Civic Intelligence

New Generation Energy Inc

990EZ • Fiscal year 2012 • EIN 20-8088618

Jan 01, 2012 to Dec 31, 2012 • Filed on Sep 16, 2013

Organization Profile
98 North Washington Street No 30502114
Siviq Scores

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

Liabilities / Assets

95th percentile

1.32x

Higher debt load relative to assets than 95% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

90th percentile

0.40x

Higher debt load relative to revenue than 90% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Net Margin

30th percentile

-5.9%

Higher net margin than 30% of similar nonprofits.

2012 filings • 501(c)3 • <$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

8th percentile

-52%

Faster asset growth than 8% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

61st percentile

8.2%

Faster revenue growth than 61% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Balance Sheet
Liabilities / Assets95th percentile

Assets

Down

$57,035

Down $62,133 (-52%) from 2011

Net Assets

Down

-$18,093

Down $11,133 (-160%) from 2011

Liabilities

Down

$75,128

Down $51,000 (-40%) from 2011

Revenue And Expenses
Liabilities / Revenue90th percentileNet Margin30th percentile

Revenue

Up

$189,033

Up $14,281 (+8.2%) from 2011

Expenses

Up

$200,166

Up $10,982 (+5.8%) from 2011

Net Income

Up

-$11,133

Up $3,299 (+23%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth8th percentile

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

$200K$150K$100K$50K$0-$50KAssets 2010: $157,472Liabilities 2010: $150,000Net Assets 2010: $7,4722010Assets 2011: $119,168Liabilities 2011: $126,128Net Assets 2011: -$6,9602011Assets 2012: $57,035Liabilities 2012: $75,128Net Assets 2012: -$18,0932012Assets 2013: $0Liabilities 2013: $11,990Net Assets 2013: -$11,9902013

Highlighted filing

2012

Assets$57,035
Liabilities$75,128
Net Assets-$18,093
Open 2012 Filing

Operations Trend

Revenue Growth61st percentile

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

$300K$200K$100K$0-$100KRevenue 2010: $151,544Expenses 2010: $165,647Net Income 2010: -$14,1032010Revenue 2011: $174,752Expenses 2011: $189,184Net Income 2011: -$14,4322011Revenue 2012: $189,033Expenses 2012: $200,166Net Income 2012: -$11,1332012Revenue 2013: $121,579Expenses 2013: $115,476Net Income 2013: $6,1032013

Highlighted filing

2012

Revenue$189,033
Expenses$200,166
Net Income-$11,133
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Sep 16, 2013
Return Version
2012v2.1
Filing and Contact Details

