Civic Intelligence

Association for Demand Response & Smart Grid

EIN 20-0994899 • 501(c)3 • Washington, DC

Profile

To increase the knowledge base in

1101 17th Street NWWashington, DC 20036

www.demandresponsesmartgrid.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2015

Liabilities / Revenue

34th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • $500k-$1M nonprofits • Source year 2015

Net Margin

30th percentile

-5.2%

Higher net margin than 30% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2015

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

2nd percentile

-100%

Faster asset growth than 2% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Revenue Growth

37th percentile

0.0%

Faster revenue growth than 37% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$0

Down $560,494 (-100%) from 2014

Liabilities

Down

$0

Down $463,881 (-100%) from 2014

Net Assets

Down

$0

Down $96,613 (-100%) from 2014

Operations
Liabilities / Revenue34th percentileNet Margin30th percentile

Revenue

Up

$825,928

Up $92 (+0.0%) from 2014

Expenses

Up

$868,610

Up $86,980 (+11%) from 2014

Net Income

Down

-$42,682

Down $86,888 (-197%) from 2014

Trend Graphs

Balance Sheet Trend

Asset Growth2nd percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$600K$400K$200K$0Assets 2010: $199,472Liabilities 2010: $0Net Assets 2010: $199,4722010Assets 2011: $121,569Liabilities 2011: $0Net Assets 2011: $121,5692011Assets 2012: $345,394Liabilities 2012: $15,775Net Assets 2012: $329,6192012Assets 2013: $486,406Liabilities 2013: $434,000Net Assets 2013: $52,4062013Assets 2014: $560,494Liabilities 2014: $463,881Net Assets 2014: $96,6132014Assets 2015: $0Liabilities 2015: $0Net Assets 2015: $02015

Highlighted filing

2015

Assets$0
Liabilities$0
Net Assets$0
Open 2015 Filing

Operations Trend

Revenue Growth37th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$1.5M$1.0M$500K$0-$500KExpenses 2010: $1,010,3052010Expenses 2011: $882,5102011Revenue 2012: $846,682Expenses 2012: $740,324Net Income 2012: $106,3582012Revenue 2013: $674,007Expenses 2013: $771,220Net Income 2013: -$97,2132013Revenue 2014: $825,836Expenses 2014: $781,630Net Income 2014: $44,2062014Revenue 2015: $825,928Expenses 2015: $868,610Net Income 2015: -$42,6822015

Highlighted filing

2015

Revenue$825,928
Expenses$868,610
Net Income-$42,682
Open 2015 Filing

Filings

Most recent year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$0
Liabilities
$0
Net assets
$0
Revenue
$825,928
Expenses
$868,610
Net income
-$42,682
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2015Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.83$0.87$0.04
2014Detailed filing. Detailed filing data is available for this year.$0.56$0.46$0.10$0.83$0.78$0.04
2013Detailed filing. Detailed filing data is available for this year.$0.49$0.43$0.05$0.67$0.77$0.10
2012Summary only. Only limited summary data is available for this year.$0.35$0.02$0.33$0.85$0.74$0.11
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.12$0.00$0.12$0.88
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.20$0.00$0.20$1.01
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
May 11, 2016
Return Version
2015v2.1
Gross Receipts
$825,928
Mission and Program Overview

Mission

To increase the knowledge base in

To increase the knowledge base in the u.s. On demand response and facilitate the exchange of information and expertise among interested parties. It seeks to build a community of policy makers, utilities, system operators and other stakeholders.

