Civic Intelligence

Energy Vision

990 • Fiscal year 2020 • EIN 20-8031944

Jan 01, 2020 to Dec 31, 2020 • Filed on Nov 11, 2021

138 East 13th StreetNew York, NY 10003

(212) 228-0225

Siviq Scores

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

Liabilities / Assets

92nd percentile

0.52x

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

2020 filings • NTEE C • <$500k nonprofits • Source year 2020

Liabilities / Revenue

83rd percentile

0.21x

Higher debt load relative to revenue than 83% of similar nonprofits.

2020 filings • NTEE C • <$500k nonprofits • Source year 2020

Net Margin

29th percentile

-10%

Higher net margin than 29% of similar nonprofits.

2020 filings • NTEE C • <$500k nonprofits • Source year 2020

Top Officer Pay

99th percentile

$120,000

Higher top officer pay than 99% of similar nonprofits.

Top officer pay equals 31.6% of source-year revenue.

2020 filings • NTEE C • <$500k nonprofits • Source year 2020

Asset Growth

64th percentile

11%

Faster asset growth than 64% of similar nonprofits.

2020 filings • NTEE C • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

43rd percentile

-17%

Faster revenue growth than 43% of similar nonprofits.

2020 filings • NTEE C • <$500k nonprofits • Annualized from 2019 to 2020

Assets

Up

$153,492

Up $15,525 (+11%) from 2019

Net Assets

Down

$74,248

Down $39,285 (-35%) from 2019

Liabilities

Up

$79,244

Up $54,810 (+224%) from 2019

Revenue

Down

$379,802

Down $76,332 (-17%) from 2019

Expenses

Up

$419,087

Up $24,245 (+6.1%) from 2019

Net Income

Down

-$39,285

Down $100,577 (-164%) from 2019

Historical Trend

Balance Sheet Trend

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

$300K$200K$100K$0-$100KAssets 2010: $25,430Liabilities 2010: $199Net Assets 2010: $25,2312010Assets 2011: $7,920Liabilities 2011: $7,251Net Assets 2011: $6692011Assets 2012: $31,051Liabilities 2012: $26,602Net Assets 2012: $4,4492012Assets 2013: $64,267Liabilities 2013: $9,897Net Assets 2013: $54,3702013Assets 2014: $65,254Liabilities 2014: $11,591Net Assets 2014: $53,6632014Assets 2015: $88,986Liabilities 2015: $7,818Net Assets 2015: $81,1682015Assets 2016: $69,380Liabilities 2016: $26,232Net Assets 2016: $43,1482016Assets 2017: $82,953Liabilities 2017: $39,534Net Assets 2017: $43,4192017Assets 2018: $72,264Liabilities 2018: $20,023Net Assets 2018: $52,2412018Assets 2019: $137,967Liabilities 2019: $24,434Net Assets 2019: $113,5332019Assets 2020: $153,492Liabilities 2020: $79,244Net Assets 2020: $74,2482020Assets 2021: $203,814Liabilities 2021: $135,999Net Assets 2021: $67,8152021Assets 2022: $230,334Liabilities 2022: $30,392Net Assets 2022: $199,9422022Assets 2023: $174,235Liabilities 2023: $55,147Net Assets 2023: $119,0882023Assets 2024: $19,483Liabilities 2024: $60,458Net Assets 2024: -$40,9752024

Highlighted filing

2020

Assets$153,492
Liabilities$79,244
Net Assets$74,248

Operations Trend

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

$1.0M$500K$0-$500KExpenses 2010: $309,1822010Expenses 2011: $328,7442011Expenses 2012: $206,1752012Revenue 2013: $195,109Expenses 2013: $145,306Net Income 2013: $49,8032013Revenue 2014: $161,437Expenses 2014: $162,144Net Income 2014: -$7072014Revenue 2015: $285,769Expenses 2015: $258,264Net Income 2015: $27,5052015Revenue 2016: $262,036Expenses 2016: $300,441Net Income 2016: -$38,4052016Revenue 2017: $322,652Expenses 2017: $322,381Net Income 2017: $2712017Revenue 2018: $355,493Expenses 2018: $359,121Net Income 2018: -$3,6282018Revenue 2019: $456,134Expenses 2019: $394,842Net Income 2019: $61,2922019Revenue 2020: $379,802Expenses 2020: $419,087Net Income 2020: -$39,2852020Revenue 2021: $456,456Expenses 2021: $462,889Net Income 2021: -$6,4332021Revenue 2022: $755,168Expenses 2022: $623,041Net Income 2022: $132,1272022Revenue 2023: $571,399Expenses 2023: $652,253Net Income 2023: -$80,8542023Revenue 2024: $472,730Expenses 2024: $632,793Net Income 2024: -$160,0632024

Highlighted filing

2020

Revenue$379,802
Expenses$419,087
Net Income-$39,285
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 11, 2021
Return Version
2020v4.1
Gross Receipts
$379,802
Mission and Program Overview

Mission

To research,analyze and promote the technologies and strategies viable today that is required to transition toward a sustainable energy and transportation future.

