Civic Intelligence

Engineering and Construction Contracting Association

990 • Fiscal year 2020 • EIN 71-0928439

Jan 01, 2020 to Dec 31, 2020 • Filed on Aug 03, 2021

Organization Profilewww.ecc-conference.org
5705 4th StKaty, TX 77493

(713) 337-1600

Siviq Scores

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

Liabilities / Assets

24th percentile

0.02x

Higher debt load relative to assets than 24% of similar nonprofits.

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

Liabilities / Revenue

22nd percentile

0.03x

Higher debt load relative to revenue than 22% of similar nonprofits.

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

Net Margin

37th percentile

1.4%

Higher net margin than 37% 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

39th percentile

2.0%

Faster asset growth than 39% of similar nonprofits.

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

Revenue Growth

4th percentile

-60%

Faster revenue growth than 4% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets24th percentile

Assets

Up

$1,105,921

Up $21,973 (+2.0%) from 2019

Net Assets

Up

$1,082,260

Up $12,211 (+1.1%) from 2019

Liabilities

Up

$23,661

Up $9,762 (+70%) from 2019

Revenue And Expenses
Liabilities / Revenue22nd percentileNet Margin37th percentile

Revenue

Down

$900,770

Down $1,363,413 (-60%) from 2019

Expenses

Down

$888,559

Down $1,180,727 (-57%) from 2019

Net Income

Down

$12,211

Down $182,686 (-94%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth39th percentile

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

$3.0M$2.0M$1.0M$0Assets 2011: $351,088Liabilities 2011: $0Net Assets 2011: $351,0882011Assets 2012: $625,524Liabilities 2012: $0Net Assets 2012: $625,5242012Assets 2013: $671,950Liabilities 2013: $0Net Assets 2013: $671,9502013Assets 2014: $680,594Liabilities 2014: $0Net Assets 2014: $680,5942014Assets 2015: $817,137Liabilities 2015: $66,546Net Assets 2015: $750,5912015Assets 2016: $635,609Liabilities 2016: $120,439Net Assets 2016: $515,1702016Assets 2017: $1,510,464Liabilities 2017: $750,363Net Assets 2017: $760,1012017Assets 2018: $875,587Liabilities 2018: $435Net Assets 2018: $875,1522018Assets 2019: $1,083,948Liabilities 2019: $13,899Net Assets 2019: $1,070,0492019Assets 2020: $1,105,921Liabilities 2020: $23,661Net Assets 2020: $1,082,2602020Assets 2021: $871,347Liabilities 2021: $7,269Net Assets 2021: $864,0782021Assets 2022: $1,075,107Liabilities 2022: $375,778Net Assets 2022: $699,3292022Assets 2023: $2,183,617Liabilities 2023: $847,862Net Assets 2023: $1,335,7552023Assets 2024: $0Liabilities 2024: $0Net Assets 2024: $02024

Highlighted filing

2020

Assets$1,105,921
Liabilities$23,661
Net Assets$1,082,260
Open 2020 Filing

Operations Trend

Revenue Growth4th percentile

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

$4.0M$2.0M$0-$2.0MExpenses 2011: $1,044,5692011Expenses 2012: $1,356,9002012Revenue 2013: $1,602,050Expenses 2013: $1,555,624Net Income 2013: $46,4262013Revenue 2014: $2,061,705Expenses 2014: $2,053,061Net Income 2014: $8,6442014Revenue 2015: $2,247,814Expenses 2015: $2,059,317Net Income 2015: $188,4972015Revenue 2016: $1,823,332Expenses 2016: $2,058,753Net Income 2016: -$235,4212016Revenue 2017: $1,964,180Expenses 2017: $1,719,249Net Income 2017: $244,9312017Revenue 2018: $2,351,159Expenses 2018: $2,236,108Net Income 2018: $115,0512018Revenue 2019: $2,264,183Expenses 2019: $2,069,286Net Income 2019: $194,8972019Revenue 2020: $900,770Expenses 2020: $888,559Net Income 2020: $12,2112020Revenue 2021: $1,930,374Expenses 2021: $2,098,247Net Income 2021: -$167,8732021Revenue 2022: $2,236,531Expenses 2022: $2,374,202Net Income 2022: -$137,6712022Revenue 2023: $3,114,223Expenses 2023: $2,504,419Net Income 2023: $609,8042023Revenue 2024: $1,634,786Expenses 2024: $2,970,541Net Income 2024: -$1,335,7552024

Highlighted filing

2020

Revenue$900,770
Expenses$888,559
Net Income$12,211
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Aug 3, 2021
Return Version
2020v4.1
Gross Receipts
$900,770
Mission and Program Overview

Mission

The ECC is an association of leaders in the engineering and construction

Education, information and best practices throughout the Engineering and Construction Contracting industry.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$981,073$977,769▼ $3,304
Cash and Non-Interest-Bearing Accounts$76,234$77,842▲ $1,608
Prepaid Expenses and Deferred Charges-$50,000-
Accounts Receivable$26,641$310▼ $26,331
Total Assets$1,083,948$1,105,921▲ $21,973
Liabilities
Accounts Payable and Accrued Expenses$13,899$23,661▲ $9,762
Total Liabilities$13,899$23,661▲ $9,762
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,070,049$1,082,260▲ $12,211
Total Net Assets Fund Balance$1,070,049$1,082,260▲ $12,211
Total Liabilities and Net Assets / Fund Balance$1,083,948$1,105,921▲ $21,973
Compensation and Service Providers
Top Officer Pay23rd percentile

