Civic Intelligence

Northeast Energy Efficiency Partnerships Inc

990 • Fiscal year 2021 • EIN 04-3323169

Jan 01, 2021 to Dec 31, 2021 • Filed on Sep 21, 2022

Organization ProfileWWW.EFFICIENCYFORWARD.ORG

View Organization Page

10 High Street 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

0.24x

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

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Liabilities / Revenue

48th percentile

0.14x

Higher debt load relative to revenue than 48% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Net Margin

20th percentile

-1.3%

Higher net margin than 20% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Top Officer Pay

86th percentile

$261,785

Higher top officer pay than 86% of similar nonprofits.

Top officer pay equals 2.7% of source-year revenue.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Asset Growth

4th percentile

-18%

Faster asset growth than 4% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2020 to 2021

Revenue Growth

36th percentile

2.8%

Faster revenue growth than 36% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets63rd percentile

Assets

Down

$5,907,697

Down $1,284,266 (-18%) from 2020

Net Assets

Down

$4,499,498

Down $122,597 (-2.7%) from 2020

Liabilities

Down

$1,408,199

Down $1,161,669 (-45%) from 2020

Revenue And Expenses
Liabilities / Revenue48th percentileNet Margin20th percentile

Revenue

Up

$9,722,584

Up $262,422 (+2.8%) from 2020

Expenses

Down

$9,845,181

Down $23,739 (-0.2%) from 2020

Net Income

Up

-$122,597

Up $286,161 (+70%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth4th 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

2021

Assets$5,907,697
Liabilities$1,408,199
Net Assets$4,499,498
Open 2021 Filing

Operations Trend

Revenue Growth36th 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

2021

Revenue$9,722,584
Expenses$9,845,181
Net Income-$122,597
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Sep 21, 2022
Return Version
2021v4.2
Gross Receipts
$9,722,584
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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$5,911,560$4,423,669▼ $1,487,891
Land, Buildings, and Equipment, Net$773,389$1,106,515▲ $333,126
Accounts Receivable$350,851$269,235▼ $81,616
Prepaid Expenses and Deferred Charges$141,638$87,524▼ $54,114
Cash and Non-Interest-Bearing Accounts$4,525$10,754▲ $6,229
Total Assets$7,191,963$5,907,697▼ $1,284,266
Other Assets Total$10,000$10,000→ $0
Liabilities
Accounts Payable and Accrued Expenses$1,475,442$1,067,801▼ $407,641
Unsecured Notes Loans Payable$580,987--
Deferred Revenue$513,439$340,398▼ $173,041
Total Liabilities$2,569,868$1,408,199▼ $1,161,669
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$4,622,095$4,499,498▼ $122,597
Total Net Assets Fund Balance$4,622,095$4,499,498▼ $122,597
Total Liabilities and Net Assets / Fund Balance$7,191,963$5,907,697▼ $1,284,266

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$1,099,702$755,017$1,854,719
Equipment$5,861$49,853$55,714
Leasehold Improvements$952$9,048$10,000
Compensation and Service Providers
Top Officer Pay86th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Christina HalfpennyExecutive DirectorFT$210,859$50,926$261,785
Stephen WhiteChief Operating OfficerFT$183,685$49,837$233,522
Stuart BerjanskyTechnical DirectorFT$154,744$44,116$198,860
Liesel Whitney-schulteProgram DirectorFT$141,730$44,746$186,476
Dorene ManicciaDirector of Strategic Market DevelopmentFT$169,656$9,707$179,363
Dorene ManicciaDirector of Strategic Market Develop-$166,156$13,207$179,363
Bernadette BoudreauxSenior Technical Operations ManagerFT$139,812$25,100$164,912
Stewart FrenchIt DirectorFT$140,946$7,544$148,490

Board Members and Trustees

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

Highest Paid Contractors

ContractorServicesLocationCompensation
D&r International LtdEnergy Efficiency Consulting1300 SPRING, Silver Springs, MD 20910$4,314,310
Groe Advisors LLCConsulting And Staffing Services400 5TH AVENUE, Waltham, MA 02451$222,273
Clifton Larson Allen LLP (cla)Accounting Services220 SOUTH SIXTH STREET STE 300, Minneapolis, MN 55402$105,109
Cohen Ventures INC Dba Energy SolutionsEnergy Efficiency Consulting449 15TH ST 400, Oakland, CA 94612$103,725
Revenue and Support

Revenue Composition

Contributions and Grants
$580,987
Program Service Revenue
$9,133,076
Investment Income
$8,521
Other Revenue
$0
Change in Net Assets
$-122,597

