Civic Intelligence

Northeast Energy Efficiency Partnerships Inc

990 • Fiscal year 2018 • EIN 04-3323169

Jan 01, 2018 to Dec 31, 2018 • Filed on Jul 15, 2019

Organization ProfileWWW.EFFICIENCYFORWARD.ORG

View Organization Page

10 High Street No 10Medford, MA 02155

(301) 588-9387

Siviq Scores

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

Liabilities / Assets

63rd percentile

0.36x

Higher debt load relative to assets than 63% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Liabilities / Revenue

44th percentile

0.18x

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

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Net Margin

66th percentile

9.3%

Higher net margin than 66% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Top Officer Pay

59th percentile

$205,335

Higher top officer pay than 59% of similar nonprofits.

Top officer pay equals 1.7% of source-year revenue.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Asset Growth

94th percentile

52%

Faster asset growth than 94% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2017 to 2018

Revenue Growth

54th percentile

5.4%

Faster revenue growth than 54% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets63rd percentile

Assets

Up

$5,856,843

Up $1,995,671 (+52%) from 2017

Net Assets

Up

$3,743,374

Up $1,096,649 (+41%) from 2017

Liabilities

Up

$2,113,469

Up $899,022 (+74%) from 2017

Revenue And Expenses
Liabilities / Revenue44th percentileNet Margin66th percentile

Revenue

Up

$11,751,851

Up $598,578 (+5.4%) from 2017

Expenses

Up

$10,655,202

Up $1,528,937 (+17%) from 2017

Net Income

Down

$1,096,649

Down $930,359 (-46%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth94th percentile

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

$10M$5.0M$0-$5.0MAssets 2010: $1,899,152Liabilities 2010: $854,251Net Assets 2010: $1,044,9012010Assets 2011: $2,546,169Liabilities 2011: $963,701Net Assets 2011: $1,582,4682011Assets 2012: $3,117,356Liabilities 2012: $1,333,704Net Assets 2012: $1,783,6522012Assets 2013: $3,283,472Liabilities 2013: $1,526,096Net Assets 2013: $1,757,3762013Assets 2014: $4,306,530Liabilities 2014: $2,302,336Net Assets 2014: $2,004,1942014Assets 2015: $4,771,218Liabilities 2015: $2,445,323Net Assets 2015: $2,325,8952015Assets 2016: $2,015,454Liabilities 2016: $3,479,537Net Assets 2016: -$1,464,0832016Assets 2017: $3,861,172Liabilities 2017: $1,214,447Net Assets 2017: $2,646,7252017Assets 2018: $5,856,843Liabilities 2018: $2,113,469Net Assets 2018: $3,743,3742018Assets 2019: $6,657,769Liabilities 2019: $1,626,916Net Assets 2019: $5,030,8532019Assets 2020: $7,191,963Liabilities 2020: $2,569,868Net Assets 2020: $4,622,0952020Assets 2021: $5,907,697Liabilities 2021: $1,408,199Net Assets 2021: $4,499,4982021Assets 2022: $6,429,055Liabilities 2022: $1,740,599Net Assets 2022: $4,688,4562022Assets 2023: $6,092,707Liabilities 2023: $1,307,826Net Assets 2023: $4,784,8812023Assets 2024: $5,345,453Liabilities 2024: $1,342,854Net Assets 2024: $4,002,5992024

