Civic Intelligence

Electrical Industry Service Corporation

EIN 94-3053367 • 501(c)5 • Pleasanton, CA

7180 Koll Center Pkwy Ste 200Pleasanton, CA 94566

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

98th percentile

0.73x

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

501(c)5 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

99th percentile

3.95x

Higher debt load relative to revenue than 99% of similar nonprofits.

501(c)5 • $1M-$5M nonprofits • Source year 2024

Net Margin

85th percentile

29%

Higher net margin than 85% of similar nonprofits.

501(c)5 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

21st percentile

$0

Higher top officer pay than 21% of similar nonprofits.

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

501(c)5 • $1M-$5M nonprofits • Source year 2024

Asset Growth

40th percentile

3.0%

Faster asset growth than 40% of similar nonprofits.

501(c)5 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

16th percentile

-6.0%

Faster revenue growth than 16% of similar nonprofits.

501(c)5 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Assets

Up

$3,039,625

Up $89,161 (+3.0%) from 2023

Liabilities

Down

$2,205,302

Down $71,382 (-3.1%) from 2023

Net Assets

Up

$834,323

Up $160,543 (+24%) from 2023

Revenue

Down

$557,974

Down $35,361 (-6.0%) from 2023

Expenses

Up

$397,431

Up $45,194 (+13%) from 2023

Net Income

Down

$160,543

Down $80,555 (-33%) from 2023

Trend Graphs

Balance Sheet Trend

Grouped bars show assets, liabilities, and net assets across loaded filings.

$15M$10M$5.0M$0Assets 2010: $5,808,380Liabilities 2010: $5,491,998Net Assets 2010: $316,3822010Assets 2011: $6,215,241Liabilities 2011: $5,882,449Net Assets 2011: $332,7922011Assets 2012: $7,325,406Liabilities 2012: $6,878,596Net Assets 2012: $446,8102012Assets 2013: $6,559,897Liabilities 2013: $6,194,310Net Assets 2013: $365,5872013Assets 2014: $7,395,153Liabilities 2014: $6,994,431Net Assets 2014: $400,7222014Assets 2015: $1,368,609Liabilities 2015: $849,619Net Assets 2015: $518,9902015Assets 2016: $8,397,783Liabilities 2016: $7,668,305Net Assets 2016: $729,4782016Assets 2017: $9,170,375Liabilities 2017: $8,207,947Net Assets 2017: $962,4282017Assets 2018: $4,508,498Liabilities 2018: $3,279,882Net Assets 2018: $1,228,6162018Assets 2019: $3,276,592Liabilities 2019: $2,186,195Net Assets 2019: $1,090,3972019Assets 2020: $12,623,858Liabilities 2020: $11,801,122Net Assets 2020: $822,7362020Assets 2021: $3,271,382Liabilities 2021: $2,748,888Net Assets 2021: $522,4942021Assets 2022: $2,686,698Liabilities 2022: $2,254,016Net Assets 2022: $432,6822022Assets 2023: $2,950,464Liabilities 2023: $2,276,684Net Assets 2023: $673,7802023Assets 2024: $3,039,625Liabilities 2024: $2,205,302Net Assets 2024: $834,3232024

Highlighted filing

2024

Assets$3,039,625
Liabilities$2,205,302
Net Assets$834,323

Operations Trend

Revenue, expenses, and net income by year, with the latest filing highlighted.

$1.0M$500K$0-$500KRevenue 2010: $330,001Expenses 2010: $669,136Net Income 2010: -$339,1352010Revenue 2011: $352,914Expenses 2011: $336,504Net Income 2011: $16,4102011Revenue 2012: $387,723Expenses 2012: $273,705Net Income 2012: $114,0182012Revenue 2013: $323,324Expenses 2013: $404,547Net Income 2013: -$81,2232013Revenue 2014: $449,806Expenses 2014: $414,671Net Income 2014: $35,1352014Revenue 2015: $538,940Expenses 2015: $420,672Net Income 2015: $118,2682015Revenue 2016: $586,290Expenses 2016: $375,802Net Income 2016: $210,4882016Revenue 2017: $551,798Expenses 2017: $318,848Net Income 2017: $232,9502017Revenue 2018: $611,822Expenses 2018: $345,634Net Income 2018: $266,1882018Revenue 2019: $214,732Expenses 2019: $352,951Net Income 2019: -$138,2192019Revenue 2020: $124,810Expenses 2020: $392,471Net Income 2020: -$267,6612020Revenue 2021: $56,584Expenses 2021: $356,826Net Income 2021: -$300,2422021Revenue 2022: $192,409Expenses 2022: $282,221Net Income 2022: -$89,8122022Revenue 2023: $593,335Expenses 2023: $352,237Net Income 2023: $241,0982023Revenue 2024: $557,974Expenses 2024: $397,431Net Income 2024: $160,5432024

