Civic Intelligence

Electrical Safety Professionals

990EZ • Fiscal year 2020 • EIN 83-1802107

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

Organization ProfileN/A
3711 Regulus AvenueLas Vegas, NV 89102

(725) 214-6004

Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

55th percentile

0.00x

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

28th percentile

-9.7%

Higher net margin than 28% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

13th percentile

-34%

Faster asset growth than 13% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

82nd percentile

28%

Faster revenue growth than 82% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets55th percentile

Assets

Down

$14,101

Down $7,188 (-34%) from 2019

Net Assets

Down

$14,101

Down $7,188 (-34%) from 2019

Liabilities

Flat

$0

Flat from 2019

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin28th percentile

Revenue

Up

$74,260

Up $16,421 (+28%) from 2019

Expenses

Up

$81,448

Up $24,726 (+44%) from 2019

Net Income

Down

-$7,188

Down $8,305 (-744%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth13th percentile

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

$40K$30K$20K$10K$0-$10KAssets 2018: $20,172Liabilities 2018: $0Net Assets 2018: $20,1722018Assets 2019: $21,289Liabilities 2019: $0Net Assets 2019: $21,2892019Assets 2020: $14,101Liabilities 2020: $0Net Assets 2020: $14,1012020Assets 2021: $0Liabilities 2021: $0Net Assets 2021: $02021Assets 2022: $24,583Liabilities 2022: $6,674Net Assets 2022: $17,9092022Assets 2023: $29,510Liabilities 2023: -$2Net Assets 2023: $29,5122023Assets 2024: $30,899Liabilities 2024: -$8Net Assets 2024: $30,9072024

Highlighted filing

2020

Assets$14,101
Liabilities$0
Net Assets$14,101
Open 2020 Filing

Operations Trend

Revenue Growth82nd percentile

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

$100K$50K$0-$50KRevenue 2018: $20,664Expenses 2018: $492Net Income 2018: $20,1722018Revenue 2019: $57,839Expenses 2019: $56,722Net Income 2019: $1,1172019Revenue 2020: $74,260Expenses 2020: $81,448Net Income 2020: -$7,1882020Revenue 2021: $61,618Expenses 2021: $69,285Net Income 2021: -$7,6672021Revenue 2022: $83,051Expenses 2022: $65,142Net Income 2022: $17,9092022Revenue 2023: $79,275Expenses 2023: $74,106Net Income 2023: $5,1692023Revenue 2024: $80,058Expenses 2024: $78,285Net Income 2024: $1,7732024

Highlighted filing

2020

Revenue$74,260
Expenses$81,448
Net Income-$7,188
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Apr 15, 2021
Return Version
2020v4.1
Gross Receipts
$74,260
Mission and Program Overview

Mission

Electrical safety education

EDUCATION

Program Services

DescriptionGrantsExpenses
PROVIDE ELECTRICAL PROGRAM TRAINING AT EDUCODE WITHOVER 400 IN ATTENDANCE.$0$23,553
PROVIDE NV STATE-WIDE PROVISIONAL FOR QUALIFICATIONS CARDS FORELECTRICAL INDUSTRY WORKERS INCLUDING TRACKING ANDREPORTING OF CEU'S REQUIRED FOR THEIR LICENSE RENEWAL$0$1,854
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
HOWARD HERNDONManagerPT$0--
ASHLEY HERNDONBoard Member-$0--
Filing and Contact Details

Filer

Filer Name
Electrical Safety Professionals
EIN
83-1802107
Phone
7252146004
Address
3711 Regulus Avenue, Las Vegas, NV 89102

Signing Officer

Name
Howard Herndon
Title
Director
Phone
7252146004
Signed
2021-04-15
Discuss with paid preparer
Yes

Preparer

Firm
Rhinehart & Associates
Address
7341 W CHARLESTON BLVD STE 110, LAS VEGAS, NV 89117
Preparer
Sheila Rhinehart
Phone
7029097575
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 16

“Advertising & marketing 2240.”

Form 990EZ, Part I, Line 16

“BANK FEES 62.”

Form 990EZ, Part I, Line 16

“Computer and software costs 1854.”

Form 990EZ, Part I, Line 16

“Door prizes for monthly meetings 500.”

Form 990EZ, Part I, Line 16

“Dues & subscriptions 336.”

Form 990EZ, Part I, Line 16

“EDUCODE 23553.”

Form 990EZ, Part I, Line 16

“INSURANCE 405.”

Form 990EZ, Part I, Line 16

“JOB SUPPLIES 282.”

Form 990EZ, Part I, Line 16

“Meals and entertainment 240.”

