Civic Intelligence

Custom Electronic Design & Installation

990 • Fiscal year 2015 • EIN 36-3724289

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

Organization ProfileWWW.CEDIA.ORG

View Organization Page

7150 Winton Drive Suite 300Indianapolis, IN 46268

(317) 328-4336

Siviq Scores

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

Liabilities / Assets

67th percentile

0.42x

Higher debt load relative to assets than 67% of similar nonprofits.

2015 filings • 501(c)6 • $10M-$25M nonprofits • Source year 2015

Liabilities / Revenue

60th percentile

0.44x

Higher debt load relative to revenue than 60% of similar nonprofits.

2015 filings • 501(c)6 • $10M-$25M nonprofits • Source year 2015

Net Margin

25th percentile

-0.2%

Higher net margin than 25% of similar nonprofits.

2015 filings • 501(c)6 • $10M-$25M nonprofits • Source year 2015

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2015

Asset Growth

58th percentile

5.4%

Faster asset growth than 58% of similar nonprofits.

2015 filings • 501(c)6 • $10M-$25M nonprofits • Annualized from 2013 to 2015

Revenue Growth

73rd percentile

9.5%

Faster revenue growth than 73% of similar nonprofits.

2015 filings • 501(c)6 • $10M-$25M nonprofits • Annualized from 2013 to 2015

Balance Sheet
Liabilities / Assets67th percentile

Assets

Up

$12,409,262

Up $1,245,362 (+11%) from 2013

Net Assets

Up

$7,173,408

Up $608,688 (+9.3%) from 2013

Liabilities

Up

$5,235,854

Up $636,674 (+14%) from 2013

Revenue And Expenses
Liabilities / Revenue60th percentileNet Margin25th percentile

Revenue

Up

$11,809,579

Up $1,957,614 (+20%) from 2013

Expenses

Up

$11,829,896

Up $2,142,181 (+22%) from 2013

Net Income

Down

-$20,317

Down $184,567 (-112%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth58th percentile

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

$60M$40M$20M$0Assets 2011: $10,401,284Liabilities 2011: $3,760,784Net Assets 2011: $6,640,5002011Assets 2012: $10,492,971Liabilities 2012: $4,050,915Net Assets 2012: $6,442,0562012Assets 2013: $11,163,900Liabilities 2013: $4,599,180Net Assets 2013: $6,564,7202013Assets 2015: $12,409,262Liabilities 2015: $5,235,854Net Assets 2015: $7,173,4082015Assets 2016: $13,039,543Liabilities 2016: $5,967,990Net Assets 2016: $7,071,5532016Assets 2017: $43,580,684Liabilities 2017: $1,657,972Net Assets 2017: $41,922,7122017Assets 2018: $53,403,691Liabilities 2018: $15,727,930Net Assets 2018: $37,675,7612018Assets 2019: $56,594,706Liabilities 2019: $18,211,007Net Assets 2019: $38,383,6992019Assets 2021: $40,806,745Liabilities 2021: $7,812,447Net Assets 2021: $32,994,2982021Assets 2022: $30,126,549Liabilities 2022: $2,889,480Net Assets 2022: $27,237,0692022Assets 2023: $32,343,439Liabilities 2023: $3,403,157Net Assets 2023: $28,940,2822023Assets 2024: $34,274,237Liabilities 2024: $3,426,887Net Assets 2024: $30,847,3502024