Highlighted filing

2024

Revenue$557,974
Expenses$397,431
Net Income$160,543

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.04$2.21$0.83$0.56$0.40$0.16
2023Summary only. Only limited summary data is available for this year.$2.95$2.28$0.67$0.59$0.35$0.24
2022Summary only. Only limited summary data is available for this year.$2.69$2.25$0.43$0.19$0.28$0.09
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.27$2.75$0.52$0.06$0.36$0.30
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$12.6$11.8$0.82$0.12$0.39$0.27
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.28$2.19$1.09$0.21$0.35$0.14
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.51$3.28$1.23$0.61$0.35$0.27
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.17$8.21$0.96$0.55$0.32$0.23
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.40$7.67$0.73$0.59$0.38$0.21
2015Detailed filing. Detailed filing data is available for this year.$1.37$0.85$0.52$0.54$0.42$0.12
2014Summary only. Only limited summary data is available for this year.$7.40$6.99$0.40$0.45$0.41$0.04
2013Summary only. Only limited summary data is available for this year.$6.56$6.19$0.37$0.32$0.40$0.08
2012Summary only. Only limited summary data is available for this year.$7.33$6.88$0.45$0.39$0.27$0.11
2011Summary only. Only limited summary data is available for this year.$6.22$5.88$0.33$0.35$0.34$0.02
2010Summary only. Only limited summary data is available for this year.$5.81$5.49$0.32$0.33$0.67$0.34
Latest Detailed Filing

The latest 2024 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2020 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 1, 2021
Return Version
2020v4.1
Gross Receipts
$124,810
Mission and Program Overview

Mission

SEE SCHEDULE O

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$3,233,783$12,589,757▲ $9,355,974
Savings and Temporary Cash Investments$21,539$32,759▲ $11,220
Accounts Receivable$21,270$1,342▼ $19,928
Other Notes and Loans Receivable, Net$0$0→ $0
Pledges and Grants Receivable$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Other Securities$0$0→ $0
Investments Program Related$0$0→ $0
Investments in Publicly Traded Securities$0$0→ $0
Land, Buildings, and Equipment, Net$0$0→ $0
Intangible Assets$0$0→ $0
Inventories for Sale or Use$0$0→ $0
Loans From Officers Directors$0$0→ $0
Prepaid Expenses and Deferred Charges$0$0→ $0
Total Assets$3,276,592$12,623,858▲ $9,347,266
Other Assets Total$0$0→ $0
Liabilities
Other Liabilities$2,145,642$11,718,797▲ $9,573,155
Accounts Payable and Accrued Expenses$40,553$82,325▲ $41,772
Grants Payable$0$0→ $0
Mortgage Notes Payable Secured by Investment Property$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Deferred Revenue$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$2,186,195$11,801,122▲ $9,614,927
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,090,397$822,736▼ $267,661
Net Assets With Donor Restrictions$0$0→ $0
Total Net Assets Fund Balance$1,090,397$822,736▼ $267,661
Total Liabilities and Net Assets / Fund Balance$3,276,592$12,623,858▲ $9,347,266
Compensation and Service Providers

Board Members and Trustees

NameTitle
Greg ArmstrongCo Director
Greg BonatoCo Director

Highest Paid Contractors

ContractorServicesLocationCompensation
Benesys AdministratorsAdministration7180 KOLL CenTeR PKWY STE 200, Pleasanton, CA 94566$133,702
Miller Kaplan Arase LLPAudit Services275 BATTERY ST STE 1800, San Francisco, CA 94111-3305$129,776
Leonard Carder LLPLegal Services1330 BROADWAY STE 1450, Oakland, CA 94612$125,403
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$122,823
Investment Income
$1,987
Other Revenue
$0
Change in Net Assets
$-267,661

