Civic Intelligence

Joint Executive Conference of Northern California Electrical Workers

990EZ • Fiscal year 2014 • EIN 46-1939542

Jan 01, 2014 to Dec 31, 2014 • Filed on Aug 12, 2015

Organization ProfileN/A
720 Technology WayNapa, CA 94558

(707) 251-9180

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2014

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2014

Net Margin

99th percentile

81%

Higher net margin than 99% of similar nonprofits.

2014 filings • 501(c)5 • <$500k nonprofits • Source year 2014

Top Officer Pay

43rd percentile

$0

Higher top officer pay than 43% of similar nonprofits.

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

2014 filings • 501(c)5 • <$500k nonprofits • Source year 2014

Asset Growth

100th percentile

27824%

Faster asset growth than 100% of similar nonprofits.

2014 filings • 501(c)5 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

100th percentile

1983%

Faster revenue growth than 100% of similar nonprofits.

2014 filings • 501(c)5 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$117,838

Up $117,416 (+27824%) from 2013

Net Assets

$117,838

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin99th percentile

Revenue

Up

$144,484

Up $137,547 (+1983%) from 2013

Expenses

Up

$27,068

Up $20,553 (+315%) from 2013

Net Income

Up

$117,416

Up $116,994 (+27724%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth100th percentile

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

$150K$100K$50K$0Assets 2013: $422Liabilities 2013: $02013Assets 2014: $117,838Net Assets 2014: $117,8382014Assets 2015: $107,799Net Assets 2015: $107,7992015Assets 2016: $104,121Net Assets 2016: $104,1212016Assets 2017: $100,738Net Assets 2017: $100,7382017Assets 2018: $102,231Net Assets 2018: $102,2312018Assets 2019: $104,220Net Assets 2019: $104,2202019Assets 2020: $103,670Net Assets 2020: $103,6702020Assets 2021: $103,781Net Assets 2021: $103,7812021Assets 2022: $103,790Net Assets 2022: $103,7902022Assets 2023: $85,106Net Assets 2023: $85,1062023Assets 2024: $84,556Net Assets 2024: $84,5562024

Highlighted filing

2014

Assets$117,838
Liabilities-
Net Assets$117,838
Open 2014 Filing

Operations Trend

Revenue Growth100th percentile

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

$150K$100K$50K$0-$50KRevenue 2013: $6,937Expenses 2013: $6,515Net Income 2013: $4222013Revenue 2014: $144,484Expenses 2014: $27,068Net Income 2014: $117,4162014Revenue 2015: $5,312Expenses 2015: $15,351Net Income 2015: -$10,0392015Revenue 2016: $5,350Expenses 2016: $9,028Net Income 2016: -$3,6782016Revenue 2017: $5,771Expenses 2017: $9,154Net Income 2017: -$3,3832017Revenue 2018: $4,030Expenses 2018: $2,537Net Income 2018: $1,4932018Revenue 2019: $3,730Expenses 2019: $1,741Net Income 2019: $1,9892019Revenue 2020: $0Expenses 2020: $550Net Income 2020: -$5502020Revenue 2021: $1112021Revenue 2022: $92022Revenue 2023: $7,270Expenses 2023: $25,954Net Income 2023: -$18,6842023Revenue 2024: $0Expenses 2024: $550Net Income 2024: -$5502024

Highlighted filing

2014

Revenue$144,484
Expenses$27,068
Net Income$117,416
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Aug 12, 2015
Return Version
2014v5.0
Gross Receipts
$144,484
Mission and Program Overview

Mission

Research and implement programs to improve labor/management relationship, educational programs, and enhance the industry

Program Services

DescriptionGrantsExpenses
RESEARCH AND IMPLEMENT PROGRAMS TO IMPROVE LABOR MANAGEMENT RELATIONS--
RESEARCH AND IMPLEMENT PROGRAMS TO IMPROVE INDUSTRY RELATIONS WITH PUBLIC--
RESEARCH AND IMPLEMENT PROGRAMS TO IMPORVE INDUSTRY EDUCATIONAL PROGRAMS--
Compensation and Service Providers
Top Officer Pay43rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JOHN DOHERTYTrustee-$0--
DAN BROADWATERSecretary-$0--
TOM OKUMURATrustee-$0--
Filing and Contact Details

Filer

Filer Name
Joint Executive Conference of
EIN
46-1939542
Phone
7072519180
Address
720 TECHNOLOGY WAY, NAPA, CA 94558

