Civic Intelligence

Elephant Energy Inc

990 • Fiscal year 2014 • EIN 26-3338741

Jan 01, 2014 to Dec 31, 2014 • Filed on Aug 15, 2015

Organization Profilewww.elephantenergy.org
1031 33rd StreetSuite 174Denver, CO 80205

(720) 446-8609

Siviq Scores

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

Liabilities / Assets

77th percentile

0.11x

Higher debt load relative to assets than 77% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

79th percentile

0.08x

Higher debt load relative to revenue than 79% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

78th percentile

21%

Higher net margin than 78% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

89th percentile

$38,500

Higher top officer pay than 89% of similar nonprofits.

Top officer pay equals 10.3% of source-year revenue.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

82nd percentile

41%

Faster asset growth than 82% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

77th percentile

28%

Faster revenue growth than 77% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets77th percentile

Assets

Up

$265,784

Up $77,275 (+41%) from 2013

Net Assets

Up

$236,342

Up $78,520 (+50%) from 2013

Liabilities

Down

$29,442

Down $1,245 (-4.1%) from 2013

Revenue And Expenses
Liabilities / Revenue79th percentileNet Margin78th percentile

Revenue

Up

$374,220

Up $81,149 (+28%) from 2013

Expenses

Up

$295,700

Up $87,467 (+42%) from 2013

Net Income

Down

$78,520

Down $6,318 (-7.4%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth82nd percentile

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

$400K$300K$200K$100K$0Assets 2011: $52,593Liabilities 2011: $970Net Assets 2011: $51,6232011Assets 2013: $188,509Liabilities 2013: $30,687Net Assets 2013: $157,8222013Assets 2014: $265,784Liabilities 2014: $29,442Net Assets 2014: $236,3422014Assets 2015: $111,894Liabilities 2015: $12,584Net Assets 2015: $99,3102015Assets 2016: $141,225Liabilities 2016: $24,107Net Assets 2016: $117,1182016Assets 2017: $324,003Liabilities 2017: $8,577Net Assets 2017: $315,4262017Assets 2018: $153,376Liabilities 2018: $35,399Net Assets 2018: $117,9772018Assets 2019: $57,121Liabilities 2019: $9,485Net Assets 2019: $47,6362019Assets 2020: $0Liabilities 2020: $0Net Assets 2020: $02020

Highlighted filing

2014

Assets$265,784
Liabilities$29,442
Net Assets$236,342
Open 2014 Filing

Operations Trend

Revenue Growth77th percentile

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

$600K$400K$200K$0-$200KRevenue 2011: $152,670Expenses 2011: $141,544Net Income 2011: $11,1262011Revenue 2013: $293,071Expenses 2013: $208,233Net Income 2013: $84,8382013Revenue 2014: $374,220Expenses 2014: $295,700Net Income 2014: $78,5202014Revenue 2015: $195,321Expenses 2015: $311,377Net Income 2015: -$116,0562015Revenue 2016: $272,432Expenses 2016: $246,660Net Income 2016: $25,7722016Revenue 2017: $509,133Expenses 2017: $311,295Net Income 2017: $197,8382017Revenue 2018: $151,619Expenses 2018: $332,383Net Income 2018: -$180,7642018Revenue 2019: $84,475Expenses 2019: $154,816Net Income 2019: -$70,3412019Revenue 2020: $11,016Expenses 2020: $16,307Net Income 2020: -$5,2912020

Highlighted filing

2014

Revenue$374,220
Expenses$295,700
Net Income$78,520
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Aug 15, 2015
Return Version
2014v5.0
Gross Receipts
$455,761
Mission and Program Overview

Mission

Elephant Energy's mission is to use the power of entrepreneurship to solve energy challenges in rural Africa.

Improve the quality of life in developing communities by pioneering ventures that provide access to appropriate sustainable energy technologies. Our vision is light in every home, clean air in every kitchen, and power in every hand.