Audited Revenue Reconciliation

Revenue per Audited Statements
$124,810
Total Revenue per Audited Statements
$124,810
Total Revenue per Form 990
$124,810
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$392,471
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 Management---$133,702
Fees for Services Accounting---$129,776
Fees for Services Legal---$125,403
Other Expenses---$2,038
Office Expenses---$1,552
Total Functional Expenses$0$0$0$392,471

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$392,471
Total Expenses per Audited Statements$392,471
Total Expenses per Form 990$392,471
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$0
Fundraising Gross Income$0
Gaming Direct Expenses$0
Gaming Gross Income$0
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to Related Trusts$11,702,288
Employer Bond Exchange Account$16,509
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
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
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Electrical Industry Service Corporation
EIN
94-3053367
In Care Of
% RICH MCCLASKEY
Phone
9252089999
Address
7180 KOLL CENTER PKWY STE 200, PLEASANTON, CA 94566

Signing Officer

Name
Greg Bonato
Title
co chairman
Phone
9252089999
Signed
2021-11-01
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Greg Armstrong
Formed
1989
Legal Domicile
CA
Voting Board Members
2
Independent Board Members
2
Employees
0
Volunteers
0

Preparer

Firm
Miller Kaplan Arase Llp
Address
275 BATTERY ST STE 1800, SAN FRANCISCO, CA 94111-3305
Preparer
Catherine Gardner
Phone
4159563600
Supplemental Narrative

Additional Explanations

PART I, line 1 and part III, lines 1 and 4A:

The corporation is a nonprofit organization created in 1989 by the northern california chapter of the national electrical contractors association (the "chapter") and international brotherhood of electrical workers local union 595 ("local 595"). The corporation is dedicated to the improvement of business conditions and higher efficiencies in the electrical industry, the promotion of a productive and stable work force and better employment conditions and is organized to carry out the betterment of the conditions of workers in the electrical industry. The chapter and local 595 are signatories to a series of collective bargaining agreements which set forth terms and conditions of employment for electrical industry employees. Under those agreements, employers are obligated to make contributions to various fringe benefit plans on behalf of employees. The corporation provides assistance as the custodian of these fringe benefits by receiving, allocating and accounting for contributions by employers to the benefit plans. The corporation also offers collection assistance in the event a contributing employer is delinquent in its required payments or contributions to the benefit plans as required by collective bargaining agreements. In addition, the corporation maintains an on-going employer payroll compliance program to facilitate uniformity in the reporting of employer contributions to the benefit plans. Part vi, section b - line 8b: the corporation does not have any committees with authority to act on behalf of the governing body. Part vi, section b - line 11b: the corporation's cpa prepares the form 990 and presents it to the third party administrator for review, who then gives it to the co-chairs for their review and signature. Part vi, section b - lines 12c, 13 and 14: the directors formally adopted the conflict of interest, document retention and whistleblower policies on february 19, 2010. At least once annually, directors and other individuals subject to the conflict of interest policy will be asked to disclose any relationships or interests that could give rise to a conflict. Part vi, section c - line 19: the corporation makes its governing documents and financial statements available to participants upon request.

Financial Statement Notes

PART X, LINE 2:

Accounting principles require management to evaluate tax positions taken by the CORPORATION and recognize a tax liability if the Corporation has taken a tax position that more likely than not would not be sustained upon examination by a tax authority. The Corporation is subject to routine audits by taxing jurisdictions; however, there are currently no audits for any tax periods in progress.