Audited Revenue Reconciliation

Revenue per Audited Statements
$9,722,584
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$9,722,584
Total Revenue per Form 990
$9,722,584
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$6,436,918
Salaries, Compensation, and Employee Benefits$3,408,263
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$5,131,413$36,981-$5,168,394
Other Salaries and Wages$2,265,171$41,891-$2,307,062
Current Officers, Directors, Trustees, and Key Employees$328,044$193,294-$521,338
Other Employee Benefits$249,755$13,071-$262,826
Depreciation Depletion-$244,978-$244,978
Payroll Taxes$181,929$14,690-$196,619
Fees for Services Accounting-$168,188-$168,188
Pension Plan Contributions$117,315$3,103-$120,418
Occupancy-$80,168-$80,168
Fees for Services Legal$22,357$32,318-$54,675
Conferences and Meetings$26,003$22,789-$48,792
Information Technology-$45,933-$45,933
Insurance-$22,627-$22,627
Other Expenses$211,215$13,837-$13,837
Office Expenses-$4,289-$4,289
Total Functional Expenses$8,869,496$975,685$0$9,845,181

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$9,845,181
Total Expenses per Audited Statements$9,845,181
Total Expenses per Form 990$9,845,181
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 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
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 10, MEDFORD, MA 02155

Signing Officer

Name
Stephen White
Title
Chief Operating Officer
Phone
3015889387
Signed
2022-09-21
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Christina Halfpenny
Formed
1996
Legal Domicile
Ma
Voting Board Members
5
Independent Board Members
5
Employees
25
Volunteers
5

Preparer

Firm
Aafcpas Inc
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 36,981. Fundraising expenses 0. Total expenses 36,981. Contract labor: program service expenses 3,858,208. Management and general expenses 0. Fundraising expenses 0. Total expenses 3,858,208. Consultants: program service expenses 1,273,205. Management and general expenses 0. Fundraising expenses 0. Total expenses 1,273,205.”

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, 2021. The organization's information returns are subject to examination by federal and state jurisdictions.”