Highlighted filing

2018

Assets$5,856,843
Liabilities$2,113,469
Net Assets$3,743,374
Open 2018 Filing

Operations Trend

Revenue Growth54th percentile

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

$15M$10M$5.0M$0-$5.0MExpenses 2010: $4,583,4542010Expenses 2011: $4,772,3682011Revenue 2012: $5,993,627Expenses 2012: $5,792,443Net Income 2012: $201,1842012Revenue 2013: $5,911,000Expenses 2013: $5,937,276Net Income 2013: -$26,2762013Revenue 2014: $8,932,386Expenses 2014: $8,685,568Net Income 2014: $246,8182014Revenue 2015: $10,303,095Expenses 2015: $9,981,394Net Income 2015: $321,7012015Revenue 2016: $11,559,649Expenses 2016: $11,867,147Net Income 2016: -$307,4982016Revenue 2017: $11,153,273Expenses 2017: $9,126,265Net Income 2017: $2,027,0082017Revenue 2018: $11,751,851Expenses 2018: $10,655,202Net Income 2018: $1,096,6492018Revenue 2019: $10,840,631Expenses 2019: $9,553,152Net Income 2019: $1,287,4792019Revenue 2020: $9,460,162Expenses 2020: $9,868,920Net Income 2020: -$408,7582020Revenue 2021: $9,722,584Expenses 2021: $9,845,181Net Income 2021: -$122,5972021Revenue 2022: $10,711,915Expenses 2022: $10,522,957Net Income 2022: $188,9582022Revenue 2023: $9,405,051Expenses 2023: $9,308,626Net Income 2023: $96,4252023Revenue 2024: $7,798,382Expenses 2024: $8,580,664Net Income 2024: -$782,2822024

Highlighted filing

2018

Revenue$11,751,851
Expenses$10,655,202
Net Income$1,096,649
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Jul 15, 2019
Return Version
2018v3.1
Gross Receipts
$11,751,851
Mission and Program Overview

Mission

Efficiency forward, inc. Is a non-profit that administers and runs the dlc.the designlights consortium (dlc) is a non-profit organization with a mission to achieve energy optimization by enabling controllability with a focus on quality, people, and the environment.as a non-profit, the dlc is commited to improving energy efficiency for commercial lighting throughout north america, and to making a positive climate impact worldwide. It's our goal to provide a trusted, impartial assessment of the industry's highest performing lighting products and systems to boost consumer trust and adoption of the technologies that save the most energy.

Efficiency forward, inc. Is a non-profit organization dedicated to accelerating the widespread adoption of high-performing commercial lighting solutions. Efficiency forward promotes high-quality, energy-efficienct lighting products in collaboration with utilities and energy efficiency program members, manufacturers, lighting designers, and federal, state and local entities. Through these partnerships, efficiency forward establishes product quality specifications, facilitates thought leadership and provides information, education, tools and technical expertise.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$3,500,136$5,145,674▲ $1,645,538
Land, Buildings, and Equipment, Net$111,027$328,638▲ $217,611
Cash and Non-Interest-Bearing Accounts$72,982$250,000▲ $177,018
Accounts Receivable$145,837$96,850▼ $48,987
Prepaid Expenses and Deferred Charges$21,190$25,681▲ $4,491
Total Assets$3,861,172$5,856,843▲ $1,995,671
Other Assets Total$10,000$10,000→ $0
Liabilities
Accounts Payable and Accrued Expenses$1,193,200$1,951,469▲ $758,269
Deferred Revenue$21,247$162,000▲ $140,753
Total Liabilities$1,214,447$2,113,469▲ $899,022
Net Assets / Fund Balance
Unrestricted Net Assets$2,646,725$3,743,374▲ $1,096,649
Total Net Assets Fund Balance$2,646,725$3,743,374▲ $1,096,649
Total Liabilities and Net Assets / Fund Balance$3,861,172$5,856,843▲ $1,995,671

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$288,174$238,215$526,389
Other Land Buildings$30,940$15,470$46,410
Leasehold Improvements$9,524$476$10,000
Compensation and Service Providers
Top Officer Pay59th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Christina HalfpennyExecutive DirectorFT$167,608$37,727$205,335
Gabe ArnoldTechnical DirectorFT$150,381$8,575$158,956
Steve WhiteDirector of Admin & FinancFT$142,608$14,223$156,831
Liesel Whitney-schulteProgram DirectorFT$115,487$16,194$131,681
Damon BosettiTechnical ManagerFT$115,125$12,930$128,055
Levin NockProgram ManagerFT$114,874$11,637$126,511

