Civic Intelligence

Nextenergy Center

990 • Fiscal year 2012 • EIN 02-0648628

Oct 01, 2011 to Sep 30, 2012 • Filed on Jul 08, 2013

Organization ProfileWWW.NEXTENERGY.ORG

View Organization Page

461 Burroughs Street48202-3419
Siviq Scores

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

Liabilities / Assets

22nd percentile

0.04x

Higher debt load relative to assets than 22% of similar nonprofits.

2012 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

27th percentile

-2.6%

Faster asset growth than 27% of similar nonprofits.

2012 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets22nd percentile

Assets

Down

$20,500,663

Down $555,958 (-2.6%) from 2011

Net Assets

Down

$19,597,912

Down $309,058 (-1.6%) from 2011

Liabilities

Down

$902,751

Down $246,900 (-21%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$8,165,225

Up $970,582 (+13%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth27th percentile

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

$30M$20M$10M$0Assets 2011: $21,056,621Liabilities 2011: $1,149,651Net Assets 2011: $19,906,9702011Assets 2012: $20,500,663Liabilities 2012: $902,751Net Assets 2012: $19,597,9122012Assets 2013: $20,234,354Liabilities 2013: $1,206,824Net Assets 2013: $19,027,5302013Assets 2014: $18,744,505Liabilities 2014: $1,602,766Net Assets 2014: $17,141,7392014Assets 2015: $16,294,288Liabilities 2015: $434,026Net Assets 2015: $15,860,2622015Assets 2016: $14,095,963Liabilities 2016: $105,329Net Assets 2016: $13,990,6342016Assets 2017: $12,236,521Liabilities 2017: $505,171Net Assets 2017: $11,731,3502017Assets 2018: $6,600,679Liabilities 2018: $382,107Net Assets 2018: $6,218,5722018Assets 2019: $5,617,948Liabilities 2019: $435,804Net Assets 2019: $5,182,1442019Assets 2020: $6,584,676Liabilities 2020: $2,473,436Net Assets 2020: $4,111,2402020Assets 2021: $5,413,697Liabilities 2021: $1,906,396Net Assets 2021: $3,507,3012021Assets 2022: $5,322,913Liabilities 2022: $1,985,816Net Assets 2022: $3,337,0972022Assets 2023: $5,697,834Liabilities 2023: $2,317,072Net Assets 2023: $3,380,7622023Assets 2024: $8,817,443Liabilities 2024: $5,690,762Net Assets 2024: $3,126,6812024

Highlighted filing

2012

Assets$20,500,663
Liabilities$902,751
Net Assets$19,597,912
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$10M$5.0M$0-$5.0M-$10MRevenue 2011: $5,265,400Expenses 2011: $7,194,643Net Income 2011: -$1,929,2432011Expenses 2012: $8,165,2252012Revenue 2013: $6,281,643Expenses 2013: $6,852,025Net Income 2013: -$570,3822013Revenue 2014: $5,688,559Expenses 2014: $7,574,350Net Income 2014: -$1,885,7912014Revenue 2015: $4,418,807Expenses 2015: $5,700,284Net Income 2015: -$1,281,4772015Revenue 2016: $3,032,794Expenses 2016: $4,902,422Net Income 2016: -$1,869,6282016Revenue 2017: $1,803,063Expenses 2017: $4,062,347Net Income 2017: -$2,259,2842017Revenue 2018: -$2,162,194Expenses 2018: $3,353,290Net Income 2018: -$5,515,4842018Revenue 2019: $1,092,414Expenses 2019: $2,169,366Net Income 2019: -$1,076,9522019Revenue 2020: $1,632,250Expenses 2020: $2,660,493Net Income 2020: -$1,028,2432020Revenue 2021: $1,211,953Expenses 2021: $1,801,915Net Income 2021: -$589,9622021Revenue 2022: $2,559,674Expenses 2022: $2,782,246Net Income 2022: -$222,5722022Revenue 2023: $4,611,725Expenses 2023: $4,578,580Net Income 2023: $33,1452023Revenue 2024: $5,925,997Expenses 2024: $6,213,987Net Income 2024: -$287,9902024

Highlighted filing

2012

Revenue-
Expenses$8,165,225
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2011 to Sep 30, 2012
Signed
Jul 8, 2013
Return Version
2011v1.5
Gross Receipts
$7,547,643
Mission and Program Overview

Mission

To enable the commercialization of energy technologies that positivelycontribute to economic competitiveness, energy security, and the environment.

