Civic Intelligence

Conservation Consultants Inc

990 • Fiscal year 2018 • EIN 25-1339240

Jul 01, 2017 to Jun 30, 2018 • Filed on Feb 01, 2019

Organization ProfileWWW.CCICENTER.ORG
64 South 14th StreetPittsburgh, PA 15203

(412) 431-4449

Siviq Scores

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

Liabilities / Assets

46th percentile

0.13x

Higher debt load relative to assets than 46% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Liabilities / Revenue

22nd percentile

0.04x

Higher debt load relative to revenue than 22% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Net Margin

48th percentile

2.3%

Higher net margin than 48% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Top Officer Pay

36th percentile

$92,078

Higher top officer pay than 36% of similar nonprofits.

Top officer pay equals 1.4% of source-year revenue.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Asset Growth

46th percentile

0.8%

Faster asset growth than 46% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2017 to 2018

Revenue Growth

73rd percentile

17%

Faster revenue growth than 73% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets46th percentile

Assets

Up

$2,377,174

Up $18,988 (+0.8%) from 2017

Net Assets

Up

$2,077,773

Up $158,808 (+8.3%) from 2017

Liabilities

Down

$299,401

Down $139,820 (-32%) from 2017

Revenue And Expenses
Liabilities / Revenue22nd percentileNet Margin48th percentile

Revenue

Up

$6,783,815

Up $977,563 (+17%) from 2017

Expenses

Up

$6,625,007

Up $707,883 (+12%) from 2017

Net Income

Up

$158,808

Up $269,680 (+243%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth46th percentile

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

$3.0M$2.0M$1.0M$0Assets 2013: $2,336,702Liabilities 2013: $488,996Net Assets 2013: $1,847,7062013Assets 2015: $2,456,157Liabilities 2015: $249,009Net Assets 2015: $2,207,1482015Assets 2016: $2,513,724Liabilities 2016: $483,887Net Assets 2016: $2,029,8372016Assets 2017: $2,358,186Liabilities 2017: $439,221Net Assets 2017: $1,918,9652017Assets 2018: $2,377,174Liabilities 2018: $299,401Net Assets 2018: $2,077,7732018Assets 2020: $941,687Liabilities 2020: $35,642Net Assets 2020: $906,0452020

Highlighted filing

2018

Assets$2,377,174
Liabilities$299,401
Net Assets$2,077,773
Open 2018 Filing

Operations Trend

Revenue Growth73rd percentile

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

$10M$5.0M$0-$5.0MRevenue 2013: $3,589,282Expenses 2013: $3,574,585Net Income 2013: $14,6972013Revenue 2015: $4,818,905Expenses 2015: $4,522,926Net Income 2015: $295,9792015Revenue 2016: $6,694,648Expenses 2016: $6,871,959Net Income 2016: -$177,3112016Revenue 2017: $5,806,252Expenses 2017: $5,917,124Net Income 2017: -$110,8722017Revenue 2018: $6,783,815Expenses 2018: $6,625,007Net Income 2018: $158,8082018Revenue 2020: $805,109Expenses 2020: $2,036,072Net Income 2020: -$1,230,9632020

Highlighted filing

2018

Revenue$6,783,815
Expenses$6,625,007
Net Income$158,808
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Feb 1, 2019
Return Version
2017v2.3
Gross Receipts
$6,794,236
Mission and Program Overview

