Civic Intelligence

Independent Electrical Contractors

990EZ • Fiscal year 2014 • EIN 84-1381513

Jan 01, 2014 to Dec 31, 2014 • Filed on May 15, 2015

5975 Omaha BlvdColorado Springs, CO 80915

(719) 482-4140

Siviq Scores

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

Liabilities / Assets

68th percentile

0.06x

Higher debt load relative to assets than 68% of similar nonprofits.

2014 filings • 501(c)6 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

63rd percentile

0.02x

Higher debt load relative to revenue than 63% of similar nonprofits.

2014 filings • 501(c)6 • <$500k nonprofits • Source year 2014

Net Margin

73rd percentile

13%

Higher net margin than 73% of similar nonprofits.

2014 filings • 501(c)6 • <$500k nonprofits • Source year 2014

Top Officer Pay

87th percentile

$53,495

Higher top officer pay than 87% of similar nonprofits.

Top officer pay equals 59.5% of source-year revenue.

2014 filings • 501(c)6 • <$500k nonprofits • Source year 2014

Asset Growth

86th percentile

36%

Faster asset growth than 86% of similar nonprofits.

2014 filings • 501(c)6 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

83rd percentile

25%

Faster revenue growth than 83% of similar nonprofits.

2014 filings • 501(c)6 • <$500k nonprofits • Annualized from 2013 to 2014

Assets

Up

$33,250

Up $8,834 (+36%) from 2013

Net Assets

Up

$31,415

Up $11,321 (+56%) from 2013

Liabilities

Down

$1,835

Down $2,487 (-58%) from 2013

Revenue

Up

$89,854

Up $18,035 (+25%) from 2013

Expenses

Up

$78,533

Up $6,117 (+8.4%) from 2013

Net Income

Up

$11,321

Up $11,918 (+1996%) from 2013

Historical Trend

Balance Sheet Trend

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

$100K$50K$0-$50KAssets 2010: $16,095Liabilities 2010: $31,786Net Assets 2010: -$15,6912010Assets 2011: $19,541Liabilities 2011: $2,328Net Assets 2011: $17,2132011Assets 2012: $24,471Liabilities 2012: $3,780Net Assets 2012: $20,6912012Assets 2013: $24,416Liabilities 2013: $4,322Net Assets 2013: $20,0942013Assets 2014: $33,250Liabilities 2014: $1,835Net Assets 2014: $31,4152014Assets 2015: $59,359Liabilities 2015: $4,628Net Assets 2015: $54,7312015Assets 2016: $50,595Liabilities 2016: $5,587Net Assets 2016: $45,0082016Assets 2017: $64,624Liabilities 2017: $5,756Net Assets 2017: $58,8682017Assets 2018: $69,061Liabilities 2018: $6,438Net Assets 2018: $62,6232018Assets 2019: $57,525Liabilities 2019: $4,195Net Assets 2019: $53,3302019Assets 2020: $40,059Liabilities 2020: $5,491Net Assets 2020: $34,5682020Assets 2021: $54,968Liabilities 2021: $8,734Net Assets 2021: $46,2342021Assets 2022: $48,892Liabilities 2022: $10,396Net Assets 2022: $38,4962022Assets 2023: $43,720Liabilities 2023: $11,898Net Assets 2023: $31,8222023Assets 2024: $65,564Liabilities 2024: $0Net Assets 2024: $65,5642024

Highlighted filing

2014

Assets$33,250
Liabilities$1,835
Net Assets$31,415

Operations Trend

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

$300K$200K$100K$0-$100KRevenue 2010: $35,641Expenses 2010: $71,389Net Income 2010: -$35,7482010Revenue 2011: $62,313Expenses 2011: $29,409Net Income 2011: $32,9042011Revenue 2012: $76,815Expenses 2012: $73,337Net Income 2012: $3,4782012Revenue 2013: $71,819Expenses 2013: $72,416Net Income 2013: -$5972013Revenue 2014: $89,854Expenses 2014: $78,533Net Income 2014: $11,3212014Revenue 2015: $118,126Expenses 2015: $94,810Net Income 2015: $23,3162015Revenue 2016: $90,166Expenses 2016: $99,889Net Income 2016: -$9,7232016Revenue 2017: $116,449Expenses 2017: $102,589Net Income 2017: $13,8602017Revenue 2018: $101,002Expenses 2018: $97,247Net Income 2018: $3,7552018Revenue 2019: $122,733Expenses 2019: $132,026Net Income 2019: -$9,2932019Revenue 2020: $131,921Expenses 2020: $150,683Net Income 2020: -$18,7622020Revenue 2021: $156,213Expenses 2021: $144,547Net Income 2021: $11,6662021Revenue 2022: $157,486Expenses 2022: $165,224Net Income 2022: -$7,7382022Revenue 2023: $161,311Expenses 2023: $167,985Net Income 2023: -$6,6742023Revenue 2024: $201,942Expenses 2024: $168,200Net Income 2024: $33,7422024

Highlighted filing

2014

Revenue$89,854
Expenses$78,533
Net Income$11,321
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
May 15, 2015
Return Version
2014v5.0
Gross Receipts
$89,854
Mission and Program Overview

