Civic Intelligence

Cleantech San Diego Association

990 • Fiscal year 2012 • EIN 26-1584423

Jul 01, 2011 to Jun 30, 2012 • Filed on Dec 13, 2012

9191 Towne Centre Drive No 41092122
Siviq Scores

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

Liabilities / Assets

19th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2012 filings • 501(c)6 • $500k-$1M nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

Score unavailable

No value available

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

Source year 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

$370,236

No earlier filing loaded for comparison.

Net Assets

$370,236

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue

-

No earlier filing loaded for comparison.

Expenses

$695,097

No earlier filing loaded for comparison.

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$600K$400K$200K$0Assets 2012: $370,236Liabilities 2012: $0Net Assets 2012: $370,2362012Assets 2013: $419,731Liabilities 2013: $15,357Net Assets 2013: $404,3742013Assets 2014: $212,133Liabilities 2014: $10,599Net Assets 2014: $201,5342014Assets 2015: $241,760Liabilities 2015: $548Net Assets 2015: $241,2122015Assets 2016: $456,376Liabilities 2016: $6,037Net Assets 2016: $450,3392016Assets 2017: $467,216Liabilities 2017: $616Net Assets 2017: $466,6002017Assets 2018: $432,658Liabilities 2018: $1,403Net Assets 2018: $431,2552018Assets 2019: $431,117Liabilities 2019: $1,583Net Assets 2019: $429,5342019Assets 2020: $595,652Liabilities 2020: $675Net Assets 2020: $594,9772020Assets 2021: $421,557Liabilities 2021: $0Net Assets 2021: $421,5572021Assets 2022: $458,142Liabilities 2022: $8,239Net Assets 2022: $449,9032022Assets 2023: $286,380Liabilities 2023: $2,875Net Assets 2023: $283,5052023Assets 2024: $491,700Liabilities 2024: $187,632Net Assets 2024: $304,0682024

Highlighted filing

2012

Assets$370,236
Liabilities$0
Net Assets$370,236

Operations Trend

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2012: $695,0972012Expenses 2013: $804,3342013Revenue 2014: $743,556Expenses 2014: $946,396Net Income 2014: -$202,8402014Revenue 2015: $745,309Expenses 2015: $705,631Net Income 2015: $39,6782015Revenue 2016: $870,018Expenses 2016: $660,891Net Income 2016: $209,1272016Revenue 2017: $1,233,590Expenses 2017: $1,217,329Net Income 2017: $16,2612017Revenue 2018: $1,106,716Expenses 2018: $1,142,061Net Income 2018: -$35,3452018Revenue 2019: $1,217,813Expenses 2019: $1,219,534Net Income 2019: -$1,7212019Revenue 2020: $2,538,823Expenses 2020: $2,336,731Net Income 2020: $202,0922020Revenue 2021: $1,325,663Expenses 2021: $1,419,712Net Income 2021: -$94,0492021Revenue 2022: $1,475,405Expenses 2022: $1,447,059Net Income 2022: $28,3462022Revenue 2023: $1,496,637Expenses 2023: $1,553,035Net Income 2023: -$56,3982023Revenue 2024: $1,320,243Expenses 2024: $1,339,999Net Income 2024: -$19,7562024

Highlighted filing

2012

Revenue-
Expenses$695,097
Net Income-
Jump To
Filing Snapshot
Filing Period
Jul 1, 2011 to Jun 30, 2012
Signed
Dec 13, 2012
Return Version
2011v1.2
Gross Receipts
$791,592
Mission and Program Overview

Mission

To accelerate clean technology innovation and promote the equitable deployment of sustainable solutions across the san diego region for the benefit of the economy, the environment, and all members of the community.

