Civic Intelligence

Nextenergy Center

990 • Fiscal year 2014 • EIN 02-0648628

Oct 01, 2013 to Sep 30, 2014 • Filed on Jul 02, 2015

Organization ProfileWWW.NEXTENERGY.ORG

View Organization Page

461 Burroughs StreetDetroit, MI 48202-3419

(313) 833-0100

Siviq Scores

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

Liabilities / Assets

31st percentile

0.09x

Higher debt load relative to assets than 31% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2014

Liabilities / Revenue

53rd percentile

0.28x

Higher debt load relative to revenue than 53% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2014

Net Margin

7th percentile

-33%

Higher net margin than 7% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2014

Top Officer Pay

68th percentile

$229,500

Higher top officer pay than 68% of similar nonprofits.

Top officer pay equals 4.0% of source-year revenue.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2014

Asset Growth

10th percentile

-7.4%

Faster asset growth than 10% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2013 to 2014

Revenue Growth

18th percentile

-9.4%

Faster revenue growth than 18% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets31st percentile

Assets

Down

$18,744,505

Down $1,489,849 (-7.4%) from 2013

Net Assets

Down

$17,141,739

Down $1,885,791 (-9.9%) from 2013

Liabilities

Up

$1,602,766

Up $395,942 (+33%) from 2013

Revenue And Expenses
Liabilities / Revenue53rd percentileNet Margin7th percentile

Revenue

Down

$5,688,559

Down $593,084 (-9.4%) from 2013

Expenses

Up

$7,574,350

Up $722,325 (+11%) from 2013

Net Income

Down

-$1,885,791

Down $1,315,409 (-231%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth10th 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

2014

Assets$18,744,505
Liabilities$1,602,766
Net Assets$17,141,739
Open 2014 Filing

Operations Trend

Revenue Growth18th 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

2014

Revenue$5,688,559
Expenses$7,574,350
Net Income-$1,885,791
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2013 to Sep 30, 2014
Signed
Jul 2, 2015
Return Version
2013v4.0
Gross Receipts
$5,688,559
Mission and Program Overview

Mission

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

To develop, execute and test research and development programs to accelerate the commercialization of advanced energy technologies.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$15,914,297$14,585,683▼ $1,328,614
Accounts Receivable$2,233,864$2,725,024▲ $491,160
Savings and Temporary Cash Investments$1,384,482$737,526▼ $646,956
Cash and Non-Interest-Bearing Accounts$627,452$669,992▲ $42,540
Investments Other Securities$33,854$0▼ $33,854
Prepaid Expenses and Deferred Charges$40,405$26,280▼ $14,125
Total Assets$20,234,354$18,744,505▼ $1,489,849
Liabilities
Accounts Payable and Accrued Expenses$1,191,830$1,583,830▲ $392,000
Other Liabilities$14,994$18,936▲ $3,942
Total Liabilities$1,206,824$1,602,766▲ $395,942
Net Assets / Fund Balance
Unrestricted Net Assets$17,737,523$16,462,391▼ $1,275,132
Temporarily Rstr Net Assets$1,290,007$679,348▼ $610,659
Total Net Assets Fund Balance$19,027,530$17,141,739▼ $1,885,791
Total Liabilities and Net Assets / Fund Balance$20,234,354$18,744,505▼ $1,489,849

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$9,374,658$4,167,188$13,541,846
Other Land Buildings$3,923,298$6,908,601$10,831,899
Equipment$224,495$1,946,499$2,170,994
Land$1,063,232-$1,063,232
Compensation and Service Providers
Top Officer Pay68th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Ron GardhouseFormer CEOFT$229,500-$229,500
James SaberVice-president, Business DFT$145,800$36,031$181,831
Jean RedfieldCEOFT$155,769$22,774$178,543
Kenneth LundbergFormer CFOFT$113,075$20,129$133,204
William SiddallProgram DirectorFT$108,963$21,332$130,295
Gary GauthierProgram DirectorFT$100,980$23,821$124,801
Roland KiblerProgram DirectorFT$120,060$3,085$123,145

Board Members and Trustees

NameTitle
Robert J BucklerChairman
Maria a ThompsonVice Chair
David SandelowDirector
Mary BarteauDirector
Michael a BoulusDirector
Ned StaeblerDirector
Paul F SkalnyDirector
Steve HilfingerDirector
Steven E KurmasDirector
Richard D DibartolomeoSecretary & Treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$4,802,900
Program Service Revenue
$683,065
Investment Income
$3,043
Other Revenue
$199,551
All Other Contributions
$180,144
Change in Net Assets
$-1,885,791