Balance Sheet Detail
LineBeginningEndChange
Assets
Inventories for Sale or Use$46,772$144,402▲ $97,630
Cash and Non-Interest-Bearing Accounts$15,298$64,219▲ $48,921
Prepaid Expenses and Deferred Charges$19,668$30,875▲ $11,207
Savings and Temporary Cash Investments$95,655$25,344▼ $70,311
Pledges and Grants Receivable$10,172$0▼ $10,172
Total Assets$188,509$265,784▲ $77,275
Other Assets Total$944$944→ $0
Liabilities
Other Liabilities$30,687$29,442▼ $1,245
Total Liabilities$30,687$29,442▼ $1,245
Net Assets / Fund Balance
Unrestricted Net Assets$73,447$236,342▲ $162,895
Temporarily Rstr Net Assets$84,375$0▼ $84,375
Permanently Rstr Net Assets$0$0→ $0
Total Net Assets Fund Balance$157,822$236,342▲ $78,520
Total Liabilities and Net Assets / Fund Balance$188,509$265,784▲ $77,275
Compensation and Service Providers
Top Officer Pay89th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Julia AlvarezExecutive DirectorFT$38,500$38,500

Board Members and Trustees

NameTitle
Doug VilsackBoard Chair
Jonah LevineVice Chair
Beth OsnesBoard Member
Cynthia ScottBoard Member
Luka PowangaBoard Member
Peter WarrenBoard Member
Ron LarsonBoard Member
Tim WadeBoard Member
Tim WillinkBoard Member
Mike DowSecretary
Shannon ListonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$363,887
Program Service Revenue
$0
Investment Income
$451
Other Revenue
$9,882
All Other Contributions
$135,470
Change in Net Assets
$78,520

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table2$35,917retail value
Total Noncash Contributions2$35,917-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$177,269
Other Expenses$118,431
Total Fundraising Expense$26,200
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$89,653$21,696$19,988$131,337
Travel$41,257--$41,257
Other Salaries and Wages$32,753$2,671-$35,424
Office Expenses$16,815$668-$17,483
Fees for Services Accounting$10,907$311-$11,218
Payroll Taxes$7,220$1,711$1,577$10,508
Fees for Services Other$9,824--$9,824
Occupancy$779$5,465-$6,244
Advertising$3,851$1,020-$4,871
Other Expenses$0$0$3,862$3,862
Conferences and Meetings$1,654$712$773$3,139
Insurance-$2,843-$2,843
Information Technology$720$243-$963
Total Functional Expenses$232,160$37,340$26,200$295,700
International Activity

International Summary

Offices
5
Employees
13
Spending
$156,834

International Compliance

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
Sub-Saharan AfricaProgram ServicesEnergy shops513$156,834
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$465
Fundraising Gross Income$0
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
-Board Chair owns 10%Payment on Divi-Enabled light contractNo$12,000
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Accounts Payable-Inventory$24,627
Payroll Tax Liability$4,815
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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 of Directors reviewed the Form 990 and accompanying schedules. Any questions or comments on the return were addressed and each board member approved the final return prior to filing.”

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

“The Secretary is responsible for obtaining the completed Conflict of Interest Disclosure form from each board member for the upcoming year.”

Form 990, Part VI, Section B, Line 15

“The Board of Directors reviewed the compensation package of the Executive Director and Program Director based on the qualifications and experience of the individuals and comparable salaries for similar roles and responsibilities. The Board last reviewed the Executive Director's compensation in 2013.”

Form 990, Part VI, Section C, Line 19

“Unless requested, no documents were made available to the public other than Form 990.”

Filing and Contact Details

Filer

Filer Name
Elephant Energy Inc
EIN
26-3338741
Phone
7204468609
Address
1031 33rd Street, Suite 174, Denver, CO 80205

Signing Officer

Name
Shannon Liston
Title
Treasurer
Phone
7204468609
Signed
2015-08-15

Organization Details

Principal Officer
Doug Vilsack
Formed
2008
Legal Domicile
Co
Voting Board Members
11
Independent Board Members
11
Employees
5
Volunteers
15
Raw XML AppendixShowing 400 of 578 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.

