Civic Intelligence

Wade USA Inc

990EZ • Fiscal year 2012 • EIN 20-5627033

Jan 01, 2012 to Dec 31, 2012 • Filed on Nov 08, 2013

Organization Profilewww.local.power.org
1513 16th St NW20036
Siviq Scores

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

Liabilities / Assets

71st percentile

0.08x

Higher debt load relative to assets than 71% of similar nonprofits.

2012 filings • 501(c)6 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

71st percentile

0.04x

Higher debt load relative to revenue than 71% of similar nonprofits.

2012 filings • 501(c)6 • <$500k nonprofits • Source year 2012

Net Margin

4th percentile

-53%

Higher net margin than 4% of similar nonprofits.

2012 filings • 501(c)6 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

5th percentile

-51%

Faster asset growth than 5% of similar nonprofits.

2012 filings • 501(c)6 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

1st percentile

-76%

Faster revenue growth than 1% of similar nonprofits.

2012 filings • 501(c)6 • <$500k nonprofits • Annualized from 2011 to 2012

Balance Sheet
Liabilities / Assets71st percentile

Assets

Down

$21,240

Down $21,920 (-51%) from 2011

Net Assets

Down

$19,479

Down $21,920 (-53%) from 2011

Liabilities

Flat

$1,761

Flat from 2011

Revenue And Expenses
Liabilities / Revenue71st percentileNet Margin4th percentile

Revenue

Down

$41,663

Down $130,458 (-76%) from 2011

Expenses

Down

$63,583

Down $81,666 (-56%) from 2011

Net Income

Down

-$21,920

Down $48,792 (-182%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth5th percentile

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

$200K$150K$100K$50K$0Assets 2010: $16,344Liabilities 2010: $1,817Net Assets 2010: $14,5272010Assets 2011: $43,160Liabilities 2011: $1,761Net Assets 2011: $41,3992011Assets 2012: $21,240Liabilities 2012: $1,761Net Assets 2012: $19,4792012Assets 2013: $159,491Liabilities 2013: $11,097Net Assets 2013: $148,3942013Assets 2014: $175,766Liabilities 2014: $7,035Net Assets 2014: $168,7312014Assets 2015: $23,447Liabilities 2015: $0Net Assets 2015: $23,4472015Assets 2016: $22,947Liabilities 2016: $0Net Assets 2016: $22,9472016Assets 2017: $20,347Liabilities 2017: $369Net Assets 2017: $19,9782017

Highlighted filing

2012

Assets$21,240
Liabilities$1,761
Net Assets$19,479
Open 2012 Filing

Operations Trend

Revenue Growth1st percentile

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

$400K$200K$0-$200KRevenue 2010: $187,776Expenses 2010: $182,209Net Income 2010: $5,5672010Revenue 2011: $172,121Expenses 2011: $145,249Net Income 2011: $26,8722011Revenue 2012: $41,663Expenses 2012: $63,583Net Income 2012: -$21,9202012Revenue 2013: $291,077Expenses 2013: $162,163Net Income 2013: $128,9142013Revenue 2014: $318,038Expenses 2014: $297,701Net Income 2014: $20,3372014Revenue 2015: $8,118Expenses 2015: $153,402Net Income 2015: -$145,2842015Revenue 2016: $89,568Expenses 2016: $90,068Net Income 2016: -$5002016Revenue 2017: $44,619Expenses 2017: $47,588Net Income 2017: -$2,9692017

Highlighted filing

2012

Revenue$41,663
Expenses$63,583
Net Income-$21,920
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Nov 8, 2013
Return Version
2012v2.1
Mission and Program Overview

