Civic Intelligence

Energy Education Council

990 • Fiscal year 2013 • EIN 20-3670252

Jan 01, 2013 to Dec 31, 2013 • Filed on Feb 05, 2014

400 Chatham Road Suite 20162704

(217) 546-6815

Siviq Scores

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

Liabilities / Assets

90th percentile

0.86x

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

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Liabilities / Revenue

85th percentile

0.67x

Higher debt load relative to revenue than 85% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Net Margin

63rd percentile

8.5%

Higher net margin than 63% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Top Officer Pay

88th percentile

$94,709

Higher top officer pay than 88% of similar nonprofits.

Top officer pay equals 12.5% of source-year revenue.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Asset Growth

93rd percentile

72%

Faster asset growth than 93% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Assets

Up

$587,484

Up $245,692 (+72%) from 2012

Net Assets

Up

$79,861

Up $64,665 (+426%) from 2012

Liabilities

Up

$507,623

Up $181,027 (+55%) from 2012

Revenue

$757,652

No earlier filing loaded for comparison.

Expenses

Up

$692,987

Up $40,821 (+6.3%) from 2012

Net Income

$64,665

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$2.0M$1.5M$1.0M$500K$0Assets 2010: $296,881Liabilities 2010: $243,751Net Assets 2010: $53,1302010Assets 2011: $421,544Liabilities 2011: $380,006Net Assets 2011: $41,5382011Assets 2012: $341,792Liabilities 2012: $326,596Net Assets 2012: $15,1962012Assets 2013: $587,484Liabilities 2013: $507,623Net Assets 2013: $79,8612013Assets 2014: $646,403Liabilities 2014: $440,337Net Assets 2014: $206,0662014Assets 2015: $797,408Liabilities 2015: $485,885Net Assets 2015: $311,5232015Assets 2016: $786,321Liabilities 2016: $479,904Net Assets 2016: $306,4172016Assets 2017: $857,109Liabilities 2017: $481,522Net Assets 2017: $375,5872017Assets 2018: $986,950Liabilities 2018: $666,194Net Assets 2018: $320,7562018Assets 2019: $870,369Liabilities 2019: $536,727Net Assets 2019: $333,6422019Assets 2020: $990,071Liabilities 2020: $496,287Net Assets 2020: $493,7842020Assets 2021: $1,222,107Liabilities 2021: $640,043Net Assets 2021: $582,0642021Assets 2022: $1,459,209Liabilities 2022: $747,616Net Assets 2022: $711,5932022Assets 2023: $1,757,701Liabilities 2023: $891,483Net Assets 2023: $866,2182023Assets 2024: $1,870,837Liabilities 2024: $836,388Net Assets 2024: $1,034,4492024Assets 2025: $1,936,493Liabilities 2025: $789,326Net Assets 2025: $1,147,1672025

Highlighted filing

2013

Assets$587,484
Liabilities$507,623
Net Assets$79,861

Operations Trend

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

$1.0M$500K$0-$500KExpenses 2010: $512,7362010Expenses 2011: $566,1862011Expenses 2012: $652,1662012Revenue 2013: $757,652Expenses 2013: $692,987Net Income 2013: $64,6652013Revenue 2014: $831,780Expenses 2014: $705,533Net Income 2014: $126,2472014Revenue 2015: $864,479Expenses 2015: $759,024Net Income 2015: $105,4552015Revenue 2016: $870,907Expenses 2016: $876,013Net Income 2016: -$5,1062016Revenue 2017: $817,272Expenses 2017: $748,103Net Income 2017: $69,1692017Revenue 2018: $708,870Expenses 2018: $763,701Net Income 2018: -$54,8312018Revenue 2019: $764,775Expenses 2019: $751,889Net Income 2019: $12,8862019Revenue 2020: $799,318Expenses 2020: $639,176Net Income 2020: $160,1422020Revenue 2021: $784,453Expenses 2021: $696,173Net Income 2021: $88,2802021Revenue 2022: $843,935Expenses 2022: $714,406Net Income 2022: $129,5292022Revenue 2023: $881,236Expenses 2023: $726,611Net Income 2023: $154,6252023Revenue 2024: $933,231Expenses 2024: $765,000Net Income 2024: $168,2312024Revenue 2025: $944,685Expenses 2025: $831,967Net Income 2025: $112,7182025

Highlighted filing

2013

Revenue$757,652
Expenses$692,987
Net Income$64,665
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Feb 5, 2014
Return Version
2013v3.1
Gross Receipts
$757,652
Mission and Program Overview

