Civic Intelligence

Armed Forces Communications and Electronics Association

990 • Fiscal year 2020 • EIN 52-1241142

Jan 01, 2020 to Dec 31, 2020 • Filed on May 15, 2021

PO Box 63054Colorado Springs, CO 80962

(719) 930-5318

Siviq Scores

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

Liabilities / Assets

10th percentile

0.00x

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

2020 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

10th percentile

0.00x

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

2020 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2020

Net Margin

4th percentile

-47%

Higher net margin than 4% of similar nonprofits.

2020 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

23rd percentile

$0

Higher top officer pay than 23% of similar nonprofits.

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

2020 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2020

Asset Growth

14th percentile

-9.8%

Faster asset growth than 14% of similar nonprofits.

2020 filings • 501(c)6 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

9th percentile

-44%

Faster revenue growth than 9% of similar nonprofits.

2020 filings • 501(c)6 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Assets

Down

$1,005,327

Down $109,692 (-9.8%) from 2019

Net Assets

Down

$1,005,327

Down $109,692 (-9.8%) from 2019

Liabilities

Flat

$0

Flat from 2019

Revenue

Down

$626,278

Down $497,149 (-44%) from 2019

Expenses

Down

$917,672

Down $8,215 (-0.9%) from 2019

Net Income

Down

-$291,394

Down $488,934 (-248%) from 2019

Historical Trend

Balance Sheet Trend

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

$3.0M$2.0M$1.0M$0Assets 2015: $1Liabilities 2015: $02015Assets 2016: $611,931Liabilities 2016: $0Net Assets 2016: $611,9312016Assets 2017: $581,890Liabilities 2017: $0Net Assets 2017: $581,8902017Assets 2018: $990,691Liabilities 2018: $0Net Assets 2018: $990,6912018Assets 2019: $1,115,019Liabilities 2019: $0Net Assets 2019: $1,115,0192019Assets 2020: $1,005,327Liabilities 2020: $0Net Assets 2020: $1,005,3272020Assets 2021: $1,641,032Liabilities 2021: $0Net Assets 2021: $1,641,0322021Assets 2022: $1,448,117Liabilities 2022: $556,491Net Assets 2022: $891,6262022Assets 2023: $2,195,934Liabilities 2023: $703,841Net Assets 2023: $1,492,0932023Assets 2024: $2,582,610Liabilities 2024: $639,818Net Assets 2024: $1,942,7922024

Highlighted filing

2020

Assets$1,005,327
Liabilities$0
Net Assets$1,005,327

Operations Trend

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

$2.0M$1.0M$0-$1.0MRevenue 2015: $0Expenses 2015: $0Net Income 2015: $02015Revenue 2016: $873,122Expenses 2016: $648,615Net Income 2016: $224,5072016Revenue 2017: $818,812Expenses 2017: $802,778Net Income 2017: $16,0342017Revenue 2018: $1,255,837Expenses 2018: $908,781Net Income 2018: $347,0562018Revenue 2019: $1,123,427Expenses 2019: $925,887Net Income 2019: $197,5402019Revenue 2020: $626,278Expenses 2020: $917,672Net Income 2020: -$291,3942020Revenue 2021: $683,167Expenses 2021: $495,854Net Income 2021: $187,3132021Revenue 2022: $1,336,879Expenses 2022: $1,373,123Net Income 2022: -$36,2442022Revenue 2023: $1,430,227Expenses 2023: $1,396,142Net Income 2023: $34,0852023Revenue 2024: $1,769,338Expenses 2024: $1,547,719Net Income 2024: $221,6192024

Highlighted filing

2020

Revenue$626,278
Expenses$917,672
Net Income-$291,394
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
May 15, 2021
Return Version
2020v4.0
Gross Receipts
$626,278
Mission and Program Overview

Mission

To preserve and foster the spirit and fellowship among former, present, and future members of the military,industry, and federal and civil governments. To present conferences offering problem--solving and networking opportunities through exhibits, technically and featured speakers, as well as, offer annual scholarships for students in science, technology, engineering and math (STEM).

To preserve and foster the spirit and fellowship among former, present, and future members of the military, industry, and federal and civil governments. To present conferences offering problem solving and networking opportunities through exhibits, technically and featured speakers, as well as offer annual scholarships for students in science, technology, engineering, and math (STEM).

