Civic Intelligence

Community Energy Solutions

990EZ • Fiscal year 2012 • EIN 26-1757776

Jan 01, 2012 to Dec 31, 2012 • Filed on Aug 30, 2013

221 Winslow Way Ste 30198110
Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

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

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

74th percentile

16%

Higher net margin than 74% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

71st percentile

17%

Faster asset growth than 71% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

70th percentile

17%

Faster revenue growth than 70% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Assets

Up

$16,767

Up $2,446 (+17%) from 2011

Net Assets

Up

$16,767

Up $2,446 (+17%) from 2011

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Up

$14,897

Up $2,217 (+17%) from 2011

Expenses

Down

$12,451

Down $2,426 (-16%) from 2011

Net Income

Up

$2,446

Up $4,643 (+211%) from 2011

Historical Trend

Balance Sheet Trend

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

$20K$15K$10K$5.0K$0Assets 2011: $14,321Net Assets 2011: $14,3212011Assets 2012: $16,767Net Assets 2012: $16,7672012Assets 2013: $16,804Net Assets 2013: $16,8042013Assets 2014: $0Net Assets 2014: $02014

Highlighted filing

2012

Assets$16,767
Liabilities-
Net Assets$16,767

Operations Trend

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

$30K$20K$10K$0-$10K-$20KRevenue 2011: $12,680Expenses 2011: $14,877Net Income 2011: -$2,1972011Revenue 2012: $14,897Expenses 2012: $12,451Net Income 2012: $2,4462012Revenue 2013: $16,500Expenses 2013: $16,463Net Income 2013: $372013Revenue 2014: $4,034Expenses 2014: $20,841Net Income 2014: -$16,8072014

Highlighted filing

2012

Revenue$14,897
Expenses$12,451
Net Income$2,446
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Aug 30, 2013
Return Version
2012v2.1
Mission and Program Overview

Mission

Community energy solutions' mission is committed to adverting climate change, and to bringing a more sustainable culture to communities through the strategic placement of solar energy systems.

Filing and Contact Details

Filer

EIN
26-1757776
Raw XML Appendix146 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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CompensationExplanation/Compensation/PersonName1TAMMY DEETS
CompensationExplanation/Compensation/PersonName2ED FLANDERS
CompensationExplanation/Compensation/PersonName3DOUG MARAIST
IRS990EZ/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY014321
IRS990EZ/CashSavingsAndInvestments/EOY012714
IRS990EZ/ContributionsGiftsGrantsEtc08705
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear02446
IRS990EZ/FeesAndOthPymtToIndContractors05619
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/GrossReceipts014897
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/InfoInScheduleOPartIII0X
IRS990EZ/InvestmentIncome04
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingAccrual0X
IRS990EZ/NetAssetsOrFundBalances/BOY014321
IRS990EZ/NetAssetsOrFundBalancesBOY014321
IRS990EZ/NetAssetsOrFundBalances/EOY016767
IRS990EZ/NetAssetsOrFundBalancesEOY016767
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition04.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition14.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition21.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition31.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3DOUG MARAIST
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1TREASURER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2SECRETARY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3PRESIDENT
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/EOY04053
IRS990EZ/OtherExpensesTotal06832
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0COMMUNITY ENERGY SOLUTIONS' MISSION IS COMMITTED TO ADVERTING CLIMATE CHANGE, AND TO BRINGING A MORE SUSTAINABLE CULTURE TO COMMUNITIES THROUGH THE STRATEGIC PLACEMENT OF SOLAR ENERGY SYSTEMS.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0SOLAR SERVICE SITE SOLECTION AND OTHER ACTIVITIES TO PROMOTE SUSTAINABLE SOLAR SERVICES.
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses010531
IRS990EZ/ProgramServiceRevenue06188
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/StatesWhereCopyOfReturnIsFiled0WA
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10221 WINSLOW WAY STE 301
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0BAINBRIDGE ISLAND
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0WA
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode098110
IRS990EZ/TheBooksAreInCareOf/NamePerson0TAMMY DEETS
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber02062615259
IRS990EZ/TotalAssets/BOY014321
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IRS990EZ/TotalExpenses012451
IRS990EZ/TotalProgramServiceExpenses010531
IRS990EZ/TotalRevenue014897
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0WWW.CENERGYSOLUTIONS.ORG
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear08705
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year012658
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years022046
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years012236
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years033348
IRS990ScheduleA/GiftsGrantsContribReceived509/Total088993
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear04
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year022
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years011
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total037
IRS990ScheduleA/InvestmentIncomePercentage00.00000
IRS990ScheduleA/NetIncomeFromOtherUBI/CurrentTaxYear05188
IRS990ScheduleA/NetIncomeFromOtherUBI/Total05188
IRS990ScheduleA/PriorYearSupportPercentage01.00000
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50900.94490
IRS990ScheduleA/PublicSupportTotal509089030
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear08709
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year012680
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years022057
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years012236
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years033348
IRS990ScheduleA/Total509/Total089030
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear013897
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year012680
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years022057
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years012236
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years033348
IRS990ScheduleA/TotalSupportTotal/Total094218
IRS990ScheduleO/GeneralExplanation/Explanation0EXPENSES MARKETING 201 PRINTING 3,597 COMPUTER & WEBSITE 200 DUES AND SUBSCRIPTIONS 430 OFFICE SUPPLIES 184 MARGE WILLIAM CENTER RENT 300 BANK CHARGES 90 MISC. OFFICE COSTS 300 INSURANCE 1,530 TOTAL 6,832
IRS990ScheduleO/GeneralExplanation/Explanation1INVESTMENT IN COMMUNITY ENERGY SOLUT 0 4,053 TOTAL 0 4,053
IRS990ScheduleO/GeneralExplanation/Explanation2COMMUNITY ENERGY SOLUTIONS' MISSION IS COMMITTED TO ADVERTING CLIMATE CHANGE, AND TO BRINGING A MORE SUSTAINABLE CULTURE TO COMMUNITIES THROUGH THE STRATEGIC PLACEMENT OF SOLAR ENERGY SYSTEMS.
IRS990ScheduleO/GeneralExplanation/Identifier0OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/Identifier1OTHER ASSETS
IRS990ScheduleO/GeneralExplanation/Identifier2PRIMARY EXEMPT PURPOSE
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990-EZ, PART III
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0261757776
ReturnHeader/Filer/Name/BusinessNameLine10COMMUNITY ENERGY SOLUTIONS
ReturnHeader/Filer/NameControl0COMM
ReturnHeader/Filer/Phone02062615259
ReturnHeader/Filer/USAddress/AddressLine10221 WINSLOW WAY STE 301
ReturnHeader/Filer/USAddress/City0BAINBRIDGE ISLAND
ReturnHeader/Filer/USAddress/State0WA
ReturnHeader/Filer/USAddress/ZIPCode098110
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-08-30
ReturnHeader/Officer/Name0TAMMY DEETS
ReturnHeader/Officer/Phone02062615259
ReturnHeader/Officer/Title0TREASURER
ReturnHeader/Preparer/DatePrepared02013-09-16
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10MACDONALD & ASSOCIATES PLLC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10755 WINSLOW WAY STE 200
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0BAINBRIDGE ISLAND
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0WA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode098110
ReturnHeader/Preparer/Name0KELLY BAUER MACDONALD
ReturnHeader/Preparer/Phone02067801912
ReturnHeader/Preparer/SelfEmployed0X
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-09-16T16:32:45-05:00

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