Highlighted filing

2015

Assets$12,409,262
Liabilities$5,235,854
Net Assets$7,173,408
Open 2015 Filing

Operations Trend

Revenue Growth73rd percentile

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

$60M$40M$20M$0-$20MExpenses 2011: $8,832,8752011Expenses 2012: $9,369,0782012Revenue 2013: $9,851,965Expenses 2013: $9,687,715Net Income 2013: $164,2502013Revenue 2015: $11,809,579Expenses 2015: $11,829,896Net Income 2015: -$20,3172015Revenue 2016: $12,520,550Expenses 2016: $12,899,432Net Income 2016: -$378,8822016Revenue 2017: $45,027,624Expenses 2017: $10,159,464Net Income 2017: $34,868,1602017Revenue 2018: $12,340,564Expenses 2018: $13,161,518Net Income 2018: -$820,9542018Revenue 2019: $11,729,677Expenses 2019: $15,457,866Net Income 2019: -$3,728,1892019Revenue 2021: $4,400,829Expenses 2021: $9,338,294Net Income 2021: -$4,937,4652021Revenue 2022: $7,942,358Expenses 2022: $9,815,821Net Income 2022: -$1,873,4632022Revenue 2023: $11,048,178Expenses 2023: $10,733,511Net Income 2023: $314,6672023Revenue 2024: $13,731,678Expenses 2024: $12,272,494Net Income 2024: $1,459,1842024

Highlighted filing

2015

Revenue$11,809,579
Expenses$11,829,896
Net Income-$20,317
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Nov 15, 2016
Return Version
2015v2.1
Gross Receipts
$11,809,579
Mission and Program Overview

Mission

To provide our members with various activities, programs and services including an annual convention, educational seminars, newsletters, and a membership directory.

To provide our members with various activities, programs, and services including an annual convention, educational seminars, newsletters, and a membership directory

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments Other Securities$3,750,000$3,750,000→ $0
Accounts Receivable$3,320,818$3,272,967▼ $47,851
Investments in Publicly Traded Securities$1,992,524$2,152,406▲ $159,882
Cash and Non-Interest-Bearing Accounts$1,253,287$1,414,292▲ $161,005
Land, Buildings, and Equipment, Net$975,564$946,801▼ $28,763
Prepaid Expenses and Deferred Charges$261,640$403,011▲ $141,371
Intangible Assets-$7,135-
Total Assets$11,973,783$12,409,262▲ $435,479
Other Assets Total$419,950$462,650▲ $42,700
Liabilities
Deferred Revenue$4,728,238$4,209,494▼ $518,744
Unsecured Notes Loans Payable-$722,628-
Accounts Payable and Accrued Expenses$280,357$303,732▲ $23,375
Mortgage Notes Payable Secured by Investment Property$27,135--
Total Liabilities$5,035,730$5,235,854▲ $200,124
Net Assets / Fund Balance
Unrestricted Net Assets$6,938,053$7,173,408▲ $235,355
Total Net Assets Fund Balance$6,938,053$7,173,408▲ $235,355
Total Liabilities and Net Assets / Fund Balance$11,973,783$12,409,262▲ $435,479

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$946,801$1,087,012$2,033,813
Leasehold Improvements-$67,088$67,088
Other Securities$3,750,000--
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
Ronald FlemingVP BusinessFT$267,291$930$268,221
Ronald FlemingVP Business Dev-$267,291$930$268,221
Donald GilpinDir., WorkfoFT$250,000$8,372$258,372
Donald GilpinDir., Workforce Dev.-$250,000$8,372$258,372
Ashley SprengnetherManager of aFT$153,459$896$154,355
Ashley SprengnetherManager of Accounts-$153,459$896$154,355
TABATHA O'CONNORCOOFT$150,554$930$151,484
David PedigoVP EmergingFT$143,526$6,529$150,055
David PedigoVP Emerging Tech-$143,526$6,529$150,055
Maurice BrandleySr DirectorFT$147,547$930$148,477

Board Members and Trustees

NameTitle
Larry PextonChairman
Federico BausoneImmediate Past Chair
Dennis ErskineVice Chairma
George WalterDirector
Hagai FeinerDirector
Joe WhitakerDirector
Kris HoggDirector
Michael PopeDirector
Omar HikalDirector
Terrence MurrayDirector
Federico BausoneImmediate Pa
David HumphriesTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Spohn Realty LLCRent7150 WINTON DRIVE SUITE 100, Indianapolis, IN 46268$318,914
Conley Rosenberg & Brenneise LLPLegal Services5080 SPECTRUM DRIVE SUITE 850E, Addison, TX 75001$116,165
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$11,695,353
Investment Income
$114,226
Other Revenue
$0
Change in Net Assets
$-20,317

