Civic Intelligence

Independent Electrical Contractors Inc.

990EZ • Fiscal year 2013 • EIN 84-1437348

Jan 01, 2013 to Dec 31, 2013 • Filed on Mar 10, 2014

5975 Omaha Blvd80915-2809

(719) 596-3688

Siviq Scores

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

Liabilities / Assets

98th percentile

3.05x

Higher debt load relative to assets than 98% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

95th percentile

0.87x

Higher debt load relative to revenue than 95% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Net Margin

73rd percentile

17%

Higher net margin than 73% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

77th percentile

$8,500

Higher top officer pay than 77% of similar nonprofits.

Top officer pay equals 5.3% of source-year revenue.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Asset Growth

87th percentile

61%

Faster asset growth than 87% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

79th percentile

31%

Faster revenue growth than 79% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Assets

Up

$45,602

Up $17,253 (+61%) from 2012

Net Assets

Up

-$93,564

Up $26,648 (+22%) from 2012

Liabilities

Down

$139,166

Down $9,395 (-6.3%) from 2012

Revenue

Up

$160,127

Up $38,019 (+31%) from 2012

Expenses

Up

$133,479

Up $9,891 (+8.0%) from 2012

Net Income

Up

$26,648

Up $28,128 (+1901%) from 2012

Historical Trend

Balance Sheet Trend

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

$1.5M$1.0M$500K$0-$500KAssets 2010: $160,475Liabilities 2010: $190,270Net Assets 2010: -$29,7952010Assets 2011: $68,287Liabilities 2011: $187,019Net Assets 2011: -$118,7322011Assets 2012: $28,349Liabilities 2012: $148,561Net Assets 2012: -$120,2122012Assets 2013: $45,602Liabilities 2013: $139,166Net Assets 2013: -$93,5642013Assets 2014: $63,279Liabilities 2014: $2,060Net Assets 2014: $61,2192014Assets 2015: $129,782Liabilities 2015: $2,060Net Assets 2015: $127,7222015Assets 2016: $827,008Liabilities 2016: $633,443Net Assets 2016: $193,5652016Assets 2017: $836,019Liabilities 2017: $625,426Net Assets 2017: $210,5932017Assets 2018: $833,731Liabilities 2018: $596,271Net Assets 2018: $237,4602018Assets 2019: $791,226Liabilities 2019: $574,773Net Assets 2019: $216,4532019Assets 2020: $897,718Liabilities 2020: $538,724Net Assets 2020: $358,9942020Assets 2021: $945,690Liabilities 2021: $488,720Net Assets 2021: $456,9702021Assets 2022: $1,070,218Liabilities 2022: $427,611Net Assets 2022: $642,6072022Assets 2023: $1,320,678Liabilities 2023: $397,019Net Assets 2023: $923,6592023Assets 2024: $1,459,519Liabilities 2024: $282,331Net Assets 2024: $1,177,1882024

Highlighted filing

2013

Assets$45,602
Liabilities$139,166
Net Assets-$93,564

Operations Trend

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

$2.0M$1.5M$1.0M$500K$0-$500KRevenue 2010: $196,392Expenses 2010: $247,494Net Income 2010: -$51,1022010Revenue 2011: $133,437Expenses 2011: $222,374Net Income 2011: -$88,9372011Revenue 2012: $122,108Expenses 2012: $123,588Net Income 2012: -$1,4802012Revenue 2013: $160,127Expenses 2013: $133,479Net Income 2013: $26,6482013Revenue 2014: $424,919Expenses 2014: $337,689Net Income 2014: $87,2302014Revenue 2015: $531,215Expenses 2015: $464,712Net Income 2015: $66,5032015Revenue 2016: $628,541Expenses 2016: $562,698Net Income 2016: $65,8432016Revenue 2017: $1,155,407Expenses 2017: $1,138,379Net Income 2017: $17,0282017Revenue 2018: $850,991Expenses 2018: $824,124Net Income 2018: $26,8672018Revenue 2019: $905,329Expenses 2019: $926,336Net Income 2019: -$21,0072019Revenue 2020: $1,217,274Expenses 2020: $1,072,236Net Income 2020: $145,0382020Revenue 2021: $1,262,960Expenses 2021: $1,164,984Net Income 2021: $97,9762021Revenue 2022: $1,449,602Expenses 2022: $1,263,965Net Income 2022: $185,6372022Revenue 2023: $1,660,475Expenses 2023: $1,379,423Net Income 2023: $281,0522023Revenue 2024: $1,658,702Expenses 2024: $1,405,173Net Income 2024: $253,5292024

