Civic Intelligence

Electronic Registration Information Center Inc.

990 • Fiscal year 2015 • EIN 45-5389681

Jul 01, 2014 to Jun 30, 2015 • Filed on Nov 16, 2015

1155 F St NWWashington, DC 20004

(503) 569-7575

Siviq Scores

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

Liabilities / Assets

25th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Liabilities / Revenue

25th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Net Margin

10th percentile

-29%

Higher net margin than 10% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Top Officer Pay

93rd percentile

$135,562

Higher top officer pay than 93% of similar nonprofits.

Top officer pay equals 23.2% of source-year revenue.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Asset Growth

6th percentile

-29%

Faster asset growth than 6% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Revenue Growth

71st percentile

17%

Faster revenue growth than 71% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Assets

Flat

$551,510

Flat from 2015

Net Assets

Flat

$551,510

Flat from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue

Flat

$583,434

Flat from 2015

Expenses

Flat

$753,823

Flat from 2015

Net Income

Flat

-$170,389

Flat from 2015

Historical Trend

Balance Sheet Trend

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

$1.5M$1.0M$500K$0Assets 2013: $835,209Liabilities 2013: $0Net Assets 2013: $835,2092013Assets 2014: $778,981Liabilities 2014: $57,082Net Assets 2014: $721,8992014Assets 2015: $551,510Liabilities 2015: $0Net Assets 2015: $551,5102015Assets 2015: $551,510Liabilities 2015: $0Net Assets 2015: $551,5102015Assets 2016: $887,578Liabilities 2016: $225,545Net Assets 2016: $662,0332016Assets 2017: $963,305Liabilities 2017: $274,593Net Assets 2017: $688,7122017Assets 2018: $1,001,557Liabilities 2018: $223,296Net Assets 2018: $778,2612018Assets 2019: $923,126Liabilities 2019: $129,105Net Assets 2019: $794,0212019Assets 2020: $1,093,889Liabilities 2020: $151,896Net Assets 2020: $941,9932020Assets 2021: $1,195,781Liabilities 2021: $336,135Net Assets 2021: $859,6462021Assets 2022: $892,461Liabilities 2022: $138,024Net Assets 2022: $754,4372022Assets 2023: $1,108,959Liabilities 2023: $272,002Net Assets 2023: $836,9572023Assets 2024: $1,450,103Liabilities 2024: $460,767Net Assets 2024: $989,3362024

Highlighted filing

2015

Assets$551,510
Liabilities$0
Net Assets$551,510

Operations Trend

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

$2.0M$1.5M$1.0M$500K$0-$500KExpenses 2013: $358,1972013Revenue 2014: $497,225Expenses 2014: $610,535Net Income 2014: -$113,3102014Revenue 2015: $583,434Expenses 2015: $753,823Net Income 2015: -$170,3892015Revenue 2015: $583,434Expenses 2015: $753,823Net Income 2015: -$170,3892015Revenue 2016: $871,914Expenses 2016: $761,391Net Income 2016: $110,5232016Revenue 2017: $730,116Expenses 2017: $703,437Net Income 2017: $26,6792017Revenue 2018: $803,869Expenses 2018: $714,320Net Income 2018: $89,5492018Revenue 2019: $907,648Expenses 2019: $891,888Net Income 2019: $15,7602019Revenue 2020: $1,220,914Expenses 2020: $1,055,213Net Income 2020: $165,7012020Revenue 2021: $971,244Expenses 2021: $1,053,591Net Income 2021: -$82,3472021Revenue 2022: $1,059,752Expenses 2022: $1,164,961Net Income 2022: -$105,2092022Revenue 2023: $1,544,943Expenses 2023: $1,462,423Net Income 2023: $82,5202023Revenue 2024: $1,605,600Expenses 2024: $1,453,221Net Income 2024: $152,3792024

Highlighted filing

2015

Revenue$583,434
Expenses$753,823
Net Income-$170,389
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Nov 16, 2015
Return Version
2014v5.0
Gross Receipts
$583,434
Mission and Program Overview