Mission

To help families, small business owners, and communities create healthier homes, shops, and neighborhoods as they get energy smarter.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,009,883$971,539▼ $38,344
Accounts Receivable$544,230$592,916▲ $48,686
Savings and Temporary Cash Investments$218,204$457,757▲ $239,553
Pledges and Grants Receivable$200,000$170,640▼ $29,360
Cash and Non-Interest-Bearing Accounts$368,664$164,607▼ $204,057
Prepaid Expenses and Deferred Charges$17,205$19,715▲ $2,510
Total Assets$2,358,186$2,377,174▲ $18,988
Liabilities
Accounts Payable and Accrued Expenses$363,492$233,989▼ $129,503
Mortgage Notes Payable Secured by Investment Property$69,479$62,412▼ $7,067
Deferred Revenue$6,250$3,000▼ $3,250
Total Liabilities$439,221$299,401▼ $139,820
Net Assets / Fund Balance
Unrestricted Net Assets$1,627,834$1,620,834▼ $7,000
Temporarily Rstr Net Assets$291,131$456,939▲ $165,808
Total Net Assets Fund Balance$1,918,965$2,077,773▲ $158,808
Total Liabilities and Net Assets / Fund Balance$2,358,186$2,377,174▲ $18,988

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$908,678$807,320$1,715,998
Equipment$21,646$197,078$218,724
Land$38,641-$38,641
Other Land Buildings$1,947$30,511$32,458
Leasehold Improvements$627$5,230$5,857
Compensation and Service Providers
Top Officer Pay36th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Jeaneen ZappaExecutive DirectorFT$91,426$652$92,078

Board Members and Trustees

NameTitle
Theodore M TrbovichPresident
Steve MoritzVice President
Bill MillerDirector
Brandon NicholsonDirector
Bridget GaussaDirector
Carol MckayDirector
Elizabeth FriesDirector
Erika StrassburgerDirector
Karen WoodDirector
Katie FlynnDirector
Knowledge MurphyDirector
Phyllis BarberDirector
Randy FranciscoDirector
Shane GasteckiDirector
Steve AlbertDirector
Frederic B SargentEmeritus Director
Joseph FreudenbergSecretary
Matt MehalikTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
A&p Furnance CoHeating/air Conditioning And Ventilation3440 FIFTH AVENUE, North Versailles, PA 15137$663,160
Dormont Appliance INCHome Appliances2875 WEST LIBERTY AVENUE, Pittsburgh, PA 15216$534,459
Allegheny City Home Insulation LLCHome Insulation1144 CENTER AVE, West View, PA 15229$521,109
Mt Weatherization INCHeating/air Conditioning And Ventilation850 HORNER STREET, Johnstown, PA 15902$403,111
Mincin Insulation ServiceHome Insulation289 BALDWIN RD, Pittsburgh, PA 15207$400,658
Revenue and Support

Revenue Composition

Contributions and Grants
$307,731
Program Service Revenue
$6,416,774
Investment Income
$0
Other Revenue
$59,310
All Other Contributions
$301,586
Change in Net Assets
$158,808

Audited Revenue Reconciliation

Revenue per Audited Statements
$6,783,815
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$10,421
Total Revenue per Audited Statements
$6,794,236
Total Revenue per Form 990
$6,783,815
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$5,721,378
Salaries, Compensation, and Employee Benefits$903,629
Total Fundraising Expense$24,106
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$4,996,150$18,931$9,475$5,024,556
Other Salaries and Wages$598,279$75,773$4,461$678,513
Current Officers, Directors, Trustees, and Key Employees$55,143$35,003$1,933$92,079
Occupancy$65,908$15,036$169$81,113
Other Employee Benefits$63,640$4,923$503$69,066
Payroll Taxes$51,876$11,597$498$63,971
Fees for Services Legal$14,111$48,023-$62,134
Travel$57,226$1,537$483$59,246
Fees for Services Accounting$48,758$8,738$516$58,012
Depreciation Depletion-$55,429-$55,429
Information Technology$40,550$2,250$189$42,989
Conferences and Meetings$24,318$12,348$46$36,712
Insurance$17,917$9,747$68$27,732
Office Expenses$23,614$781$1,100$25,495
Other Expenses$2,279$8,008$230$10,517
Advertising$5,995$724$517$7,236
Total Functional Expenses$6,286,584$314,317$24,106$6,625,007

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$6,635,428
Expenses per Audited Statements$6,625,007
Total Expenses per Form 990$6,625,007
Expenses Not Reported on Form 990$10,421
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$23,343
Fundraising Direct Expenses$10,421
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
High-energy Hoe-down$29,488$23,343-$23,343
Total Events$29,488$23,343$10,421$12,922
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
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
Yes
Other officer compensation reviewed
Yes
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

“The board finance committee reviews and signs the 990s before they are mailed.”

