Civic Intelligence

Clean Energy Coalition

990 • Fiscal year 2011 • EIN 20-3712466

Jan 01, 2011 to Dec 31, 2011 • Filed on Nov 15, 2012

Organization ProfileWWW.CEC-MI.ORG

View Organization Page

924 N Main No 248104
Siviq Scores

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

Liabilities / Assets

91st percentile

0.99x

Higher debt load relative to assets than 91% of similar nonprofits.

2011 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2011

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2011

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

82nd percentile

16%

Faster asset growth than 82% of similar nonprofits.

2011 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2010 to 2011

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets91st percentile

Assets

Up

$2,609,192

Up $365,903 (+16%) from 2010

Net Assets

Up

$13,669

Up $73,606 (+123%) from 2010

Liabilities

Up

$2,595,523

Up $292,297 (+13%) from 2010

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$8,046,262

Up $6,432,162 (+398%) from 2010

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth82nd percentile

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

$3.0M$2.0M$1.0M$0-$1.0MAssets 2010: $2,243,289Liabilities 2010: $2,303,226Net Assets 2010: -$59,9372010Assets 2011: $2,609,192Liabilities 2011: $2,595,523Net Assets 2011: $13,6692011Assets 2012: $2,808,406Liabilities 2012: $2,843,676Net Assets 2012: -$35,2702012Assets 2013: $666,039Liabilities 2013: $457,177Net Assets 2013: $208,8622013Assets 2014: $944,226Liabilities 2014: $444,653Net Assets 2014: $499,5732014Assets 2015: $768,191Liabilities 2015: $225,547Net Assets 2015: $542,6442015Assets 2016: $543,354Liabilities 2016: $109,868Net Assets 2016: $433,4862016

Highlighted filing

2011

Assets$2,609,192
Liabilities$2,595,523
Net Assets$13,669
Open 2011 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$10M$5.0M$0-$5.0MExpenses 2010: $1,614,1002010Expenses 2011: $8,046,2622011Expenses 2012: $8,637,9472012Revenue 2013: $2,761,459Expenses 2013: $2,517,327Net Income 2013: $244,1322013Revenue 2014: $1,815,082Expenses 2014: $1,513,769Net Income 2014: $301,3132014Revenue 2015: $845,074Expenses 2015: $802,003Net Income 2015: $43,0712015Revenue 2016: $688,447Expenses 2016: $797,605Net Income 2016: -$109,1582016

Highlighted filing

2011

Revenue-
Expenses$8,046,262
Net Income-
Open 2011 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
Nov 15, 2012
Return Version
2011v1.2
Gross Receipts
$8,138,730
Mission and Program Overview

Mission

Clean energy coalition is a non-profit, non-partisan organization dedicated to promoting clean energy technologies as a way to create healthier, energy independent communities.

Major Activities

Activity 2
Communities - municipality programs: work with municipal governments to create healthy and sustainable communities for people to flourish and prosper. Provide a suite of technical consulting services to michigan municipalities, including greenhouse gas inventories and establishment of revolving energy funds to help support clean energy projects for years to come.
Activity 3
Structures - commercial & residential programs: assist residential and commercial building owners in assessing critical needs to craft practical and affordable clean energy options and solutions.
Filing and Contact Details

Filer

EIN
20-3712466
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IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation0THE ORGANIZATION HAS EVALUATED THE PROVISIONS OF ASC TOPIC 740, ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES. THE EVALUATION WAS PERFORMED FOR THE YEARS 2008 THROUGH 2011, THE YEARS WHICH REMAIN SUBJECT TO EXAMINATION AS OF DECEMBER 31, 2011. THE ORGANIZATION CONCLUDED THAT THERE ARE NO SIGNIFICANT UNCERTAIN TAX POSITIONS REQUIRING RECOGNITION IN THE ORGANIZATION'S FINANCIAL STATEMENTS. THE ORGANIZATION DOES NOT EXPECT THE TOTAL AMOUNT OF UNRECOGNIZED TAX BENEFITS ("UTB") (E.G., TAX DEDUCTIONS, EXCLUSIONS, OR CREDITS CLAIMED OR EXPECTED TO BE CLAIMED) TO SIGNIFICANTLY CHANGE IN THE NEXT TWELVE MONTHS. THE ORGANIZATION DOES NOT HAVE ANY AMOUNTS ACCRUED FOR INTEREST AND PENALTIES RELATED TO UTBS AT DECEMBER 31, 2011 AND 2010, AND IT IS NOT AWARE OF ANY CLAIMS FOR SUCH AMOUNTS BY FEDERAL OR STATE INCOME TAX AUTHORITIES.
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation1RETURNED GRANTS 48,692.
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation2RETURNED GRANTS 48,692.
IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier0DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48:
IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier1PART XII, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier2PART XIII, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/Form990ScheduleDPartXIV/ReturnReference0PART X:
IRS990ScheduleD/OtherExpensesNotIncluded048692
IRS990ScheduleD/OtherLiabilities/Amount0683442
IRS990ScheduleD/OtherLiabilities/Amount129234
IRS990ScheduleD/OtherLiabilities/Description0REFUNDABLE ADVANCE
IRS990ScheduleD/OtherLiabilities/Description1DEFERRED LEASE OBLIGATION
IRS990ScheduleD/OtherRevenuesNotIncluded048692
IRS990ScheduleD/RevenueNotRptdF99000
IRS990ScheduleD/RevenueNotRptdOnFinStmt048692
IRS990ScheduleD/RevenueSubtotal08071176

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Filings

Displayed year

2011 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$2,609,192
Liabilities
$2,595,523
Net assets
$13,669
Revenue
-
Expenses
$8,046,262
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2016Detailed filing. Detailed filing data is available for this year.$0.54$0.11$0.43$0.69$0.80$0.11
2015Detailed filing. Detailed filing data is available for this year.$0.77$0.23$0.54$0.85$0.80$0.04
2014Detailed filing. Detailed filing data is available for this year.$0.94$0.44$0.50$1.82$1.51$0.30
2013Detailed filing. Detailed filing data is available for this year.$0.67$0.46$0.21$2.76$2.52$0.24
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.81$2.84$0.04$8.64
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.61$2.60$0.01$8.05
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.24$2.30$0.06$1.61