Civic Intelligence

Electronic Industry Citizenship Coalition Inc

990 • Fiscal year 2016 • EIN 26-1417796

Jan 01, 2016 to Dec 31, 2016 • Filed on Nov 14, 2017

Organization Profilewww.eicc.info

View Organization Page

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

73rd percentile

0.47x

Higher debt load relative to assets than 73% of similar nonprofits.

2016 filings • 501(c)6 • $10M-$25M nonprofits • Source year 2016

Liabilities / Revenue

44th percentile

0.32x

Higher debt load relative to revenue than 44% of similar nonprofits.

2016 filings • 501(c)6 • $10M-$25M nonprofits • Source year 2016

Net Margin

38th percentile

2.0%

Higher net margin than 38% of similar nonprofits.

2016 filings • 501(c)6 • $10M-$25M nonprofits • Source year 2016

Top Officer Pay

49th percentile

$365,547

Higher top officer pay than 49% of similar nonprofits.

Top officer pay equals 3.7% of source-year revenue.

2016 filings • 501(c)6 • $10M-$25M nonprofits • Source year 2016

Asset Growth

10th percentile

-7.5%

Faster asset growth than 10% of similar nonprofits.

2016 filings • 501(c)6 • $10M-$25M nonprofits • Annualized from 2015 to 2016

Revenue Growth

53rd percentile

3.0%

Faster revenue growth than 53% of similar nonprofits.

2016 filings • 501(c)6 • $10M-$25M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets73rd percentile

Assets

Down

$6,900,149

Down $558,437 (-7.5%) from 2015

Net Assets

Up

$3,686,516

Up $196,104 (+5.6%) from 2015

Liabilities

Down

$3,213,633

Down $754,541 (-19%) from 2015

Revenue And Expenses
Liabilities / Revenue44th percentileNet Margin38th percentile

Revenue

Up

$10,005,550

Up $291,666 (+3.0%) from 2015

Expenses

Up

$9,809,446

Up $990,364 (+11%) from 2015

Net Income

Down

$196,104

Down $698,698 (-78%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth10th percentile

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

2016

Assets$6,900,149
Liabilities$3,213,633
Net Assets$3,686,516
Open 2016 Filing

Operations Trend

Revenue Growth53rd percentile

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

2016

Revenue$10,005,550
Expenses$9,809,446
Net Income$196,104
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 14, 2017
Return Version
2016v3.0
Gross Receipts
$10,005,550
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$4,149,930$2,920,496▼ $1,229,434
Investments in Publicly Traded Securities$1,747,410$2,497,413▲ $750,003
Accounts Receivable$562,362$639,480▲ $77,118
Savings and Temporary Cash Investments$783,617$249,782▼ $533,835
Land, Buildings, and Equipment, Net$176,348$173,562▼ $2,786
Prepaid Expenses and Deferred Charges$878$59,238▲ $58,360
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$7,458,586$6,900,149▼ $558,437
Other Assets Total$38,041$360,178▲ $322,137
Liabilities
Deferred Revenue$1,872,587$1,917,574▲ $44,987
Accounts Payable and Accrued Expenses$2,052,900$1,234,121▼ $818,779
Other Liabilities$42,687$61,938▲ $19,251
Total Liabilities$3,968,174$3,213,633▼ $754,541
Net Assets / Fund Balance
Unrestricted Net Assets$3,420,412$3,686,516▲ $266,104
Temporarily Rstr Net Assets$70,000--
Total Net Assets Fund Balance$3,490,412$3,686,516▲ $196,104
Total Liabilities and Net Assets / Fund Balance$7,458,586$6,900,149▼ $558,437

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$67,811$88,951$156,762
Other Land Buildings$95,082$47,601$142,683
Leasehold Improvements$10,669$3,556$14,225
Other Assets Org$38,041--
Compensation and Service Providers
Top Officer Pay49th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Robert LedererExecutive DirectorFT$325,032$7,950$365,547
Deborah AlbersVP OperationsFT$200,000$26,737$205,500
Carlos BusquetsDirector Public PolicyFT$156,688$25,831$182,519
Kenneth AndersonIT DirectorFT$142,688$36,933$168,293
Jarrett BensDirector CommunicationFT$132,500$13,753$146,253
Leah ButlerCFSI Program DirectorFT$131,666$11,556$143,222
Stephen MoloneyCFOFT$129,995$7,240$137,235

