Civic Intelligence

Independent Distributors of Electronics Association

990 • Fiscal year 2018 • EIN 54-2100071

Jan 01, 2018 to Dec 31, 2018 • Filed on Sep 20, 2019

Organization ProfileWWW.IDOFEA.ORG
P O Box 73790San Clemente, CA 92673

(714) 670-0200

Siviq Scores

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

Liabilities / Assets

71st percentile

0.07x

Higher debt load relative to assets than 71% of similar nonprofits.

2018 filings • 501(c)6 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

66th percentile

0.03x

Higher debt load relative to revenue than 66% of similar nonprofits.

2018 filings • 501(c)6 • <$500k nonprofits • Source year 2018

Net Margin

30th percentile

-5.2%

Higher net margin than 30% of similar nonprofits.

2018 filings • 501(c)6 • <$500k nonprofits • Source year 2018

Top Officer Pay

70th percentile

$0

Higher top officer pay than 70% of similar nonprofits.

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

2018 filings • 501(c)6 • <$500k nonprofits • Source year 2018

Asset Growth

26th percentile

-11%

Faster asset growth than 26% of similar nonprofits.

2018 filings • 501(c)6 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

45th percentile

-1.3%

Faster revenue growth than 45% of similar nonprofits.

2018 filings • 501(c)6 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets71st percentile

Assets

Down

$72,410

Down $8,819 (-11%) from 2017

Net Assets

Down

$67,360

Down $9,091 (-12%) from 2017

Liabilities

Up

$5,050

Up $272 (+5.7%) from 2017

Revenue And Expenses
Liabilities / Revenue66th percentileNet Margin30th percentile

Revenue

Down

$176,302

Down $2,260 (-1.3%) from 2017

Expenses

Up

$185,393

Up $21,519 (+13%) from 2017

Net Income

Down

-$9,091

Down $23,779 (-162%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth26th percentile

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

$200K$150K$100K$50K$0Assets 2011: $153,867Liabilities 2011: $6,679Net Assets 2011: $147,1882011Assets 2012: $128,135Liabilities 2012: $6,358Net Assets 2012: $121,7772012Assets 2013: $72,310Liabilities 2013: $7,246Net Assets 2013: $65,0642013Assets 2014: $60,900Liabilities 2014: $3,096Net Assets 2014: $57,8042014Assets 2015: $83,941Liabilities 2015: $3,332Net Assets 2015: $80,6092015Assets 2016: $67,351Liabilities 2016: $5,588Net Assets 2016: $61,7632016Assets 2017: $81,229Liabilities 2017: $4,778Net Assets 2017: $76,4512017Assets 2018: $72,410Liabilities 2018: $5,050Net Assets 2018: $67,3602018Assets 2019: $30,606Liabilities 2019: $3,698Net Assets 2019: $26,9082019Assets 2020: $29,217Liabilities 2020: $7,319Net Assets 2020: $21,8982020Assets 2021: $62,868Liabilities 2021: $6,487Net Assets 2021: $56,3812021Assets 2022: $88,315Liabilities 2022: $5,157Net Assets 2022: $83,1582022Assets 2023: $141,570Liabilities 2023: $5,451Net Assets 2023: $136,1192023Assets 2024: $100,697Liabilities 2024: $5,806Net Assets 2024: $94,8912024

Highlighted filing

2018

Assets$72,410
Liabilities$5,050
Net Assets$67,360
Open 2018 Filing

Operations Trend

Revenue Growth45th percentile

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

$400K$200K$0-$200KRevenue 2011: $360,586Expenses 2011: $277,856Net Income 2011: $82,7302011Revenue 2012: $306,869Expenses 2012: $332,278Net Income 2012: -$25,4092012Revenue 2013: $230,978Expenses 2013: $287,691Net Income 2013: -$56,7132013Revenue 2014: $302,266Expenses 2014: $309,526Net Income 2014: -$7,2602014Revenue 2015: $222,125Expenses 2015: $199,320Net Income 2015: $22,8052015Revenue 2016: $189,581Expenses 2016: $208,427Net Income 2016: -$18,8462016Revenue 2017: $178,562Expenses 2017: $163,874Net Income 2017: $14,6882017Revenue 2018: $176,302Expenses 2018: $185,393Net Income 2018: -$9,0912018Revenue 2019: $137,897Expenses 2019: $178,349Net Income 2019: -$40,4522019Revenue 2020: $150,767Expenses 2020: $155,777Net Income 2020: -$5,0102020Revenue 2021: $172,471Expenses 2021: $137,988Net Income 2021: $34,4832021Revenue 2022: $186,764Expenses 2022: $159,987Net Income 2022: $26,7772022Revenue 2023: $231,817Expenses 2023: $178,856Net Income 2023: $52,9612023Revenue 2024: $172,920Expenses 2024: $214,148Net Income 2024: -$41,2282024

Highlighted filing

2018

Revenue$176,302
Expenses$185,393
Net Income-$9,091
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Sep 20, 2019
Return Version
2018v3.1
Gross Receipts
$176,302
Mission and Program Overview

Mission

1) the association's primary business is to provide resources for independent electronics distributors to find relevant, quality information and to participate in advancing industry ethics, ensuring customer satisfaction, establishing industry standards and promoting industry education.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$76,451$67,360▼ $9,091
Cash and Non-Interest-Bearing Accounts$66,729$60,910▼ $5,819
Accounts Receivable$14,500$11,500▼ $3,000
Total Assets$81,229$72,410▼ $8,819
Liabilities
Accounts Payable and Accrued Expenses$4,778$5,050▲ $272
Total Liabilities$4,778$5,050▲ $272
Net Assets / Fund Balance
Total Net Assets Fund Balance$76,451$67,360▼ $9,091
Total Liabilities and Net Assets / Fund Balance$81,229$72,410▼ $8,819