Mission

ERIC is a membership organization of state election officials working together to upgrade and improve the accuracy of state voter registration lists.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$299,964$301,233▲ $1,269
Land, Buildings, and Equipment, Net$478,923$247,050▼ $231,873
Prepaid Expenses and Deferred Charges$94$3,227▲ $3,133
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
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-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$778,981$551,510▼ $227,471
Other Assets Total-$0-
Liabilities
Deferred Revenue$51,643--
Accounts Payable and Accrued Expenses$5,439--
Total Liabilities$57,082$0▼ $57,082
Net Assets / Fund Balance
Unrestricted Net Assets$721,899$551,510▼ $170,389
Total Net Assets Fund Balance$721,899$551,510▼ $170,389
Total Liabilities and Net Assets / Fund Balance$778,981$551,510▼ $227,471

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$247,050$551,153$798,203
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
John LindbackExecutive DirectorFT$112,425$23,137$135,562

Board Members and Trustees

NameTitle
Gary PoserChairman
Judd ChoatePast President
Angie RogersVice-Chair
Cliff TatumDirector
Elaine ManloveDirector
Linda LamoneDirector
Peggy ReevesDirector
Richard HyDirector
Stuart HolmesDirector
Edgardo CortesSecretary
Mark ThomasTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Alpine Consulting IncConsulting/data host1100 E Woodfield Rd Ste 105, Schaumburg, IL 60173$137,918
Revenue and Support

Revenue Composition

Contributions and Grants
$3,594
Program Service Revenue
$579,840
Investment Income
$0
Other Revenue
$0
All Other Contributions
$3,594
Change in Net Assets
$-170,389
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$478,065
Salaries, Compensation, and Employee Benefits$275,758
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$208,686$23,187-$231,873
Information Technology$157,385$17,487-$174,872
Current Officers, Directors, Trustees, and Key Employees$101,180$11,245-$112,425
Other Salaries and Wages$87,998$9,777-$97,775
Other Employee Benefits$43,803$4,867-$48,670
Payroll Taxes$15,199$1,689-$16,888
Fees for Services Legal$6,847$761-$7,608
Fees for Services Other$3,380$375-$3,755
Office Expenses$2,922$325-$3,247
Travel$2,562$285-$2,847
Conferences and Meetings$2,126$236-$2,362
Insurance$1,747$194-$1,941
Other Expenses$741$82-$823
All Other Expenses$504$55-$559
Fees for Services Accounting$432$48-$480
Total Functional Expenses$678,440$75,383$0$753,823
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
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Backup withholding compliance
No
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
No
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, Part VI, Line 11B: Form 990 Review Process

The Form 990 is reviewed by the Executive Director and outside accountant prior to filing.

Form 990, Part VI, Line 15B: Compensation Review and Approval Process for Officers and Key Employees

The board reviews and approves compensation of executive director.

Form 990, Part VI, Line 18: Explanation of Other Means Forms Available For Public Inspection

The Organization's governing documents, conflict of interest policy and financial statements will be made available to the public upon request.

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

No documents available to the public.

Filing and Contact Details

Filer

Filer Name
Electronic Registration Information
EIN
45-5389681
Phone
5035697575
Address
1155 F St NW, Washington, DC 20004

Signing Officer

Name
John Lindback
Title
Executive Director
Signed
2015-11-16
Discuss with paid preparer
Yes

Organization Details

Formed
2012
Legal Domicile
Dc
Voting Board Members
11
Independent Board Members
10
Employees
2
Volunteers
9

