Civic Intelligence

Independent Electrical Contractors Inc.

990 • Fiscal year 2017 • EIN 84-1437348

Jan 01, 2017 to Dec 31, 2017 • Filed on May 15, 2018

Organization Profilewww.iecscc.org
2345 N Academy BlvdColorado Springs, CO 80909

(719) 482-4140

Siviq Scores

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

Liabilities / Assets

87th percentile

0.75x

Higher debt load relative to assets than 87% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

79th percentile

0.54x

Higher debt load relative to revenue than 79% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

45th percentile

1.5%

Higher net margin than 45% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

85th percentile

$159,000

Higher top officer pay than 85% of similar nonprofits.

Top officer pay equals 13.8% of source-year revenue.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

43rd percentile

1.1%

Faster asset growth than 43% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

91st percentile

84%

Faster revenue growth than 91% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets87th percentile

Assets

Up

$836,019

Up $9,011 (+1.1%) from 2016

Net Assets

Up

$210,593

Up $17,028 (+8.8%) from 2016

Liabilities

Down

$625,426

Down $8,017 (-1.3%) from 2016

Revenue And Expenses
Liabilities / Revenue79th percentileNet Margin45th percentile

Revenue

Up

$1,155,407

Up $526,866 (+84%) from 2016

Expenses

Up

$1,138,379

Up $575,681 (+102%) from 2016

Net Income

Down

$17,028

Down $48,815 (-74%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth43rd 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

2017

Assets$836,019
Liabilities$625,426
Net Assets$210,593
Open 2017 Filing

Operations Trend

Revenue Growth91st 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

2017

Revenue$1,155,407
Expenses$1,138,379
Net Income$17,028
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
May 15, 2018
Return Version
2017v2.2
Gross Receipts
$1,155,407
Mission and Program Overview

Mission

Apprenticeship training and education for electricians in southern Colorado

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$792,790$792,790→ $0
Rtn Earn Endowment Incm Other Fnds$193,565$210,593▲ $17,028
Cash and Non-Interest-Bearing Accounts$28,448$43,109▲ $14,661
Inventories for Sale or Use$547$107▼ $440
Accounts Receivable$5,223$13▼ $5,210
Total Assets$827,008$836,019▲ $9,011
Liabilities
Accounts Payable and Accrued Expenses$628,619$620,878▼ $7,741
Other Liabilities$4,824$4,548▼ $276
Total Liabilities$633,443$625,426▼ $8,017
Net Assets / Fund Balance
Total Net Assets Fund Balance$193,565$210,593▲ $17,028
Total Liabilities and Net Assets / Fund Balance$827,008$836,019▲ $9,011

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$431-$431
Buildings$314,248$17,002-
Land$478,111--
Compensation and Service Providers
Top Officer Pay85th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Curtis BrewerExecutive DirectorFT$159,000$159,000
Revenue and Support

Revenue Composition

Contributions and Grants
$33,325
Program Service Revenue
$541,969
Investment Income
$0
Other Revenue
$580,113
All Other Contributions
$8,000
Change in Net Assets
$17,028
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$953,032
Salaries, Compensation, and Employee Benefits$176,772
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$707,478--$707,478
Other Salaries and Wages$133,157$17,303-$150,460
Interest$26,035$2,895-$28,930
Conferences and Meetings$20,383$462-$20,845
Information Technology$18,633$1,791-$20,424
Office Expenses-$20,187-$20,187
Travel$14,872--$14,872
Payroll Taxes$12,971$1,512-$14,483
Occupancy$13,607--$13,607
Depreciation Depletion$10,011$2,827-$12,838
Fees for Services Other$9,250--$9,250
Benefits to Members$8,575--$8,575
Insurance$1,180$7,172-$8,352
Current Officers, Directors, Trustees, and Key Employees$7,500--$7,500
Other Employee Benefits-$4,329-$4,329
Fees for Services Accounting$3,435--$3,435
Advertising$2,162--$2,162
Other Expenses$86,693$828-$828
Fees for Services Legal$630--$630
Total Functional Expenses$1,078,384$59,995$0$1,138,379
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
Payroll liabilities$4,548
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
Yes
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
2345 N Academy Blvd, Colorado Springs, CO 80909

Signing Officer

Name
Curtis Brewer
Title
Executive Direc
Phone
7195963688
Signed
2018-05-15
Discuss with paid preparer
Yes

Organization Details

Formed
1997
Legal Domicile
Co
Voting Board Members
9
Independent Board Members
0
Employees
17
Volunteers
7

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.”

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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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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0159000
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Decisions must be voted on by the current Board of Directors
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The governing body does not review the 990 unless there is questionable activity in the financial process throughout the year.
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
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Conflict of interest policy compliance Part VI line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3CEO executive director top management comp Part VI line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other officer or key employee compensation Part VI line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Governing documents etc available to public Part VI line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6List of other expenses Part IX line 24e
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IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
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IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0827008
IRS990/TotalAssetsEOYAmt0836019
IRS990/TotalAssetsGrp/BOYAmt0827008
IRS990/TotalAssetsGrp/EOYAmt0836019
IRS990/TotalCompGreaterThan150KInd0true
IRS990/TotalContributionsAmt033325
IRS990/TotalEmployeeCnt017
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt059995
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01078384
IRS990/TotalFunctionalExpensesGrp/TotalAmt01138379
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0633443
IRS990/TotalLiabilitiesEOYAmt0625426
IRS990/TotalLiabilitiesGrp/BOYAmt0633443
IRS990/TotalLiabilitiesGrp/EOYAmt0625426
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0193565
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0210593
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt01078384
IRS990/TotalProgramServiceRevenueAmt0541969
IRS990/TotalReportableCompFromOrgAmt0159000
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01122082
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01155407
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt07
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0827008
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0836019
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ProgramServicesAmt014872
IRS990/TravelGrp/TotalAmt014872
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0www.iecscc.org
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Curtis Brewer
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Direc
ReturnHeader/BusinessOfficerGrp/PhoneNum07195963688
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-05-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0IEC Inc Southern CO Training Fund
ReturnHeader/Filer/BusinessNameControlTxt0IECI
ReturnHeader/Filer/EIN0841437348
ReturnHeader/Filer/USAddress/AddressLine1Txt02345 N Academy Blvd
ReturnHeader/Filer/USAddress/CityNm0Colorado Springs
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CO
ReturnHeader/Filer/USAddress/ZIPCd080909
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0E1C393E522A86632C0405BE3CCE979023BC5FAC5
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0E1C393E522A86632C0405BE3CCE979023BC5FAC5
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId08457242018201c3qutzn
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02018-07-20
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt070.89.172.157
ReturnHeader/FilingSecurityInformation/IPDt02018-07-20
ReturnHeader/FilingSecurityInformation/IPTm011:16:29
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/ReturnTs02018-07-20T11:14:53-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$836,019
Liabilities
$625,426
Net assets
$210,593
Revenue
$1,155,407
Expenses
$1,138,379
Net income
$17,028
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