Civic Intelligence

Independent Contractor Exchange Group

990 • Fiscal year 2022 • EIN 88-4414735

Oct 25, 2022 to Dec 31, 2022 • Filed on Jan 16, 2024

Organization ProfileICEGROUP.ORG
8811 S Yale Ave Ste 400Tulsa, OK 74137-3646

(918) 491-4036

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2022

Liabilities / Revenue

53rd percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2022 filings • NTEE S40 • <$500k nonprofits • Source year 2022

Net Margin

36th percentile

0.0%

Higher net margin than 36% of similar nonprofits.

2022 filings • NTEE S40 • <$500k nonprofits • Source year 2022

Top Officer Pay

79th percentile

$0

Higher top officer pay than 79% of similar nonprofits.

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

2022 filings • NTEE S40 • <$500k nonprofits • Source year 2022

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2022

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2022

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

$0

No earlier filing loaded for comparison.

Net Assets

$0

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue53rd percentileNet Margin36th percentile

Revenue

$6,010

No earlier filing loaded for comparison.

Expenses

$6,010

No earlier filing loaded for comparison.

Net Income

$0

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$200K$150K$100K$50K$0Assets 2022: $0Liabilities 2022: $0Net Assets 2022: $02022Assets 2023: $159,755Liabilities 2023: $0Net Assets 2023: $159,7552023Assets 2024: $173,932Liabilities 2024: $0Net Assets 2024: $173,9322024

Highlighted filing

2022

Assets$0
Liabilities$0
Net Assets$0
Open 2022 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$300K$200K$100K$0Revenue 2022: $6,010Expenses 2022: $6,010Net Income 2022: $02022Revenue 2023: $274,808Expenses 2023: $115,053Net Income 2023: $159,7552023Revenue 2024: $136,879Expenses 2024: $122,702Net Income 2024: $14,1772024

Highlighted filing

2022

Revenue$6,010
Expenses$6,010
Net Income$0
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Oct 25, 2022 to Dec 31, 2022
Signed
Jan 16, 2024
Return Version
2022v5.0
Gross Receipts
$6,010
Mission and Program Overview

Mission

The organization's primary activity is to plan and conduct annual or special meetings as scheduled by the board of directors, during which the officers and board of directors discuss issues important to companies in the hvac industry. The meetings may be conducted in person or by electronic methods. The meetings provide member companies with training, technical support, sharing of best practices, and the formation of strategic partnerships.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$0$0→ $0
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Rtn Earn Endowment Incm Other Fnds$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$0$0→ $0
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$0$0→ $0
Total Liabilities and Net Assets / Fund Balance$0$0→ $0
Compensation and Service Providers
Top Officer Pay79th percentile

Board Members and Trustees

NameTitle
John MostellerChair
Scott RoyerPast Chair
John ClaybournVice Chair
Brian StrodeAt Large
Don NewellAt Large
John CatalfanoAt Large
Kelley SmallAt Large
Mike HarrellAt Large
Robb BottimoreAt Large
Scott TracyAt Large
Trace BroadfootAt Large
Jeff TerrillSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$6,010
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$0
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$6,010
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Accounting-$3,000-$3,000
Fees for Services Other-$2,010-$2,010
Travel-$1,000-$1,000
Total Functional Expenses$0$6,010$0$6,010
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
In-house lobbying only
No
Subject to proxy tax
Yes
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Business relationship with 35% controlled entity
No
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
No
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, Part VI, Section B, Line 11B

“Organization's process to review form 990 was reviewed prior to filing”

Form 990, Part VI, Section B, Line 12C

“The board will review the policy and the officers disclose conflicts annually.”

Form 990, Part VI, Section C, Line 19

“Documents are available upon request.”

Filing and Contact Details

Filer

Filer Name
Independent Contractor Exchange Group
EIN
88-4414735
Phone
9184914036
Address
8811 S YALE AVE STE 400, TULSA, OK 74137-3646

Signing Officer

Name
John Mosteller
Title
Chair
Phone
9184914036
Signed
2024-01-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
John Mosteller
Formed
2022
Legal Domicile
De
Voting Board Members
0
Independent Board Members
0
Employees
0
Volunteers
0

Preparer

Firm
Cck Strategies Pllc
Address
8811 S YALE AVE SUITE 400, TULSA, OK 74137
Preparer
Lindsey Barbour CPA
Phone
9184914036
Supplemental Narrative

Additional Explanations

FORM 990, PART III, LINE 1, DESCRIPTION OF ORGANIZATION MISSION:

“The organization's primary activity is to plan and conduct annual or special meetings as scheduled by the board of directors, during which the officers and board of directors discuss issues important to companies in the hvac industry. The meetings may be conducted in person or by electronic methods. The meetings provide member companies with training, technical support, sharing of best practices, and the formation of strategic partnerships.”

Form 990, Part IX, Line 11G

“Website: program service expenses 0. Management and general expenses 2,010. Fundraising expenses 0. Total expenses 2,010.”

Raw XML Appendix311 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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IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3PAST CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt4AT LARGE
IRS990/Form990PartVIISectionAGrp/TitleTxt5AT LARGE
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION'S PRIMARY ACTIVITY IS TO PLAN AND CONDUCT ANNUAL OR SPECIAL MEETINGS AS SCHEDULED BY THE BOARD OF DIRECTORS, DURING WHICH THE OFFICERS AND BOARD OF DIRECTORS DISCUSS ISSUES IMPORTANT TO COMPANIES IN THE HVAC INDUSTRY. THE MEETINGS MAY BE CONDUCTED IN PERSON OR BY ELECTRONIC METHODS. THE MEETINGS PROVIDE MEMBER COMPANIES WITH TRAINING, TECHNICAL SUPPORT, SHARING OF BEST PRACTICES, AND THE FORMATION OF STRATEGIC PARTNERSHIPS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ORGANIZATION'S PROCESS TO REVIEW FORM 990 WAS REVIEWED PRIOR TO FILING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE BOARD WILL REVIEW THE POLICY AND THE OFFICERS DISCLOSE CONFLICTS ANNUALLY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DOCUMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4WEBSITE: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 2,010. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,010.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART III, LINE 1, DESCRIPTION OF ORGANIZATION MISSION:
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11B
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd074137
ReturnHeader/PreparerPersonGrp/PhoneNum09184914036
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0LINDSEY BARBOUR CPA
ReturnHeader/ReturnTs02024-01-23T16:15:01-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0JOHN
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0MOSTELLER
ReturnHeader/TaxPeriodBeginDt02022-10-25
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

Document Assets

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$0
Liabilities
$0
Net assets
$0
Revenue
$6,010
Expenses
$6,010
Net income
$0
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.74$0.00$1.74$1.37$1.23$0.14
2023Detailed filing. Detailed filing data is available for this year.$1.60$0.00$1.60$2.75$1.15$1.60
2022Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.06$0.06$0.00