Board Members and Trustees

NameTitle
Kymberly ButtsChair
Anthony BazziniPast Chair
Shannon CraigVice Chair
Dave KaferDirector
Don HeimbachDirector
Elizabeth SanbornDirector
Eric MooreDirector
Jason KraynekDirector
Jim CraigDirector
Jonathan RennieDirector
Karen BrayDirector
Keith MorleyDirector
Ketan JhaveriDirector
Kyle LednickyDirector
Lingguang SongDirector
Michele McnicholDirector
Nick SinnettDirector
Sergio BuoncristianoDirector
Sofia WongDirector
Stephen ToupsDirector
Willie KingDirector
Willie LefeverDirector
Karen GriffinTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Eventsia Group LLCEvent Planning & Execution23501 Cinco Ranch Blvd, Katy, TX 77494$332,679
Big PictureVideo ProductionPO Box 978, Snowflake, AZ 85937$176,524
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$899,819
Investment Income
$419
Other Revenue
$532
Change in Net Assets
$12,211
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$888,559
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Expenses$0$0$0$447,906
Fees for Services Other$0$0$0$311,818
Advertising$0$0$0$46,144
Office Expenses$0$0$0$33,471
Information Technology$0$0$0$24,360
Conferences and Meetings$0$0$0$13,097
Fees for Services Accounting$0$0$0$7,663
Insurance$0$0$0$4,100
Total Functional Expenses$0$0$0$888,559
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
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
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
Filing and Contact Details

Filer

Filer Name
Engineering and Construction Contracting Association
EIN
71-0928439
Phone
7133371600
Address
5705 4th St, Katy, TX 77493

Signing Officer

Name
Karen Griffin
Title
Treasurer
Phone
7133371600
Signed
2021-08-03
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Karen Griffin
Formed
2002
Legal Domicile
TX
Voting Board Members
23
Independent Board Members
23
Employees
0
Volunteers
38

Preparer

Firm
Jonathan B Tucker CPA
Address
23537 Kingsland Blvd Suite 130, Katy, TX 77494
Preparer
Jonathan Tucker
Phone
7132568341
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“Form 990 provided to Treasurer for review and approval prior to filing.”

Pt VI, Line 18

“Documents available during regular office hours by appointment.”

Pt VI, Line 19

“Documents available during regular office hours by appointment.”

Form 990, Part IX, Line 11G

“Event management services 308308.”

Form 990, Part IX, Line 11G

“Other professional 3510.”

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IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt18DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt19DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt20DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt21DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt22DIRECTOR
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IRS990/FormationYr02002
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IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
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IRS990/MissionDesc0The ECC is an association of leaders in the engineering and construction management world who are interested in fostering a powerful platform for career growth through the free exchange of ideas, the discovery of new perspectives, and the exploration of today's biggest challenges.
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IRS990/OperateHospitalInd0false
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IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt050000
IRS990/PrincipalOfficerNm0KAREN GRIFFIN
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IRS990/ReportLandBuildingEquipmentInd0false
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IRS990/ScheduleBRequiredInd0false
IRS990/ScheduleJRequiredInd0false
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Form 990 provided to Treasurer for review and approval prior to filing.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Documents available during regular office hours by appointment.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Documents available during regular office hours by appointment.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Event management services 308308.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Other professional 3510.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part IX, Line 11g
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part IX, Line 11g
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IRS990/SignificantNewProgramSrvcInd0false
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IRS990/TerminateOperationsInd0false
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IRS990/TotalLiabilitiesGrp/EOYAmt023661
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IRS990/TotalProgramServiceRevenueAmt0899819
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Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,105,921
Liabilities
$23,661
Net assets
$1,082,260
Revenue
$900,770
Expenses
$888,559
Net income
$12,211
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$1.63$2.97$1.34
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.18$0.85$1.34$3.11$2.50$0.61
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.08$0.38$0.70$2.24$2.37$0.14
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.87$0.01$0.86$1.93$2.10$0.17
2020Detailed filing. Detailed filing data is available for this year.$1.11$0.02$1.08$0.90$0.89$0.01
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.08$0.01$1.07$2.26$2.07$0.19
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.88$0.00$0.88$2.35$2.24$0.12
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.51$0.75$0.76$1.96$1.72$0.24
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.64$0.12$0.52$1.82$2.06$0.24
2015Detailed filing. Detailed filing data is available for this year.$0.82$0.07$0.75$2.25$2.06$0.19
2014Detailed filing. Detailed filing data is available for this year.$0.68$0.00$0.68$2.06$2.05$0.01
2013Detailed filing. Detailed filing data is available for this year.$0.67$0.00$0.67$1.60$1.56$0.05
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.63$0.00$0.63$1.36
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.35$0.00$0.35$1.04
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