Signing Officer

Name
Dan Broadwater
Title
Secretary
Signed
2015-08-12
Discuss with paid preparer
Yes

Preparer

Firm
Edward S Pryor CPA
Address
PO Box 6659, Vacaville, CA 95696-6659
Preparer
Edward S Pryor
Phone
7074468630
Supplemental Narrative

Additional Explanations

Other Expenses.1007

“Conferences, Conventions, and Meetings $22336”

Other Expenses.1

“SPEAKER FEES $3500”

Other Expenses.2

“MISCELLANEOUS $600”

Other Expenses.3

“BANK CHARGES $100”

Other Expenses.4

“DUES & SUBSCRIPTIONS $72”

Other Expenses.5

“STATE TAX $10”

Raw XML Appendix109 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.

Path#Value
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0DANIEL BROADWATER
IRS990EZ/BooksInCareOfDetail/PhoneNum07072519180
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0720 TECHNOLOGY WAY STE B
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0NAPA
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd094558
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0422
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0117838
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0144465
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0117416
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0450
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0422
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0117838
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt0144484
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/InvestmentIncomeAmt019
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0422
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0117838
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0422
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0117838
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JOHN DOHERTY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1DAN BROADWATER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2TOM OKUMURA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Trustee
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Trustee
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt026618
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0RESEARCH AND IMPLEMENT PROGRAMS TO IMPROVE LABOR/MANAGEMENT RELATIONSHIP, EDUCATIONAL PROGRAMS, AND ENHANCE THE INDUSTRY
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0RESEARCH AND IMPLEMENT PROGRAMS TO IMPROVE LABOR MANAGEMENT RELATIONS
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1RESEARCH AND IMPLEMENT PROGRAMS TO IMPROVE INDUSTRY RELATIONS WITH PUBLIC
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2RESEARCH AND IMPLEMENT PROGRAMS TO IMPORVE INDUSTRY EDUCATIONAL PROGRAMS
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt027068
IRS990EZ/TotalRevenueAmt0144484
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationTrustInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Conferences, Conventions, and Meetings $22336
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1SPEAKER FEES $3500
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2MISCELLANEOUS $600
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3BANK CHARGES $100
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4DUES & SUBSCRIPTIONS $72
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5STATE TAX $10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1007
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.5
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DAN BROADWATER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Secretary
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-08-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0JOINT EXECUTIVE CONFERENCE OF
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0NORTHERN CALIFORNIA ELECTRICAL WORKERS
ReturnHeader/Filer/BusinessNameControlTxt0JOIN
ReturnHeader/Filer/EIN0461939542
ReturnHeader/Filer/PhoneNum07072519180
ReturnHeader/Filer/USAddress/AddressLine1Txt0720 TECHNOLOGY WAY
ReturnHeader/Filer/USAddress/CityNm0NAPA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd094558
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Edward S Pryor CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO Box 6659
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Vacaville
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0956966659
ReturnHeader/PreparerPersonGrp/PhoneNum07074468630
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0EDWARD S PRYOR
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02015-08-12T14:53:51-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$117,838
Liabilities
-
Net assets
$117,838
Revenue
$144,484
Expenses
$27,068
Net income
$117,416
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.85$0.85$0.00$0.01$0.01
2023Detailed filing. Detailed filing data is available for this year.$0.85$0.85$0.07$0.26$0.19
2022Detailed filing. Detailed filing data is available for this year.$1.04$1.04$0.00
2021Detailed filing. Detailed filing data is available for this year.$1.04$1.04$0.00
2020Detailed filing. Detailed filing data is available for this year.$1.04$1.04$0.00$0.01$0.01
2019Detailed filing. Detailed filing data is available for this year.$1.04$1.04$0.04$0.02$0.02
2018Detailed filing. Detailed filing data is available for this year.$1.02$1.02$0.04$0.03$0.01
2017Detailed filing. Detailed filing data is available for this year.$1.01$1.01$0.06$0.09$0.03
2016Detailed filing. Detailed filing data is available for this year.$1.04$1.04$0.05$0.09$0.04
2015Detailed filing. Detailed filing data is available for this year.$1.08$1.08$0.05$0.15$0.10
2014Detailed filing. Detailed filing data is available for this year.$1.18$1.18$1.44$0.27$1.17
2013Summary only. Only limited summary data is available for this year.$0.00$0.00$0.07$0.07$0.00