Civic Intelligence

Potential Energy Inc.

990 • Fiscal year 2014 • EIN 26-1321043

Jan 01, 2014 to Dec 31, 2014 • Filed on May 14, 2015

Organization Profilewww.potentialenergy.org
1900 Addison Street Ste 350Berkeley, CA 94704

(510) 848-8486

Siviq Scores

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

Liabilities / Assets

63rd percentile

0.13x

Higher debt load relative to assets than 63% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Liabilities / Revenue

59th percentile

0.08x

Higher debt load relative to revenue than 59% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Net Margin

56th percentile

5.3%

Higher net margin than 56% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Top Officer Pay

88th percentile

$97,386

Higher top officer pay than 88% of similar nonprofits.

Top officer pay equals 16.7% of source-year revenue.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Asset Growth

98th percentile

333%

Faster asset growth than 98% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2011 to 2014

Revenue Growth

97th percentile

264%

Faster revenue growth than 97% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2011 to 2014

Balance Sheet
Liabilities / Assets63rd percentile

Assets

Up

$358,503

Up $354,077 (+8000%) from 2011

Net Assets

Up

$310,879

Up $306,517 (+7027%) from 2011

Liabilities

Up

$47,624

Up $47,560 (+74313%) from 2011

Revenue And Expenses
Liabilities / Revenue59th percentileNet Margin56th percentile

Revenue

Up

$582,259

Up $570,146 (+4707%) from 2011

Expenses

Up

$551,591

Up $541,367 (+5295%) from 2011

Net Income

Up

$30,668

Up $28,779 (+1524%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth98th percentile

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

$400K$200K$0-$200KAssets 2011: $4,426Liabilities 2011: $64Net Assets 2011: $4,3622011Assets 2014: $358,503Liabilities 2014: $47,624Net Assets 2014: $310,8792014Assets 2015: $177,978Liabilities 2015: $6,100Net Assets 2015: $171,8782015Assets 2016: $39,539Net Assets 2016: $39,5392016Assets 2020: $22,859Liabilities 2020: $45,000Net Assets 2020: -$22,1412020Assets 2021: $8,674Liabilities 2021: $45,000Net Assets 2021: -$36,3262021Assets 2022: $57,593Liabilities 2022: $179,400Net Assets 2022: -$121,8072022Assets 2023: $278,610Liabilities 2023: $176,896Net Assets 2023: $101,7142023Assets 2024: $224,876Liabilities 2024: $172,174Net Assets 2024: $52,7022024Assets 2025: $201,076Liabilities 2025: $167,339Net Assets 2025: $33,7372025

Highlighted filing

2014

Assets$358,503
Liabilities$47,624
Net Assets$310,879
Open 2014 Filing

Operations Trend

Revenue Growth97th percentile

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

$600K$400K$200K$0-$200KRevenue 2011: $12,113Expenses 2011: $10,224Net Income 2011: $1,8892011Revenue 2014: $582,259Expenses 2014: $551,591Net Income 2014: $30,6682014Revenue 2015: $352,124Expenses 2015: $491,125Net Income 2015: -$139,0012015Revenue 2016: $11,567Expenses 2016: $143,906Net Income 2016: -$132,3392016Revenue 2020: $241,580Expenses 2020: $163,184Net Income 2020: $78,3962020Revenue 2021: $97,165Expenses 2021: $111,350Net Income 2021: -$14,1852021Revenue 2022: $78,422Expenses 2022: $163,903Net Income 2022: -$85,4812022Revenue 2023: $555,573Expenses 2023: $332,052Net Income 2023: $223,5212023Revenue 2024: $310,571Expenses 2024: $359,368Net Income 2024: -$48,7972024Revenue 2025: $89,800Expenses 2025: $108,765Net Income 2025: -$18,9652025

Highlighted filing

2014

Revenue$582,259
Expenses$551,591
Net Income$30,668
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
May 14, 2015
Return Version
2014v5.0
Gross Receipts
$582,259
Mission and Program Overview

Mission

Potential Energy adapts and scales technologies that improve lives in developing countries.

Potential Energy adapts and scales technologies that improve lives in developing countries. The organization's flagship Darfur Stoves Project has distributed more than 20,000 clean cookstoves to women in Darfur, Sudan.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$280,127$308,988▲ $28,861
Accounts Receivable-$31,001-
Prepaid Expenses and Deferred Charges$21,925$18,514▼ $3,411
Savings and Temporary Cash Investments-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$302,052$358,503▲ $56,451
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$21,841$47,624▲ $25,783
Total Liabilities$21,841$47,624▲ $25,783
Net Assets / Fund Balance
Unrestricted Net Assets$280,211$310,879▲ $30,668
Total Net Assets Fund Balance$280,211$310,879▲ $30,668
Total Liabilities and Net Assets / Fund Balance$302,052$358,503▲ $56,451
Compensation and Service Providers
Top Officer Pay88th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
michelle kregerExecutive DirectorFT$89,250$8,136$97,386
tom meshishnekaccountantPT$11,206$10,344$21,550

Board Members and Trustees

NameTitle
ashok gadgilPresident
alison mauzeDirector
chevenee reavisDirector
eric lemelsonDirector
lakshmi karanDirector
morrow caterDirector
mohammed sadkiCFO
Revenue and Support

Revenue Composition

Contributions and Grants
$575,759
Program Service Revenue
$1,500
Investment Income
$0
Other Revenue
$5,000
All Other Contributions
$125,759
Change in Net Assets
$30,668

