Civic Intelligence

Independent Electrical Contractors Training Fund Inc.

990 • Fiscal year 2014 • EIN 84-0861740

Jul 01, 2013 to Jun 30, 2014 • Filed on May 13, 2015

Organization ProfileWWW.IECRM.ORG
480 E 76th Avenue Bldg 5 A/B80229

(303) 853-4886

Siviq Scores

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

Liabilities / Assets

47th percentile

0.09x

Higher debt load relative to assets than 47% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

45th percentile

0.09x

Higher debt load relative to revenue than 45% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Net Margin

77th percentile

18%

Higher net margin than 77% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

34th percentile

$0

Higher top officer pay than 34% of similar nonprofits.

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

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Asset Growth

73rd percentile

11%

Faster asset growth than 73% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

81st percentile

30%

Faster revenue growth than 81% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets47th percentile

Assets

Up

$1,188,942

Up $120,221 (+11%) from 2013

Net Assets

Up

$1,083,841

Up $221,521 (+26%) from 2013

Liabilities

Down

$105,101

Down $101,300 (-49%) from 2013

Revenue And Expenses
Liabilities / Revenue45th percentileNet Margin77th percentile

Revenue

Up

$1,219,200

Up $281,047 (+30%) from 2013

Expenses

Up

$997,679

Up $140,419 (+16%) from 2013

Net Income

Up

$221,521

Up $140,628 (+174%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth73rd percentile

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

$20M$15M$10M$5.0M$0Assets 2011: $638,303Liabilities 2011: $50,591Net Assets 2011: $587,7122011Assets 2012: $878,407Liabilities 2012: $96,980Net Assets 2012: $781,4272012Assets 2013: $1,068,721Liabilities 2013: $206,401Net Assets 2013: $862,3202013Assets 2014: $1,188,942Liabilities 2014: $105,101Net Assets 2014: $1,083,8412014Assets 2015: $1,821,313Liabilities 2015: $189,386Net Assets 2015: $1,631,9272015Assets 2016: $4,256,336Liabilities 2016: $1,871,000Net Assets 2016: $2,385,3362016Assets 2017: $6,808,701Liabilities 2017: $3,700,060Net Assets 2017: $3,108,6412017Assets 2018: $6,476,891Liabilities 2018: $2,499,982Net Assets 2018: $3,976,9092018Assets 2019: $7,773,308Liabilities 2019: $2,626,470Net Assets 2019: $5,146,8382019Assets 2020: $9,201,169Liabilities 2020: $2,744,431Net Assets 2020: $6,456,7382020Assets 2021: $9,955,340Liabilities 2021: $1,946,818Net Assets 2021: $8,008,5222021Assets 2022: $10,316,486Liabilities 2022: $1,094,240Net Assets 2022: $9,222,2462022Assets 2023: $13,741,717Liabilities 2023: $3,283,884Net Assets 2023: $10,457,8332023Assets 2024: $15,687,365Liabilities 2024: $3,562,097Net Assets 2024: $12,125,2682024Assets 2025: $17,431,297Liabilities 2025: $3,434,161Net Assets 2025: $13,997,1362025

Highlighted filing

2014

Assets$1,188,942
Liabilities$105,101
Net Assets$1,083,841
Open 2014 Filing

Operations Trend

Revenue Growth81st percentile

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

$6.0M$4.0M$2.0M$0Revenue 2011: $901,463Expenses 2011: $753,168Net Income 2011: $148,2952011Expenses 2012: $790,2332012Revenue 2013: $938,153Expenses 2013: $857,260Net Income 2013: $80,8932013Revenue 2014: $1,219,200Expenses 2014: $997,679Net Income 2014: $221,5212014Revenue 2015: $1,628,941Expenses 2015: $1,080,855Net Income 2015: $548,0862015Revenue 2016: $1,910,454Expenses 2016: $1,157,045Net Income 2016: $753,4092016Revenue 2017: $2,284,683Expenses 2017: $1,561,378Net Income 2017: $723,3052017Revenue 2018: $2,698,840Expenses 2018: $1,830,572Net Income 2018: $868,2682018Revenue 2019: $3,244,537Expenses 2019: $2,074,509Net Income 2019: $1,170,0282019Revenue 2020: $3,625,889Expenses 2020: $2,315,989Net Income 2020: $1,309,9002020Revenue 2021: $3,926,354Expenses 2021: $2,374,570Net Income 2021: $1,551,7842021Revenue 2022: $3,695,695Expenses 2022: $2,481,971Net Income 2022: $1,213,7242022Revenue 2023: $4,243,775Expenses 2023: $3,008,188Net Income 2023: $1,235,5872023Revenue 2024: $5,326,374Expenses 2024: $3,658,939Net Income 2024: $1,667,4352024Revenue 2025: $5,702,433Expenses 2025: $3,830,565Net Income 2025: $1,871,8682025