Preparer

Firm
Sandy Melhorn CPA PC
Address
537 High St SE, Salem, OR 97301
Preparer
Sandra R Melhorn
Phone
5033911814
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IRS990/Form990PartVIISectionAGrp/PersonNm11John Lindback
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IRS990/Form990PartVIISectionAGrp/TitleTxt3Director
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IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
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IRS990/Form990PartVIISectionAGrp/TitleTxt7Director
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IRS990/LandBldgEquipBasisNetGrp/EOYAmt0247050
IRS990/LandBldgEquipCostOrOtherBssAmt0798203
IRS990/LegalDomicileStateCd0DC
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0false
IRS990/MinutesOfGoverningBodyInd0false
IRS990/MissionDesc0ERIC is a membership organization of state election officials working together to upgrade and improve the accuracy of state voter registration lists.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0721899
IRS990/NetAssetsOrFundBalancesEOYAmt0551510
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0325
IRS990/OfficeExpensesGrp/ProgramServicesAmt02922
IRS990/OfficeExpensesGrp/TotalAmt03247
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt04867
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt043803
IRS990/OtherEmployeeBenefitsGrp/TotalAmt048670
IRS990/OtherExpensesGrp/Desc0License & Fees
IRS990/OtherExpensesGrp/Desc1Research
IRS990/OtherExpensesGrp/Desc2Telephone & Internet
IRS990/OtherExpensesGrp/Desc3Worker's comp insurance
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt04023
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1622
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2125
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt382
IRS990/OtherExpensesGrp/ProgramServicesAmt036205
IRS990/OtherExpensesGrp/ProgramServicesAmt15601
IRS990/OtherExpensesGrp/ProgramServicesAmt21122
IRS990/OtherExpensesGrp/ProgramServicesAmt3741
IRS990/OtherExpensesGrp/TotalAmt040228
IRS990/OtherExpensesGrp/TotalAmt16223
IRS990/OtherExpensesGrp/TotalAmt21247
IRS990/OtherExpensesGrp/TotalAmt3823
IRS990/OtherInd0X
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt09777
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt087998
IRS990/OtherSalariesAndWagesGrp/TotalAmt097775
IRS990/OtherWebsiteInd0X
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01689
IRS990/PayrollTaxesGrp/ProgramServicesAmt015199
IRS990/PayrollTaxesGrp/TotalAmt016888
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt094
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt03227
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0Membership Dues & Assessments
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0579840
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0579840
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt015545
IRS990/PYExcessBenefitTransInd0false
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0414964
IRS990/PYProgramServiceRevenueAmt0481680
IRS990/PYRevenuesLessExpensesAmt0-113310
IRS990/PYSalariesCompEmpBnftPaidAmt0195571
IRS990/PYTotalExpensesAmt0610535
IRS990/PYTotalRevenueAmt0497225
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-170389
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0583434
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0497225
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0276254
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0814527
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt02171440
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.00000
IRS990ScheduleA/PublicSupportTotal509Amt02171440
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0583434
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0497225
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0276254
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0814527
IRS990ScheduleA/Total509Grp/TotalAmt02171440
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0583434
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0497225
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0276254
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0814527
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02171440
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt0247050
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0551153
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0798203
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0247050
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The Form 990 is reviewed by the Executive Director and outside accountant prior to filing.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The board reviews and approves compensation of executive director.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The Organization's governing documents, conflict of interest policy and financial statements will be made available to the public upon request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 15b: Compensation Review and Approval Process for Officers and Key Employees
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 18: Explanation of Other Means Forms Available For Public Inspection
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0OR
IRS990/SubjectToProxyTaxInd0false

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.45$0.46$0.99$1.61$1.45$0.15
2023Summary only. Only limited summary data is available for this year.$1.11$0.27$0.84$1.54$1.46$0.08
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.89$0.14$0.75$1.06$1.16$0.11
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.20$0.34$0.86$0.97$1.05$0.08
2020Summary only. Only limited summary data is available for this year.$1.09$0.15$0.94$1.22$1.06$0.17
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.92$0.13$0.79$0.91$0.89$0.02
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.00$0.22$0.78$0.80$0.71$0.09
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.96$0.27$0.69$0.73$0.70$0.03
2016Detailed filing. Detailed filing data is available for this year.$0.89$0.23$0.66$0.87$0.76$0.11
2015Detailed filing. Detailed filing data is available for this year.$0.55$0.00$0.55$0.58$0.75$0.17
2015Summary only. Only limited summary data is available for this year.$0.55$0.00$0.55$0.58$0.75$0.17
2014Summary only. Only limited summary data is available for this year.$0.78$0.06$0.72$0.50$0.61$0.11
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.84$0.00$0.84$0.36