Board Members and Trustees

NameTitle
Regina DurgaBoard President
Alicia BartonBoard Clerk
Alecia WardBoard Member
Scott JohnstoneBoard Member
Vignesh GowrishankarBoard Member
Carlos NouelBoard Treasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
D&r International LtdConsulting Services1300 SPRING STREET, Silver Springs, MD 20910$5,134,030
Ten 24 LLCConsulting Services20 FRANKLIN STREET, Worcester, MA 01608$492,201
Cohen Ventures INC Dba Energy SolutionsConsulting Services449 15TH STREET SUITE 400, Oakland, CA 94612$396,287
Evergreen Consulting Group LLCConsulting Services14845 SW MURRAY SCHOLLS DR, Beaverton, OR 90007$185,621
Revenue and Support

Revenue Composition

Contributions and Grants
$39,601
Program Service Revenue
$11,659,210
Investment Income
$53,040
Other Revenue
$0
All Other Contributions
$39,601
Change in Net Assets
$1,096,649

Audited Revenue Reconciliation

Revenue per Audited Statements
$11,751,851
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$11,751,851
Total Revenue per Form 990
$11,751,851
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$8,652,407
Salaries, Compensation, and Employee Benefits$2,002,795
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$6,597,822$77,573-$6,675,395
Other Salaries and Wages$1,284,184$39,389-$1,323,573
Current Officers, Directors, Trustees, and Key Employees$73,549$294,567-$368,116
Fees for Services Accounting-$252,842-$252,842
Conferences and Meetings$237,687$13,669-$251,356
Other Employee Benefits$119,609$21,787-$141,396
Payroll Taxes$100,649$18,326-$118,975
Travel$110,570$5,603-$116,173
Fees for Services Legal$91,819$16,727-$108,546
Depreciation Depletion-$106,773-$106,773
Occupancy-$72,941-$72,941
Pension Plan Contributions$47,977$2,758-$50,735
Office Expenses$11,261$32,824-$44,085
Information Technology-$42,263-$42,263
Insurance-$19,917-$19,917
Other Expenses$232,450$7,226-$7,226
Total Functional Expenses$8,907,577$1,747,625$0$10,655,202

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$10,655,202
Total Expenses per Audited Statements$10,655,202
Total Expenses per Form 990$10,655,202
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
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 11B

“Form 990 is reviewed by the executive director and treasurer (head of finance committee), and is also available to all board members to review upon request.”

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

“If a potential conflict of interest arises, the interested individual abstains from lobbying and voting on the matter, and is not present for the vote. Full disclosure of the potential conflict is made to the board of directors of neep. Any decision involving a potential conflict of interest is made by the board of directors and is based upon the best interests of neep. Any compensation provided to an interested individual is at fair market value or less. All of these above-stated elements are recorded in the minutes of a board meeting for all board members to review.”

Form 990, Part VI, Section B, Line 15

“Salary process will include a review of data from comparable organizations, compensation studies, and government data such as cost of living. The board will review and approve the salary for the executive director. The senior management team will review and approve salaries for all other staff.”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents and financial statements available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Efficiency Forward Inc
EIN
04-3323169
Phone
3015889387
Address
10 HIGH STREET NO 10, MEDFORD, MA 02155

Signing Officer

Name
Stephen White
Title
Director of Admin & Finance
Phone
3015889387
Signed
2019-07-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Christina Halfpenny
Formed
1996
Legal Domicile
Ma
Voting Board Members
6
Independent Board Members
6
Employees
23
Volunteers
8

Preparer

Firm
Alexander Aronson Finning & Co Pc
Address
50 WASHINGTON STREET, WESTBOROUGH, MA 01581
Preparer
Thomas F Muldoon CPA
Phone
5083669100
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Other professional fees: program service expenses 0. Management and general expenses 77,573. Fundraising expenses 0. Total expenses 77,573. Contract labor: program service expenses 4,620,555. Management and general expenses 0. Fundraising expenses 0. Total expenses 4,620,555. Consultants: program service expenses 1,977,267. Management and general expenses 0. Fundraising expenses 0. Total expenses 1,977,267.”

FORM 990, PART XII, LINE 2C:

“This process has not changed from the prior year.”