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$414,000--
Cash and Non-Interest-Bearing Accounts$82,402--
Prepaid Expenses and Deferred Charges$64,092--
Total Assets$560,494$0▼ $560,494
Liabilities
Deferred Revenue$450,000--
Accounts Payable and Accrued Expenses$13,881--
Total Liabilities$463,881$0▼ $463,881
Net Assets / Fund Balance
Unrestricted Net Assets$96,613--
Total Net Assets Fund Balance$96,613$0▼ $96,613
Total Liabilities and Net Assets / Fund Balance$560,494$0▼ $560,494
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Howard SmithChairman
Chris KingVice Chairman
Christopher GilmanDirector
Dan VioletteDirector
Henry YoshimuraDirector
Joshua SchellenbergDirector
Judith SchwatzDirector
Michael HylandDirector
Rick CounihanDirector
Seth Frader-thompsonDirector
Steve CowellDirector
Ward CampDirector
Wayne HarbaughDirector
Dan DelureyExecutive Director
Dan Delurey-
Derek KirchenerSecretary
Frank LaceyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$12,100
Program Service Revenue
$813,674
Investment Income
$154
Other Revenue
$0
Change in Net Assets
$-42,682
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$868,610
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Management$471,191$10,264$0$481,455
Conferences and Meetings$291,605$8,801$0$300,406
Fees for Services Legal$0$24,918$0$24,918
Fees for Services Accounting$0$18,619$0$18,619
Advertising$239$10,617$0$10,856
Travel$1,553$9,275$0$10,828
Fees for Services Other$0$7,524$0$7,524
Insurance$0$1,581$0$1,581
Other Expenses$1,375$0$0$1,375
Office Expenses$0$718$0$718
Total Functional Expenses$772,764$95,846$0$868,610
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
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
-VendorManagement ServicesNo$504,500
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
Yes
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Association for Demand Response & Smart Grid
EIN
20-0994899
Phone
2022961640
Address
1101 17TH STREET NW, WASHINGTON, DC 20036

Signing Officer

Name
Dan Delurey
Title
Chairman
Phone
2022961640
Signed
2016-05-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Dan Delurey
Formed
2004
Legal Domicile
Dc
Voting Board Members
16
Independent Board Members
16
Employees
0
Volunteers
3

Preparer

Firm
Wendroff & Associates LLC
Address
2300 9TH ST S STE 305, ARLINGTON, VA 22204-2345
Preparer
Brian Wendroff
Phone
7035531099
Supplemental Narrative

Additional Explanations

Pt VI, Line 7B

“The organization has members.”

Pt VI, Line 7A

“General members elect the board members annually.”

Pt VI, Line 8B

“The organization does not have any separate committees.”

Pt VI, Line 11B

“A draft copy of the tax return is provided to the executive director for review.”

Pt VI, Line 12C

“Members are required to disclose actual or possible conflicts of interest. Periodic reviews are done.”

Pt VI, Line 19

“All financial statements, governing documents andorganizational policies are available to the public upon request.”

Pt III, Line 3

“The organization has ceased operations and ended as of 12/10/15. All remaining assets were transferred to:solar electric power associationein: 52-1794095address: 1220 19th street nw suite 800 washington, dc 20036-2405tel: 202-857-0898web url: www.solarelectricpower.org”

Pt VI, Line 6

“The organization has members.”

