Civic Intelligence

International Coil Winding

EIN 36-3072472 • 501(c)3 • Imperial Beach, CA

Profile

Educational and science purposes

C/O Charles Thurman PO Box 278Imperial Beach, CA 91933

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

98th percentile

6.80x

Higher debt load relative to assets than 98% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

94th percentile

0.79x

Higher debt load relative to revenue than 94% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

20th percentile

-27%

Higher net margin than 20% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

91st percentile

95%

Faster asset growth than 91% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

34th percentile

-19%

Faster revenue growth than 34% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Assets

Up

$2,169

Up $1,056 (+95%) from 2016

Liabilities

Up

$14,745

Up $6,171 (+72%) from 2016

Net Assets

Down

-$12,576

Down $5,115 (-69%) from 2016

Revenue

Down

$18,750

Down $4,520 (-19%) from 2016

Expenses

Up

$23,865

Up $3,557 (+18%) from 2016

Net Income

Down

-$5,115

Down $8,077 (-273%) from 2016

Trend Graphs

Balance Sheet Trend

Grouped bars show assets, liabilities, and net assets across loaded filings.

$40K$20K$0-$20K-$40KAssets 2014: $5,258Liabilities 2014: $27,923Net Assets 2014: -$22,6652014Assets 2015: $250Liabilities 2015: $10,673Net Assets 2015: -$10,4232015Assets 2016: $1,113Liabilities 2016: $8,574Net Assets 2016: -$7,4612016Assets 2017: $2,169Liabilities 2017: $14,745Net Assets 2017: -$12,5762017

Highlighted filing

2017

Assets$2,169
Liabilities$14,745
Net Assets-$12,576

Operations Trend

Revenue, expenses, and net income by year, with the latest filing highlighted.

$80K$60K$40K$20K$0-$20KRevenue 2014: $63,018Expenses 2014: $63,999Net Income 2014: -$9812014Revenue 2015: $59,615Expenses 2015: $47,373Net Income 2015: $12,2422015Revenue 2016: $23,270Expenses 2016: $20,308Net Income 2016: $2,9622016Revenue 2017: $18,750Expenses 2017: $23,865Net Income 2017: -$5,1152017

Highlighted filing

2017

Revenue$18,750
Expenses$23,865
Net Income-$5,115

Filings

Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
May 7, 2018
Return Version
2017v2.3
Gross Receipts
$18,750
Mission and Program Overview

Mission

Educational and science purposes

Program Services

DescriptionGrantsExpenses
THE ORGANIZATION HOLDS AN ANNUAL TRADE SHOW TO PROMOTE THE COIL WINDING INDUSTRY AND EDUCATE PEOPLE IN THE DEVELOPMENT OF NEW PRODUCTS.-$22,003
THE ORGANIZATION PREPARES AND DISTRIBUTES TECHNICAL PAPERS AND MANUALS WITHIN THE FRAMEWORK OF ITS FUNCTION.--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
CHARLES THURMANExecutive DiPT$0--
RICHARD DUKEPresident-$0--
KENNETH OTTDirector-$0--
TOM EREKSONSecretary/Tr-$0--
MARIAN KAZIMIERCZUKDirector-$0--
SEAN CASEYDirector-$0--
WILLIAM RUMPADirector-$0--
ROBERT SANCHEZDirector-$0--
DON HUBERTDirector-$0--
DONALD STANKEIWICZVice Preside-$0--
STEPHEN TUCKWELLDirector-$0--
DR ALI M BASIDirector-$0--
DAN GORMANDirector-$0--
DR DAN M IONELDirector-$0--
STEVE MEIERDirector-$0--
Filing and Contact Details

Filer

Filer Name
International Coil Winding
EIN
36-3072472
Phone
9376672200
Address
C/O CHARLES THURMAN PO BOX 278, IMPERIAL BEACH, CA 91933

Signing Officer

Name
Charles Thurman
Title
Executive Director
Phone
9376672200
Signed
2018-05-07
Discuss with paid preparer
Yes

Preparer

Firm
MONNIER & CO CPA'S
Address
PO BOX 459, SIDNEY, OH 45365-0459
Preparer
Corey a Kremer
Phone
9374926101
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

Expenses telephone 1,020 bank charges 204 misc 640 educational programs 1,525 travel 504 insurance expenses 500 trade show expenses 14,729 non-investment depreciation 90 total 19,212

Form 990-ez, Part II, Line 24

16,147 16,147 less accumulated depreciation 16,021 16,110 total 126 37

Form 990-ez, Part II, Line 26

Deferred revenue 7,476 14,745 mead adams & co money mgt 1,098 0

Raw XML Appendix199 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES TELEPHONE 1,020 BANK CHARGES 204 MISC 640 EDUCATIONAL PROGRAMS 1,525 TRAVEL 504 INSURANCE EXPENSES 500 TRADE SHOW EXPENSES 14,729 NON-INVESTMENT DEPRECIATION 90 TOTAL 19,212
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt116,147 16,147 LESS ACCUMULATED DEPRECIATION 16,021 16,110 TOTAL 126 37
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DEFERRED REVENUE 7,476 14,745 MEAD ADAMS & CO MONEY MGT 1,098 0
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 26
ReturnHeader/BuildTS02018-06-14 16:35:46Z
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ReturnHeader/BusinessOfficerGrp/PhoneNum09376672200
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ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

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