Major Activities

Activity 2
State programs - to support the organization's mission through facilitation of research, industry development, manufacturing, and networking programs within advanced technology applications and industries
Activity 3
Foundations - to support the organization's core mission through capacity building and/or program funding; program funds have been provided to support policy development and technology development for advanced energy and sustainable technologies in detroit and southeast michigan
Filing and Contact Details

Filer

EIN
02-0648628
Raw XML AppendixShowing 400 of 621 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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IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years011314215
IRS990ScheduleA/GiftsGrantsContribReceived170/Total037021212
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear0205069
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year0215647
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years0370560
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years0680852
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years0670595
IRS990ScheduleA/GrossInvestmentIncome170/Total02142723
IRS990ScheduleA/OtherIncome170/CurrentTaxYear0453
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus1Year03477
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus2Years022763
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus3Years015516
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus4Years076226
IRS990ScheduleA/OtherIncome170/Total0118435
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17000.94240
IRS990ScheduleA/PublicSupportPertcentPriorYear00.93290
IRS990ScheduleA/PublicSupportTotal170037021212
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear05815299
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year03856547
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years07067605
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years08967546
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years011314215
IRS990ScheduleA/Total170/Total037021212
IRS990ScheduleA/TotalSupport039282370
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990/ScheduleBRequired01
IRS990ScheduleC/GrassrootsCeilingAmount0923841
IRS990ScheduleC/GrassrootsNontaxableAmount2/CurrentYear0139565
IRS990ScheduleC/GrassrootsNontaxableAmount2/CurrentYearMinus10127433
IRS990ScheduleC/GrassrootsNontaxableAmount2/CurrentYearMinus20162737
IRS990ScheduleC/GrassrootsNontaxableAmount2/CurrentYearMinus30186159
IRS990ScheduleC/GrassrootsNontaxableAmount2/Total0615894
IRS990ScheduleC/GrassrootsNontaxableAmount/FilingOrganizationsTotals0139565
IRS990ScheduleC/LobbyingCeilingAmount03695363
IRS990ScheduleC/LobbyingNontaxableAmount2/CurrentYear0558261
IRS990ScheduleC/LobbyingNontaxableAmount2/CurrentYearMinus10509732

Document Assets

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Filings

Displayed year

2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$20,500,663
Liabilities
$902,751
Net assets
$19,597,912
Revenue
-
Expenses
$8,165,225
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.82$5.69$3.13$5.93$6.21$0.29
2023Detailed filing. Detailed filing data is available for this year.$5.70$2.32$3.38$4.61$4.58$0.03
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.32$1.99$3.34$2.56$2.78$0.22
2021Detailed filing. Detailed filing data is available for this year.$5.41$1.91$3.51$1.21$1.80$0.59
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.58$2.47$4.11$1.63$2.66$1.03
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.62$0.44$5.18$1.09$2.17$1.08
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.60$0.38$6.22$2.16$3.35$5.52
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$12.2$0.51$11.7$1.80$4.06$2.26
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$14.1$0.11$14.0$3.03$4.90$1.87
2015Detailed filing. Detailed filing data is available for this year.$16.3$0.43$15.9$4.42$5.70$1.28
2014Detailed filing. Detailed filing data is available for this year.$18.7$1.60$17.1$5.69$7.57$1.89
2013Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$20.2$1.21$19.0$6.28$6.85$0.57
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$20.5$0.90$19.6$8.17
2011Summary only. Only limited summary data is available for this year.$21.1$1.15$19.9$5.27$7.19$1.93