Path#Value
IRS990/AccountantCompileOrReviewInd00
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0Improve the quality of life in developing communities by pioneering ventures that provide access to appropriate sustainable energy technologies. Our vision is light in every home, clean air in every kitchen, and power in every hand.
IRS990/AdvertisingGrp/ManagementAndGeneralAmt01020
IRS990/AdvertisingGrp/ProgramServicesAmt03851
IRS990/AdvertisingGrp/TotalAmt04871
IRS990/AllOtherContributionsAmt0135470
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/PersonNm0Doug Vilsack
IRS990/BooksInCareOfDetail/PhoneNum07204468609
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt01031 33rd Street
IRS990/BooksInCareOfDetail/USAddress/AddressLine2Txt0Suite 174
IRS990/BooksInCareOfDetail/USAddress/CityNm0Denver
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CO
IRS990/BooksInCareOfDetail/USAddress/ZIPCd080205
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd01
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt015298
IRS990/CashNonInterestBearingGrp/EOYAmt064219
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt019988
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt021696
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt089653
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0131337
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd01
IRS990/ConferencesMeetingsGrp/FundraisingAmt0773
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt0712
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt01654
IRS990/ConferencesMeetingsGrp/TotalAmt03139
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/ContriRptFundraisingEventAmt07831
IRS990/CostOfGoodsSoldAmt081076
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0363887
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0451
IRS990/CYOtherExpensesAmt0118431
IRS990/CYOtherRevenueAmt09882
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt078520
IRS990/CYSalariesCompEmpBnftPaidAmt0177269
IRS990/CYTotalExpensesAmt0295700
IRS990/CYTotalFundraisingExpenseAmt026200
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0374220
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd01
IRS990/DelegationOfMgmtDutiesInd00
IRS990/Desc0Elephant Energy trains entrepreneurs in market centers in rural areas of Namibia, Africa to distribute clean energy technologies, such as solar-powered lights and cell phone chargers. Clean energy technologies save customers money, reduce dependence on dirty fuels like kerosene, help children read and adults work, and allow rural families to communicate outside of their villages, among other benefits. Elephant Energy's commission-based entrepreneurs model is ideal for reaching rural customers because the agent, being a part of the community, can readily provide products and information to customers; and the customers purchase the product from someone they know, facilitating a more trusting relationship and effective flow of information. Elephant Energy's distribution model also allows for on-going contact and after-sales service, which prolongs the life of each clean energy product. Entrepreneurs also generate income for their families from the products they sell, delivering additional value to their communities. In 2014, Elephant Energy distributed over 3,700 clean energy technologies via our distribution network in rural Namibia, while partnering with an additional 20 Retail Shops and engaging over 50 rural entrepreneurs.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd01
IRS990/DocumentRetentionPolicyInd01
IRS990/DonatedServicesAndUseFcltsAmt00
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt05
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt0156834
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FederatedCampaignsAmt00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt0311
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt010907
IRS990/FeesForServicesAccountingGrp/TotalAmt011218
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt09824
IRS990/FeesForServicesOtherGrp/TotalAmt09824
IRS990/ForeignActivitiesInd01
IRS990/ForeignCountryCd0WA
IRS990/ForeignFinancialAccountInd01
IRS990/ForeignOfficeInd01
IRS990/Form1098CFiledInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form8899Filedind00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt015
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt12
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt22
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt35
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt42
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt52
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt62
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt72
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt82
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt92
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt102
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1160
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/PersonNm0Doug Vilsack
IRS990/Form990PartVIISectionAGrp/PersonNm1Jonah Levine
IRS990/Form990PartVIISectionAGrp/PersonNm2Mike Dow
IRS990/Form990PartVIISectionAGrp/PersonNm3Shannon Liston
IRS990/Form990PartVIISectionAGrp/PersonNm4Luka Powanga
IRS990/Form990PartVIISectionAGrp/PersonNm5Tim Willink
IRS990/Form990PartVIISectionAGrp/PersonNm6Ron Larson
IRS990/Form990PartVIISectionAGrp/PersonNm7Tim Wade