Filing and Contact Details

Filer

EIN
26-1584423
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IRS990/Description0STREET LIGHTING PROGRAM: THIS REGIONAL COLLABORATIVE INITIATIVE HAS THE POTENTIAL TO REDUCE ANNUAL STREET LIGHTING ENERGY CONSUMPTION BY 60 MILLION KWH, WHICH EQUATES TO A REDUCTION OF 24,000 TONS OF CO2 EMISSIONS AND AN ANNUAL SAVINGS TO TAXPAYERS OF $10M IN COMBINED ENERGY AND MAINTENANCE COSTS. IN TERMS OF ECONOMIC DEVELOPMENT, FULL REGIONAL IMPLEMENTATION HAS THE POTENTIAL TO CREATE $58 MILLION IN COMBINED PRODUCT AND INSTALLATION REVENUES WHILE CREATING AN ESTIMATED 600 JOBS. CLEANTECH SAN DIEGO IS BUILDING A LOCAL "CLEANTECH PROVIDER NETWORK" OF ITS MEMBER COMPANIES THAT PROVIDE THE PRODUCTS AND SERVICES REQUIRED TO COMPLETE THESE STREET LIGHTING RETROFITS AND DELIVER THE ENERGY EFFICIENCY SAVINGS TO ITS LOCAL COMMUNITIES.
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IRS990/MissionDescription0CLEANTECH SAN DIEGO IS A PRIVATE, NON-PROFIT MEMBER ORGANIZATION FORMED IN 2007. AS ONE OF THE NATION'S PREMIER CLEANTECH CLUSTER ORGANIZATIONS, ITS MISSION IS TO POSITION THE REGION AS A GLOBAL LEADER IN THE CLEANTECH ECONOMY BY STIMULATING INNOVATION, ADVANCING THE ADOPTION OF CLEAN TECHNOLOGIES AND SUSTAINABLE INDUSTRY PRACTICES FOR THE ECONOMIC, ENVIRONMENTAL AND SOCIAL BENEFIT OF THE REGION. WE ACCOMPLISH THIS THROUGH A SERIES OF PROGRAMS INCLUDING EDUCATION AND OUTREACH, ADVOCACY AND LEADERSHIP OPPORTUNITIES. OUR MEMBERSHIP INCLUDES BUSINESS AND FINANCIAL LEADERS, ACADEMIC AND RESEARCH INSTITUTES, AND GOVERNMENT AND NON-PROFIT ORGANIZATIONS.
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IRS990/MoreThan5000KToOrganizations00
IRS990/NameOfPrincipalOfficerPerson0JIM WARING
IRS990/NbrIndependentVotingMembers013
IRS990/NbrVotingGoverningBodyMembers016
IRS990/NbrVotingMembersGoverningBody016
IRS990/NetAssetsOrFundBalancesBOY0293695
IRS990/NetAssetsOrFundBalancesEOY0370236
IRS990/NetIncomeFromFundraisingEvents/ExclusionAmount0-11981
IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn0-11981
IRS990/NetUnrelatedBusinessTxblIncome00
IRS990/NonDeductibleContributions00
IRS990/NumberFormsTransmittedWith109601
IRS990/NumberIndependentVotingMembers013
IRS990/NumberIndividualsGT100K01
IRS990/NumberOfContractorsGT100K00
IRS990/NumberOfEmployees06
IRS990/NumberW2GIncluded00
IRS990/Occupancy/Total039202
IRS990/OfficeExpenses/Total038904
IRS990/OfficerEntityWithBsnssRltnshp00
IRS990/OfficerMailingAddress00
IRS990/Organization501c0X
IRS990/OtherAssetsTotal/BOY03372
IRS990/OtherAssetsTotal/EOY06685
IRS990/OtherExpensePriorYear0230087
IRS990/OtherExpensesCurrentYear0315807
IRS990/OtherExpenses/Description0STREET LIGHTING
IRS990/OtherExpenses/Description1MISCELLANEOUS
IRS990/OtherExpenses/Description2WEBSITE MAINTENANCE AND
IRS990/OtherExpenses/Description3STAFF DEVELOPMENT
IRS990/OtherExpenses/Total063509
IRS990/OtherExpenses/Total119652
IRS990/OtherExpenses/Total212889
IRS990/OtherExpenses/Total311195
IRS990/OtherRevenueCurrentYear0-11981
IRS990/OtherRevenuePriorYear0-21844
IRS990/PartialLiquidation00
IRS990/PayrollTaxes/Total038793
IRS990/PoliticalActivities00
IRS990/PremiumsPaid00
IRS990/ProfessionalFundraising00
IRS990/ProgramServiceRevenue/BusinessCode0900099
IRS990/ProgramServiceRevenue/BusinessCode1900099
IRS990/ProgramServiceRevenueCY0767619
IRS990/ProgramServiceRevenue/Description0MEMBERSHIP DUES
IRS990/ProgramServiceRevenue/Description1STREET LIGHTING PROGRA
IRS990/ProgramServiceRevenuePriorYear0166125
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome0701132
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome166487
IRS990/ProgramServiceRevenue/TotalRevenueColumn0701132
IRS990/ProgramServiceRevenue/TotalRevenueColumn166487
IRS990/ProhibitedTaxShelterTrans00
IRS990/ReconcilationOtherChanges00
IRS990/ReconcilationRevenueExpenses076541
IRS990/RegularMonitoringEnforcement01

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.49$0.19$0.30$1.32$1.34$0.02
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.29$0.00$0.28$1.50$1.55$0.06
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.46$0.01$0.45$1.48$1.45$0.03
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.42$0.00$0.42$1.33$1.42$0.09
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.60$0.00$0.59$2.54$2.34$0.20
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.43$0.00$0.43$1.22$1.22$0.00
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.43$0.00$0.43$1.11$1.14$0.04
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.47$0.00$0.47$1.23$1.22$0.02
2016Detailed filing. Detailed filing data is available for this year.$0.46$0.01$0.45$0.87$0.66$0.21
2015Detailed filing. Detailed filing data is available for this year.$0.24$0.00$0.24$0.75$0.71$0.04
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.21$0.01$0.20$0.74$0.95$0.20
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.42$0.02$0.40$0.80
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.37$0.00$0.37$0.70