Civic Intelligence

Clean Technology and Sustainable

990EZ • Fiscal year 2016 • EIN 26-0141140

Jan 01, 2016 to Dec 31, 2016 • Filed on Aug 20, 2017

Organization ProfileCT-SI.ORG
5540-a North LamarAustin, TX 78756

(512) 692-7267

Siviq Scores

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

Liabilities / Assets

98th percentile

1.53x

Higher debt load relative to assets than 98% of similar nonprofits.

2016 filings • 501(c)6 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

100th percentile

16.28x

Higher debt load relative to revenue than 100% of similar nonprofits.

2016 filings • 501(c)6 • <$500k nonprofits • Source year 2016

Net Margin

98th percentile

68%

Higher net margin than 98% of similar nonprofits.

2016 filings • 501(c)6 • <$500k nonprofits • Source year 2016

Top Officer Pay

99th percentile

$171,189

Higher top officer pay than 99% of similar nonprofits.

Top officer pay equals 2034.3% of source-year revenue.

2016 filings • 501(c)6 • <$500k nonprofits • Source year 2016

Asset Growth

82nd percentile

27%

Faster asset growth than 82% of similar nonprofits.

2016 filings • 501(c)6 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

1st percentile

-93%

Faster revenue growth than 1% of similar nonprofits.

2016 filings • 501(c)6 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets98th percentile

Assets

Up

$89,793

Up $19,191 (+27%) from 2015

Net Assets

Up

-$47,206

Up $5,691 (+11%) from 2015

Liabilities

Up

$136,999

Up $13,500 (+11%) from 2015

Revenue And Expenses
Liabilities / Revenue100th percentileNet Margin98th percentile

Revenue

Down

$8,415

Down $107,625 (-93%) from 2015

Expenses

Down

$2,724

Down $28 (-1.0%) from 2015

Net Income

Down

$5,691

Down $107,597 (-95%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth82nd percentile

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

$400K$200K$0-$200K-$400KAssets 2010: $45,310Liabilities 2010: $339,055Net Assets 2010: -$293,7452010Assets 2011: $80,038Liabilities 2011: $323,511Net Assets 2011: -$243,4732011Assets 2012: $79,724Liabilities 2012: $323,499Net Assets 2012: -$243,7752012Assets 2013: $65,751Liabilities 2013: $273,499Net Assets 2013: -$207,7482013Assets 2014: $57,314Liabilities 2014: $223,499Net Assets 2014: -$166,1852014Assets 2015: $70,602Liabilities 2015: $123,499Net Assets 2015: -$52,8972015Assets 2016: $89,793Liabilities 2016: $136,999Net Assets 2016: -$47,2062016Assets 2017: $18,585Net Assets 2017: $18,5852017Assets 2018: $29,255Net Assets 2018: $29,2552018Assets 2020: $52,064Net Assets 2020: $52,0642020Assets 2021: $63,345Net Assets 2021: $63,3452021Assets 2022: $60,812Net Assets 2022: $60,8122022

Highlighted filing

2016

Assets$89,793
Liabilities$136,999
Net Assets-$47,206
Open 2016 Filing

Operations Trend

Revenue Growth1st percentile

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

$600K$400K$200K$0-$200KExpenses 2010: $555,2622010Expenses 2011: $166,8922011Revenue 2012: $24,987Expenses 2012: $25,290Net Income 2012: -$3032012Revenue 2013: $50,129Expenses 2013: $14,100Net Income 2013: $36,0292013Revenue 2014: $52,811Expenses 2014: $11,248Net Income 2014: $41,5632014Revenue 2015: $116,040Expenses 2015: $2,752Net Income 2015: $113,2882015Revenue 2016: $8,415Expenses 2016: $2,724Net Income 2016: $5,6912016Revenue 2017: $68,515Expenses 2017: $2,724Net Income 2017: $65,7912017Revenue 2018: $13,502Expenses 2018: $2,832Net Income 2018: $10,6702018Revenue 2020: $13,502Expenses 2020: $2,522Net Income 2020: $10,9802020Revenue 2021: $15,001Expenses 2021: $3,720Net Income 2021: $11,2812021Revenue 2022: $1Expenses 2022: $2,534Net Income 2022: -$2,5332022

Highlighted filing

2016

Revenue$8,415
Expenses$2,724
Net Income$5,691
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Aug 20, 2017
Return Version
2016v3.0
Gross Receipts
$8,415
Mission and Program Overview

Mission

Organized to establish a business league to be a coalition of leaders across all industries working to build and champion businesses through clean technology development, environmental and social responsiblity and sustainable practices.