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$501,371$893,072▲ $391,701
Cash and Non-Interest-Bearing Accounts$606,032$104,639▼ $501,393
Savings and Temporary Cash Investments$245$245→ $0
Accounts Receivable$0$0→ $0
Other Notes and Loans Receivable, Net$0$0→ $0
Pledges and Grants Receivable$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Other Securities$0$0→ $0
Investments Program Related$0$0→ $0
Inventories for Sale or Use$0$0→ $0
Loans From Officers Directors$0$0→ $0
Prepaid Expenses and Deferred Charges$0$0→ $0
Total Assets$1,115,019$1,005,327▼ $109,692
Other Assets Total$7,371$7,371→ $0
Liabilities
Accounts Payable and Accrued Expenses$0$0→ $0
Grants Payable$0$0→ $0
Mortgage Notes Payable Secured by Investment Property$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Deferred Revenue$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,115,019$1,005,327▼ $109,692
Net Assets With Donor Restrictions$0$0→ $0
Total Net Assets Fund Balance$1,115,019$1,005,327▼ $109,692
Total Liabilities and Net Assets / Fund Balance$1,115,019$1,005,327▼ $109,692
Compensation and Service Providers

Board Members and Trustees

NameTitle
Srikant MantravadiChairman Science Fair
Vanessa JohnsonPresident
Rodney PohlmannExecutive Vice President
Joyce Jenkins HardenVice President Administration
Brian SoufreVice President Awards
Phil ParkerVice President Conferences and Symposia
Russell FellersVice President Education
Greg HollisterVice President Endowments
Dennis KaterVice President Military Affairs
James AppleyardVice President Programs
Joan JanovVice President Public Affairs
Phil ParkerVice President Technology
Christopher ColonVice President Young AFCEANs
Michael VarnerCFO/Treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$624,869
Investment Income
$1,409
Other Revenue
$0
Change in Net Assets
$-291,394
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$646,277
Grants and Similar Amounts Paid$271,395
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$618,242--$618,242
Grants to Domestic Orgs$271,395--$271,395
Travel$8,462$0$0$8,462
Information Technology$4,315$0$0$4,315
Office Expenses$1,155$0$0$1,155
Other Expenses$620$0$0$620
Total Functional Expenses$917,672$0$0$917,672
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$0
Fundraising Gross Income$0
Gaming Direct Expenses$0
Gaming Gross Income$0
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

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

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
No
Business relationship with 35% controlled entity
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
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, Part VI, Section B, Line 11B

The Board members annually review the Form 990 as presented by the CFO/VP for Finance/Treasurer.

Form 990, Part VI, Section B, Line 12C

The Board members annually review the policy and sign a document confirming compliance with the policy.

Form 990, Part VI, Section B, Line 15

The Board members annually review the compensation policy that no members are compensated and that they serve as a volunteer.

Form 990, Part VI, Section C, Line 19

The Board members annually review the conflict of interest policy, Form 990, travel policy, reimbursement policy, and Bylaws to ensure compliance

Filing and Contact Details

Filer

Filer Name
Armed Forces Communications and Electronics Association
EIN
52-1241142
Phone
7199305318
Address
PO Box 63054, Colorado Springs, CO 80962
Doing Business As
AFCEA Rocky Mountain Chapter Operations

Signing Officer

Name
Michael Varner
Title
Chief Financial Officer
Phone
7199305318
Signed
2021-05-15

Organization Details

Principal Officer
Michael Varner
Formed
1955
Legal Domicile
Co
Voting Board Members
14
Independent Board Members
0
Employees
0
Volunteers
14
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24E

These are the annual expenses to conduct the Rocky Mountain Cyberspace Symposium.