Financial Statement Notes

PART X, LINE 2:

“The organization accounts for uncertainty in income taxes in accordance with asc topic, income taxes. This standard clarifies the accounting for uncertainty in tax positions and prescribes a recognition threshold and measurement attribute for the financial statements regarding a tax position taken or expected to be taken in a tax return. The organization has determined that there are no uncertain tax positions which qualify for either recognition or disclosure in the financial statements at december 31, 2018. The organization's information returns are subject to examination by federal and state jurisdictions.”

Raw XML AppendixShowing 400 of 575 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/ActivityOrMissionDesc0EFFICIENCY FORWARD, INC. IS A NON-PROFIT ORGANIZATION DEDICATED TO ACCELERATING THE WIDESPREAD ADOPTION OF HIGH-PERFORMING COMMERCIAL LIGHTING SOLUTIONS. EFFICIENCY FORWARD PROMOTES HIGH-QUALITY, ENERGY-EFFICIENCT LIGHTING PRODUCTS IN COLLABORATION WITH UTILITIES AND ENERGY EFFICIENCY PROGRAM MEMBERS, MANUFACTURERS, LIGHTING DESIGNERS, AND FEDERAL, STATE AND LOCAL ENTITIES. THROUGH THESE PARTNERSHIPS, EFFICIENCY FORWARD ESTABLISHES PRODUCT QUALITY SPECIFICATIONS, FACILITATES THOUGHT LEADERSHIP AND PROVIDES INFORMATION, EDUCATION, TOOLS AND TECHNICAL EXPERTISE.
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IRS990/Form990PartVIISectionAGrp/PersonNm10GABE ARNOLD
IRS990/Form990PartVIISectionAGrp/PersonNm11DAMON BOSETTI
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt6187608
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt7142608
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt8114874
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt9115487
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10150381
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt11115125
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/TitleTxt0BOARD CLERK
IRS990/Form990PartVIISectionAGrp/TitleTxt1BOARD PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR OF ADMIN & FINANC
IRS990/Form990PartVIISectionAGrp/TitleTxt8PROGRAM MANAGER
IRS990/Form990PartVIISectionAGrp/TitleTxt9PROGRAM DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10TECHNICAL DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11TECHNICAL MANAGER
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IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt011751851
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IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
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IRS990/IndivRcvdGreaterThan100KCnt06
IRS990/IndoorTanningServicesInd00
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IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt042263
IRS990/InformationTechnologyGrp/TotalAmt042263
IRS990/InsuranceGrp/ManagementAndGeneralAmt019917
IRS990/InsuranceGrp/TotalAmt019917
IRS990/InvestmentIncomeGrp/ExclusionAmt053040
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt053040
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IRS990/IRPDocumentW2GCnt00
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IRS990/LandBldgEquipCostOrOtherBssAmt0582799
IRS990/LegalDomicileStateCd0MA
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0EFFICIENCY FORWARD, INC. IS A NON-PROFIT ORGANIZATION DEDICATED TO ACCELERATING THE WIDESPREAD ADOPTION OF HIGH-PERFORMING COMMERCIAL LIGHTING SOLUTIONS. EFFICIENCY FORWARD PROMOTES HIGH-QUALITY, ENERGY-EFFICIENCT LIGHTING PRODUCTS IN COLLABORATION WITH UTILITIES AND ENERGY EFFICIENCY PROGRAM MEMBERS, MANUFACTURERS, LIGHTING DESIGNERS, AND FEDERAL, STATE AND LOCAL ENTITIES. THROUGH THESE PARTNERSHIPS, EFFICIENCY FORWARD ESTABLISHES PRODUCT QUALITY SPECIFICATIONS, FACILITATES THOUGHT LEADERSHIP AND PROVIDES INFORMATION, EDUCATION, TOOLS AND TECHNICAL EXPERTISE.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
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IRS990/NetUnrelatedBusTxblIncmAmt07800
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt072941
IRS990/OccupancyGrp/TotalAmt072941
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt032824
IRS990/OfficeExpensesGrp/ProgramServicesAmt011261
IRS990/OfficeExpensesGrp/TotalAmt044085
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt010000
IRS990/OtherAssetsTotalGrp/EOYAmt010000
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt021787
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0119609
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0141396
IRS990/OtherExpensesGrp/Desc0SEPERATION PAYMENTS
IRS990/OtherExpensesGrp/Desc1MERCHANT FEES
IRS990/OtherExpensesGrp/Desc2MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc3DUES & SUBSCRIPTIONS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0706622
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt115818
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt27226
IRS990/OtherExpensesGrp/ProgramServicesAmt0232450
IRS990/OtherExpensesGrp/TotalAmt0706622
IRS990/OtherExpensesGrp/TotalAmt1232450
IRS990/OtherExpensesGrp/TotalAmt215818
IRS990/OtherExpensesGrp/TotalAmt37226
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt039389
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01284184
IRS990/OtherSalariesAndWagesGrp/TotalAmt01323573
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt018326
IRS990/PayrollTaxesGrp/ProgramServicesAmt0100649
IRS990/PayrollTaxesGrp/TotalAmt0118975
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt02758
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt047977
IRS990/PensionPlanContributionsGrp/TotalAmt050735
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt021190
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt025681
IRS990/PrincipalOfficerNm0CHRISTINA HALFPENNY
IRS990/ProfessionalFundraisingInd00
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IRS990/ProgramServiceRevenueGrp/BusinessCd3900099
IRS990/ProgramServiceRevenueGrp/BusinessCd4900099
IRS990/ProgramServiceRevenueGrp/Desc0APPLICATION FEES
IRS990/ProgramServiceRevenueGrp/Desc1SPONSORS AND MEMBERS
IRS990/ProgramServiceRevenueGrp/Desc2MEETINGS, WORKSHOPS AND EVENTS
