Civic Intelligence

Clean Energy Coalition

990 • Fiscal year 2012 • EIN 20-3712466

Jan 01, 2012 to Dec 31, 2012 • Filed on Nov 14, 2013

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

92nd percentile

1.01x

Higher debt load relative to assets than 92% of similar nonprofits.

2012 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

70th percentile

7.6%

Faster asset growth than 70% of similar nonprofits.

2012 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets92nd percentile

Assets

Up

$2,808,406

Up $199,214 (+7.6%) from 2011

Net Assets

Down

-$35,270

Down $48,939 (-358%) from 2011

Liabilities

Up

$2,843,676

Up $248,153 (+9.6%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$8,637,947

Up $591,685 (+7.4%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth70th 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

2012

Assets$2,808,406
Liabilities$2,843,676
Net Assets-$35,270
Open 2012 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

2012

Revenue-
Expenses$8,637,947
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Nov 14, 2013
Return Version
2012v2.1
Gross Receipts
$8,594,588
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/Form990ScheduleDPartXIII/Explanation0THE ORGANIZATION HAS EVALUATED THE PROVISIONS OF ASC TOPIC 740, ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES. THE EVALUATION WAS PERFORMED FOR THE YEARS 2009 THROUGH 2012, THE YEARS WHICH REMAIN SUBJECT TO EXAMINATION AS OF DECEMBER 31, 2012. 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, 2012, AND IT IS NOT AWARE OF ANY CLAIMS FOR SUCH AMOUNTS BY FEDERAL OR STATE INCOME TAX AUTHORITIES.
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IRS990ScheduleD/OtherLiabilities/Description0REFUNDABLE ADVANCE
IRS990ScheduleD/OtherLiabilities/Description1DEFERRED LEASE OBLIGATION
IRS990ScheduleD/RevenueNotRptdF99000
IRS990ScheduleD/RevenueNotRptdOnFinStmt00
IRS990ScheduleD/RevenueSubtotal08589008
IRS990ScheduleD/TotalExpensesPerForm99008637947
IRS990ScheduleD/TotalOfAmounts0169803
IRS990ScheduleD/TotalOfBookValueLandBuildings0199986
IRS990ScheduleD/TotalRevenuePerForm99008589008
IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt08637947
IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt08589008
IRS990ScheduleI/Form990ScheduleIPartIV/Explanation0SCHEDULE I, PART I, LINE 2: SUBGRANTEES EACH HAVE A SEPARATE BUDGET THAT IS ATTACHED TO THE OVERALL BUDGET PROPOSALS SUBMITTED TO AND APPROVED BY THE FUNDING SOURCES. EACH SUBGRANTEE HAS A CONTRACT AGREEMENT WITH CEC, A STATEMENT OF WORK, AND SUBMITS INVOICES TO CEC THAT DETAIL THE EXPENSES INVOLVED AND THE APPLICABLE TECHNICAL STANDARDS THAT ARE TO BE MET. THESE ARE REVIEWED AND APPROVED BY THE CEC PROGRAM MANAGER BEFORE PAYMENT. THE CEC PROGRAM MANAGERS ARE INVOLVED WITH AND ADVISING THE SUBGRANTEES ON A CONTINUOUS BASIS THROUGH VARIOUS COMMUNICATIONS BOTH FORMAL AND INFORMAL.
IRS990ScheduleI/Form990ScheduleIPartIV/Identifier0PROCEDURE FOR MONITORING GRANTS IN THE U.S.:
IRS990ScheduleI/Form990ScheduleIPartIV/ReturnReference0PART I, LINE 2:
IRS990ScheduleI/RecipientTable/AddressUS/AddressLine1016527 WOOD ROAD
IRS990ScheduleI/RecipientTable/AddressUS/AddressLine115840 STERLING DRIVE SUITE 420
IRS990ScheduleI/RecipientTable/AddressUS/AddressLine1251173 SIMONE INDUSTRIAL DRIVE
IRS990ScheduleI/RecipientTable/AddressUS/AddressLine13177708 18 MILE ROAD
IRS990ScheduleI/RecipientTable/AddressUS/AddressLine141 ENERGY PLAZA
IRS990ScheduleI/RecipientTable/AddressUS/AddressLine1524800 NOVI ROAD
IRS990ScheduleI/RecipientTable/AddressUS/AddressLine16PO BOX 477
IRS990ScheduleI/RecipientTable/AddressUS/AddressLine17150 S FIFTH AVENUE SUITE 301
IRS990ScheduleI/RecipientTable/AddressUS/AddressLine18301 E HURON STREET
IRS990ScheduleI/RecipientTable/AddressUS/AddressLine1965 CADILLAC SQUARE
IRS990ScheduleI/RecipientTable/AddressUS/AddressLine11024957 BREAST ROAD
IRS990ScheduleI/RecipientTable/AddressUS/AddressLine1117701 LEGACY DRIVE
IRS990ScheduleI/RecipientTable/AddressUS/AddressLine1124820 HOLTZ DRIVE
IRS990ScheduleI/RecipientTable/AddressUS/AddressLine1135082 WOLVERINE TOWER 3003 S STATE

Document Assets

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Filings

Displayed year

2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$2,808,406
Liabilities
$2,843,676
Net assets
-$35,270
Revenue
-
Expenses
$8,637,947
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