Raw XML AppendixShowing 400 of 629 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/PersonNm10BERNADETTE BOUDREAUX
IRS990/Form990PartVIISectionAGrp/PersonNm11STEWART FRENCH
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt5221032
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt6195685
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt7159994
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt8148230
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt9169656
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10146812
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt11140946
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/TitleTxt0BOARD PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1BOARD TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt2BOARD CLERK
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6CHIEF OPERATING OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt7TECHNICAL DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8PROGRAM DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR OF STRATEGIC MARKET DEVELOPMENT
IRS990/Form990PartVIISectionAGrp/TitleTxt10SENIOR TECHNICAL OPERATIONS MANAGER
IRS990/Form990PartVIISectionAGrp/TitleTxt11IT DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01996
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt05
IRS990/GovernmentGrantsAmt0580987
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt09722584
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt05
IRS990/IndivRcvdGreaterThan100KCnt012
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt045933
IRS990/InformationTechnologyGrp/TotalAmt045933
IRS990/InsuranceGrp/ManagementAndGeneralAmt022627
IRS990/InsuranceGrp/TotalAmt022627
IRS990/InvestmentIncomeGrp/ExclusionAmt08521
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt08521
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt018
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0813918
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0773389
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01106515
IRS990/LandBldgEquipCostOrOtherBssAmt01920433
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 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.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt04622095
IRS990/NetAssetsOrFundBalancesEOYAmt04499498
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt04622095
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt04499498
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt080168
IRS990/OccupancyGrp/TotalAmt080168
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt04289
IRS990/OfficeExpensesGrp/TotalAmt04289
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt010000
IRS990/OtherAssetsTotalGrp/EOYAmt010000
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt013071
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0249755
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0262826
IRS990/OtherExpensesGrp/Desc0SUPPLIES AND OTHER
IRS990/OtherExpensesGrp/Desc1MERCHANT FEES
IRS990/OtherExpensesGrp/Desc2DUES & SUBSCRIPTIONS
IRS990/OtherExpensesGrp/Desc3COMMUNICATIONS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt020370
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt117158
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt213837
IRS990/OtherExpensesGrp/ProgramServicesAmt0336294
IRS990/OtherExpensesGrp/ProgramServicesAmt1211215
IRS990/OtherExpensesGrp/TotalAmt0356664
IRS990/OtherExpensesGrp/TotalAmt1211215
IRS990/OtherExpensesGrp/TotalAmt217158
IRS990/OtherExpensesGrp/TotalAmt313837
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt041891
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt02265171
IRS990/OtherSalariesAndWagesGrp/TotalAmt02307062
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt014690
IRS990/PayrollTaxesGrp/ProgramServicesAmt0181929
IRS990/PayrollTaxesGrp/TotalAmt0196619
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt03103
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0117315
IRS990/PensionPlanContributionsGrp/TotalAmt0120418
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0141638
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt087524
IRS990/PrincipalOfficerNm0CHRISTINA HALFPENNY
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0926110
IRS990/ProgramServiceRevenueGrp/BusinessCd1926110
IRS990/ProgramServiceRevenueGrp/BusinessCd2926110
IRS990/ProgramServiceRevenueGrp/BusinessCd3926110
IRS990/ProgramServiceRevenueGrp/BusinessCd4926110
IRS990/ProgramServiceRevenueGrp/Desc0APPLICATION FEES
IRS990/ProgramServiceRevenueGrp/Desc1SPONSORS AND MEMBERS
IRS990/ProgramServiceRevenueGrp/Desc2API
IRS990/ProgramServiceRevenueGrp/Desc3TRAININGS
IRS990/ProgramServiceRevenueGrp/Desc4SURVEILLANCE TESTING
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt08409188
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1596477
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2100744
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt314900
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt411767
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt08409188
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1596477
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2100744
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt314900
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt411767
IRS990/ProgSrvcAccomActy2Grp/Desc0DLC HORTICULTURAL LIGHTING PROGRAM - A SUITE OF TOOLS AND RESOURCES TO ENABLE WIDESPREAD ADOPTION OF ENERGY-SAVING LED TECHNOLOGY IN THE HORTICULTURAL LIGHTING SECTOR. WORKING IN PARTNERSHIP WITH UTILITIES, ENERGY EFFICIENCY PROGRAMS, AND THE LIGHTING INDUSTRY, THE DLC WILL BUILD, DISTRIBUTE, AND UPDATE THESE TOOLS AS THIS SECTOR CONTINUES ITS RAPID EVOLUTION.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt01086747
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0438565
IRS990/ProgSrvcAccomActy3Grp/Desc0DLC NETWORKED LIGHTING CONTROLS (NLC) PROGRAM - THE DLC'S NLC PROGRAM IS A SUITE OF TOOLS AND RESOURCES THAT SUPPORT ENERGY EFFICIENCY ADMINISTRATORS AND OTHER STAKEHOLDERS TO ENABLE THE WIDESPREAD ADOPTION OF NLC WITH THE EFFECT OF SIGNIFICANTLY REDUCING ENERGY USE IN COMMERCIAL BUILDINGS.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0940699
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0705000
IRS990/ProgSrvcAccomActyOtherGrp/Desc0DLC MEMBERS ARE STATE REGIONAL, AND UTILITY ENERGY EFFICIENCY PROGRAMSTHROUGHOUT THE UNITED STATES AND CANADA. MEMBERS ARE INTEGRAL TO THESUCCESS OF THE DLC. OUR MEMBERS PROVIDE EXPERTISE AND INSIGHT INTOPOLICY AND SPECIFICATION DEVELOPMENT PROCESSES AND ON TOPICS RELATED TO QUALITY, PERFORMANCE, ENERGY EFFICIENCY, AND LIGHTING MARKETTRANSFORMATION. 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 ENERGYEFFICIENCY PROGRAMS THROUGHOUT THE U.S. AND CANADA.
IRS990/ProgSrvcAccomActyOtherGrp/Desc1THE DLC SURVEILLANCE TESTING PROGRAM MONITORS THE VALIDITY OF DATA SUBMITTED TO THE SOLID-STATE LIGHTING QPL PRE- AND POST-QUALIFICATION. THIS PERFORMANCE VERIFICATION SYSTEM WAS CREATED TO PROTECT THE INTEGRITY AND VALUE OF THE QPL FOR ALL STAKEHOLDERS.
IRS990/ProgSrvcAccomActyOtherGrp/Desc2THE DLC API GIVES USERS ACCESS TO THE LATEST QPL PRODUCT DATA AND ALLOWS THEM TO FILTER AND SORT THIS DATA.
IRS990/ProgSrvcAccomActyOtherGrp/Desc3TRAINING
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0529043
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt1126027
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt216835
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt322616
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt0596477
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt111767
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt2100744
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt314900
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt032389
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt041602
IRS990/PYOtherExpensesAmt06848159
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt09386171
IRS990/PYRevenuesLessExpensesAmt0-408758
IRS990/PYSalariesCompEmpBnftPaidAmt03020761
IRS990/PYTotalExpensesAmt09868920
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt09460162
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-122597
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt07265623
IRS990/SavingsAndTempCashInvstGrp/BOYAmt05911560
IRS990/SavingsAndTempCashInvstGrp/EOYAmt04423669
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0580987
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt032389
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt032316
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt039601
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0192102
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0877395
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt08521
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt041602
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0108668
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt053040
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt026419
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0238250
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt051812856
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.71300
IRS990ScheduleA/PublicSupportPY170Pct00.68210
IRS990ScheduleA/PublicSupportTotal170Amt0795402
IRS990ScheduleA/SubstantialContributorsTotAmt081993
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0580987
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt032389
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt032316
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt039601
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0192102
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0877395
IRS990ScheduleA/TotalSupportAmt01115645
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt05861
IRS990ScheduleD/EquipmentGrp/DepreciationAmt049853
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt055714
IRS990ScheduleD/ExpensesNotReportedAmt00

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$5,907,697
Liabilities
$1,408,199
Net assets
$4,499,498
Revenue
$9,722,584
Expenses
$9,845,181
Net income
-$122,597
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
2021Detailed filing. Detailed filing data is available for this year.$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
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$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