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IRS990/Form990PartVIISectionAGrp/TitleTxt0Vice President Programs
IRS990/Form990PartVIISectionAGrp/TitleTxt1Vice President Military Affairs
IRS990/Form990PartVIISectionAGrp/TitleTxt2CFO/Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt3Vice President Administration
IRS990/Form990PartVIISectionAGrp/TitleTxt4Vice President Public Affairs
IRS990/Form990PartVIISectionAGrp/TitleTxt5Vice President Technology
IRS990/Form990PartVIISectionAGrp/TitleTxt6Vice President Endowments
IRS990/Form990PartVIISectionAGrp/TitleTxt7Chairman Science Fair
IRS990/Form990PartVIISectionAGrp/TitleTxt8Vice President Young AFCEANs
IRS990/Form990PartVIISectionAGrp/TitleTxt9Executive Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt10Vice President Awards
IRS990/Form990PartVIISectionAGrp/TitleTxt11Vice President Conferences and Symposia
IRS990/Form990PartVIISectionAGrp/TitleTxt12President
IRS990/Form990PartVIISectionAGrp/TitleTxt13Vice President Education
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IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt00
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt0271395
IRS990/GrantsToDomesticOrgsGrp/TotalAmt0271395
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt00
IRS990/GrossReceiptsAmt0626278
IRS990/GrossRentsGrp/PersonalAmt00
IRS990/GrossRentsGrp/RealAmt00
IRS990/GrossSalesOfInventoryAmt00
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IncmFromInvestBondProceedsGrp/ExclusionAmt00
IRS990/IncmFromInvestBondProceedsGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IncmFromInvestBondProceedsGrp/UnrelatedBusinessRevenueAmt00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt00
IRS990/IndivRcvdGreaterThan100KCnt014
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt00
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt00
IRS990/InformationTechnologyGrp/ProgramServicesAmt04315
IRS990/InformationTechnologyGrp/TotalAmt04315
IRS990/InsuranceGrp/FundraisingAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt00
IRS990/InsuranceGrp/ProgramServicesAmt00
IRS990/InsuranceGrp/TotalAmt00
IRS990/InterestGrp/FundraisingAmt00
IRS990/InterestGrp/ManagementAndGeneralAmt00
IRS990/InterestGrp/ProgramServicesAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/BOYAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentExpenseAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt00
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt01409
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt01409
IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt00
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt00
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/BOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0501371
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0893072
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0CO
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt00
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt00
IRS990/LessRentalExpensesGrp/PersonalAmt00
IRS990/LessRentalExpensesGrp/RealAmt00
IRS990/LoanOutstandingInd00
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IRS990/LoansFromOfficersDirectorsGrp/EOYAmt00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0To preserve and foster the spirit and fellowship among former, present, and future members of the military,industry, and federal and civil governments. To present conferences offering problem--solving and networking opportunities through exhibits, technically and featured speakers, as well as, offer annual scholarships for students in science, technology, engineering and math (STEM).
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt00
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt00
IRS990/NetAssetsOrFundBalancesBOYAmt01115019
IRS990/NetAssetsOrFundBalancesEOYAmt01005327
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt00
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IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
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IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
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IRS990/NetIncomeFromGamingGrp/ExclusionAmt00
IRS990/NetIncomeFromGamingGrp/RelatedOrExemptFuncIncomeAmt00
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IRS990/NetIncomeFromGamingGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetIncomeOrLossGrp/ExclusionAmt00
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt00
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0191705
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt01115019
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt01005327
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt00
IRS990/OccupancyGrp/ManagementAndGeneralAmt00
IRS990/OccupancyGrp/ProgramServicesAmt00
IRS990/OccupancyGrp/TotalAmt00
IRS990/OfficeExpensesGrp/FundraisingAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt00
IRS990/OfficeExpensesGrp/ProgramServicesAmt01155
IRS990/OfficeExpensesGrp/TotalAmt01155
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt07371
IRS990/OtherAssetsTotalGrp/EOYAmt07371
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt00
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0Membership Events
IRS990/OtherExpensesGrp/Desc1Committee Meetings
IRS990/OtherExpensesGrp/Desc2Membership Monthly Luncheons
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt10
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt20
IRS990/OtherExpensesGrp/ProgramServicesAmt08715
IRS990/OtherExpensesGrp/ProgramServicesAmt14768
IRS990/OtherExpensesGrp/ProgramServicesAmt2620
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IRS990/OtherExpensesGrp/TotalAmt14768
IRS990/OtherExpensesGrp/TotalAmt2620
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt00
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt00
IRS990/OtherSalariesAndWagesGrp/TotalAmt00
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd00
IRS990/PaymentsToAffiliatesGrp/FundraisingAmt00
IRS990/PaymentsToAffiliatesGrp/ManagementAndGeneralAmt00
IRS990/PaymentsToAffiliatesGrp/ProgramServicesAmt00
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayrollTaxesGrp/FundraisingAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt00
IRS990/PayrollTaxesGrp/ProgramServicesAmt00
IRS990/PayrollTaxesGrp/TotalAmt00
IRS990/PensionPlanContributionsGrp/FundraisingAmt00
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt00

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