Mission

Advance deployment of decentralized energy technology

Filing and Contact Details

Filer

EIN
20-5627033
Raw XML Appendix142 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990EZ/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY029521
IRS990EZ/CashSavingsAndInvestments/EOY020256
IRS990EZ/ContributionsGiftsGrantsEtc041663
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear0-21920
IRS990EZ/FeesAndOthPymtToIndContractors010675
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/GrossReceipts041663
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/LandAndBuildings/BOY00
IRS990EZ/LandAndBuildings/EOY00
IRS990EZ/LoansToFromOfficers012500
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0true
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingAccrual0X
IRS990EZ/NetAssetsOrFundBalances/BOY041399
IRS990EZ/NetAssetsOrFundBalancesBOY041399
IRS990EZ/NetAssetsOrFundBalances/EOY019479
IRS990EZ/NetAssetsOrFundBalancesEOY019479
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition05.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition12.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition22.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0DAVID SWEET
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1RICHARD BRENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2TONY HYNES
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0EXEC DIR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1CHARIMAN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2DIR
IRS990EZ/Organization501c0X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY013639
IRS990EZ/OtherAssetsTotal/EOY0984
IRS990EZ/OtherExpensesTotal052908
IRS990EZ/PrimaryExemptPurpose0Advance Deployment of Decentralized Ener
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0Promote the common business interests of its members and to advance the deploymnet of decetralized energy technology witnin meaning IRS Sec 501C6
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses063583
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/SumOfTotalLiabilities/BOY01761
IRS990EZ/SumOfTotalLiabilities/EOY01761
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine101513 16th St NW
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0Washington
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0DC
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode020036
IRS990EZ/TheBooksAreInCareOf/NamePerson0David Sweet
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber07036200057
IRS990EZ/TotalAssets/BOY043160
IRS990EZ/TotalAssets/EOY021240
IRS990EZ/TotalExpenses063583
IRS990EZ/TotalProgramServiceExpenses063583
IRS990EZ/TotalRevenue041663
IRS990EZ/TransactionWithControlEntity0false
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear098600
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year0172121
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years0187776
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years0132769
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years0181324
IRS990ScheduleA/GiftsGrantsContribReceived509/Total0772590
IRS990ScheduleA/InvestmentIncomePercentage00.00000
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50901.00000
IRS990ScheduleA/PublicSupportTotal5090772590
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear098600
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year0172121
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years0187776
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years0132769
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years0181324
IRS990ScheduleA/Total509/Total0772590
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear098600
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year0172121
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years0187776
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years0132769
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years0181324
IRS990ScheduleA/TotalSupportTotal/Total0772590
IRS990ScheduleC/OnlyInHouseLobbying0true
IRS990ScheduleC/SubstantiallyAllDuesNondeduct0true
IRS990ScheduleL/LoanTable/ApprovedByBoard0true
IRS990ScheduleL/LoanTable/BalanceDue012500
IRS990ScheduleL/LoanTable/Default0false
IRS990ScheduleL/LoanTable/LoanToOrganization0X
IRS990ScheduleL/LoanTable/NamePerson0David Sweet
IRS990ScheduleL/LoanTable/OriginalPrincipalAmount012000
IRS990ScheduleL/LoanTable/PurposeOfLoan0Expense Advance
IRS990ScheduleL/LoanTable/RelationshipWithOrganization0Executive Director
IRS990ScheduleL/LoanTable/WrittenAgreement0false
IRS990ScheduleL/TotalBalanceDue012500
IRS990ScheduleO/GeneralExplanation/Explanation0Description Amount Telephone and Communication 640 Travel and Per Diem 33,330 Dues and Subsscriptions 4,389 Legal and Accounting 3,660 Supplies 1,693 Other 1,684 Depreciation 655 Insurance 3,653 Officer Benefit 3,204
IRS990ScheduleO/GeneralExplanation/Explanation1Category Beginning of Year End of Year Officer Advance 12,000 0 Furniture Fixtures 1,639 984
IRS990ScheduleO/GeneralExplanation/Explanation2Category Beginning of Year End of Year Pension Contribution Payable 1,761 1,761
IRS990ScheduleO/GeneralExplanation/Identifier0O01
IRS990ScheduleO/GeneralExplanation/Identifier1O02
IRS990ScheduleO/GeneralExplanation/Identifier2O03
IRS990ScheduleO/GeneralExplanation/ReturnReference0Description of other expenses Part I line 16
IRS990ScheduleO/GeneralExplanation/ReturnReference1Description of other assets Part II line 24
IRS990ScheduleO/GeneralExplanation/ReturnReference2Description of total liabilities Part II line 26
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0205627033
ReturnHeader/Filer/Name/BusinessNameLine10WADE USA INC
ReturnHeader/Filer/NameControl0WADE
ReturnHeader/Filer/USAddress/AddressLine101513 16TH ST NW
ReturnHeader/Filer/USAddress/City0WASHINGTON
ReturnHeader/Filer/USAddress/State0DC
ReturnHeader/Filer/USAddress/ZIPCode020036
ReturnHeader/Officer/AuthorizeThirdParty0false
ReturnHeader/Officer/DateSigned02013-11-08
ReturnHeader/Officer/Name0David Sweet
ReturnHeader/Officer/Title0Ex Dir
ReturnHeader/Preparer/DatePrepared02013-11-09
ReturnHeader/PreparerFirm/EIN0043603637
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10ERIC BOLIN CPA PC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine106110 Executive Blvd Ste 232
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0Rockville
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0MD
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode020852
ReturnHeader/Preparer/Name0Eric Bolin
ReturnHeader/Preparer/Phone03018169446
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-11-09T15:54:17-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$21,240
Liabilities
$1,761
Net assets
$19,479
Revenue
$41,663
Expenses
$63,583
Net income
-$21,920
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.20$0.00$0.20$0.45$0.48$0.03
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.23$0.00$0.23$0.90$0.90$0.01
2015Detailed filing. Detailed filing data is available for this year.$0.23$0.00$0.23$0.08$1.53$1.45
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.76$0.07$1.69$3.18$2.98$0.20
2013Detailed filing. Detailed filing data is available for this year.$1.59$0.11$1.48$2.91$1.62$1.29
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.21$0.02$0.19$0.42$0.64$0.22
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.43$0.02$0.41$1.72$1.45$0.27
2010XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.16$0.02$0.15$1.88$1.82$0.06