Highlighted filing

2013

Revenue$160,127
Expenses$133,479
Net Income$26,648
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Mar 10, 2014
Return Version
2013v3.1
Gross Receipts
$196,394
Mission and Program Overview

Mission

Apprenticeship training and education for electricians in southern Colorado

SEE SCHEDULE O

Program Services

DescriptionGrantsExpenses
APPRENTICESHIP TRAINING AND EDUCATION FOR ELECTRICIANS IN SOUTHERN COLORADO--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
CURTIS BREWERExecutive DirectorFT$8,500-$8,500
DONALD ANZLOVERPresident-$0--
CORY CURTISMember-$0--
CHRIS DILLERSecretary-$0--
MICHELLE ORRMember-$0--
JIM BUSSANICHMember-$0--
WILLIAM TOURNILLONVice-President-$0--
JARED WIENSMember-$0--
Filing and Contact Details

Filer

EIN
84-1437348
Phone
7195963688

Signing Officer

Name
Curtis Brewer
Title
Executive Director
Phone
7195963688
Signed
2014-03-10
Discuss with paid preparer
Yes

Preparer

Preparer
Cristy Moore
Phone
7193800469
Supplemental Narrative

Additional Explanations

Part III

PRIMARY EXEMPT PURPOSE: To provide an apprenticeship

Part III

training program and education for electricians in

Part III

southern Colorado.

Form 990EZ, Part I, Line 16

Auto allowance 6000. Depreciation 248. Bank charges 23. Computer and internet 3097. Conferences/seminars/workshops 4806. Dues and subscriptions 355. Equipment rental 2592. Iec grill 1990. Instructor textbooks 169. Insurance 4030. Licenses and permits 41. Meals and entertainment 11. Merchant fees 3522. Office expense 6044. Payroll taxes 5637. Telephone 3365. Travel 1574.

Form 990EZ, Part II, Line 24

Accounts receivable 302. 298. Inventories for sale or use 440. 440. Furniture and equipment less accumulated depreciation 431. 183. Due from affiliate 0. 252.

Form 990EZ, Part II, Line 26

Accounts payable and accrued expenses 2030. 3085. Due to egos 146531. 136081.