Audited Revenue Reconciliation

Revenue per Audited Statements
$5,688,559
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$5,688,559
Total Revenue per Form 990
$5,688,559
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$5,101,226
Salaries, Compensation, and Employee Benefits$2,473,124
Total Fundraising Expense$36,004
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$1,933,459$13,280-$1,946,739
Depreciation Depletion$1,435,330$358,832-$1,794,162
Other Salaries and Wages$1,210,264$239,539$5,988$1,455,791
Current Officers, Directors, Trustees, and Key Employees$538,505$106,008$2,662$647,175
Occupancy$346,796$80,212-$427,008
Other Employee Benefits$200,234$37,699$929$238,862
Travel$189,951$1,433-$191,384
Payroll Taxes$110,063$20,715$518$131,296
Office Expenses$32,322$26,619-$58,941
Other Expenses$41,803$69$25,907$41,872
Fees for Services Accounting$34,672$238-$34,910
Conferences and Meetings-$11,030-$11,030
Fees for Services Legal$519$4-$523
Total Functional Expenses$6,629,568$908,778$36,004$7,574,350

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$7,574,350
Total Expenses per Audited Statements$7,574,350
Total Expenses per Form 990$7,574,350
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
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
Security Deposit$18,936
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 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
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11

“No review of form 990 will be conducted.”

Form 990, Part VI, Section B, Line 15

“The board of directors nominations and compensation committee is involved in the review and the approval of the compensation range for the chief executive officer and other key personnel. An independent outside firm is utilized every three years to review and verify salary range appropriateness.”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents, conflict of interest policy, and financial statements available to the public upon request.”

Filing and Contact Details

Filer

EIN
02-0648628
Phone
3138330100

Signing Officer

Name
Jean Redfield
Title
Chief Executive Officer
Phone
3138330100
Signed
2015-07-02
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jean Redfield
Formed
2002
Legal Domicile
Mi
Voting Board Members
10
Independent Board Members
10
Employees
34
Volunteers
10

Preparer

Preparer
Michael F Fenberg
Phone
2483727300
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Professional services: program service expenses 1,933,459. Management and general expenses 13,280. Fundraising expenses 0. Total expenses 1,946,739.”

FORM 990, PART XII, LINE 2C:

“The organization has a committee that assumes responsibility for oversight of the audit and selection of an independent accountant.”

Financial Statement Notes

PART X, LINE 2:

“The center has received notification that it qualifies as a tax-exempt organization under section 501(c)(3) of the u.s. Internal revenue code and corresponding provisions of state law and, accordingly, is not subject to federal or state income taxes on related income. The center follows guidelines included in standards relating to the accounting for uncertainty in income taxes. The tax effects from an uncertain tax position can be recognized in the financial statements, only if the position is more likely than not to be sustained on audit, based on the technical merits of the position. The center recognizes the financial statement benefit of a tax position only after determining that the relevant tax authority would more likely than not sustain the position following an audit. For tax positions meeting the more likely than not threshold, the amount recognized in the financial statements is the largest benefit that has a greater than 50 percent likelihood of being realized, upon ultimate settlement with the relevant tax authority. Based on its evaluation, the center has concluded that there are no significant uncertain tax positions requiring recognition in its financial statements. The center is no longer subject to u.s. Federal income tax examinations by the internal revenue service for the years ending before september 30, 2011. The center is not currently under examination by any taxing jurisdiction.”