Mission

See Schedule O

Program Services

DescriptionGrantsExpenses
A network of electrical contractors was established to help member companies with staffing and management problem resolution--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Curtis BrewerExecutive DirectorFT$53,495-$53,495
Filing and Contact Details

Filer

Filer Name
Independent Electrical Contractors
EIN
84-1381513
Address
5975 Omaha Blvd, Colorado Springs, CO 80915

Signing Officer

Name
Curtis Brewer
Title
Executive Direc
Phone
7195963688
Signed
2015-05-15
Discuss with paid preparer
Yes

Preparer

Firm
Abacus Tax and Accounting Inc
Address
1401 POTTER DR STE 202, COLORADO SPRINGS, CO 80909-3500
Preparer
Cristy Moore
Phone
7193800469
Supplemental Narrative

Additional Explanations

General explanation attachment

Part III Primary Exemp Purpose: To provide member services including sharing employees, management problem resolutions and assisting members in all aspects of the electrical contracting business.

Description of other expenses Part I line 16

Description AmountNational Dues 16,938Merchant Card Fees 161Payroll Tax Expense 4,261

Description of other assets Part II line 24

Category Beginning of Year End of YearOther Current Asset 11,510 9,450

Description of total liabilities Part II line 26

Category Beginning of Year End of YearPayroll Liabilities 4,322 1,835

Raw XML Appendix95 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/PersonNm0Cristy Moore
IRS990EZ/BooksInCareOfDetail/PhoneNum07194824140
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0509 W Harrison St
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Colorado Springs
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CO
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd080907
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt012906
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt023800
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt011321
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt02326
IRS990EZ/FiledScheduleAInd0false
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt024416
IRS990EZ/Form990TotalAssetsGrp/EOYAmt033250
IRS990EZ/GrossReceiptsAmt089854
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt089854
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt020094
IRS990EZ/NetAssetsOrFundBalancesEOYAmt031415
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt020094
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt031415
IRS990EZ/OccupancyRentUtltsAndMaintAmt01352
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt040.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt053495
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Curtis Brewer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Executive Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt011510
IRS990EZ/OtherAssetsTotalDetail/EOYAmt09450
IRS990EZ/OtherExpensesTotalAmt021360
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0See Schedule O
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0A network of electrical contractors was established to help member companies with staffing and management problem resolution
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt053495
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt04322
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt01835
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt078533
IRS990EZ/TotalRevenueAmt089854
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.IECSCC.ORG
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Part III Primary Exemp Purpose: To provide member services including sharing employees, management problem resolutions and assisting members in all aspects of the electrical contracting business.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description AmountNational Dues 16,938Merchant Card Fees 161Payroll Tax Expense 4,261
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Category Beginning of Year End of YearOther Current Asset 11,510 9,450
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Category Beginning of Year End of YearPayroll Liabilities 4,322 1,835
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0General explanation attachment
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Description of other assets Part II line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Description of total liabilities Part II line 26
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Curtis Brewer
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Direc
ReturnHeader/BusinessOfficerGrp/PhoneNum07195963688
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-05-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Independent Electrical Contractors
ReturnHeader/Filer/BusinessNameControlTxt0INDE
ReturnHeader/Filer/EIN0841381513
ReturnHeader/Filer/USAddress/AddressLine1Txt05975 Omaha Blvd
ReturnHeader/Filer/USAddress/CityNm0Colorado Springs
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CO
ReturnHeader/Filer/USAddress/ZIPCd080915
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0263292889
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ABACUS TAX AND ACCOUNTING INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01401 POTTER DR STE 202
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0COLORADO SPRINGS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0809093500
ReturnHeader/PreparerPersonGrp/PhoneNum07193800469
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CRISTY MOORE
ReturnHeader/ReturnTs02015-05-15T10:15:37-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.66$0.00$0.66$2.02$1.68$0.34
2023Detailed filing. Detailed filing data is available for this year.$0.44$0.12$0.32$1.61$1.68$0.07
2022Detailed filing. Detailed filing data is available for this year.$0.49$0.10$0.38$1.57$1.65$0.08
2021Detailed filing. Detailed filing data is available for this year.$0.55$0.09$0.46$1.56$1.45$0.12
2020Detailed filing. Detailed filing data is available for this year.$0.40$0.05$0.35$1.32$1.51$0.19
2019Detailed filing. Detailed filing data is available for this year.$0.58$0.04$0.53$1.23$1.32$0.09
2018Detailed filing. Detailed filing data is available for this year.$0.69$0.06$0.63$1.01$0.97$0.04
2017Detailed filing. Detailed filing data is available for this year.$0.65$0.06$0.59$1.16$1.03$0.14
2016Detailed filing. Detailed filing data is available for this year.$0.51$0.06$0.45$0.90$1.00$0.10
2015Detailed filing. Detailed filing data is available for this year.$0.59$0.05$0.55$1.18$0.95$0.23
2014Detailed filing. Detailed filing data is available for this year.$0.33$0.02$0.31$0.90$0.79$0.11
2013Detailed filing. Detailed filing data is available for this year.$0.24$0.04$0.20$0.72$0.72$0.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.24$0.04$0.21$0.77$0.73$0.03
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.20$0.02$0.17$0.62$0.29$0.33
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.16$0.32$0.16$0.36$0.71$0.36