Civic Intelligence

Association for Demand Response & Smart Grid

990 • Fiscal year 2014 • EIN 20-0994899

Jan 01, 2014 to Dec 31, 2014 • Filed on Mar 10, 2015

Organization Profilewww.demandresponsesmartgrid.org
1101 17th Street NWWashington, DC 20036

(202) 296-1640

Siviq Scores

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

Liabilities / Assets

90th percentile

0.83x

Higher debt load relative to assets than 90% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Liabilities / Revenue

84th percentile

0.56x

Higher debt load relative to revenue than 84% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Net Margin

56th percentile

5.4%

Higher net margin than 56% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Top Officer Pay

47th percentile

$0

Higher top officer pay than 47% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Asset Growth

75th percentile

15%

Faster asset growth than 75% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2013 to 2014

Revenue Growth

74th percentile

23%

Faster revenue growth than 74% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets90th percentile

Assets

Up

$560,494

Up $74,088 (+15%) from 2013

Net Assets

Up

$96,613

Up $44,207 (+84%) from 2013

Liabilities

Up

$463,881

Up $29,881 (+6.9%) from 2013

Revenue And Expenses
Liabilities / Revenue84th percentileNet Margin56th percentile

Revenue

Up

$825,836

Up $151,829 (+23%) from 2013

Expenses

Up

$781,630

Up $10,410 (+1.3%) from 2013

Net Income

Up

$44,206

Up $141,419 (+145%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth75th percentile

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

$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

2014

Assets$560,494
Liabilities$463,881
Net Assets$96,613
Open 2014 Filing

Operations Trend

Revenue Growth74th percentile

Revenue, expenses, and net income across loaded years, with this 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

2014

Revenue$825,836
Expenses$781,630
Net Income$44,206
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Mar 10, 2015
Return Version
2014v5.0
Gross Receipts
$825,836
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$312,600$414,000▲ $101,400
Cash and Non-Interest-Bearing Accounts$114,355$82,402▼ $31,953
Prepaid Expenses and Deferred Charges$53,948$64,092▲ $10,144
Savings and Temporary Cash Investments$5,503--
Total Assets$486,406$560,494▲ $74,088
Liabilities
Deferred Revenue$434,000$450,000▲ $16,000
Accounts Payable and Accrued Expenses-$13,881-
Total Liabilities$434,000$463,881▲ $29,881
Net Assets / Fund Balance
Unrestricted Net Assets$52,406$96,613▲ $44,207
Total Net Assets Fund Balance$52,406$96,613▲ $44,207
Total Liabilities and Net Assets / Fund Balance$486,406$560,494▲ $74,088
Compensation and Service Providers
Top Officer Pay47th percentile

Board Members and Trustees

NameTitle
Dan DelureyChairman
Susan CovinoVice Chair
Dan VioletteDirector
Frank LaceyDirector
Gary FromerDirector
Howard SmithDirector
Jay ShaverDirector
Judith SchwartzDirector
Mike AlexanderDirector
Mike HylandDirector
Seth Frader-thompsonDirector
Steve CowellDirector
Ted RegulyDirector
Ward CampDirector
Dan Delurey-
Christopher GillmanSecretary
Ron DizyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$472,772
Program Service Revenue
$352,940
Investment Income
$124
Other Revenue
$0
Change in Net Assets
$44,206
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$781,630
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$467,553$2,250$0$469,803
Conferences and Meetings$227,134$16,725$0$243,859
Travel$1,167$12,795$0$13,962
Fees for Services Accounting$0$13,697$0$13,697
Advertising$1,176$11,962$0$13,138
Occupancy$0$4,500$0$4,500
Fees for Services Legal$0$3,211$0$3,211
Other Expenses$0$2,250$0$2,250
Insurance$0$1,581$0$1,581
Office Expenses$246$898$0$1,144
Total Functional Expenses$708,969$72,661$0$781,630
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$443,250
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
Executive Director
Phone
2022961640
Signed
2015-03-10
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 6

“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.”

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IRS990/PYInvestmentIncomeAmt093
IRS990/PYOtherExpensesAmt0771220
IRS990/PYProgramServiceRevenueAmt0377082
IRS990/PYRevenuesLessExpensesAmt0-97213
IRS990/PYTotalExpensesAmt0771220
IRS990/PYTotalRevenueAmt0674007
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt044206
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0454672
IRS990/SavingsAndTempCashInvstGrp/BOYAmt05503
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0472772
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0296832
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0512800
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0483932
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0348750
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02115086
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0124
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt093
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt02
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0519
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt01932
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt02670
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99870
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct00.99560
IRS990ScheduleA/PublicSupportTotal170Amt02115086
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0472772
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0296832
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0512800
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0483932
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0348750
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02115086
IRS990ScheduleA/TotalSupportAmt02117756
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleJ/AnyNonFixedPaymentsInd0true
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd0false
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990ScheduleJ/InitialContractExceptionInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt040742
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt09945
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt05644
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0DAN DELUREY
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt056331
IRS990ScheduleJ/SeverancePaymentInd0false
IRS990ScheduleJ/SupplementalInformationDetail/ExplanationTxt0THE FILING ORGANIZATION PAYS WEDGEMERE GROUP TO RUN EVENTS. IN 2014, THE ORGANIZATION PAID WEDGEMERE GROUP $60,000 FOR THE NATIONAL TOWN MEETING THAT WAS HOSTED BY THE FILING ORGANIZATION - $7,063 WAS ATTRIBUTED TO DAN DELUREY.
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/TransactionAmt0443250
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0MANAGEMENT SERVICES
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/FormAndLineReferenceDesc0Pt VI, Line 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 7a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 8b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Pt VI, Line 12c
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0486406
IRS990/TotalAssetsEOYAmt0560494
IRS990/TotalAssetsGrp/BOYAmt0486406
IRS990/TotalAssetsGrp/EOYAmt0560494
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0472772
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt072661
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0708969
IRS990/TotalFunctionalExpensesGrp/TotalAmt0781630
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0434000
IRS990/TotalLiabilitiesEOYAmt0463881
IRS990/TotalLiabilitiesGrp/BOYAmt0434000
IRS990/TotalLiabilitiesGrp/EOYAmt0463881
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt052406
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt096613
IRS990/TotalProgramServiceExpensesAmt0708969
IRS990/TotalProgramServiceRevenueAmt0352940
IRS990/TotalRevenueGrp/ExclusionAmt0124
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0352940
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0825836

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$560,494
Liabilities
$463,881
Net assets
$96,613
Revenue
$825,836
Expenses
$781,630
Net income
$44,206
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