Highlighted filing

2014

Revenue$1,219,200
Expenses$997,679
Net Income$221,521
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
May 13, 2015
Return Version
2013v4.0
Gross Receipts
$1,492,435
Mission and Program Overview

Mission

Apprenticeship training and education

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$112,536$711,368▲ $598,832
Savings and Temporary Cash Investments$667,882$366,400▼ $301,482
Other Notes and Loans Receivable, Net$175,000--
Land, Buildings, and Equipment, Net$87,589$86,667▼ $922
Prepaid Expenses and Deferred Charges$10,164$12,685▲ $2,521
Intangible Assets$11,658$5,725▼ $5,933
Accounts Receivable$140$2,345▲ $2,205
Total Assets$1,068,721$1,188,942▲ $120,221
Other Assets Total$3,752$3,752→ $0
Liabilities
Deferred Revenue$22,307$85,607▲ $63,300
Accounts Payable and Accrued Expenses$182,998$18,963▼ $164,035
Other Liabilities$1,096$531▼ $565
Total Liabilities$206,401$105,101▼ $101,300
Net Assets / Fund Balance
Unrestricted Net Assets$862,320$1,083,841▲ $221,521
Total Net Assets Fund Balance$862,320$1,083,841▲ $221,521
Total Liabilities and Net Assets / Fund Balance$1,068,721$1,188,942▲ $120,221

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$17,668$493,616$511,284
Equipment$68,999$58,018$127,017
Compensation and Service Providers
Top Officer Pay34th percentile

Board Members and Trustees

NameTitle
Andy GordonTrustee
Bob PurchaseTrustee
Cal BlairTrustee
Carl MartinTrustee
Kurt FisherTrustee
Mike IkenouyeTrustee
Peter MatthewsTrustee
Shane FobesTrustee
Spencer VillwockExec. Direct
Revenue and Support

Revenue Composition

Contributions and Grants
$24,623
Program Service Revenue
$1,143,020
Investment Income
$2,604
Other Revenue
$48,953
All Other Contributions
$24,623
Change in Net Assets
$221,521

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,219,200
Total Revenue per Audited Statements
$1,219,200
Total Revenue per Form 990
$1,219,200
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$631,788
Other Expenses$365,891
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$453,580$80,044-$533,624
Occupancy$73,925$13,046-$86,971
All Other Expenses$50,617$3,980-$54,597
Other Employee Benefits$38,830$6,852-$45,682
Advertising$38,446$6,785-$45,231
Payroll Taxes$38,128$6,728-$44,856
Depreciation Depletion$33,570--$33,570
Other Expenses$20,239$3,050-$20,239
Travel$16,875$2,978-$19,853
Conferences and Meetings$13,607--$13,607
Office Expenses$11,442$2,020-$13,462
Pension Plan Contributions$6,482$1,144-$7,626
Insurance$3,714$655-$4,369
Fees for Services Accounting$3,187$563-$3,750
Fees for Services Other$2,805--$2,805
Fees for Services Legal$264$47-$311
Total Functional Expenses$862,768$134,911$0$997,679

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$997,679
Total Expenses per Audited Statements$997,679
Total Expenses per Form 990$997,679
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
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Loan Payable$531
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
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
No
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, Page 6, Part VI, Line 11B

“Form 990 is reviewed by the finance committee prior to filing.”

Form 990, Page 6, Part VI, Line 12C

“Annual disclosure and review.”

Form 990, Page 6, Part VI, Line 15A

“Executive/finance committee conducts annual review of executive director compensation and policy on an annual basis.”

Form 990, Page 6, Part VI, Line 19

“All governing documents are made available upon written request.”

