Civic Intelligence

Energy Vision

990 • Fiscal year 2021 • EIN 20-8031944

Jan 01, 2021 to Dec 31, 2021 • Filed on Nov 11, 2022

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

0.67x

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

2021 filings • NTEE C • <$500k nonprofits • Source year 2021

Liabilities / Revenue

87th percentile

0.30x

Higher debt load relative to revenue than 87% of similar nonprofits.

2021 filings • NTEE C • <$500k nonprofits • Source year 2021

Net Margin

28th percentile

-1.4%

Higher net margin than 28% of similar nonprofits.

2021 filings • NTEE C • <$500k nonprofits • Source year 2021

Top Officer Pay

99th percentile

$173,985

Higher top officer pay than 99% of similar nonprofits.

Top officer pay equals 38.1% of source-year revenue.

2021 filings • NTEE C • <$500k nonprofits • Source year 2021

Asset Growth

78th percentile

33%

Faster asset growth than 78% of similar nonprofits.

2021 filings • NTEE C • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

59th percentile

20%

Faster revenue growth than 59% of similar nonprofits.

2021 filings • NTEE C • <$500k nonprofits • Annualized from 2020 to 2021

Assets

Up

$203,814

Up $50,322 (+33%) from 2020

Net Assets

Down

$67,815

Down $6,433 (-8.7%) from 2020

Liabilities

Up

$135,999

Up $56,755 (+72%) from 2020

Revenue

Up

$456,456

Up $76,654 (+20%) from 2020

Expenses

Up

$462,889

Up $43,802 (+10%) from 2020

Net Income

Up

-$6,433

Up $32,852 (+84%) from 2020

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

2021

Assets$203,814
Liabilities$135,999
Net Assets$67,815

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

2021

Revenue$456,456
Expenses$462,889
Net Income-$6,433
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Nov 11, 2022
Return Version
2021v4.2
Gross Receipts
$456,456
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$109,185$108,355▼ $830
Savings and Temporary Cash Investments$44,307$95,459▲ $51,152
Land, Buildings, and Equipment, Net$0$0→ $0
Total Assets$153,492$203,814▲ $50,322
Liabilities
Unsecured Notes Loans Payable$51,300$102,600▲ $51,300
Accounts Payable and Accrued Expenses$22,378$23,767▲ $1,389
Other Liabilities$5,566$9,632▲ $4,066
Total Liabilities$79,244$135,999▲ $56,755
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$74,248$67,815▼ $6,433
Total Net Assets Fund Balance$74,248$67,815▼ $6,433
Total Liabilities and Net Assets / Fund Balance$153,492$203,814▲ $50,322

Asset Categories

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

Employees

NameTitleFull / Part TimeBaseOtherTotal
Matthew P TomichPresidentFT$149,167$24,818$173,985
Joanna D UnderwoodBoard MemberFT$44,167-$44,167

Board Members and Trustees

NameTitle
Brendan SextonBoard Member
C Scott ChabinaBoard Member
Cynthia AdlerBoard Member
Harrison ClayBoard Member
Johannes D EscuderoBoard Member
John MagovernBoard Member
Michael S GruenBoard Member
Simon Sylvester-chaudhuriBoard Member
Stephen B LandBoard Member
Suzanne HuntBoard Member
Tristan R BrownBoard Member
Victoria RosamondBoard Member
Revenue and Support

Revenue Composition

Contributions and Grants
$241,244
Program Service Revenue
$1,500
Investment Income
$37
Other Revenue
$213,675
All Other Contributions
$241,244
Change in Net Assets
$-6,433
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$395,185
Total Fundraising Expense$94,220
Other Expenses$67,704
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$152,706$21,816$43,630$218,152
Other Salaries and Wages$95,154$13,592$27,187$135,933
Payroll Taxes$18,056$2,579$5,159$25,794
Other Employee Benefits$10,714$1,531$3,061$15,306
Fees for Services Other$5,990-$6,000$11,990
Fees for Services Accounting-$9,755-$9,755
Office Expenses$5,351$764$1,981$8,096
Travel$7,012$683-$7,695
All Other Expenses$1,230$1,591$737$3,558
Insurance$2,078$297$594$2,969
Other Expenses$2,040$293$2,681$2,681
Conferences and Meetings$2,543--$2,543
Advertising$1,352$193$386$1,931
Information Technology$189$27$187$403
Total Functional Expenses$314,531$54,138$94,220$462,889
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$9,632
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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
2022-11-11
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
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IRS990/OtherExpensesGrp/ProgramServicesAmt06778
IRS990/OtherExpensesGrp/ProgramServicesAmt13338
IRS990/OtherExpensesGrp/ProgramServicesAmt22040
IRS990/OtherExpensesGrp/TotalAmt08398
IRS990/OtherExpensesGrp/TotalAmt14769
IRS990/OtherExpensesGrp/TotalAmt22916
IRS990/OtherExpensesGrp/TotalAmt32681
IRS990/OtherLiabilitiesGrp/BOYAmt05566
IRS990/OtherLiabilitiesGrp/EOYAmt09632
IRS990/OtherRevenueMiscGrp/BusinessCd0611600
IRS990/OtherRevenueMiscGrp/Desc0ADVISORY INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0213675
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0213675
IRS990/OtherRevenueTotalAmt0213675
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt027187
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt013592
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt095154
IRS990/OtherSalariesAndWagesGrp/TotalAmt0135933
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt05159
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02579
IRS990/PayrollTaxesGrp/ProgramServicesAmt018056
IRS990/PayrollTaxesGrp/TotalAmt025794
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0MATTHEW P TOMICH
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611600
IRS990/ProgramServiceRevenueGrp/Desc0WORKSHOP INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01500
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01500
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0274110
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt050
IRS990/PYOtherExpensesAmt096303
IRS990/PYOtherRevenueAmt093042
IRS990/PYProgramServiceRevenueAmt012600
IRS990/PYRevenuesLessExpensesAmt0-39285
IRS990/PYSalariesCompEmpBnftPaidAmt0322784
IRS990/PYTotalExpensesAmt0419087
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0379802
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-6433
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0215175
IRS990/SavingsAndTempCashInvstGrp/BOYAmt044307
IRS990/SavingsAndTempCashInvstGrp/EOYAmt095459
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0241244
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0274110
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0352653
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0246750
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0250846
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01365603
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt037
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt050
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt068
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt042
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0151
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0348
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0213675
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt093042
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt052245
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt054181
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0413143
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.47020
IRS990ScheduleA/PublicSupportPY170Pct00.53440
IRS990ScheduleA/PublicSupportTotal170Amt0869720
IRS990ScheduleA/SubstantialContributorsTotAmt0495883
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0241244
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0274110
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0352653
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0246750
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0250846
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01365603
IRS990ScheduleA/TotalSupportAmt01849749
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus4YearsAmt070655
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt070655
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/Amt09632
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYROLL LIABILITIES
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalLiabilityAmt09632
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0149167
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt024818
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0MATTHEW P TOMICH
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0PRESIDENT
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0173985
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt00
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
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/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
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0NY

Document Assets

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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