Civic Intelligence

E&Co Inc

990 • Fiscal year 2010 • EIN 22-3319460

Jan 01, 2010 to Dec 31, 2010 • Filed on Nov 11, 2011

Organization Profile
C/O Energy House 383 FranklinStreet07003-3404
Siviq Scores

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

Liabilities / Assets

76th percentile

0.66x

Higher debt load relative to assets than 76% of similar nonprofits.

2010 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2010

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2010

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2010

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2010

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2010

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets76th percentile

Assets

$38,927,158

No earlier filing loaded for comparison.

Net Assets

$13,061,719

No earlier filing loaded for comparison.

Liabilities

$25,865,439

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

$6,092,506

No earlier filing loaded for comparison.

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$40M$30M$20M$10M$0Assets 2010: $38,927,158Liabilities 2010: $25,865,439Net Assets 2010: $13,061,7192010Assets 2011: $30,357,850Liabilities 2011: $29,967,788Net Assets 2011: $390,0622011Assets 2012: $5,685,750Liabilities 2012: $2,072,260Net Assets 2012: $3,613,4902012Assets 2013: $4,245,625Liabilities 2013: $593,625Net Assets 2013: $3,652,0002013Assets 2014: $3,362,332Liabilities 2014: $194,541Net Assets 2014: $3,167,7912014

Highlighted filing

2010

Assets$38,927,158
Liabilities$25,865,439
Net Assets$13,061,719
Open 2010 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$20M$15M$10M$5.0M$0-$5.0MExpenses 2010: $6,092,5062010Expenses 2011: $16,684,3662011Expenses 2012: $7,133,7472012Revenue 2013: $417,590Expenses 2013: $461,120Net Income 2013: -$43,5302013Revenue 2014: $32,177Expenses 2014: $438,960Net Income 2014: -$406,7832014

Highlighted filing

2010

Revenue-
Expenses$6,092,506
Net Income-
Open 2010 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2010 to Dec 31, 2010
Signed
Nov 11, 2011
Return Version
2010v3.4
Gross Receipts
$7,304,988
Filing and Contact Details

Filer

EIN
22-3319460
Raw XML AppendixShowing 400 of 901 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.