To research, analyze and promote the technologies and strategies viable today that are required to transition toward a sustainable energy and transportation future.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$113,709$109,185▼ $4,524
Savings and Temporary Cash Investments$24,258$44,307▲ $20,049
Land, Buildings, and Equipment, Net$0$0→ $0
Total Assets$137,967$153,492▲ $15,525
Liabilities
Unsecured Notes Loans Payable-$51,300-
Accounts Payable and Accrued Expenses$21,954$22,378▲ $424
Other Liabilities$2,480$5,566▲ $3,086
Total Liabilities$24,434$79,244▲ $54,810
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$113,533$74,248▼ $39,285
Total Net Assets Fund Balance$113,533$74,248▼ $39,285
Total Liabilities and Net Assets / Fund Balance$137,967$153,492▲ $15,525

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$0$9,345$9,345
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Matthew P TomichPresidentFT$114,240$5,760$120,000
Joanna D UnderwoodBoard MemberFT$39,678-$39,678

Board Members and Trustees

NameTitle
Brendan SextonBoard Member
Cynthia AdlerBoard Member
Dr Bailus Walker JrBoard Member
Eric VerkerkeBoard Member
Joan C PearlmanBoard Member
Johannes D EscuderoBoard Member
John MagovernBoard Member
Michael S GruenBoard Member
Rima CalderonBoard Member
Simon Sylvester-chaudhuriBoard Member
Stephen B LandBoard Member
Victoria RosamondBoard Member
Revenue and Support

Revenue Composition

Contributions and Grants
$274,110
Program Service Revenue
$12,600
Investment Income
$50
Other Revenue
$93,042
All Other Contributions
$274,110
Change in Net Assets
$-39,285
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$322,784
Other Expenses$96,303
Total Fundraising Expense$73,044
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$109,816$15,688$31,376$156,880
Other Salaries and Wages$95,339$13,619$27,240$136,198
Fees for Services Other$44,434--$44,434
Payroll Taxes$14,803$2,115$4,229$21,147
Office Expenses$3,836$4,346$1,007$9,189
Other Employee Benefits$5,991$856$1,712$8,559
Fees for Services Accounting-$6,000-$6,000
Fees for Services Legal-$5,000-$5,000
All Other Expenses$1,584$1,970$1,212$4,766
Other Expenses$3,242$478$958$3,242
Insurance$1,484$1,485-$2,969
Advertising$1,085$155$310$1,550
Travel$713--$713
Conferences and Meetings$250--$250
Total Functional Expenses$289,708$56,335$73,044$419,087
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
Payroll Liabilities$5,566
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
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
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

Governance Explanations

Form 990, Part VI, Section B, Line 11B

No review was or will be conducted.

Form 990, Part VI, Section B, Line 12C

Conflict of interest policy is reviewed and signed by each board member annually

Form 990, Part VI, Section C, Line 19

No documents available to the public

Filing and Contact Details

Filer

Filer Name
Energy Vision
EIN
20-8031944
Phone
2122280225
Address
138 EAST 13TH STREET, NEW YORK, NY 10003

Signing Officer

Name
Matthew P Tomich
Title
President
Phone
2122280225
Signed
2021-11-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Matthew P Tomich
Formed
2007
Legal Domicile
Ny
Voting Board Members
13
Independent Board Members
12
Employees
4
Volunteers
0

Preparer

Firm
Lutz and Carr Cpas Llp
Address
551 FIFTH AVENUE SUITE 400, NEW YORK, NY 10176
Preparer
Jennifer Coates
Phone
2126972299
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

Consulting fees: program service expenses 44,434. Management and general expenses 0. Fundraising expenses 0. Total expenses 44,434.

