Communication
IRS990/Form990PartVIISectionAGrp/TitleTxt15Dir. Public Policy
IRS990/Form990PartVIISectionAGrp/TitleTxt16CFSI Program Dir.
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IRS990/Form990TFiledInd0false
IRS990/FormationYr02007
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IRS990/GamingActivitiesInd0false
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IRS990/InsuranceGrp/TotalAmt019031
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IRS990/InterestGrp/TotalAmt00
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IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
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IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0true
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
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IRS990/MissionDesc0Through the application of shared standards and tools, EICC believes they can create better social, economic, and environmental outcomes for all involved in the electronics supply chain. These outcomes include: improved conditions for workers, increased efficiency and productivity for customers and suppliers, economic development, and a cleaner environment for communities. Thus, the EICC mission is to promote a common Code of Conduct and a shared approach to implementing the Code throughout their members operations and supply chain. EICC sets goals and measures their impact in achieving their mission based on the following areas: Code awareness, Code adoption, and Code compliance. All of EICC's activities relate to at least one, if not all, of these areas.
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IRS990/NetAssetsOrFundBalancesBOYAmt02600688
IRS990/NetAssetsOrFundBalancesEOYAmt03490412
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
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IRS990/OccupancyGrp/TotalAmt0246516
IRS990/OfficeExpensesGrp/TotalAmt091272
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
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IRS990/OtherExpensesGrp/Desc0Audit Program
IRS990/OtherExpensesGrp/Desc1CFSI Program
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IRS990/OtherExpensesGrp/TotalAmt12029378
IRS990/OtherExpensesGrp/TotalAmt21128450
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IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0878
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IRS990/ProgramServiceRevenueGrp/Desc0Audit Program Revenue
IRS990/ProgramServiceRevenueGrp/Desc1Membership Dues & Assessm
IRS990/ProgramServiceRevenueGrp/Desc2Program Service
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IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt14841828
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt21179386
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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt14841828
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IRS990/ProgSrvcAccomActy2Grp/Desc0Code of Conduct Programs - focuses on five core aspects: labor, health and safety, ethics, environment, and management systems. In terms of breadth and content, it draws from many international standards, such as the International Labour Organization core conventions, SA 8000, Fair Labor Association Code, United Nations Global Compact, and the Ethical Trading Initiative Base Code.
IRS990/ProgSrvcAccomActy3Grp/Desc0Audit Program - EICC has developed an audit program for member companies and their suppliers. All validated audits are independently managed by a third party Audit Program Manager to ensure report consistency and quality. Develop LMS for extensive learning capability training for member companies and their supply chain.
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IRS990/RelatedOrganizationCtrlEntInd0false
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IRS990/ReportOtherAssetsInd0false
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Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$25.0$13.9$11.1$33.4$33.5$0.06
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$24.6$13.6$11.0$29.1$28.5$0.65
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$22.1$12.0$10.1$25.8$24.1$1.68
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$17.2$8.07$9.14$20.4$18.1$2.27
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$13.4$6.48$6.87$16.5$15.3$1.21
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$11.1$5.42$5.63$16.5$15.7$0.81
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.61$5.08$4.53$13.5$13.3$0.23
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.90$3.21$3.69$10.0$9.81$0.20
2015Detailed filing. Detailed filing data is available for this year.$7.46$3.97$3.49$9.71$8.82$0.89
2014Detailed filing. Detailed filing data is available for this year.$5.63$3.03$2.60$9.22$8.13$1.09
2013Detailed filing. Detailed filing data is available for this year.$3.67$2.16$1.51$6.72$6.43$0.29
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.93$1.83$1.10$4.57
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.99$2.13$0.86$3.98
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.80$0.83$0.97$1.85