Program Services

DescriptionGrantsExpenses
- THROUGH CTSI INNOVATION PARTNERING PROGRAMS, REVIEWED OVER 800 EARLY- STAGE TECHNOLOGIES AND INCLUDED OVER 300 IN VARIOUS PARTNERING PROGRAMS THROUGHOUT 2016. - COMPLETED TWO 2016 DEPARTMENT OF DEFENSE - DEFENSE ENERGY TECHNOLOGY CHALLENGES, WITH A SHOWCASE OF VETTED CLEAN ENERGY TECHNOLOGIES IN BOTH HONOLULU AND AUSTIN. THESE PROGRAMS WERE IN PARTNERSHIP WITH THE US ARMY, NAVY, AND AIR FORCE, ATTRACTING OVER 300 CLEAN TECHNOLOGY SOLUTIONS FOR MILITARY NEEDS. - CONTINUED THE RESILIENCE INNOVATION CHALLENGE PROGRAM, ATTRACTING OVER 50 CLEAN ENERGY PROJECT SUBMISSIONS FOR CONSIDERATION BY A CONSORTIUM OF PROJECT FUNDERS AT THE ASIA PACIFIC CLEAN ENERGY SUMMIT. - CONTINUED AND EXPANDED THE PARTNERSHIP WITH THE NATIONAL SECURITY TECHNOLOGY ACCELERATOR IN SUPPORT OF AN AWARDED RAPID PROTOTYPE FUNDING AUTHORITY WITH THE DEPARTMENT OF DEFENSE THROUGH THE DOD INFORMATION ANALYSIS CENTERS. - CONTINUED SUPPORT FOR THE SMART CITIES INNOVATION CHALLENGE TO HELP IDENTIFY TOP TECHNOLOGIES ALIGNED WITH CITY ENERGY AND RESILIENCE NEEDS.-$1,579
Compensation and Service Providers
Top Officer Pay99th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
SARAH WENNINGDirector-$166,203$4,986$171,189
MATTHEW LAUDONPresident-$0--
BARTLOMEIJ ROMANOWICZVice-Preside-$0--
Filing and Contact Details

Filer

Filer Name
Clean Technology and Sustainable
EIN
26-0141140
Phone
5126927267
Address
5540-A NORTH LAMAR, AUSTIN, TX 78756

Signing Officer

Name
Bartlomeij Romanowicz
Title
Vice-president
Phone
5126927267
Signed
2017-08-20
Discuss with paid preparer
Yes

Preparer

Firm
Innovative Tax & Acctg Solutions Inc
Address
6 SIMPSON RD, MARLBOROUGH, MA 01752-1533
Preparer
Denise Cataldo
Phone
5084853811
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

“Expenses insurance 1,459 bank charge 120 total 1,579”

Form 990-ez, Part II, Line 26

“Due to nsti llc 123,499 136,999”

Form 990-ez, Part III

“Organized to establish a business league to be a coalition of leaders across all industries working to build and champion businesses through clean technology development, environmental and social responsiblity and sustainable practices.”

Form 990-ez, Part III, Line 28

“- through ctsi innovation partnering programs, reviewed over 800 early- stage technologies and included over 300 in various partnering programs throughout 2016. - completed two 2016 department of defense - defense energy technology challenges, with a showcase of vetted clean energy technologies in both honolulu and austin. These programs were in partnership with the us army, navy, and air force, attracting over 300 clean technology solutions for military needs. - continued the resilience innovation challenge program, attracting over 50 clean energy project submissions for consideration by a consortium of project funders at the asia pacific clean energy summit. - continued and expanded the partnership with the national security technology accelerator in support of an awarded rapid prototype funding authority with the department of defense through the dod information analysis centers. - continued support for the smart cities innovation challenge to help identify top technologies aligned with city energy and resilience needs.”

Raw XML Appendix105 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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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART III
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART III, LINE 28
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ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$89,793
Liabilities
$136,999
Net assets
-$47,206
Revenue
$8,415
Expenses
$2,724
Net income
$5,691
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.61$0.61$0.00$0.03$0.03
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.63$0.63$0.15$0.04$0.11
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.52$0.52$0.14$0.03$0.11
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.29$0.29$0.14$0.03$0.11
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.19$0.19$0.69$0.03$0.66
2016Detailed filing. Detailed filing data is available for this year.$0.90$1.37$0.47$0.08$0.03$0.06
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.71$1.23$0.53$1.16$0.03$1.13
2014Detailed filing. Detailed filing data is available for this year.$0.57$2.23$1.66$0.53$0.11$0.42
2013Detailed filing. Detailed filing data is available for this year.$0.66$2.73$2.08$0.50$0.14$0.36
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.80$3.23$2.44$0.25$0.25$0.00
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.80$3.24$2.43$1.67
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.45$3.39$2.94$5.55