Civic Intelligence

Nextenergy Center

990 • Fiscal year 2013 • EIN 02-0648628

Oct 01, 2012 to Sep 30, 2013 • Filed on Aug 13, 2014

Organization ProfileWWW.NEXTENERGY.ORG

View Organization Page

461 Burroughs StreetDetroit, MI 48202-3419
Siviq Scores

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

Liabilities / Assets

26th percentile

0.06x

Higher debt load relative to assets than 26% of similar nonprofits.

2013 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2013

Liabilities / Revenue

44th percentile

0.19x

Higher debt load relative to revenue than 44% of similar nonprofits.

2013 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2013

Net Margin

16th percentile

-9.1%

Higher net margin than 16% of similar nonprofits.

2013 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

28th percentile

-1.3%

Faster asset growth than 28% of similar nonprofits.

2013 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2012 to 2013

Revenue Growth

64th percentile

9.2%

Faster revenue growth than 64% of similar nonprofits.

2013 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2011 to 2013

Balance Sheet
Liabilities / Assets26th percentile

Assets

Down

$20,234,354

Down $266,309 (-1.3%) from 2012

Net Assets

Down

$19,027,530

Down $570,382 (-2.9%) from 2012

Liabilities

Up

$1,206,824

Up $304,073 (+34%) from 2012

Revenue And Expenses
Liabilities / Revenue44th percentileNet Margin16th percentile

Revenue

$6,281,643

No earlier filing loaded for comparison.

Expenses

Down

$6,852,025

Down $1,313,200 (-16%) from 2012

Net Income

-$570,382

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth28th 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

2013

Assets$20,234,354
Liabilities$1,206,824
Net Assets$19,027,530
Open 2013 Filing

Operations Trend

Revenue Growth64th percentile

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

2013

Revenue$6,281,643
Expenses$6,852,025
Net Income-$570,382
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2012 to Sep 30, 2013
Signed
Aug 13, 2014
Return Version
2012v2.1
Gross Receipts
$6,300,694
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 634 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/GrossInvestmentIncome170/Total01667432
IRS990ScheduleA/OtherIncome170/CurrentTaxYear07620
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus1Year0453
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus2Years03477
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus3Years022763
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus4Years015516
IRS990ScheduleA/OtherIncome170/Total049829
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17000.94610
IRS990ScheduleA/PublicSupportPertcentPriorYear00.94240
IRS990ScheduleA/PublicSupportTotal170030160698
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear04453701
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year05815299
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years03856547
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years07067605
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years08967546
IRS990ScheduleA/Total170/Total030160698
IRS990ScheduleA/TotalSupport031877959
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/GrassrootsCeilingAmount0644603
IRS990ScheduleC/GrassrootsNontaxableAmount2/CurrentYearMinus10139565
IRS990ScheduleC/GrassrootsNontaxableAmount2/CurrentYearMinus20127433
IRS990ScheduleC/GrassrootsNontaxableAmount2/CurrentYearMinus30162737
IRS990ScheduleC/GrassrootsNontaxableAmount2/Total0429735
IRS990ScheduleC/GrassrootsNontaxableAmount/FilingOrganizationsTotals00
IRS990ScheduleC/LobbyingCeilingAmount02578409
IRS990ScheduleC/LobbyingNontaxableAmount2/CurrentYearMinus10558261
IRS990ScheduleC/LobbyingNontaxableAmount2/CurrentYearMinus20509732
IRS990ScheduleC/LobbyingNontaxableAmount2/CurrentYearMinus30650946
IRS990ScheduleC/LobbyingNontaxableAmount2/Total01718939
IRS990ScheduleC/LobbyingNontaxableAmount/FilingOrganizationsTotals00
IRS990ScheduleC/TotalExemptPurposeExpenditures/FilingOrganizationsTotals00
IRS990ScheduleC/TotalLobbyingExpenditures2/CurrentYearMinus10118125
IRS990ScheduleC/TotalLobbyingExpenditures2/CurrentYearMinus20157542
IRS990ScheduleC/TotalLobbyingExpenditures2/CurrentYearMinus30157245
IRS990ScheduleC/TotalLobbyingExpenditures2/Total0432912
IRS990ScheduleC/TotalLobbyingExpenditures/FilingOrganizationsTotals00
IRS990ScheduleD/Buildings/BookValue09840309
IRS990ScheduleD/Buildings/Depreciation03687470
IRS990ScheduleD/Buildings/OtherCostOrOtherBasis013527779
IRS990ScheduleD/Equipment/BookValue0458956
IRS990ScheduleD/Equipment/Depreciation01707958

Document Assets

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Filings

Displayed year

2013 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$20,234,354
Liabilities
$1,206,824
Net assets
$19,027,530
Revenue
$6,281,643
Expenses
$6,852,025
Net income
-$570,382
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
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$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