Filing and Contact Details

Filer

EIN
84-0861740
Phone
3038534886

Signing Officer

Name
Spenser Villwock
Title
CEO
Phone
3038534886
Signed
2015-05-13
Discuss with paid preparer
Yes

Organization Details

Formed
1981
Legal Domicile
Co
Voting Board Members
8
Independent Board Members
8
Employees
33

Preparer

Preparer
Robert R Feis CPA
Phone
3036591200
Supplemental Narrative

Financial Statement Notes

Schedule D, Page 3, Part X

“As of june 30, 2014, there are no liabilities for "uncertain income tax positions".”

Raw XML AppendixShowing 400 of 410 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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IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0511284
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0531
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0LOAN PAYABLE
IRS990ScheduleD/RevenueSubtotalAmt01219200
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0AS OF JUNE 30, 2014, THERE ARE NO LIABILITIES FOR "UNCERTAIN INCOME TAX POSITIONS".
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 3, PART X
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IRS990ScheduleE/DiscriminateRaceEducPlcyInd0false
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IRS990ScheduleE/DiscriminateRaceOtherActyInd0false
IRS990ScheduleE/DiscriminateRaceSchsInd0false
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IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd0false
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IRS990ScheduleE/MaintainCpyOfAllSolInd0true
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd0true
IRS990ScheduleE/MaintainRacialCompRecsInd0true
IRS990ScheduleE/MaintainScholarshipsRecsInd0true
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd0true
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd0false
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd0true
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0TWICE A YEAR THE ORGANIZATION ON 4/15 AND 10/15 SENDS AN ANNOUNCEMENT TO 38 SCHOOL DISTRICTS, JOB SERVICE CENTERS AND OTHER ENTITIES TO PUBLICIZE APPRENTICESHIP OPPORTUNITIES WHICH INCLUDES ITS NONDISCRIMINATORY POLICY.
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FORM 990 IS REVIEWED BY THE FINANCE COMMITTEE PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ANNUAL DISCLOSURE AND REVIEW.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2EXECUTIVE/FINANCE COMMITTEE CONDUCTS ANNUAL REVIEW OF EXECUTIVE DIRECTOR COMPENSATION AND POLICY ON AN ANNUAL BASIS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ALL GOVERNING DOCUMENTS ARE MADE AVAILABLE UPON WRITTEN REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 12C
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IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalAssetsGrp/BOYAmt01068721
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IRS990/UponRequestInd0X
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IRS990/WebsiteAddressTxt0WWW.IECRM.ORG
IRS990/WhistleblowerPolicyInd0true
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ReturnHeader/BusinessOfficerGrp/SignatureDt02015-05-13
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Document Assets

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Filings

Displayed year

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

Open filing
Assets
$1,188,942
Liabilities
$105,101
Net assets
$1,083,841
Revenue
$1,219,200
Expenses
$997,679
Net income
$221,521
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$17.4$3.43$14.0$5.70$3.83$1.87
2024Detailed filing. Detailed filing data is available for this year.$15.7$3.56$12.1$5.33$3.66$1.67
2023Detailed filing. Detailed filing data is available for this year.$13.7$3.28$10.5$4.24$3.01$1.24
2022Detailed filing. Detailed filing data is available for this year.$10.3$1.09$9.22$3.70$2.48$1.21
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.96$1.95$8.01$3.93$2.37$1.55
2020Summary only. Only limited summary data is available for this year.$9.20$2.74$6.46$3.63$2.32$1.31
2019Summary only. Only limited summary data is available for this year.$7.77$2.63$5.15$3.24$2.07$1.17
2018Summary only. Only limited summary data is available for this year.$6.48$2.50$3.98$2.70$1.83$0.87
2017Summary only. Only limited summary data is available for this year.$6.81$3.70$3.11$2.28$1.56$0.72
2016Summary only. Only limited summary data is available for this year.$4.26$1.87$2.39$1.91$1.16$0.75
2015Detailed filing. Detailed filing data is available for this year.$1.82$0.19$1.63$1.63$1.08$0.55
2014Detailed filing. Detailed filing data is available for this year.$1.19$0.11$1.08$1.22$1.00$0.22
2013Summary only. Only limited summary data is available for this year.$1.07$0.21$0.86$0.94$0.86$0.08
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.88$0.10$0.78$0.79
2011Summary only. Only limited summary data is available for this year.$0.64$0.05$0.59$0.90$0.75$0.15