IRS990/Form990PartVIISectionAGrp/PersonNm8Beth Osnes
IRS990/Form990PartVIISectionAGrp/PersonNm9Cynthia Scott
IRS990/Form990PartVIISectionAGrp/PersonNm10Peter Warren
IRS990/Form990PartVIISectionAGrp/PersonNm11Julia Alvarez
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/ReportableCompFromOrgAmt1138500
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/TitleTxt0Board Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt1Vice Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt2Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt3Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt4Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt5Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt6Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt7Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt8Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt9Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt10Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt11Executive Director
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02008
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd00
IRS990/FundraisingAmt07831
IRS990/FundraisingDirectExpensesAmt0465
IRS990/FundraisingGrossIncomeAmt00
IRS990/GainOrLossGrp/OtherAmt00
IRS990/GainOrLossGrp/SecuritiesAmt00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt011
IRS990/GovernmentGrantsAmt0220586
IRS990/GrantAmt0259857
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0455761
IRS990/GrossSalesOfInventoryAmt091423
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IncmFromInvestBondProceedsGrp/ExclusionAmt00
IRS990/IncmFromInvestBondProceedsGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IncmFromInvestBondProceedsGrp/UnrelatedBusinessRevenueAmt00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt011
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt0243
IRS990/InformationTechnologyGrp/ProgramServicesAmt0720
IRS990/InformationTechnologyGrp/TotalAmt0963
IRS990/InsuranceGrp/ManagementAndGeneralAmt02843
IRS990/InsuranceGrp/TotalAmt02843
IRS990/InventoriesForSaleOrUseGrp/BOYAmt046772
IRS990/InventoriesForSaleOrUseGrp/EOYAmt0144402
IRS990/InvestmentExpenseAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt00
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt0451
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0451
IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt00
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt05
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0CO
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembershipDuesAmt00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0Our mission is to improve the quality of life in developing communities by pioneering ventures that provide access to sustainable energy technologies. Our vision is light in every home, clean air in every kitchen, and power in every hand.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0157822
IRS990/NetAssetsOrFundBalancesEOYAmt0236342
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-465
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-465
IRS990/NetIncmFromFundraisingEvtGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetIncomeOrLossGrp/ExclusionAmt00
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt010347
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt010347
IRS990/NetIncomeOrLossGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt00
IRS990/NoncashContributionsAmt035917
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt05465
IRS990/OccupancyGrp/ProgramServicesAmt0779
IRS990/OccupancyGrp/TotalAmt06244
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0668
IRS990/OfficeExpensesGrp/ProgramServicesAmt016815
IRS990/OfficeExpensesGrp/TotalAmt017483
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0944
IRS990/OtherAssetsTotalGrp/EOYAmt0944
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0Donated Products
IRS990/OtherExpensesGrp/Desc1Energy Products for Testing
IRS990/OtherExpensesGrp/Desc2Solar Heater Retrofit Materials
IRS990/OtherExpensesGrp/Desc3BOGO Lights
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/FundraisingAmt33862
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt10
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt20
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt30
IRS990/OtherExpensesGrp/ProgramServicesAmt011932
IRS990/OtherExpensesGrp/ProgramServicesAmt1764
IRS990/OtherExpensesGrp/ProgramServicesAmt24031
IRS990/OtherExpensesGrp/ProgramServicesAmt30
IRS990/OtherExpensesGrp/TotalAmt011932
IRS990/OtherExpensesGrp/TotalAmt1764
IRS990/OtherExpensesGrp/TotalAmt24031
IRS990/OtherExpensesGrp/TotalAmt33862
IRS990/OtherLiabilitiesGrp/BOYAmt030687
IRS990/OtherLiabilitiesGrp/EOYAmt029442
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt02671
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt032753
IRS990/OtherSalariesAndWagesGrp/TotalAmt035424
IRS990/OtherWebsiteInd0X
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt01577
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01711
IRS990/PayrollTaxesGrp/ProgramServicesAmt07220
IRS990/PayrollTaxesGrp/TotalAmt010508
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt00
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt010172
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt019668
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt030875
IRS990/PrincipalOfficerNm0Doug Vilsack
IRS990/PriorPeriodAdjustmentsAmt00