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IRS990/ActivityOrMissionDescription0IN 1994, E+CO BEGAN ITS WORK TO INCREASE THE QUALITY AND QUANTITY OF ENERGY SERVICES AVAILABLE IN THE DEVELOPING WORLD THROUGH THE IDENTIFICATION, SUPPORT AND IMPLEMENTATION OF ENVIRONMENTALLY AND ECONOMICALLY SUPERIOR ENERGY ENTERPRISES. THROUGH THE IMPLEMENTATION OF ITS PROGRAMS, E+CO HAS DOCUMENTED THAT ITS SUPPORT FOR 194 CLEAN ENERGY ENTERPRISES HAS LED TO CLEAN ENERGY ACCESS FOR 7.8 MILLION PEOPLE, WHILE OFFSETTING 4.8 MILLION TONS OF CARBON EMISSIONS. THE ROLE OF ENERGY ACCESS WAS RECOGNIZED IN 2010 BY THE UNITED NATIONS SECRETARY GENERAL AS AN INHERENT CONDITION FOR ACHIEVING
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IRS990/Description0IN 2010, E+CO CONTINUED TO PROVIDE TECHNICAL SUPPORT THROUGH ITS ENTERPRISE DEVELOPMENT SERVICES, CAPITAL INVESTMENT AND MONITORING AND EVALUATIONS MEASUREMENT AND FINANCIAL SUPPORT THROUGH INVESTMENTS OF DEBT AND EQUITY. THIS SUPPORT PROVIDED BY FIELD BASED INVESTMENT OFFICERS AND MONITORING AND EVALUATIONS OFFICERS IN GHANA, TANZANIA, SOUTH AFRICA, COSTA RICA, THAILAND, AND CHINA INCLUDED, BUT IS NOT LIMITED TO, MEASURING THE IMPACT OF ALL CURRENT INVESTMENTS, CONDUCTING MARKET ASSESSMENTS, FINANCIAL MODELING, AND BUSINESS PLAN DEVELOPMENT.IN 2010, E+CO APPROVED $11.2 MILLION IN 28 ENTERPRISES IN 10 COUNTRIES. E+CO REPAID $2.7 MILLION TO ITS LENDERS IN 2010. THROUGH ITS MONITORING AND EVALUATIONS PROGRAM, E+CO CAN REPORT THAT AS OF DECEMBER 2010, IT HAS SUPPORTED 194 CLEAN ENERGY COMPANIES THAT NOW SERVE OVER 7.8 MILLION PEOPLE WITH ENERGY SERVICES, SUPPORTING OVER 5,400 JOBS AND OFFSETTING 4.8 MILLION TONS OF CO2. THROUGH THE IMPLEMENTATION OF ITS PROGRAM, E+CO HAS MOBILIZED $235 MILLION OF FINANCIAL SUPPORT FROM OTHER INVESTORS FOR THESE COMPANIES.IN 2010 THE SWISS INVESTMENT FUND FOR EMERGING MARKETS (SIFEM) SIGNED AN AGREEMENT WITH E+CO TO EXPAND E+CO'S FINANCING RESOURCES TO INVEST IN ENTERPRISES PROVIDING CLEAN ENERGY SERVICES, THEREBY CONTRIBUTING TO POVERTY REDUCTION, ECONOMIC DEVELOPMENT AND ENVIRONMENTAL SUSTAINABILITY. BUILDING ON MORE THAN FIFTEEN YEARS OF EXPERIENCE IN AFRICA, ASIA AND LATIN AMERICA, E+CO WILL USE SIFEM'S FACILITY TO INVEST IN CLEAN ENERGY ENTERPRISES THROUGH ITS "MARKET-BASED, ENTERPRISE-CENTRIC" BUSINESS MODEL IN LATIN AMERICA AND AFRICA.IN 2010, E+CO RECEIVED SUPPORT FROM THE ROCKEFELLER FOUNDATION, THE CITI FOUNDAITON AND THE DEUTSCHE BANK AMERICAS FOUNDATION FOR A BUSINESS PLANNING PROCESS TO ASSESS AND RECOMMEND HOW E+CO SHOULD STRUCTURE AND IMPLEMENT ITS PROGRAMS TO ACHIEVE GREATER LEVELS OF CLEAN ENERGY ACCESS THROUGH ENTERPRISE DEVELOPMENT. E+CO UNDERTOOK ANALYSIS AROUND THE CREATION OF SEPARATE REGIONAL CAPITAL POOLS THAT WOULD AGGREGATE INCREASED PUBLIC AND PRIVATE FUNDS FOR INVESTMENT IN CLEAN ENERGY ENTERPRISES. WITH ADDITIONAL GRANT SUPPORT OF $1,350,000 FROM THE GLOBAL ENERGY EFFICIENCY AND RENEWABLE ENERGY FUND (GEEREF), THE SEED CAPITAL ASSISTANCE FACILITY (SCAF) AND ASIA DEVELOPMENT BANK (ADB). $500,000 WAS USED IN 2010 FOR THE STRUCTURING OF THESE REGIONAL INVESTMENT VEHICLES IN ASIA AND AFRICA.A FIVE YEAR EXTENSION WAS GRANTED FOR THE IFC-SEF FACILITY IN 2010. THIS FACILITY FUNDS E+CO'S INVESTMENT AND ENTERPRISE DEVELOPMENT SERVICES IN LATIN AMERICA AND ASIA.A MULTI-YEAR GRANT FROM FMO CONTINUED TO SUPPORT CORE ENTERPRISE DEVELOPMENT SERVICES IN 2010. THE FMO GRANT WILL BE USED TO SUPPORT E+CO'S WORK IN AFRICA AND ASIA.THE CITI FOUNDATION PROVIDED A GENEROUS GRANT TO E+CO FOR ITS MONITORING AND EVALUATION PROGRAM, COMMUNICATIONS, DEVELOPMENT OF A GLOBAL ACCOUNTING MANUAL AND ALSO PROVIDED SPACE AND SUPPORT FOR SELCO'S 15TH ANNIVERSARY PARTY, WHICH WAS A TREMENDOUS