Audited Revenue Reconciliation

Revenue per Audited Statements
$11,809,579
Revenue Not Reported on Form 990
$255,672
Total Revenue per Audited Statements
$12,065,251
Total Revenue per Form 990
$11,809,579
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$7,794,752
Salaries, Compensation, and Employee Benefits$4,035,144
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,452,353$907,644-$3,359,997
All Other Expenses$1,212,768$773,518-$1,986,286
Depreciation Depletion-$316,940-$316,940
Other Expenses$287,693--$287,693
Payroll Taxes$183,482$63,981-$247,463
Other Employee Benefits-$204,295-$204,295
Fees for Services Other-$194,395-$194,395
Current Officers, Directors, Trustees, and Key Employees$150,554--$150,554
Fees for Services Legal-$142,040-$142,040
Travel-$109,921-$109,921
Pension Plan Contributions-$72,835-$72,835
Fees for Services Accounting-$53,398-$53,398
Insurance-$51,620-$51,620
Office Expenses$16,480$17,632-$34,112
Conferences and Meetings$19,247--$19,247
Interest-$7,797-$7,797
Total Functional Expenses$8,913,880$2,916,016$0$11,829,896

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$11,829,896
Total Expenses per Audited Statements$11,829,896
Total Expenses per Form 990$11,829,896
International Activity

International Summary

Spending
$213,561

International Compliance

Foreign grant records maintained
No
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
EuropeProgram ServicesEducation--$149,306
East Asia and PacificProgram ServicesEducation--$48,002
North AmericaProgram ServicesEducation--$16,253
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
In-house lobbying only
No
Subject to proxy tax
Yes

Reported Spending and Taxes

Line ItemAmount
Total Nondeductible Lobbying and Political Cost$192,871
Current Year Nondeductible Lobbying and Political Cost$153,162
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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
Yes
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, Page 6, Part VI, Line 11B

“The form 990 is provided to the coo and treasurer for review and approval before it is filed.”

Form 990, Page 6, Part VI, Line 12C

“All board members and key employees are required to sign a conflict of interest form annually.”

Form 990, Page 6, Part VI, Line 15A

“The organization's board of directors review employee compensation and benefits annually and approve any changes made to compensation.”

Form 990, Page 6, Part VI, Line 15B

“The organization's board of directors review employee compensation and benefits annually and approve any changes made to compensation.”

Form 990, Page 6, Part VI, Line 19

“Governing documents are not made avaialable to the public.”

Filing and Contact Details

Filer

Filer Name
Custom Electronic Design &
EIN
36-3724289
Phone
3173284336
Address
7150 WINTON DRIVE SUITE 300, INDIANAPOLIS, IN 46268

Signing Officer

Name
TABATHA O'CONNOR
Title
COO
Phone
3173284336
Signed
2016-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
TABATHA O'CONNOR
Formed
1989
Legal Domicile
In
Voting Board Members
11
Independent Board Members
11
Employees
45
Volunteers
160

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, Part IX, Line 24E

“Travel 287,172 0 0 expo education 206,844 0 0 education and cert 197,895 0 0 credit card fees 0 158,563 0 public policy 148,150 0 0 bad debts 0 144,285 0 industry events 135,530 0 0 computer expenses 0 133,854 0 membership development 0 118,414 0 customer relations 0 102,625 0 supplies 82,648 0 0 telephone 0 77,482 0 executive 72,201 0 0 website 35,833 0 0 leased services 0 18,365 0 professional development 15,534 0 0 staff development 0 12,496 0 outreach 8,455 0 0 bank charges 0 7,398 0 governance committee 6,977 0 0 research and development 4,629 0 0 volunteer costs 3,521 0 0 advisory board 2,696 0 0 membership committee 2,338 0 0 miscellaneous 1,312 0 0 contributions 975 0 0 training 58 0 0 filing fees 0 36 0”

Financial Statement Notes

Schedule D, Page 3, Part X

“The association has adopted the provisions of uncertain tax positions disclosure topics of fasb asc, which prescribes a recognition threshold of more-likely-than-not to be sustained upon examination. Measurement of the tax uncertainty occurs if the recognition threshold has not been met. This guidance also addresses de-recognition, classification, interest and penalties, disclosure, and transition. In the normal course of business, the assoication's tax returns for years subsequent to fiscal 2012 are open for review by authorities. However, at present, there are no ongoing income tax audits or unresolved disputes with the various tax authorities that the association currently files or has filed with.”