Raw XML AppendixShowing 400 of 599 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/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt8VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt9SECRETARY & TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt10CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt11VICE-PRESIDENT, BUSINESS D
IRS990/Form990PartVIISectionAGrp/TitleTxt12PROGRAM DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13PROGRAM DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14PROGRAM DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15FORMER CFO
IRS990/Form990PartVIISectionAGrp/TitleTxt16FORMER CEO
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IRS990/MissionDesc0TO ENABLE THE COMMERCIALIZATION OF ENERGY TECHNOLOGIES THAT POSITIVELYCONTRIBUTE TO ECONOMIC COMPETITIVENESS, ENERGY SECURITY, AND THE ENVIRONMENT.
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IRS990/MoreThan5000KToOrgInd00
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IRS990/OccupancyGrp/ProgramServicesAmt0346796
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IRS990/OfficeExpensesGrp/ProgramServicesAmt032322
IRS990/OfficeExpensesGrp/TotalAmt058941
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt0929
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt037699
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0200234
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0238862
IRS990/OtherExpensesGrp/Desc0CONTRACTORS
IRS990/OtherExpensesGrp/Desc1BAD DEBT EXPENSE
IRS990/OtherExpensesGrp/Desc2MISCELLANEOUS
IRS990/OtherExpensesGrp/FundraisingAmt025907
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt013100
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt169
IRS990/OtherExpensesGrp/ProgramServicesAmt0507749
IRS990/OtherExpensesGrp/ProgramServicesAmt147901
IRS990/OtherExpensesGrp/ProgramServicesAmt241803
IRS990/OtherExpensesGrp/TotalAmt0533656
IRS990/OtherExpensesGrp/TotalAmt161001
IRS990/OtherExpensesGrp/TotalAmt241872
IRS990/OtherLiabilitiesGrp/BOYAmt014994
IRS990/OtherLiabilitiesGrp/EOYAmt018936
IRS990/OtherRevenueTotalAmt011433
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt05988
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0239539
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01210264
IRS990/OtherSalariesAndWagesGrp/TotalAmt01455791
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt0518
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt020715
IRS990/PayrollTaxesGrp/ProgramServicesAmt0110063
IRS990/PayrollTaxesGrp/TotalAmt0131296
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt040405
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt026280
IRS990/PrincipalOfficerNm0JEAN REDFIELD
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0541700
IRS990/ProgramServiceRevenueGrp/Desc0CONSULTING REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0683065
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0683065
IRS990/ProgSrvcAccomActy2Grp/Desc0STATE PROGRAMS - TO SUPPORT THE ORGANIZATION'S MISSION THROUGH FACILITATION OF RESEARCH, INDUSTRY DEVELOPMENT, MANUFACTURING, AND NETWORKING PROGRAMS WITHIN ADVANCED TECHNOLOGY APPLICATIONS AND INDUSTRIES
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt02368986
IRS990/ProgSrvcAccomActy3Grp/Desc0FOUNDATIONS - 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
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0396432
IRS990/ProgSrvcAccomActyOtherGrp/Desc0BUILDING OPERATIONS - TO MAINTAIN A FACILITY WHICH WILL ENTICE PROSPECTIVE TENANTS TO LEASE LABORATORIES, AS WELL AS TO PROVIDE TESTING AND VALIDATION FOR EMERGING ALTERNATIVE ENERGY CONSULTING - TO PROVIDE EXPERTISE THAT IS UNAVAILABLE AT THE STAFF LEVEL, TO CATER TO MANY ACTIVITIES THAT ARE TIME-SENSITIVE AND REQUIRESPECIFIC EXPERTISE, AND TO ASSIST IN THE TIMELY EXECUTION OF PROGRAM DELIVERABLES
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt02423153
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt0683065
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt04453701
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0-12853
IRS990/PYOtherExpensesAmt04268179
IRS990/PYOtherRevenueAmt0215777
IRS990/PYProgramServiceRevenueAmt01625018
IRS990/PYRevenuesLessExpensesAmt0-570382
IRS990/PYSalariesCompEmpBnftPaidAmt02583846
IRS990/PYTotalExpensesAmt06852025
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt06281643
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-1885791
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt0188118
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01384482
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0737526
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt04802900
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt04453701
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt05815299
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt03856547
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt07067605
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt025996052
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0191161
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0195304
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0205069
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0215647
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0370560
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt01177741
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt011433
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt07620
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0453
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt03477
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt022763
IRS990ScheduleA/OtherIncome170Grp/TotalAmt045746
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IRS990ScheduleA/PublicSupportTotal170Amt025996052
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt07067605
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt025996052
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IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
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IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/CurrentYearMinus3Amt0509732
IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/TotalAmt01067993
IRS990ScheduleC/AvgTotalLobbyingExpendGrp/CurrentYearMinus2Amt0118125
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IRS990ScheduleC/AvgTotalLobbyingExpendGrp/TotalAmt0275667
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IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
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Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$18,744,505
Liabilities
$1,602,766
Net assets
$17,141,739
Revenue
$5,688,559
Expenses
$7,574,350
Net income
-$1,885,791
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