Board Members and Trustees

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

Highest Paid Contractors

ContractorServicesLocationCompensation
Ul Responsible Sourcingprogram audits62824 COLLECTION CenTeR DR, Chicago, IL 60693$677,965
Intertek Testing Servicesprogram audits1 Gateway Center ste 100, Newark, NJ 07102, Hk$616,651
Sgs Ustc Consumer Servicesprogram audits291 FAIRFIELD AVENUE, Fairfield, NJ 07004$541,044
Elevateprogram audits18101 SW Boones Ferry Road, Portland, OR 97224$458,887
Sumerra LLCProgram Audits-$443,326
Revenue and Support

Revenue Composition

Contributions and Grants
$126,500
Program Service Revenue
$9,862,757
Investment Income
$16,293
Other Revenue
$0
All Other Contributions
$126,500
Change in Net Assets
$196,104
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$7,751,750
Salaries, Compensation, and Employee Benefits$2,057,696
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Expenses---$1,303,113
Other Salaries and Wages---$1,300,599
Current Officers, Directors, Trustees, and Key Employees---$502,782
Conferences and Meetings---$277,445
Occupancy---$267,587
Travel---$192,035
Office Expenses---$163,232
Other Employee Benefits---$127,805
Payroll Taxes---$126,510
Fees for Services Legal---$91,839
Depreciation Depletion---$49,378
Information Technology---$46,086
Fees for Services Accounting---$38,350
Insurance---$19,828
Total Functional Expenses$0$0$0$9,809,446
International Activity

International Summary

Employees
42
Spending
$2,951,152

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 ServicesAudits016$2,084,464
South AsiaProgram ServicesAudits09$344,575
EuropeProgram ServicesAudits05$206,234
North AmericaProgram ServicesAudits03$147,111
South AmericaProgram ServicesAudits05$98,203
Middle East/North AmericaProgram ServicesAudits01$37,190
AfricaProgram ServicesAudits01$18,600
RussiaProgram ServicesAudits02$14,775
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
Yes
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$61,938
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
Yes
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
2017-11-14
Discuss with paid preparer
Yes

Organization Details

Formed
2007
Legal Domicile
Dc
Voting Board Members
12
Independent Board Members
11
Employees
19
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

“EICC 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, 2016. 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 2013, 2014, and 2015 tax years.”

Raw XML AppendixShowing 400 of 649 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/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/PersonNm13Deborah Albers
IRS990/Form990PartVIISectionAGrp/PersonNm14Jarrett Bens
IRS990/Form990PartVIISectionAGrp/PersonNm15Carlos Busquets
IRS990/Form990PartVIISectionAGrp/PersonNm16Leah Butler
IRS990/Form990PartVIISectionAGrp/PersonNm17Kenneth Anderson
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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 Operations
IRS990/Form990PartVIISectionAGrp/TitleTxt14Dir. Communication
IRS990/Form990PartVIISectionAGrp/TitleTxt15Dir. Public Policy
IRS990/Form990PartVIISectionAGrp/TitleTxt16CFSI Program Dir.
IRS990/Form990PartVIISectionAGrp/TitleTxt17IT Director
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IRS990/InsuranceGrp/TotalAmt019828
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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/PrincipalOfcrBusinessName/BusinessNameLine1Txt0Robert Lederer
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IRS990/ProgramServiceRevenueGrp/Desc0Audit Program Revenue
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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/SavingsAndTempCashInvstGrp/EOYAmt0249782

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$6,900,149
Liabilities
$3,213,633
Net assets
$3,686,516
Revenue
$10,005,550
Expenses
$9,809,446
Net income
$196,104
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
2016Detailed filing. Detailed filing data is available for this year.$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