SUCCESS.E+CO AFRICA DISBURSED OVER $2.5 MILLION OF INVESTMENT AND ENTERPRISE DEVELOPMENT SERVICES TO 13 ENTERPRISES. BASED ON ITS EXPERIENCE WITH COOKSTOVE ENTERPRISES IN AFRICA & ASIA, E+CO PARTICIPATED IN THE DEVELOPMENT AND LAUNCH OF THE UNITED NATIONS FOUNDATION ALLIANCE FOR CLEAN COOKSTOVES AND CONTINUES TO SUPPORT THE INITIATIVE THROUGH INVOLVEMENT ON WORKING GROUPS MOVING FORWARD.A JOINT COMMITMENT WAS PRESENTED AT THE 2010 CLINTON GLOBAL INITIATIVE WITH INVESTEE TOYOLA ENERGY TITLED "INNOVATIVE FINANCE FOR CLEAN ENERGY IN GHANA." IN PARTNERSHIP WITH E+CARBON AND E+CO, TOYOLA COMMITS TO SELL AT LEAST 140,000 ENERGY-EFFICIENT COOKSTOVES AND 10,000 SOLAR PRODUCTS WITHIN THREE YEARS TO LOW-INCOME FAMILIES IN GHANA AND THE WEST AFRICAN SUB-REGION USING AN INNOVATIVE COMBINATION OF MOBILE MARKETING, MICRO-FRANCHISING, CARBON FINANCE, SMALL BUSINESS FINANCE, AND MICROFINANCE. THIS COMMITMENT REPRESENTS ONE EXAMPLE OF E+CO'S STRATEGIC APPROACH TO ADDRESS THE CRITICAL NEED FOR CLEAN ENERGY COOKING ALTERNATIVES FOR LO
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IRS990/RevenuesLessExpensesCY0903998
IRS990/RevenuesLessExpensesPriorYear0-844013
IRS990/SalariesEtcCurrentYear02043697
IRS990/SalariesEtcPriorYear02028738
IRS990/SavingsAndTempCashInvestments/BOY07908068
IRS990/SavingsAndTempCashInvestments/EOY01820199
IRS990ScheduleA/AmountsSubstContributorsTotal05145229
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear03175352
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year02928695
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years03074713
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years01523367
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years04566994
IRS990ScheduleA/GiftsGrantsContribReceived170/Total015269121
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear027981
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year0106324
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years0162941
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years0246733
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years0173332
IRS990ScheduleA/GrossInvestmentIncome170/Total0717311
IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc02919640
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus1Year02000
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus2Years05018
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus3Years04771
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus4Years0348
IRS990ScheduleA/OtherIncome170/Total012137
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17000.63280
IRS990ScheduleA/PublicSupportPertcentPriorYear00.67040
IRS990ScheduleA/PublicSupportTotal170010123892
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear03175352
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year02928695
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years03074713
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years01523367
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years04566994
IRS990ScheduleA/Total170/Total015269121
IRS990ScheduleA/TotalSupport015998569
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
IRS990/ScheduleBRequired01
IRS990ScheduleD/Equipment/BookValue09072
IRS990ScheduleD/Equipment/Depreciation063871
IRS990ScheduleD/Equipment/OtherCostOrOtherBasis072943
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation0MANAGEMENT EVALUATED ALL INCOME TAX POSITIONS, INCLUDING THE POSITION THAT E+CO. IS EXEMPT FROM INCOME TAXES OR NOT SUBJECT TO INCOME TAXES ON UNRELATED BUSINESS INCOME, AND CONCLUDED THAT NO DISCLOSURES RELATING TO UNCERTAIN TAX POSITIONS WERE REQUIRED IN THE FINANCIAL STATEMENTS. INCOME TAX RETURNS FILED BY E+CO'S FOR-PROFIT SUBSIDIARIES FOR 2007, 2008 AND 2009 ARE SUBJECT TO EXAMINATION BY THE RESPECTIVE JURISDICTIONS, GENERALLY FOR THREE YEARS AFTER THEY ARE FILED.