Form 990EZ, Part I, Line 16

“OFFICE SUPPLIES 1710.”

Form 990EZ, Part I, Line 16

“Other business expense 6323.”

Form 990EZ, Part I, Line 16

“Payroll processing fees 530.”

Form 990EZ, Part I, Line 16

“PAYROLL TAXES 2677.”

Form 990EZ, Part I, Line 16

“Square processing fee 1205.”

Form 990EZ, Part I, Line 16

“WEBSITE REPAIR 353.”

Raw XML Appendix179 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/PersonNm0HOWARD HERNDON
IRS990EZ/BooksInCareOfDetail/PhoneNum07252146004
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt03711 REGULUS AVE STE 200
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0LAS VEGAS
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NV
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd089102
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt021289
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt014101
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt074260
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-7188
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt01018
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt021289
IRS990EZ/Form990TotalAssetsGrp/EOYAmt014101
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt074260
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/InvestmentIncomeAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt021289
IRS990EZ/NetAssetsOrFundBalancesEOYAmt014101
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt021289
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt014101
IRS990EZ/OccupancyRentUtltsAndMaintAmt03600
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt012.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0HOWARD HERNDON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1ASHLEY HERNDON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0MANAGER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1BOARD MEMBER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt042270
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0EDUCATION
IRS990EZ/PrintingPublicationsPostageAmt00
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVIDE ELECTRICAL PROGRAM TRAINING AT EDUCODE WITHOVER 400 IN ATTENDANCE.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1PROVIDE NV STATE-WIDE PROVISIONAL FOR QUALIFICATIONS CARDS FORELECTRICAL INDUSTRY WORKERS INCLUDING TRACKING ANDREPORTING OF CEU'S REQUIRED FOR THEIR LICENSE RENEWAL
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt10
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt023553
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt11854
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt034560
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt081448
IRS990EZ/TotalProgramServiceExpensesAmt025407
IRS990EZ/TotalRevenueAmt074260
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt074260
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt057839
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt020664
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0152763
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0152763
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt074260
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt057839
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt020664
IRS990ScheduleA/Total509Grp/TotalAmt0152763
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0152763
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ADVERTISING & MARKETING 2240.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1BANK FEES 62.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2COMPUTER AND SOFTWARE COSTS 1854.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DOOR PRIZES FOR MONTHLY MEETINGS 500.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4DUES & SUBSCRIPTIONS 336.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5EDUCODE 23553.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6INSURANCE 405.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7JOB SUPPLIES 282.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8MEALS AND ENTERTAINMENT 240.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9OFFICE SUPPLIES 1710.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10OTHER BUSINESS EXPENSE 6323.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11PAYROLL PROCESSING FEES 530.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12PAYROLL TAXES 2677.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13SQUARE PROCESSING FEE 1205.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14WEBSITE REPAIR 353.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Form 990EZ, Part I, Line 16
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd03
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0HOWARD HERNDON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum07252146004
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-04-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Electrical Safety Professionals
ReturnHeader/Filer/BusinessNameControlTxt0ELEC
ReturnHeader/Filer/EIN0831802107
ReturnHeader/Filer/PhoneNum07252146004
ReturnHeader/Filer/USAddress/AddressLine1Txt03711 Regulus Avenue
ReturnHeader/Filer/USAddress/CityNm0Las Vegas
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NV
ReturnHeader/Filer/USAddress/ZIPCd089102
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0RHINEHART & ASSOCIATES
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt07341 W CHARLESTON BLVD STE 110
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0LAS VEGAS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NV
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd089117
ReturnHeader/PreparerPersonGrp/PhoneNum07029097575
ReturnHeader/PreparerPersonGrp/PreparationDt02021-04-30
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0SHEILA RHINEHART
ReturnHeader/ReturnTs02021-04-30T16:28:55-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0HOWARD
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0HERNDON
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$14,101
Liabilities
$0
Net assets
$14,101
Revenue
$74,260
Expenses
$81,448
Net income
-$7,188
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$30.9$0.01$30.9$80.1$78.3$1.77
2023Detailed filing. Detailed filing data is available for this year.$29.5$0.00$29.5$79.3$74.1$5.17
2022Detailed filing. Detailed filing data is available for this year.$24.6$6.67$17.9$83.1$65.1$17.9
2021Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$61.6$69.3$7.67
2020Detailed filing. Detailed filing data is available for this year.$14.1$0.00$14.1$74.3$81.4$7.19
2019Detailed filing. Detailed filing data is available for this year.$21.3$0.00$21.3$57.8$56.7$1.12
2018Detailed filing. Detailed filing data is available for this year.$20.2$0.00$20.2$20.7$0.49$20.2