Audited Revenue Reconciliation

Revenue per Audited Statements
$582,259
Revenue Not Reported on Form 990
$74,294
Total Revenue per Audited Statements
$656,553
Total Revenue per Form 990
$582,259
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$317,330
Salaries, Compensation, and Employee Benefits$230,260
Total Fundraising Expense$53,250
Grants and Similar Amounts Paid$4,001
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$71,400$20,131$8,925$100,456
Fees for Services Other$67,975$500$23,715$92,190
Other Salaries and Wages$73,877$301$6,445$80,623
Other Employee Benefits$14,146$11,032$8,586$33,764
Travel$26,917$793$696$28,406
Occupancy$14,346$5,197$991$20,534
Payroll Taxes$10,799$2,526$2,092$15,417
Fees for Services Accounting-$10,557-$10,557
Fees for Services Management$8,050--$8,050
Office Expenses$2,824$1,620$924$5,368
Grants to Domestic Orgs$4,001--$4,001
Insurance-$3,348-$3,348
Information Technology$881$1,073-$1,954
Other Expenses$350$75$876$75
Total Functional Expenses$440,209$58,132$53,250$551,591

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$625,885
Expenses per Audited Statements$551,591
Total Expenses per Form 990$551,591
Expenses Not Reported on Form 990$74,294
International Activity

International Summary

Employees
1
Spending
$118,963

International Compliance

Foreign grant records maintained
Yes
Activity in boycott countries
No
Foreign corporation ownership
No
Foreign partnership interest
No
Interest in foreign trust
No
Passive foreign investment company interest
No
Transfers to foreign corporations
No

International Activities

RegionActivityServicesOfficesEmployeesSpending
South asiaprogram servicesstove purchases00$84,696
sub-saharan africaprogram servicesStove market research01$29,568
sub-saharan africaprogram servicesStove usage research00$3,308
sub-saharan africaprogram servicesStove purchases00$866
europeprogram servicesStove purchases00$525
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
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, Line 11B: Form 990 Review Process

“Form 990 Review: A draft of the IRS form 990 as prepared by the audit firm is first distributed to all board members for review and commentary. After all board members have been given the option to comment on the 990, it is filed with the IRS by administrative staff.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“It is the policy of potential energy, inc. That no employee shall derive any personal profit or gain, directly or indirectly, by reason of employment with pe.all employees must disclose to pe any personal interest which he or she may have in any matter pending before the organization and shall refrain from participation in any decision on such matter.”

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

“the board of directors reviews and determines the compensation of the executive director on an annual basis.”

Form 990, Part VI, Line 15B: Compensation Review and Approval Process for Officers and Key Employees

“the board of directors reviews and determines the compensation of other officers on an annual basis.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“potential energy, inc. MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST”

Filing and Contact Details

Filer

Filer Name
Potential Energy Inc
EIN
26-1321043
Phone
5108488486
Address
1900 Addison Street Ste 350, Berkeley, CA 94704

Signing Officer

Name
michelle kreger
Title
Executive Director
Signed
2015-05-14
Discuss with paid preparer
No

Organization Details

Principal Officer
michelle kreger
Formed
2009
Legal Domicile
CA
Voting Board Members
7
Independent Board Members
7
Employees
5
Volunteers
27

Preparer

Firm
Doran & Associates
Address
55 MITCHELL BOULEVARD STE 3, SAN RAFAEL, CA 94903
Preparer
Lisa Doran CPA
Phone
4154911130
Supplemental Narrative

Financial Statement Notes

Part X : FIN48 Footnote

“ASC 740-10, Accounting for Uncertainty in Income Taxes - The preparation of financial statements in conformity with accounting principles generally accepted in the United States of America requires the Corporation to report information regarding its exposure to various tax positions taken by the Corporation. The Corporation has determined whether any tax positions have met the recognition threshold and have measured the Corporations exposure to those tax positions. Management believes that the Corporation has adequately addressed all relevant tax positions and that there are no unrecorded tax liabilities. Federal and state tax authorities generally have the right to examine and audit the previous three year of tax returns filed. Any interest or penalties assessed to the Corporation are recorded in operating expenses. No interest or penalties from federal or state tax authorities were recorded in the accompanying financial statements.”

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IRS990/RegularMonitoringEnfrcInd0true
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IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0ASC 740-10, Accounting for Uncertainty in Income Taxes - The preparation of financial statements in conformity with accounting principles generally accepted in the United States of America requires the Corporation to report information regarding its exposure to various tax positions taken by the Corporation. The Corporation has determined whether any tax positions have met the recognition threshold and have measured the Corporations exposure to those tax positions. Management believes that the Corporation has adequately addressed all relevant tax positions and that there are no unrecorded tax liabilities. Federal and state tax authorities generally have the right to examine and audit the previous three year of tax returns filed. Any interest or penalties assessed to the Corporation are recorded in operating expenses. No interest or penalties from federal or state tax authorities were recorded in the accompanying financial statements.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X : FIN48 Footnote
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Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$358,503
Liabilities
$47,624
Net assets
$310,879
Revenue
$582,259
Expenses
$551,591
Net income
$30,668
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$2.01$1.67$0.34$0.90$1.09$0.19
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.25$1.72$0.53$3.11$3.59$0.49
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.79$1.77$1.02$5.56$3.32$2.24
2022Detailed filing. Detailed filing data is available for this year.$0.58$1.79$1.22$0.78$1.64$0.85
2021Detailed filing. Detailed filing data is available for this year.$0.09$0.45$0.36$0.97$1.11$0.14
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.23$0.45$0.22$2.42$1.63$0.78
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.40$0.40$0.12$1.44$1.32
2015Detailed filing. Detailed filing data is available for this year.$1.78$0.06$1.72$3.52$4.91$1.39
2014Detailed filing. Detailed filing data is available for this year.$3.59$0.48$3.11$5.82$5.52$0.31
2011XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.04$0.00$0.04$0.12$0.10$0.02
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2014 filings • 501(c)3 • $500k-$1M nonprofits