Raw XML Appendix169 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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IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine10509 W HARRISON ST
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IRS990EZ/BooksInCareOfDetail/USAddress/State0CO
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode080907
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0CURTIS BREWER
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3CHRIS DILLER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4MICHELLE ORR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5JIM BUSSANICH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6WILLIAM TOURNILLON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7JARED WIENS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0EXECUTIVE DIRECTOR
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5MEMBER
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7MEMBER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt01173
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IRS990EZ/OtherExpensesTotalAmt043504
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IRS990EZ/ProhibitedTaxShelterTransInd0false
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IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0true
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IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/SubjectToProxyTaxInd0false
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IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0133479
IRS990EZ/TotalRevenueAmt0160127
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.iecscc.org
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IRS990ScheduleA/SchoolInd0X
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IRS990ScheduleE/DiscriminateRaceOtherActyInd0false
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IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd0false
IRS990ScheduleE/GovernmentFinancialAidRcvdInd0false
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IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd0true
IRS990ScheduleE/MaintainRacialCompRecsInd0true
IRS990ScheduleE/MaintainScholarshipsRecsInd0true
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd0true
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd0true
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd0true
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0BROCHURES AND OTHER DOCUMENTS GIVEN TO THE GENERAL MEMBERSHIP CONTAINING THE NONDISCRIMINATORY POLICY IS CONSIDERED ADEQUATE AS ONLY ELECTRICIANS ARE POTENTIAL STUDENTS.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0Line 3
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0PRIMARY EXEMPT PURPOSE: To provide an apprenticeship
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1training program and education for electricians in
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2southern Colorado.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3AUTO ALLOWANCE 6000. DEPRECIATION 248. BANK CHARGES 23. COMPUTER AND INTERNET 3097. CONFERENCES/SEMINARS/WORKSHOPS 4806. DUES AND SUBSCRIPTIONS 355. EQUIPMENT RENTAL 2592. IEC GRILL 1990. INSTRUCTOR TEXTBOOKS 169. INSURANCE 4030. LICENSES AND PERMITS 41. MEALS AND ENTERTAINMENT 11. MERCHANT FEES 3522. OFFICE EXPENSE 6044. PAYROLL TAXES 5637. TELEPHONE 3365. TRAVEL 1574.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ACCOUNTS RECEIVABLE 302. 298. INVENTORIES FOR SALE OR USE 440. 440. FURNITURE AND EQUIPMENT LESS ACCUMULATED DEPRECIATION 431. 183. DUE FROM AFFILIATE 0. 252.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5ACCOUNTS PAYABLE AND ACCRUED EXPENSES 2030. 3085. DUE TO EGOS 146531. 136081.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0PART III
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Part III
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Part III
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990EZ, Part II, Line 26
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0CURTIS BREWER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum07195963688
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-03-10
ReturnHeader/Filer/BusinessName/BusinessNameLine10INDEPENDENT ELECTRICAL CONTRACTORS INC SOUTHERN COLO TRAINING FUND
ReturnHeader/Filer/BusinessNameControlTxt0INDE
ReturnHeader/Filer/EIN0841437348
ReturnHeader/Filer/PhoneNum07195963688
ReturnHeader/Filer/USAddress/AddressLine105975 OMAHA BLVD
ReturnHeader/Filer/USAddress/City0COLORADO SPRINGS
ReturnHeader/Filer/USAddress/State0CO
ReturnHeader/Filer/USAddress/ZIPCode0809152809
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10ABACUS TAX AND ACCOUNTING INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine101401 POTTER DR STE 202
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0COLORADO SPRINGS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0CO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode0809093500
ReturnHeader/PreparerPersonGrp/PhoneNum07193800469
ReturnHeader/PreparerPersonGrp/PreparationDt02014-03-27
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CRISTY MOORE
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02014-03-27T12:50:42-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

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.$1.46$0.28$1.18$1.66$1.41$0.25
2023Detailed filing. Detailed filing data is available for this year.$1.32$0.40$0.92$1.66$1.38$0.28
2022Detailed filing. Detailed filing data is available for this year.$1.07$0.43$0.64$1.45$1.26$0.19
2021Detailed filing. Detailed filing data is available for this year.$0.95$0.49$0.46$1.26$1.16$0.10
2020Detailed filing. Detailed filing data is available for this year.$0.90$0.54$0.36$1.22$1.07$0.15
2019Detailed filing. Detailed filing data is available for this year.$0.79$0.57$0.22$0.91$0.93$0.02
2018Detailed filing. Detailed filing data is available for this year.$0.83$0.60$0.24$0.85$0.82$0.03
2017Detailed filing. Detailed filing data is available for this year.$0.84$0.63$0.21$1.16$1.14$0.02
2016Detailed filing. Detailed filing data is available for this year.$0.83$0.63$0.19$0.63$0.56$0.07
2015Detailed filing. Detailed filing data is available for this year.$0.13$0.00$0.13$0.53$0.46$0.07
2014Detailed filing. Detailed filing data is available for this year.$0.06$0.00$0.06$0.42$0.34$0.09
2013Detailed filing. Detailed filing data is available for this year.$0.05$0.14$0.09$0.16$0.13$0.03
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.03$0.15$0.12$0.12$0.12$0.00
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.07$0.19$0.12$0.13$0.22$0.09
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.16$0.19$0.03$0.20$0.25$0.05