Civic Intelligence

Independent Electrical Contractors Inc.

990 • Fiscal year 2014 • EIN 84-1437348

Jan 01, 2014 to Dec 31, 2014 • Filed on Jul 29, 2015

Organization Profilewww.iecscc.org
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

0.03x

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

59th percentile

0.00x

Higher debt load relative to revenue than 59% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

77th percentile

21%

Higher net margin than 77% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

83rd percentile

$21,900

Higher top officer pay than 83% of similar nonprofits.

Top officer pay equals 5.2% of source-year revenue.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

81st percentile

39%

Faster asset growth than 81% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

95th percentile

165%

Faster revenue growth than 95% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets68th percentile

Assets

Up

$63,279

Up $17,677 (+39%) from 2013

Net Assets

Up

$61,219

Up $154,783 (+165%) from 2013

Liabilities

Down

$2,060

Down $137,106 (-99%) from 2013

Revenue And Expenses
Liabilities / Revenue59th percentileNet Margin77th percentile

Revenue

Up

$424,919

Up $264,792 (+165%) from 2013

Expenses

Up

$337,689

Up $204,210 (+153%) from 2013

Net Income

Up

$87,230

Up $60,582 (+227%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth81st percentile

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

2014

Assets$63,279
Liabilities$2,060
Net Assets$61,219
Open 2014 Filing

Operations Trend

Revenue Growth95th percentile

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

2014

Revenue$424,919
Expenses$337,689
Net Income$87,230
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Jul 29, 2015
Return Version
2014v5.0
Gross Receipts
$424,919
Mission and Program Overview

Mission

Apprenticeship training and education for electricians in southern Colorado

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$44,429$62,481▲ $18,052
Rtn Earn Endowment Incm Other Fnds$-93,564$61,219▲ $154,783
Land, Buildings, and Equipment, Net-$431-
Accounts Receivable$302$260▼ $42
Inventories for Sale or Use$440$107▼ $333
Total Assets$45,602$63,279▲ $17,677
Other Assets Total$431--
Liabilities
Other Liabilities$139,166$2,060▼ $137,106
Total Liabilities$139,166$2,060▼ $137,106
Net Assets / Fund Balance
Total Net Assets Fund Balance$-93,564$61,219▲ $154,783
Total Liabilities and Net Assets / Fund Balance$45,602$63,279▲ $17,677

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$431-$431
Compensation and Service Providers
Top Officer Pay83rd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Curtis BrewerExecutive DirectorFT$21,900$21,900
Revenue and Support

Revenue Composition

Contributions and Grants
$12,929
Program Service Revenue
$304,092
Investment Income
$0
Other Revenue
$107,898
Change in Net Assets
$87,230
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$234,229
Salaries, Compensation, and Employee Benefits$103,460
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$108,988$7,851-$116,839
Other Salaries and Wages$65,066$12,394-$77,460
Office Expenses$12,723$20,829-$33,552
Occupancy$22,820$2,401-$25,221
Current Officers, Directors, Trustees, and Key Employees$15,900--$15,900
Travel-$12,329-$12,329
Conferences and Meetings$7,817$1,160-$8,977
Fees for Services Other$7,885--$7,885
Payroll Taxes$6,679$1,021-$7,700
Advertising$3,522$3,019-$6,541
Information Technology$2,405$3,937-$6,342
Insurance$4,304$1,439-$5,743
Fees for Services Accounting-$4,146-$4,146
Depreciation Depletion$1,730$1,264-$2,994
Other Expenses$2,874--$2,874
Other Employee Benefits$2,400--$2,400
Interest-$46-$46
Total Functional Expenses$265,853$71,836$0$337,689
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
Sales tax Payable$1,687
Payroll liabilities$373
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
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
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Governing body decisions Part VI line 7B

“Decisions must be voted on by the current Board of Directors”

Form 990 governing body review Part VI line 11

“The governing body does not review the 990 unless there is questionable activity in the financial process throughout the year.”

Conflict of interest policy compliance Part VI line 12C

“Meetings held on a monthly basis along with external accounting.”

CEO executive director top management comp Part VI line 15A

“Compensation determined on reviewing performance, student count, and financial books.”

Other officer or key employee compensation Part VI line 15B

“Based upon need and qualifications.”

Governing documents etc available to public Part VI line 19

“Documents are available upon request to public.”

Filing and Contact Details

Filer

Filer Name
IEC Inc Southern CO Training Fund
EIN
84-1437348
Address
5975 Omaha Blvd, Colorado Springs, CO 80915

Signing Officer

Name
Curtis Brewer
Title
Executive Direc
Phone
7195963688
Signed
2015-07-29
Discuss with paid preparer
Yes

Organization Details

Formed
1997
Legal Domicile
Co
Voting Board Members
7
Independent Board Members
0
Employees
20
Volunteers
10

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

List of other expenses Part IX line 24E

“Emily Griffith tuition fees.”

Raw XML Appendix330 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Decisions must be voted on by the current Board of Directors
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Meetings held on a monthly basis along with external accounting.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Compensation determined on reviewing performance, student count, and financial books.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Based upon need and qualifications.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Documents are available upon request to public.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Emily Griffith tuition fees.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Governing body decisions Part VI line 7b
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3CEO executive director top management comp Part VI line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other officer or key employee compensation Part VI line 15b
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6List of other expenses Part IX line 24e
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IRS990/TotalReportableCompFromOrgAmt021900
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0411990
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0424919
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt010
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt045602
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt063279
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt012329
IRS990/TravelGrp/TotalAmt012329
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0www.iecscc.org
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Curtis Brewer
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Direc
ReturnHeader/BusinessOfficerGrp/PhoneNum07195963688
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-07-29
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0IEC Inc Southern CO Training Fund
ReturnHeader/Filer/BusinessNameControlTxt0IECI
ReturnHeader/Filer/EIN0841437348
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/ReturnTs02015-07-29T09:15:32-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$63,279
Liabilities
$2,060
Net assets
$61,219
Revenue
$424,919
Expenses
$337,689
Net income
$87,230
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