IRS990/ProfessionalFundraisingInd00
IRS990/ProgSrvcAccomActy2Grp/Desc0Elephant Energy's program on the Navajo Nation, known locally as Eagle Energy, works with Navajo people in both the Eastern and Western Agencies of the Navajo Nation to develop effective models to finance and distribute clean energy technologies. Over 18,000 homes on the Navajo Nation and Hopi Reservation do not have access to electricity. Despite efforts to connect these households to the electric grid, a lack of funding and the remoteness of the reservation make grid access financially and practically unachievable. Throughout 2014, Eagle Energy implemented four initiatives: charitable distribution of solar systems in the homes of vulnerable elders; training and support for commission-based solar entrepreneurs; a solar heaters initiative to retrofit and install clean solar heating systems; and a solar schools initiative, developed to help increase the understanding of the value of solar energy and access to various solar products throughout the Reservation.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt075326
IRS990/ProgSrvcAccomActy2Grp/GrantAmt056140
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0379
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0328981
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0304
IRS990/PYOtherExpensesAmt0117691
IRS990/PYOtherRevenueAmt0-36214
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt084838
IRS990/PYSalariesCompEmpBnftPaidAmt090542
IRS990/PYTotalExpensesAmt0208233
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0293071
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt078520
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RelatedOrganizationsAmt00
IRS990/RentalIncomeOrLossGrp/PersonalAmt00
IRS990/RentalIncomeOrLossGrp/RealAmt00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt09968
IRS990/RoyaltiesRevenueGrp/ExclusionAmt00
IRS990/RoyaltiesRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RoyaltiesRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt095655
IRS990/SavingsAndTempCashInvstGrp/EOYAmt025344
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt05378
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt017235
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt04860
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt03140
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt012208
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt042821
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0363887
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0328981
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0161021
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0139282
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt059266
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01052437
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0451
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0304
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0256
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt097
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt01108
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt091423
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt070098
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt077183
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt048745
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt021936
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0309385
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0451
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0304
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0256
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt097
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt01108
IRS990ScheduleA/InvestmentIncomeCYPct00.00081
IRS990ScheduleA/InvestmentIncomePYPct00.00069
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearAmt00
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt00
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/CurrentTaxYearAmt00
IRS990ScheduleA/Post1975UBTIGrp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/Post1975UBTIGrp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/Post1975UBTIGrp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/Post1975UBTIGrp/CurrentTaxYearMinus4YearsAmt00

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
$265,784
Liabilities
$29,442
Net assets
$236,342
Revenue
$374,220
Expenses
$295,700
Net income
$78,520
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2020Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.11$0.16$0.05
2019Detailed filing. Detailed filing data is available for this year.$0.57$0.09$0.48$0.84$1.55$0.70
2018Detailed filing. Detailed filing data is available for this year.$1.53$0.35$1.18$1.52$3.32$1.81
2017Detailed filing. Detailed filing data is available for this year.$3.24$0.09$3.15$5.09$3.11$1.98
2016Detailed filing. Detailed filing data is available for this year.$1.41$0.24$1.17$2.72$2.47$0.26
2015Detailed filing. Detailed filing data is available for this year.$1.12$0.13$0.99$1.95$3.11$1.16
2014Detailed filing. Detailed filing data is available for this year.$2.66$0.29$2.36$3.74$2.96$0.79
2013Detailed filing. Detailed filing data is available for this year.$1.89$0.31$1.58$2.93$2.08$0.85
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.53$0.01$0.52$1.53$1.42$0.11
Peer Organizations

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