Mission

Enhancing lives by promoting the safe & efficient use of electricity.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$305,085$551,780▲ $246,695
Prepaid Expenses and Deferred Charges$16,309$18,018▲ $1,709
Land, Buildings, and Equipment, Net$7,845$5,133▼ $2,712
Total Assets$341,792$587,484▲ $245,692
Other Assets Total$12,553$12,553→ $0
Liabilities
Deferred Revenue$194,805$266,896▲ $72,091
Accounts Payable and Accrued Expenses$76,615$185,506▲ $108,891
Other Liabilities$55,176$55,221▲ $45
Total Liabilities$326,596$507,623▲ $181,027
Net Assets / Fund Balance
Unrestricted Net Assets$15,196$79,861▲ $64,665
Total Net Assets Fund Balance$15,196$79,861▲ $64,665
Total Liabilities and Net Assets / Fund Balance$341,792$587,484▲ $245,692

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$5,133$29,740$34,873
Compensation and Service Providers

Employees

NameTitleBaseOtherTotal
Molly HallDirector/sec$80,276$14,433$94,709

Board Members and Trustees

NameTitle
Jim ThompsonChairman
Dale DemeterVice Chairma
Bob DickeyDirector
Gary LetterlyDirector
George F CzaparDirector
Jim MilesDirector
Phillip MuellerDirector
Richard MccrackenDirector
Scott WisemanDirector
Sean VanslykeDirector
Thomas Overbye PhdDirector
B Todd MastenTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$603,076
Program Service Revenue
$150,661
Investment Income
$3,915
Other Revenue
$0
All Other Contributions
$57,935
Change in Net Assets
$64,665
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$388,912
Other Expenses$304,075
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$242,445$42,784-$285,229
Other Employee Benefits$88,131$15,552-$103,683
Conferences and Meetings$33,072$1,982-$35,054
Occupancy$21,798$2,377-$24,175
Information Technology$20,250--$20,250
Other Expenses$28,114$7,409-$7,409
Fees for Services Accounting$2,166$3,051-$5,217
Advertising$4,314--$4,314
Depreciation Depletion$3,682--$3,682
Fees for Services Legal$1,260$315-$1,575
Insurance$1,341$43-$1,384
All Other Expenses$141--$141
Total Functional Expenses$603,791$89,196$0$692,987
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Compensated Absences$28,671
Accrued Wages$13,997
U of I Separation$12,553
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
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
No
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, Page 6, Part VI, Line 11B

A copy of the return is posted on the board members only website for the board members to review prior to filing, they are notified by the director that it is available for review.

Form 990, Page 6, Part VI, Line 12C

Each board member is required to attest that they have received, read, and understood the current versions of the energy education council's conflict of interest policy. Board members are required to disclose all material direct & indirect personal interests in a proposed transaction involving the council. Any board member who has a conflict of interest must abstain from voting or using his or her personal influence and must not be present when the matter is discussed by the board. Determination of whether a director failed to comply with the council's policies will be made by the board, if a director is found to have failed to comply with council's policies, regarding conflicts of interest, then, except as provided otherwise in the policies, the board shall disqualify the director and the individual is removed from the position.

Form 990, Page 6, Part VI, Line 15A

The chairman of the board of directors circulates a review document asking all board members to provide feedback on performance for the preceding calander year of the council's executive director. That information is compiled and provided to the head of the university of illinois extension, who in consultation with the board recommends a salary adjustment accordingly. Information on compensation on non-profit executives with similar scope of duties & responsibilities is aviailable. The process starts in the spring and concludes with the adjustment in late summer.

Form 990, Page 6, Part VI, Line 19

Governing documents are available to public upon request.

Filing and Contact Details

Filer

EIN
20-3670252
Phone
2175466815

Signing Officer

Name
Molly Hall
Title
Executive Director
Phone
2175466815
Signed
2014-02-05

Organization Details

Principal Officer
Molly Hall
Voting Board Members
12
Independent Board Members
12
Employees
5
Volunteers
25