Filer

EIN
20-8088618
Raw XML Appendix216 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/ActivitiesNotPreviouslyRpt00
IRS990EZ/AmountOfTaxImposedOnOrgMgr00
IRS990EZ/AmountOfTaxReimbursedByOrg00
IRS990EZ/CashSavingsAndInvestments/BOY093354
IRS990EZ/CashSavingsAndInvestments/EOY044266
IRS990EZ/ContributionsGiftsGrantsEtc0187510
IRS990EZ/DirectIndirectPoliticalExpend00
IRS990EZ/DoesOrgHaveHospital00
IRS990EZ/EngagedInExcessBenefitTrans00
IRS990EZ/EngageInLobbyingActivities00
IRS990EZ/EngagePoliticalCmpgnActivities00
IRS990EZ/ExcessOrDeficitForYear0-11133
IRS990EZ/FeesAndOthPymtToIndContractors020617
IRS990EZ/FiledScheduleA01
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IRS990EZ/GrossReceipts0189033
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IRS990EZ/LoansToFromOfficers050000
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IRS990EZ/MadeLoansToFromOfficers01
IRS990EZ/MaintainAnyDonorAdvisedFunds00
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition15.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition25.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition35.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition45.00
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances00
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0Emanuel Lewin
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1Jessica Graf
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2Steven Fugarazzo
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3Susan Alvey
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4George Demoulias
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5Jan Hunter
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1Clerk
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4Treasurer
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5Director
IRS990EZ/OperatingSchool00
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc00
IRS990EZ/OrganizationHadUBI00
IRS990EZ/OtherAssetsTotal/BOY025814
IRS990EZ/OtherAssetsTotal/EOY012769
IRS990EZ/OtherChangesInNetAssets00
IRS990EZ/OtherExpensesTotal027594
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0Promotion of renewable energy and energy efficiency.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0GREEN ENERGY LISTING SITE - In 2012 the organization further promoted this program to formalize and dramatically grow NGE's solicitation of charitable donations and grants to fund energy efficiency and renewable energy projects undertaken by nonprofit organizations to reduce their carbon footprint and generate savings that help conserve precious natural resources. An important additional benefit of NGE's online Green Project Listing Site is its educational value. In particular, each listed energy saving project contains analysis of the anticipated energy savings, along with a detailed narrative on the project's planning and construction phases. These "real world" project examples provide useful information for people and institutions accross the country by assisting them in their own planning for similar energy saving projects.NGE raised $189,510 in donations and grants from about 35 individuals and one foundation. NGE also put those funds to use through an aggregate of $69,831 in grants to support various projects which include the installation of insulation in low-income housing and the installation of energy efficient lighting at a battered women's shelter along with other charitable entities.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom1RENEWABLE ENERGY INVESTMENT NOTES / COMMUNITY LENDING PROGRAM - While NGE's overwhelming focus in 2012 was on developing and growing its Green Energy Listing Site Program, NGE also continued its Renewable Energy Investment Notes ("REIN") / Community Lending Program. The total balance of REIN's due at 12-31-12 was $75,000. At 12-31-12 NGE loans receivable under its Community Lending Program were $6,367 which generated $1,523 in interest income.
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations069831
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations10
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses085543
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses1638
IRS990EZ/ProhibitedTaxShelterTrans00
IRS990EZ/RelatedOrgControlledEntity00
IRS990EZ/SalariesOtherCompEmplBenefits061962
IRS990EZ/StatesWhereCopyOfReturnIsFiled0MA
IRS990EZ/SubjectToProxyTax00
IRS990EZ/SumOfTotalLiabilities/BOY0126128
IRS990EZ/SumOfTotalLiabilities/EOY075128
IRS990EZ/TanningServicesProvided00
IRS990EZ/TaxImposedUnderIRC491100
IRS990EZ/TaxImposedUnderIRC491200
IRS990EZ/TaxImposedUnderIRC495500
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine1098 North Washington Street No 305
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0Boston
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0MA
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode002114
IRS990EZ/TheBooksAreInCareOf/NameBusiness/BusinessNameLine10The Organization
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber06176243688
IRS990EZ/TotalAssets/BOY0119168
IRS990EZ/TotalAssets/EOY057035
IRS990EZ/TotalExpenses0200166
IRS990EZ/TotalProgramServiceExpenses086181
IRS990EZ/TotalRevenue0189033
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg00
IRS990EZ/WebSite0www.newgenerationenergy.org
IRS990ScheduleA/AmtsFromSubstContributors/Total00
IRS990ScheduleA/AmtsRecdFromDisqualPersons/CurrentTaxYear0150000
IRS990ScheduleA/AmtsRecdFromDisqualPersons/CurrentTaxYearMinus2Years078000
IRS990ScheduleA/AmtsRecdFromDisqualPersons/CurrentTaxYearMinus3Years0137074
IRS990ScheduleA/AmtsRecdFromDisqualPersons/CurrentTaxYearMinus4Years098000
IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total0463074
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear0187510
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year0173610
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years0150037
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years0142049
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years0103500
IRS990ScheduleA/GiftsGrantsContribReceived509/Total0756706
IRS990ScheduleA/GrossReceiptsFromNonUBI/CurrentTaxYear01523
IRS990ScheduleA/GrossReceiptsFromNonUBI/CurrentTaxYearMinus1Year01142
IRS990ScheduleA/GrossReceiptsFromNonUBI/CurrentTaxYearMinus2Years01507