IRS990/ProgramServiceRevenueGrp/Desc3TRAININGS
IRS990/ProgramServiceRevenueGrp/Desc4SURVEILLANCE TESTING
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt09740056
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt11103050
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2364039
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt3259900
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt498325
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt09740056
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt11103050
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2364039
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3259900
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt498325
IRS990/ProgSrvcAccomActy2Grp/Desc0DLC NETWORKED LIGHTING CONTROLS (NLC) PROGRAM - THE DLC'S NLC PROGRAM IS A SUITE OF TOOLS AND RESOURCES THAT SUPPORT ENERGY EFFICIENCY ADMINISTRATORS AND THE INDUSTRY TO ENABLE THE WIDESPREAD ADOPTION OF NLC IN COMMERCIAL BUILDINGS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0793312
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0842900
IRS990/ProgSrvcAccomActy3Grp/Desc0DLC ANNUAL STAKEHOLDER MEETING - A THREE-DAY CONFERENCE FOR PROFESSIONALS FROM ALL SECTORS OF THE LIGHTING INDUSTRY TO COME TOGETHER AND DELVE INTO ISSUES AFFECTING SOLIDS-STATE LIGHTING AND OTHER LIGHTING TECHNOLOGIES WHILE GAINING AN UNDERSTANDING OF DLC'S SCOPE AND ROLE IN THE MARKETPLACE.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0374641
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0347964
IRS990/ProgSrvcAccomActyOtherGrp/Desc0DLC ANNUAL CONTROLS SUMMIT - AN INTERACTIVE WORKSHOP BRINGS TOGETHER MANUFACTURERS, ENERGY EFFICIENCY PROGRAMS, AND INDUSTRY EXPERTS TO DISCUSS WAYS TO INCREASE THE ADOPTION OF NLCS.
IRS990/ProgSrvcAccomActyOtherGrp/Desc1DLC MEMBERS ARE STATE REGIONAL, AND UTILITY ENERGY EFFICIENCY PROGRAMS THROUGHOUT THE UNITED STATES AND CANADA. MEMBERS ARE INTEGRAL TO THE SUCCESS OF THE DLC. OUR MEMBERS PROVIDE EXPERTISE AND INSIGHT INTO POLICY AND SPECIFICATION DEVELOPMENT PROCESSES AND ON TOPICS RELATED TO QUALITY, PERFORMANCE, ENERGY EFFICIENCY, AND LIGHTING MARKET TRANSFORMATION.IN RETURN, DLC MEMBERS USE DLC RESOURCES TO IMPROVE THEIR EFFICIENCY INCENTIVE PROGRAMS, MEET THEIR ENERGY SAVINGS GOALS, AND PROVIDE PRODUCT QUALITY AND PERFORMANCE ASSURANCE TO THEIR CUSTOMERS.THE DLC IS CURRENTLY SUPPORTED AND FUNDED BY 85 MEMBER ENERGY EFFICIENCY PROGRAMS THROUGHOUT THE U.S. AND CANADA
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0210410
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt0101415
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt11103050
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0192102
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt026419
IRS990/PYOtherExpensesAmt07825883
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt010934752
IRS990/PYRevenuesLessExpensesAmt02027008
IRS990/PYSalariesCompEmpBnftPaidAmt01300382
IRS990/PYTotalExpensesAmt09126265
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt011153273
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt01096649
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt09263881
IRS990/SavingsAndTempCashInvstGrp/BOYAmt03500136
IRS990/SavingsAndTempCashInvstGrp/EOYAmt05145674
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt039601
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0192102
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01413809
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01390150
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt02778433
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt05814095
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt053040
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt026419
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt037296
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt032754
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt08358
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0157867
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt047728292
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt023247
IRS990ScheduleA/OtherIncome170Grp/TotalAmt023247
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.76490
IRS990ScheduleA/PublicSupportPY170Pct00.78370
IRS990ScheduleA/PublicSupportTotal170Amt04585500
IRS990ScheduleA/SubstantialContributorsTotAmt01228595
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0192102
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01413809
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01390150
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt02778433
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt05814095
IRS990ScheduleA/TotalSupportAmt05995209
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt0288174
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0238215
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0526389
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt010655202
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt09524
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0476
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt010000
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt030940
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt015470
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt046410
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt011751851
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION ACCOUNTS FOR UNCERTAINTY IN INCOME TAXES IN ACCORDANCE WITH ASC TOPIC, INCOME TAXES. THIS STANDARD CLARIFIES THE ACCOUNTING FOR UNCERTAINTY IN TAX POSITIONS AND PRESCRIBES A RECOGNITION THRESHOLD AND MEASUREMENT ATTRIBUTE FOR THE FINANCIAL STATEMENTS REGARDING A TAX POSITION TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN. THE ORGANIZATION HAS DETERMINED THAT THERE ARE NO UNCERTAIN TAX POSITIONS WHICH QUALIFY FOR EITHER RECOGNITION OR DISCLOSURE IN THE FINANCIAL STATEMENTS AT DECEMBER 31, 2018. THE ORGANIZATION'S INFORMATION RETURNS ARE SUBJECT TO EXAMINATION BY FEDERAL AND STATE JURISDICTIONS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0328638