Preparer

Preparer
Storm M Wolff
Phone
2175236969
Supplemental Narrative

Additional Explanations

Form 990, Page 1, Part I, Line 6

Serve on committees and as board members of the organization

Form 990, Page 2, Part III, Line 4D

COMMUNITY EDUCATION

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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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IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1ACCRUED WAGES
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0SERVE ON COMMITTEES AND AS BOARD MEMBERS OF THE ORGANIZATION
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1COMMUNITY EDUCATION
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2A COPY OF THE RETURN IS POSTED ON THE BOARD MEMBERS ONLY WEBSITE FOR THE BOARD MEMBERS TO REVIEW PRIOR TO FILING, THEY ARE NOTIFIED BY THE DIRECTOR THAT IT IS AVAILABLE FOR REVIEW.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3EACH BOARD MEMBER IS REQUIRED TO ATTEST THAT THEY HAVE RECEIVED, READ, AND UNDERSTOOD THE CURRENT VERSIONS OF THE ENERGY EDUCATION COUNCIL'S CONFLICT OF INTEREST POLICY. BOARD MEMBERS ARE REQUIRED TO DISCLOSE ALL MATERIAL DIRECT & INDIRECT PERSONAL INTERESTS IN A PROPOSED TRANSACTION INVOLVING THE COUNCIL. ANY BOARD MEMBER WHO HAS A CONFLICT OF INTEREST MUST ABSTAIN FROM VOTING OR USING HIS OR HER PERSONAL INFLUENCE AND MUST NOT BE PRESENT WHEN THE MATTER IS DISCUSSED BY THE BOARD. DETERMINATION OF WHETHER A DIRECTOR FAILED TO COMPLY WITH THE COUNCIL'S POLICIES WILL BE MADE BY THE BOARD, IF A DIRECTOR IS FOUND TO HAVE FAILED TO COMPLY WITH COUNCIL'S POLICIES, REGARDING CONFLICTS OF INTEREST, THEN, EXCEPT AS PROVIDED OTHERWISE IN THE POLICIES, THE BOARD SHALL DISQUALIFY THE DIRECTOR AND THE INDIVIDUAL IS REMOVED FROM THE POSITION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE CHAIRMAN OF THE BOARD OF DIRECTORS CIRCULATES A REVIEW DOCUMENT ASKING ALL BOARD MEMBERS TO PROVIDE FEEDBACK ON PERFORMANCE FOR THE PRECEDING CALANDER YEAR OF THE COUNCIL'S EXECUTIVE DIRECTOR. THAT INFORMATION IS COMPILED AND PROVIDED TO THE HEAD OF THE UNIVERSITY OF ILLINOIS EXTENSION, WHO IN CONSULTATION WITH THE BOARD RECOMMENDS A SALARY ADJUSTMENT ACCORDINGLY. INFORMATION ON COMPENSATION ON NON-PROFIT EXECUTIVES WITH SIMILAR SCOPE OF DUTIES & RESPONSIBILITIES IS AVIAILABLE. THE PROCESS STARTS IN THE SPRING AND CONCLUDES WITH THE ADJUSTMENT IN LATE SUMMER.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5GOVERNING DOCUMENTS ARE AVAILABLE TO PUBLIC UPON REQUEST.
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 2, PART III, LINE 4D
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 12C
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IRS990/USAddress/AddressLine10400 CHATHAM ROAD SUITE 201
IRS990/USAddress/City0SPRINGFIELD
IRS990/USAddress/State0IL
IRS990/USAddress/ZIPCode062704
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IRS990/WebsiteAddressTxt0WWW.ENERGYEDCOUNCIL.ORG
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/PersonNm0MOLLY HALL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum02175466815
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-02-05
ReturnHeader/Filer/BusinessName/BusinessNameLine10ENERGY EDUCATION COUNCIL

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.94$0.79$1.15$0.94$0.83$0.11
2024Detailed filing. Detailed filing data is available for this year.$1.87$0.84$1.03$0.93$0.77$0.17
2023Detailed filing. Detailed filing data is available for this year.$1.76$0.89$0.87$0.88$0.73$0.15
2022Detailed filing. Detailed filing data is available for this year.$1.46$0.75$0.71$0.84$0.71$0.13
2021Detailed filing. Detailed filing data is available for this year.$1.22$0.64$0.58$0.78$0.70$0.09
2020Detailed filing. Detailed filing data is available for this year.$0.99$0.50$0.49$0.80$0.64$0.16
2019Detailed filing. Detailed filing data is available for this year.$0.87$0.54$0.33$0.76$0.75$0.01
2018Detailed filing. Detailed filing data is available for this year.$0.99$0.67$0.32$0.71$0.76$0.05
2017Detailed filing. Detailed filing data is available for this year.$0.86$0.48$0.38$0.82$0.75$0.07
2016Detailed filing. Detailed filing data is available for this year.$0.79$0.48$0.31$0.87$0.88$0.01
2015Detailed filing. Detailed filing data is available for this year.$0.80$0.49$0.31$0.86$0.76$0.11
2014Detailed filing. Detailed filing data is available for this year.$0.65$0.44$0.21$0.83$0.71$0.13
2013Detailed filing. Detailed filing data is available for this year.$0.59$0.51$0.08$0.76$0.69$0.06
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.34$0.33$0.02$0.65
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.42$0.38$0.04$0.57
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.30$0.24$0.05$0.51