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

“Each director is required annually to prepare and sign a statement which identifies any potential conflicts of interest. The organization's executive director is responsbile for verifying that all statements have been completed. Directors may not continue to serve if they have not submitted that statement. The conflict of interest statements must also be completed by all employees upon their hiring and when any changes occur.”

Form 990, Part VI, Section B, Line 15

“Cci's board and executive director benchmark salaries using national benchmark surveys.”

Form 990, Part VI, Section C, Line 19

“The organization's form 990 is available at www.guidestar.org or upon request. The organization's governing documents, conflict of interest policy, and financial statements are available by request.”

Filing and Contact Details

Filer

Filer Name
Conservation Consultants Inc
EIN
25-1339240
Phone
4124314449
Address
64 SOUTH 14TH STREET, PITTSBURGH, PA 15203

Signing Officer

Name
Jeaneen Zappa
Title
Executive Director
Phone
4124314449
Signed
2019-02-01
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jeaneen Zappa
Formed
1978
Legal Domicile
Pa
Voting Board Members
17
Independent Board Members
17
Employees
30
Volunteers
21

Preparer

Firm
MAHER DUESSEL CPA'S
Address
503 MARTINDALE STREET SUITE 600, PITTSBURGH, PA 15212
Preparer
Amy C Lewis
Phone
4124715500
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Contracting for home energy repairs/replacements for homeowners expense: program service expenses 4,924,919. Management and general expenses 0. Fundraising expenses 0. Total expenses 4,924,919. Other consulting: program service expenses 71,231. Management and general expenses 18,931. Fundraising expenses 9,475. Total expenses 99,637.”

Financial Statement Notes

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Special event expense 10,421.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Special event expense 10,421.”