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$5,856,843
Liabilities
$2,113,469
Net assets
$3,743,374
Revenue
$11,751,851
Expenses
$10,655,202
Net income
$1,096,649
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.35$1.34$4.00$7.80$8.58$0.78
2023Detailed filing. Detailed filing data is available for this year.$6.09$1.31$4.78$9.41$9.31$0.10
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.43$1.74$4.69$10.7$10.5$0.19
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.91$1.41$4.50$9.72$9.85$0.12
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.19$2.57$4.62$9.46$9.87$0.41
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.66$1.63$5.03$10.8$9.55$1.29
2018Detailed filing. Detailed filing data is available for this year.$5.86$2.11$3.74$11.8$10.7$1.10
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.86$1.21$2.65$11.2$9.13$2.03
2016Summary only. Only limited summary data is available for this year.$2.02$3.48$1.46$11.6$11.9$0.31
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.77$2.45$2.33$10.3$9.98$0.32
2014Detailed filing. Detailed filing data is available for this year.$4.31$2.30$2.00$8.93$8.69$0.25
2013Detailed filing. Detailed filing data is available for this year.$3.28$1.53$1.76$5.91$5.94$0.03
2012Summary only. Only limited summary data is available for this year.$3.12$1.33$1.78$5.99$5.79$0.20
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.55$0.96$1.58$4.77
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.90$0.85$1.04$4.58