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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/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0515
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0892
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0813674
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0807612
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0631714
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0762470
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0929725
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt03945195
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0154
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0124
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt093
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt06
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0515
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0892
IRS990ScheduleA/InvestmentIncomeCYPct00.00020
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00.99980
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt04059455
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0825774
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0825712
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0673914
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0804330
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0929725
IRS990ScheduleA/Total509Grp/TotalAmt04059455
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt04060347
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleJ/AnyNonFixedPaymentsInd0true
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd0false
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990ScheduleJ/InitialContractExceptionInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt086165
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt010699
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt06403
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0DAN DELUREY
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt0103267
IRS990ScheduleJ/SeverancePaymentInd0false
IRS990ScheduleJ/SupplementalInformationDetail/ExplanationTxt0THE FILING ORGANIZATION PAYS WEDGEMERE GROUP TO RUN EVENTS. IN 2015, THE ORGANIZATION PAID WEDGEMERE GROUP $60,000 FOR THE NATIONAL TOWN MEETING THAT WAS HOSTED BY THE FILING ORGANIZATION.
IRS990ScheduleJ/SupplementalInformationDetail/ExplanationTxt1COMPENSATION FOR WEDGEMERE GROUP MANAGEMENT FEES ARE DISCUSSED AND APPROVED AT ANNUAL BOARD MEETINGS. COMPENSATION INCLUDES STAFF AND OVERHEAD. DAN DELUREY'S COMPENSATION FROM WEDGEMERE IS ONLY PARTIALLY ATTRIBUTABLE TO THE FILING ORGANIZATION. WEDGEREMERE IS INCORPORATED AND MANAGES OTHER ORGANIZATIONS, RUNS EVENTS AND CONSULTS TO OTHER PARTIES.
IRS990ScheduleJ/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt I Line 7
IRS990ScheduleJ/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt I Line 3
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/BusinessName/BusinessNameLine1Txt0WEDGEMERE GROUP
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0VENDOR
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt0504500
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0MANAGEMENT SERVICES
IRS990ScheduleN/AssetsDistributedInd0true
IRS990ScheduleN/BondsOutstandingInd0false
IRS990ScheduleN/DirectorOfSuccessorInd0false
IRS990ScheduleN/EmployeeOfSuccessorInd0false
IRS990ScheduleN/LiabilitiesPaidInd0true
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/AssetsDistriOrExpnssPaidDesc0REMAINING FUNDS
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/BusinessName/BusinessNameLine1Txt0SOLAR ELECTRIC POWER ASSOCIATION
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/DistributionDt02015-12-10
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/EIN0521794095
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/FairMarketValueOfAssetAmt067372
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/IRCSectionTxt0501C3
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/MethodOfFMVDeterminationTxt0BOOK VALUE
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/AddressLine1Txt01220 19TH STREET NW SUITE 800
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/CityNm0WASHINGTON
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/StateAbbreviationCd0DC
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/ZIPCd0200362405
IRS990ScheduleN/OwnerOfSuccessorInd0false
IRS990ScheduleN/ReceiveCompensationInd0true
IRS990ScheduleN/RequiredToNotifyAGInd0false
IRS990ScheduleN/SupplementalInformationDetail/ExplanationTxt0WEDGEMERE GROUP WAS PAID THREE MONTHS MANAGEMENT FEES TOTALLING $95,250 FOR SEVERANCE, AND TO HELP CLOSE THE ORGANIZATION DOWN.
IRS990ScheduleN/SupplementalInformationDetail/FormAndLineReferenceDesc0Part I, Line 2e
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION HAS MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1GENERAL MEMBERS ELECT THE BOARD MEMBERS ANNUALLY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION DOES NOT HAVE ANY SEPARATE COMMITTEES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3A DRAFT COPY OF THE TAX RETURN IS PROVIDED TO THE EXECUTIVE DIRECTOR FOR REVIEW.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4MEMBERS ARE REQUIRED TO DISCLOSE ACTUAL OR POSSIBLE CONFLICTS OF INTEREST. PERIODIC REVIEWS ARE DONE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5ALL FINANCIAL STATEMENTS, GOVERNING DOCUMENTS ANDORGANIZATIONAL POLICIES ARE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6THE ORGANIZATION HAS CEASED OPERATIONS AND ENDED AS OF 12/10/15. ALL REMAINING ASSETS WERE TRANSFERRED TO:SOLAR ELECTRIC POWER ASSOCIATIONEIN: 52-1794095ADDRESS: 1220 19TH STREET NW SUITE 800 WASHINGTON, DC 20036-2405TEL: 202-857-0898WEB URL: WWW.SOLARELECTRICPOWER.ORG
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7THE ORGANIZATION HAS MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 7b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 7a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 8b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Pt VI, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Pt III, Line 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Pt VI, Line 6
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0true
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0true
IRS990/TotalAssetsBOYAmt0560494
IRS990/TotalAssetsEOYAmt00
IRS990/TotalAssetsGrp/BOYAmt0560494
IRS990/TotalAssetsGrp/EOYAmt00
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt012100
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt095846
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0772764
IRS990/TotalFunctionalExpensesGrp/TotalAmt0868610
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0463881
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt0463881
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt096613
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt00
IRS990/TotalProgramServiceExpensesAmt0772764
IRS990/TotalProgramServiceRevenueAmt0813674
IRS990/TotalRevenueGrp/ExclusionAmt0154
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0813674
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0825928
IRS990/TotalVolunteersCnt03

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