Raw XML AppendixShowing 400 of 524 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/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10COO
IRS990/Form990PartVIISectionAGrp/TitleTxt11VP BUSINESS
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIR., WORKFO
IRS990/Form990PartVIISectionAGrp/TitleTxt13MANAGER OF A
IRS990/Form990PartVIISectionAGrp/TitleTxt14SR DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15VP EMERGING
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IRS990/PayrollTaxesGrp/ProgramServicesAmt0183482
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IRS990/ProgramServiceRevenueGrp/Desc0EXPO
IRS990/ProgramServiceRevenueGrp/Desc1INTERNATIONAL
IRS990/ProgramServiceRevenueGrp/Desc2DUES
IRS990/ProgramServiceRevenueGrp/Desc3EXPO EDUCATION
IRS990/ProgramServiceRevenueGrp/Desc4EDUCATION & CERTIFICATION
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt06453992
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt12810913
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt21559186
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IRS990/PYOtherExpensesAmt06779195
IRS990/PYProgramServiceRevenueAmt010894169
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IRS990/PYSalariesCompEmpBnftPaidAmt03800468
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IRS990/PYTotalRevenueAmt010989453
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IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ASSOCIATION HAS ADOPTED THE PROVISIONS OF UNCERTAIN TAX POSITIONS DISCLOSURE TOPICS OF FASB ASC, WHICH PRESCRIBES A RECOGNITION THRESHOLD OF MORE-LIKELY-THAN-NOT TO BE SUSTAINED UPON EXAMINATION. MEASUREMENT OF THE TAX UNCERTAINTY OCCURS IF THE RECOGNITION THRESHOLD HAS NOT BEEN MET. THIS GUIDANCE ALSO ADDRESSES DE-RECOGNITION, CLASSIFICATION, INTEREST AND PENALTIES, DISCLOSURE, AND TRANSITION. IN THE NORMAL COURSE OF BUSINESS, THE ASSOICATION'S TAX RETURNS FOR YEARS SUBSEQUENT TO FISCAL 2012 ARE OPEN FOR REVIEW BY AUTHORITIES. HOWEVER, AT PRESENT, THERE ARE NO ONGOING INCOME TAX AUDITS OR UNRESOLVED DISPUTES WITH THE VARIOUS TAX AUTHORITIES THAT THE ASSOCIATION CURRENTLY FILES OR HAS FILED WITH.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 3, PART X
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IRS990ScheduleF/SupplementalInformationDetail/ExplanationTxt0EAST ASIA AND PACIFIC 48,002 0 EUROPE 149,306 0 NORTH AMERICA 16,253 0
IRS990ScheduleF/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE F, PAGE 1, PART I, LINE 3
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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
$12,409,262
Liabilities
$5,235,854
Net assets
$7,173,408
Revenue
$11,809,579
Expenses
$11,829,896
Net income
-$20,317
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$34.3$3.43$30.8$13.7$12.3$1.46
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$32.3$3.40$28.9$11.0$10.7$0.31
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$30.1$2.89$27.2$7.94$9.82$1.87
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$40.8$7.81$33.0$4.40$9.34$4.94
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$56.6$18.2$38.4$11.7$15.5$3.73
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$53.4$15.7$37.7$12.3$13.2$0.82
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$43.6$1.66$41.9$45.0$10.2$34.9
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$13.0$5.97$7.07$12.5$12.9$0.38
2015Detailed filing. Detailed filing data is available for this year.$12.4$5.24$7.17$11.8$11.8$0.02
2013Detailed filing. Detailed filing data is available for this year.$11.2$4.60$6.56$9.85$9.69$0.16
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$10.5$4.05$6.44$9.37
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$10.4$3.76$6.64$8.83