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IRS990/OtherExpensesGrp/TotalAmt08402
IRS990/OtherExpensesGrp/TotalAmt15000
IRS990/OtherExpensesGrp/TotalAmt24788
IRS990/OtherExpensesGrp/TotalAmt33242
IRS990/OtherLiabilitiesGrp/BOYAmt02480
IRS990/OtherLiabilitiesGrp/EOYAmt05566
IRS990/OtherRevenueMiscGrp/BusinessCd0611600
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/Desc0TEACHING INCOME
IRS990/OtherRevenueMiscGrp/Desc1MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/ExclusionAmt02000
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt091042
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt091042
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt12000
IRS990/OtherRevenueTotalAmt093042
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt027240
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt013619
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt095339
IRS990/OtherSalariesAndWagesGrp/TotalAmt0136198
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt04229
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02115
IRS990/PayrollTaxesGrp/ProgramServicesAmt014803
IRS990/PayrollTaxesGrp/TotalAmt021147
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0MATTHEW P TOMICH
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611600
IRS990/ProgramServiceRevenueGrp/Desc0WORKSHOP
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt012600
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt012600
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0352653
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt068
IRS990/PYOtherExpensesAmt0111395
IRS990/PYOtherRevenueAmt052245
IRS990/PYProgramServiceRevenueAmt051168
IRS990/PYRevenuesLessExpensesAmt061292
IRS990/PYSalariesCompEmpBnftPaidAmt0283447
IRS990/PYTotalExpensesAmt0394842
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0456134
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-39285
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0103642
IRS990/SavingsAndTempCashInvstGrp/BOYAmt024258
IRS990/SavingsAndTempCashInvstGrp/EOYAmt044307
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0274110
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0352653
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0246750
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0250846
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0238715
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01363074
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt050
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt068
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt042
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0151
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt031
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0342
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt093042
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt052245
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt054181
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0199468
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.53440
IRS990ScheduleA/PublicSupportPY170Pct00.56240
IRS990ScheduleA/PublicSupportTotal170Amt0884884
IRS990ScheduleA/SubstantialContributorsTotAmt0478190
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0274110
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0352653
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0246750
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0250846
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0238715
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01363074
IRS990ScheduleA/TotalSupportAmt01655829
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus3YearsAmt070655
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus4YearsAmt022290
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt092945
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt00
IRS990ScheduleD/EquipmentGrp/DepreciationAmt09345
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt09345
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt05566
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYROLL LIABILITIES
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalLiabilityAmt05566
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1CONFLICT OF INTEREST POLICY IS REVIEWED AND SIGNED BY EACH BOARD MEMBER ANNUALLY
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3CONSULTING FEES: PROGRAM SERVICE EXPENSES 44,434. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 44,434.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART IX, LINE 11G
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0NY
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0137967
IRS990/TotalAssetsEOYAmt0153492
IRS990/TotalAssetsGrp/BOYAmt0137967
IRS990/TotalAssetsGrp/EOYAmt0153492
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0274110
IRS990/TotalEmployeeCnt04
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt073044
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt056335
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0289708
IRS990/TotalFunctionalExpensesGrp/TotalAmt0419087
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt024434
IRS990/TotalLiabilitiesEOYAmt079244
IRS990/TotalLiabilitiesGrp/BOYAmt024434
IRS990/TotalLiabilitiesGrp/EOYAmt079244
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0113533
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt074248
IRS990/TotalOtherCompensationAmt05760

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.19$0.60$0.41$4.73$6.33$1.60
2023Detailed filing. Detailed filing data is available for this year.$1.74$0.55$1.19$5.71$6.52$0.81
2022Detailed filing. Detailed filing data is available for this year.$2.30$0.30$2.00$7.55$6.23$1.32
2021Detailed filing. Detailed filing data is available for this year.$2.04$1.36$0.68$4.56$4.63$0.06
2020Detailed filing. Detailed filing data is available for this year.$1.53$0.79$0.74$3.80$4.19$0.39
2019Detailed filing. Detailed filing data is available for this year.$1.38$0.24$1.14$4.56$3.95$0.61
2018Detailed filing. Detailed filing data is available for this year.$0.72$0.20$0.52$3.55$3.59$0.04
2017Detailed filing. Detailed filing data is available for this year.$0.83$0.40$0.43$3.23$3.22$0.00
2016Detailed filing. Detailed filing data is available for this year.$0.69$0.26$0.43$2.62$3.00$0.38
2015Detailed filing. Detailed filing data is available for this year.$0.89$0.08$0.81$2.86$2.58$0.28
2014Detailed filing. Detailed filing data is available for this year.$0.65$0.12$0.54$1.61$1.62$0.01
2013Detailed filing. Detailed filing data is available for this year.$0.64$0.10$0.54$1.95$1.45$0.50
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.31$0.27$0.04$2.06
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.08$0.07$0.01$3.29
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.25$0.00$0.25$3.09