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IRS990/Form990PartVIISectionAGrp/PersonNm14CAROL MCKAY
IRS990/Form990PartVIISectionAGrp/PersonNm15KNOWLEDGE MURPHY
IRS990/Form990PartVIISectionAGrp/PersonNm16PHYLLIS BARBER
IRS990/Form990PartVIISectionAGrp/PersonNm17ELIZABETH FRIES
IRS990/Form990PartVIISectionAGrp/PersonNm18JEANEEN ZAPPA
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1891426
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/TitleTxt0VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt8EMERITUS DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt18EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01978
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt06145
IRS990/FundraisingDirectExpensesAmt010421
IRS990/FundraisingGrossIncomeAmt023343
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt017
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt06794236
IRS990/GrossRentsGrp/RealAmt042815
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt017
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt0189
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt02250
IRS990/InformationTechnologyGrp/ProgramServicesAmt040550
IRS990/InformationTechnologyGrp/TotalAmt042989
IRS990/InsuranceGrp/FundraisingAmt068
IRS990/InsuranceGrp/ManagementAndGeneralAmt09747
IRS990/InsuranceGrp/ProgramServicesAmt017917
IRS990/InsuranceGrp/TotalAmt027732
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt075
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01040139
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01009883
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0971539
IRS990/LandBldgEquipCostOrOtherBssAmt02011678
IRS990/LegalDomicileStateCd0PA
IRS990/LessRentalExpensesGrp/RealAmt00
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO HELP FAMILIES, SMALL BUSINESS OWNERS, AND COMMUNITIES CREATE HEALTHIER HOMES, SHOPS, AND NEIGHBORHOODS AS THEY GET ENERGY SMARTER.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt069479
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt062412
IRS990/NetAssetsOrFundBalancesBOYAmt01918965
IRS990/NetAssetsOrFundBalancesEOYAmt02077773
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt012922
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt012922
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt042815
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt042815
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt0169
IRS990/OccupancyGrp/ManagementAndGeneralAmt015036
IRS990/OccupancyGrp/ProgramServicesAmt065908
IRS990/OccupancyGrp/TotalAmt081113
IRS990/OfficeExpensesGrp/FundraisingAmt01100
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0781
IRS990/OfficeExpensesGrp/ProgramServicesAmt023614
IRS990/OfficeExpensesGrp/TotalAmt025495
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt0503
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt04923
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt063640
IRS990/OtherEmployeeBenefitsGrp/TotalAmt069066
IRS990/OtherExpensesGrp/Desc0DIRECT PROGRAM PURCHASE
IRS990/OtherExpensesGrp/Desc1PRINTING/COPYING
IRS990/OtherExpensesGrp/Desc2POSTAGE
IRS990/OtherExpensesGrp/Desc3MISCELLANEOUS
IRS990/OtherExpensesGrp/FundraisingAmt03235
IRS990/OtherExpensesGrp/FundraisingAmt1683
IRS990/OtherExpensesGrp/FundraisingAmt2230
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt02173
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt13296
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt28008
IRS990/OtherExpensesGrp/ProgramServicesAmt0179599
IRS990/OtherExpensesGrp/ProgramServicesAmt130310
IRS990/OtherExpensesGrp/ProgramServicesAmt210911
IRS990/OtherExpensesGrp/ProgramServicesAmt32279
IRS990/OtherExpensesGrp/TotalAmt0179599
IRS990/OtherExpensesGrp/TotalAmt135718
IRS990/OtherExpensesGrp/TotalAmt214890
IRS990/OtherExpensesGrp/TotalAmt310517
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt03573
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt03573
IRS990/OtherRevenueTotalAmt03573
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt04461
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt075773
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0598279
IRS990/OtherSalariesAndWagesGrp/TotalAmt0678513
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt0498
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt011597
IRS990/PayrollTaxesGrp/ProgramServicesAmt051876
IRS990/PayrollTaxesGrp/TotalAmt063971
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0200000
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0170640
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt017205
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt019715
IRS990/PrincipalOfficerNm0JEANEEN ZAPPA
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0541900
IRS990/ProgramServiceRevenueGrp/BusinessCd1541900
IRS990/ProgramServiceRevenueGrp/Desc0CONTRACTING SERVICES
IRS990/ProgramServiceRevenueGrp/Desc1SERVICE FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt04924919
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt11491855
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt04924919
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt11491855
IRS990/ProgSrvcAccomActy2Grp/Desc0OTHER CONSERVATION PROGRAMS: THE ORGANIZATION OPERATED NUMEROUS SMALLER PROGRAMS DURING THE YEAR, INCLUDING MARKETING PROJECTS TO ENCOURAGE MORE SALES OF HOME ENERGY AUDITING SERVICES AND RESOURCE CONSERVATION CONSULTING AND EDUCATION.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt01361665
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt01495428
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0294946
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,377,174
Liabilities
$299,401
Net assets
$2,077,773
Revenue
$6,783,815
Expenses
$6,625,007
Net income
$158,808
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.94$0.04$0.91$0.81$2.04$1.23
2018Detailed filing. Detailed filing data is available for this year.$2.38$0.30$2.08$6.78$6.63$0.16
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.36$0.44$1.92$5.81$5.92$0.11
2016Detailed filing. Detailed filing data is available for this year.$2.51$0.48$2.03$6.69$6.87$0.18
2015Detailed filing. Detailed filing data is available for this year.$2.46$0.25$2.21$4.82$4.52$0.30
2013Detailed filing. Detailed filing data is available for this year.$2.34$0.49$1.85$3.59$3.57$0.01