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings-$12,163$12,163
Compensation and Service Providers
Top Officer Pay70th percentile

Board Members and Trustees

NameTitle
Scott MckeePresident
P Steve CalbriaSenior Board
Paul RomanoSenior Board
Brian WilsonExecutive Me
Christopher TorrioniExecutive Me
Don BakerExecutive Me
Hande MeissnerExecutive Me
Gil AouizeratSECRETARY\TR
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$176,198
Investment Income
$29
Other Revenue
$75
Change in Net Assets
$-9,091
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$127,133
Other Expenses$58,260
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages-$118,169-$118,169
Payroll Taxes-$8,964-$8,964
Fees for Services Accounting-$5,058-$5,058
All Other Expenses$2,463--$2,463
Travel-$2,209-$2,209
Insurance$2,087--$2,087
Other Expenses$1,688--$1,688
Advertising$1,195--$1,195
Office Expenses$628--$628
Occupancy-$601-$601
Total Functional Expenses$50,392$135,001$0$185,393
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
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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
No
Conflict-of-interest policy
No
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

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
Independent Distributors of
EIN
54-2100071
Phone
7146700200
Address
P O BOX 73790, SAN CLEMENTE, CA 92673

Signing Officer

Name
Gil Aouizerat
Title
SECRETARY\TRESURER
Phone
7143743070
Signed
2019-09-20

Organization Details

Principal Officer
Scott Mckee
Formed
2005
Legal Domicile
Nj
Voting Board Members
8
Independent Board Members
0
Employees
2

Preparer

Firm
P Allen Lemas CPA Apc
Address
22952 EL TORO RD, LAKE FOREST, CA 92630
Preparer
P Allen Lemas CPA
Phone
9498305370
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“1) the association's primary business is to provide resources for independent electronics distributors to find relevant, quality information and to participate in advancing industry ethics, ensuring customer satisfaction, establishing industry standards and promoting industry education.”

Raw XML Appendix299 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/TitleTxt2EXECUTIVE ME
IRS990/Form990PartVIISectionAGrp/TitleTxt3EXECUTIVE ME
IRS990/Form990PartVIISectionAGrp/TitleTxt4SECRETARY\TR
IRS990/Form990PartVIISectionAGrp/TitleTxt5EXECUTIVE ME
IRS990/Form990PartVIISectionAGrp/TitleTxt6EXECUTIVE ME
IRS990/Form990PartVIISectionAGrp/TitleTxt7PRESIDENT
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt01) THE ASSOCIATION'S PRIMARY BUSINESS IS TO PROVIDE RESOURCES FOR INDEPENDENT ELECTRONICS DISTRIBUTORS TO FIND RELEVANT, QUALITY INFORMATION AND TO PARTICIPATE IN ADVANCING INDUSTRY ETHICS, ENSURING CUSTOMER SATISFACTION, ESTABLISHING INDUSTRY STANDARDS AND PROMOTING INDUSTRY EDUCATION.
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
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ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt066.10.128.59
ReturnHeader/FilingSecurityInformation/IPDt02019-10-29
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm018:43:02
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0330744998
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0P ALLEN LEMAS CPA APC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt022952 EL TORO RD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0LAKE FOREST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd092630
ReturnHeader/PreparerPersonGrp/PhoneNum09498305370
ReturnHeader/PreparerPersonGrp/PreparationDt02019-10-29
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0P ALLEN LEMAS CPA
ReturnHeader/ReturnTs02019-10-29T18:43:02-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$72,410
Liabilities
$5,050
Net assets
$67,360
Revenue
$176,302
Expenses
$185,393
Net income
-$9,091
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.01$0.06$0.95$1.73$2.14$0.41
2023Detailed filing. Detailed filing data is available for this year.$1.42$0.05$1.36$2.32$1.79$0.53
2022Detailed filing. Detailed filing data is available for this year.$0.88$0.05$0.83$1.87$1.60$0.27
2021Detailed filing. Detailed filing data is available for this year.$0.63$0.06$0.56$1.72$1.38$0.34
2020Detailed filing. Detailed filing data is available for this year.$0.29$0.07$0.22$1.51$1.56$0.05
2019Detailed filing. Detailed filing data is available for this year.$0.31$0.04$0.27$1.38$1.78$0.40
2018Detailed filing. Detailed filing data is available for this year.$0.72$0.05$0.67$1.76$1.85$0.09
2017Detailed filing. Detailed filing data is available for this year.$0.81$0.05$0.76$1.79$1.64$0.15
2016Detailed filing. Detailed filing data is available for this year.$0.67$0.06$0.62$1.90$2.08$0.19
2015Summary only. Only limited summary data is available for this year.$0.84$0.03$0.81$2.22$1.99$0.23
2014Summary only. Only limited summary data is available for this year.$0.61$0.03$0.58$3.02$3.10$0.07
2013Summary only. Only limited summary data is available for this year.$0.72$0.07$0.65$2.31$2.88$0.57
2012Summary only. Only limited summary data is available for this year.$1.28$0.06$1.22$3.07$3.32$0.25
2011Summary only. Only limited summary data is available for this year.$1.54$0.07$1.47$3.61$2.78$0.83