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation1PART X, LINE 1 DUE TO SUSTAINABLE ENERGY FUND: $11,945,804 UNDER AN AGREEMENT DATED DECEMBER 6, 2005 WITH THE INTERNATIONAL FINANCE CORPORATION ("IFC"), AS AGENCY FOR INTERNATIONAL BANK FOR RECONSTRUCTION AND DEVELOPMENT ("IBRD"), AS IMPLEMENTING AGENCY FOR GLOBAL ENVIRONMENT FACILITY ("GEF"), E+CO., INC. WAS SELECTED TO ACT AS FUND MANAGER OF THE SUSTAINABLE ENERGY FUND ("SEF"). GEF AND OTHER LENDERS PROVIDED E+CO. WITH A $14 MILLION INVESTMENT FACILITY TO BE USED FOR DEBT AND EQUITY INVESTMENTS IN SUSTAINABLE ENERGY PROJECTS IN CENTRAL AMERICA, BRAZIL, CHINA AND SOUTHEAST ASIA THAT REQUIRE SEED CAPITAL AND GROWTH FUNDING. AS OF DECEMBER 31, 2010, E+CO. HAD RECEIVED THE FULL AMOUNT OF THE FACILITY, AND REPAID $2,054,196 IN 2008. THE BALANCE ON THE FACILITY IS EXPECTED TO BE PAID BACK BY DECEMBER 31, 2015. PART X, LINE 1 DUE TO NETHERLANDS DEVELOPMENT FINANCE COMPANY: $3,325,000 UNDER AN AGREEMENT DATED JULY 22, 2009, THE NETHERLANDS DEVELOPMENT FINANCE COMPANY N.V. ("FMO") AGREED TO PROVIDE E+CO. WITH A $7.3 MILLION INVESTMENT FACILITY (THE "FACILITY") TO BE USED FOR DEBT AND EQUITY INVESTMENTS IN SUSTAINABLE ENERGY PROJECTS IN ASIA, LATIN AMERICA, CENTRAL AMERICA AND SUB SAHARA AFRICA, WITH AT LEAST 60% OF THE PROCEEDS TO BE INVESTED IN SUB SAHARAN AFRICA. THE FACILITY ALLOWS FOR BORROWINGS OF UP TO $6,650,000 DIRECTLY TOWARDS INVESTMENTS AND $650,000 TO BE USED TO MANAGE THE INVESTMENTS. AS OF DECEMBER 31, 2010, E+CO. HAS BORROWED $3,000,000 OF THE INVESTMENT FACILITY AND $325,000 OF THE MANAGEMENT FACILITY. INTEREST ON AMOUNTS OUTSTANDING IS 6.2%, DUE SEMI-ANNUALLY. THE MANAGEMENT FACILITY MATURES ON THE ELEVENTH ANNIVERSARY OF THE DATE OF THE AGREEMENT AND IS PAYABLE IN TWO EQUAL INSTALLMENTS, THE FIRST DUE ON THE TENTH ANNIVERSARY OF THE AGREEMENT AND THE SECOND ON THE ELEVENTH ANNIVERSARY. THE INVESTMENT FACILITY MATURES ON THE NINTH ANNIVERSARY OF THE DATE OF THE AGREEMENT AND IS PAYABLE IN EQUAL SEMI-ANNUAL INSTALLMENTS, WITH THE FIRST INSTALLMENT DUE 2013, AND THE FINAL INSTALLMENT ON THE DATE OF MATURITY.
IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier0DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48:
IRS990ScheduleD/Form990ScheduleDPartXIV/ReturnReference0PART X:
IRS990ScheduleD/InvestmentsProgramRelated/BookValue05186422
IRS990ScheduleD/InvestmentsProgramRelated/BookValue120530857
IRS990ScheduleD/InvestmentsProgramRelated/Description0PROGRAM RELATED EQUITY INVESTMENTS
IRS990ScheduleD/InvestmentsProgramRelated/Description1PROGRAM LOANS RECEIVABLE
IRS990ScheduleD/InvestmentsProgramRelated/MethodOfValuation0C
IRS990ScheduleD/InvestmentsProgramRelated/MethodOfValuation1C
IRS990ScheduleD/LeaseholdImprovements/BookValue0545
IRS990ScheduleD/LeaseholdImprovements/Depreciation07466
IRS990ScheduleD/LeaseholdImprovements/OtherCostOrOtherBasis08011

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Filings

Displayed year

2010 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$38,927,158
Liabilities
$25,865,439
Net assets
$13,061,719
Revenue
-
Expenses
$6,092,506
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2014Detailed filing. Detailed filing data is available for this year.$3.36$0.19$3.17$0.03$0.44$0.41
2013Summary only. Only limited summary data is available for this year.$4.25$0.59$3.65$0.42$0.46$0.04
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.69$2.07$3.61$7.13
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$30.4$30.0$0.39$16.7
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$38.9$25.9$13.1$6.09