Raw XML AppendixShowing 400 of 426 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
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IRS990/AccountsReceivableGrp/EOYAmt01342
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IRS990/ActivityOrMissionDesc0SEE SCHEDULE O
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IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BenefitsToMembersGrp/TotalAmt00
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IRS990/BooksInCareOfDetail/PhoneNum09252089999
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt07180 KOLL CENTER PKWY STE 200
IRS990/BooksInCareOfDetail/USAddress/CityNm0PLEASANTON
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
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IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/ContractorCompensationGrp/CompensationAmt0125403
IRS990/ContractorCompensationGrp/CompensationAmt1133702
IRS990/ContractorCompensationGrp/CompensationAmt2129776
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt01330 BROADWAY STE 1450
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IRS990/CYOtherExpensesAmt0392471
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IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0124810
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IRS990/DelegationOfMgmtDutiesInd0false
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IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt00
IRS990/EscrowAccountLiabilityGrp/BOYAmt00
IRS990/EscrowAccountLiabilityGrp/EOYAmt00
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FeesForServicesAccountingGrp/TotalAmt0129776
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IRS990/FeesForServicesLobbyingGrp/TotalAmt00
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IRS990/FeesForServicesOtherGrp/TotalAmt00
IRS990/FeesForServicesProfFundraising/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
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IRS990/Form990PartVIISectionAGrp/TitleTxt1CO DIRECTOR
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IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0Accounting principles require management to evaluate tax positions taken by the CORPORATION and recognize a tax liability if the Corporation has taken a tax position that more likely than not would not be sustained upon examination by a tax authority. The Corporation is subject to routine audits by taxing jurisdictions; however, there are currently no audits for any tax periods in progress.
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE CORPORATION IS A NONPROFIT ORGANIZATION CREATED IN 1989 BY THE NORTHERN CALIFORNIA CHAPTER OF THE NATIONAL ELECTRICAL CONTRACTORS ASSOCIATION (THE "CHAPTER") AND INTERNATIONAL BROTHERHOOD OF ELECTRICAL WORKERS LOCAL UNION 595 ("LOCAL 595"). THE CORPORATION IS DEDICATED TO THE IMPROVEMENT OF BUSINESS CONDITIONS AND HIGHER EFFICIENCIES IN THE ELECTRICAL INDUSTRY, THE PROMOTION OF A PRODUCTIVE AND STABLE WORK FORCE AND BETTER EMPLOYMENT CONDITIONS AND IS ORGANIZED TO CARRY OUT THE BETTERMENT OF THE CONDITIONS OF WORKERS IN THE ELECTRICAL INDUSTRY. THE CHAPTER AND LOCAL 595 ARE SIGNATORIES TO A SERIES OF COLLECTIVE BARGAINING AGREEMENTS WHICH SET FORTH TERMS AND CONDITIONS OF EMPLOYMENT FOR ELECTRICAL INDUSTRY EMPLOYEES. UNDER THOSE AGREEMENTS, EMPLOYERS ARE OBLIGATED TO MAKE CONTRIBUTIONS TO VARIOUS FRINGE BENEFIT PLANS ON BEHALF OF EMPLOYEES. THE CORPORATION PROVIDES ASSISTANCE AS THE CUSTODIAN OF THESE FRINGE BENEFITS BY RECEIVING, ALLOCATING AND ACCOUNTING FOR CONTRIBUTIONS BY EMPLOYERS TO THE BENEFIT PLANS. THE CORPORATION ALSO OFFERS COLLECTION ASSISTANCE IN THE EVENT A CONTRIBUTING EMPLOYER IS DELINQUENT IN ITS REQUIRED PAYMENTS OR CONTRIBUTIONS TO THE BENEFIT PLANS AS REQUIRED BY COLLECTIVE BARGAINING AGREEMENTS. IN ADDITION, THE CORPORATION MAINTAINS AN ON-GOING EMPLOYER PAYROLL COMPLIANCE PROGRAM TO FACILITATE UNIFORMITY IN THE REPORTING OF EMPLOYER CONTRIBUTIONS TO THE BENEFIT PLANS. PART VI, SECTION B - LINE 8B: THE CORPORATION DOES NOT HAVE ANY COMMITTEES WITH AUTHORITY TO ACT ON BEHALF OF THE GOVERNING BODY. PART VI, SECTION B - LINE 11B: THE CORPORATION'S CPA PREPARES THE FORM 990 AND PRESENTS IT TO THE THIRD PARTY ADMINISTRATOR FOR REVIEW, WHO THEN GIVES IT TO THE CO-CHAIRS FOR THEIR REVIEW AND SIGNATURE. PART VI, SECTION B - LINES 12C, 13 AND 14: THE DIRECTORS FORMALLY ADOPTED THE CONFLICT OF INTEREST, DOCUMENT RETENTION AND WHISTLEBLOWER POLICIES ON FEBRUARY 19, 2010. AT LEAST ONCE ANNUALLY, DIRECTORS AND OTHER INDIVIDUALS SUBJECT TO THE CONFLICT OF INTEREST POLICY WILL BE ASKED TO DISCLOSE ANY RELATIONSHIPS OR INTERESTS THAT COULD GIVE RISE TO A CONFLICT. PART VI, SECTION C - LINE 19: THE CORPORATION MAKES ITS GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS AVAILABLE TO PARTICIPANTS UPON REQUEST.
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