IRS990ScheduleA/GrossReceiptsFromNonUBI/CurrentTaxYearMinus3Years02230
IRS990ScheduleA/GrossReceiptsFromNonUBI/CurrentTaxYearMinus4Years0121
IRS990ScheduleA/GrossReceiptsFromNonUBI/Total06523
IRS990ScheduleA/InvestmentIncomePercentage00.00000
IRS990ScheduleA/PriorYearSupportPercentage00.35820
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50900.39330
IRS990ScheduleA/PublicSupportTotal5090300155
IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYear0150000
IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYearMinus2Years078000
IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYearMinus3Years0137074
IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYearMinus4Years098000
IRS990ScheduleA/SupportFromDQPsEtc/Total0463074
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear0189033
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year0174752
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years0151544
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years0144279
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years0103621
IRS990ScheduleA/Total509/Total0763229
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear0189033
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year0174752
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years0151544
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years0144279
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years0103621
IRS990ScheduleA/TotalSupportTotal/Total0763229
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990ScheduleL/LoanTable/ApprovedByBoard01
IRS990ScheduleL/LoanTable/BalanceDue050000
IRS990ScheduleL/LoanTable/Default00
IRS990ScheduleL/LoanTable/LoanToOrganization0X
IRS990ScheduleL/LoanTable/NamePerson0Emanuel Lewin
IRS990ScheduleL/LoanTable/OriginalPrincipalAmount0100000
IRS990ScheduleL/LoanTable/PurposeOfLoan0To finance operations and programs.
IRS990ScheduleL/LoanTable/RelationshipWithOrganization0President
IRS990ScheduleL/LoanTable/WrittenAgreement01
IRS990ScheduleL/TotalBalanceDue050000
IRS990ScheduleO/GeneralExplanation/Explanation0Interest Income 1,523..
IRS990ScheduleO/GeneralExplanation/Explanation1Activity Classification: Energy Efficiency Grant. Grantee Name: Home Energy Efficiency Team, Inc.. Grantee Address: 21 Acorn Street Cambridge, MA 02139. Amount Given: 69,831.
IRS990ScheduleO/GeneralExplanation/Explanation2Description: Depreciation. Amount: 1,738. Description: Other Expenses. Amount: 18,424. Total to Form 990-EZ, line 14: 20,162.
IRS990ScheduleO/GeneralExplanation/Explanation3Description: Insurance. Amount: 7,315. Description: Marketing. Amount: 5,566. Description: Interest. Amount: 638. Description: Office. Amount: 14,075. Total to Form 990-EZ, line 16: 27,594.
IRS990ScheduleO/GeneralExplanation/Explanation4Description: Prepaid expenses. Beg. of Year Amount: 299. End of Year Amount: 0. Description: Deposit. Beg. of Year Amount: 2,768. End of Year Amount: 2,768. Description: Note receivable. Beg. of Year Amount: 18,144. End of Year Amount: 6,367. Description: Other Depreciable Assets. Beg. of Year Amount: 4,603. End of Year Amount: 3,634.
IRS990ScheduleO/GeneralExplanation/Explanation5Description: Note payable - officer. Beg. of Year Amount: 100,000. End of Year Amount: 50,000. Description: Notes payable. Beg. of Year Amount: 26,000. End of Year Amount: 25,000. Description: Accounts Payabale. Beg. of Year Amount: 128. End of Year Amount: 128.
IRS990ScheduleO/GeneralExplanation/Identifier0Other Investment Income
IRS990ScheduleO/GeneralExplanation/Identifier1Grants and Similar Amounts Paid
IRS990ScheduleO/GeneralExplanation/Identifier2Occupancy, Rent, Utilities and Maintenence
IRS990ScheduleO/GeneralExplanation/Identifier3Other Expenses
IRS990ScheduleO/GeneralExplanation/Identifier4Other Assets
IRS990ScheduleO/GeneralExplanation/Identifier5Other Liabilities
IRS990ScheduleO/GeneralExplanation/ReturnReference0Form 990-EZ, Part I, Line 4
IRS990ScheduleO/GeneralExplanation/ReturnReference1Form 990-EZ, Part I, Line 10
IRS990ScheduleO/GeneralExplanation/ReturnReference2Form 990-EZ, Part I, Line 14
IRS990ScheduleO/GeneralExplanation/ReturnReference3Form 990-EZ, Part I, Line 16
IRS990ScheduleO/GeneralExplanation/ReturnReference4Form 990-EZ, Part II, Line 24
IRS990ScheduleO/GeneralExplanation/ReturnReference5Form 990-EZ, Part II, Line 26
TransferPrsnlBnftContractsDecl/Declaration0The organization did not, during the year, receive any funds, directly,or indirectly, to pay premiums on a personal benefit contract.The organization, did not, during the year, pay any premiums, directly,or indirectly, on a personal benefit contract.
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0208088618
ReturnHeader/Filer/Name/BusinessNameLine10New Generation Energy Inc
ReturnHeader/Filer/NameControl0NEWG
ReturnHeader/Filer/Phone06176243688
ReturnHeader/Filer/USAddress/AddressLine1098 North Washington Street No 305
ReturnHeader/Filer/USAddress/City0Boston
ReturnHeader/Filer/USAddress/State0MA
ReturnHeader/Filer/USAddress/ZIPCode002114
ReturnHeader/Officer/AuthorizeThirdParty01
ReturnHeader/Officer/DateSigned02013-09-16
ReturnHeader/Officer/Name0Emanuel Lewin
ReturnHeader/Officer/Phone06176243688
ReturnHeader/Officer/Title0President
ReturnHeader/Preparer/DatePrepared02013-09-16
ReturnHeader/PreparerFirm/EIN0208014049
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10Stone & Company LLC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1057 Bedford St Ste 225
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0Lexington
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0MA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0024204443
ReturnHeader/Preparer/Name0Philip C Stone CPA
ReturnHeader/Preparer/Phone07818636300
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-09-15T13:56:30-05:00

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
$57,035
Liabilities
$75,128
Net assets
-$18,093
Revenue
$189,033
Expenses
$200,166
Net income
-$11,133
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2013Detailed filing. Detailed filing data is available for this year.$0.00$0.12$0.12$1.22$1.15$0.06
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.57$0.75$0.18$1.89$2.00$0.11
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.19$1.26$0.07$1.75$1.89$0.14
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.57$1.50$0.07$1.52$1.66$0.14