Civic Intelligence

Greater Cincinnati Energy Alliance

990 • Fiscal year 2012 • EIN 26-3977160

Jan 01, 2012 to Dec 31, 2012 • Filed on Nov 07, 2013

Organization ProfileWWW.GREATERCEA.ORG
200 West 4th Street No 60045202
Siviq Scores

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

Liabilities / Assets

86th percentile

0.80x

Higher debt load relative to assets than 86% of similar nonprofits.

2012 filings • 501(c)3 • $5M-$10M 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

99th percentile

360%

Faster asset growth than 99% of similar nonprofits.

2012 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets86th percentile

Assets

Up

$8,288,901

Up $6,487,722 (+360%) from 2011

Net Assets

Up

$1,689,127

Up $1,472,784 (+681%) from 2011

Liabilities

Up

$6,599,774

Up $5,014,938 (+316%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$6,987,294

Up $4,255,001 (+156%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth99th percentile

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

$10M$5.0M$0Assets 2011: $1,801,179Liabilities 2011: $1,584,836Net Assets 2011: $216,3432011Assets 2012: $8,288,901Liabilities 2012: $6,599,774Net Assets 2012: $1,689,1272012Assets 2013: $5,877,386Liabilities 2013: $4,057,521Net Assets 2013: $1,819,8652013Assets 2014: $4,724,020Liabilities 2014: $2,991,042Net Assets 2014: $1,732,9782014Assets 2015: $3,572,657Liabilities 2015: $2,200,587Net Assets 2015: $1,372,0702015Assets 2016: $2,863,660Liabilities 2016: $1,814,879Net Assets 2016: $1,048,7812016Assets 2017: $2,447,978Liabilities 2017: $1,057,133Net Assets 2017: $1,390,8452017Assets 2018: $1,735,127Liabilities 2018: $700,666Net Assets 2018: $1,034,4612018Assets 2019: $805,225Liabilities 2019: $117,243Net Assets 2019: $687,9822019Assets 2020: $163,162Liabilities 2020: $9,256Net Assets 2020: $153,9062020

Highlighted filing

2012

Assets$8,288,901
Liabilities$6,599,774
Net Assets$1,689,127
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$8.0M$6.0M$4.0M$2.0M$0-$2.0MExpenses 2011: $2,732,2932011Expenses 2012: $6,987,2942012Revenue 2013: $3,431,821Expenses 2013: $3,301,084Net Income 2013: $130,7372013Revenue 2014: $1,313,151Expenses 2014: $1,400,038Net Income 2014: -$86,8872014Revenue 2015: $938,910Expenses 2015: $1,299,818Net Income 2015: -$360,9082015Revenue 2016: $909,402Expenses 2016: $1,232,691Net Income 2016: -$323,2892016Revenue 2017: $1,716,382Expenses 2017: $1,374,318Net Income 2017: $342,0642017Revenue 2018: $1,457,160Expenses 2018: $1,813,544Net Income 2018: -$356,3842018Revenue 2019: $937,031Expenses 2019: $1,308,794Net Income 2019: -$371,7632019Revenue 2020: $377,430Expenses 2020: $911,506Net Income 2020: -$534,0762020

Highlighted filing

2012

Revenue-
Expenses$6,987,294
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Nov 7, 2013
Return Version
2012v2.1
Gross Receipts
$8,460,078
Mission and Program Overview

Mission

To facilitate investment in energy efficiency and solar for homeowners, non-profit organizations, and commercial building owners through outreach and education, project management, and financing solutions.

Filing and Contact Details

Filer

EIN
26-3977160
Raw XML AppendixShowing 400 of 512 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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IRS990/Description0EFFICIENCY INVESTMENTS. IN ADDITION TO THE DEPARTMENT OF ENERGY, THE ORGANIZATION WORKS WITH THE GREATER CINCINNATI FOUNDATION TO ENGAGE THE COMMUNITY. IN THE HOME PERFORMANCE WITH ENERGY STAR PROGRAM DEVELOPED BY THE U.S. DEPARTMENT OF ENERGY AND THE U.S. ENVIRONMENTAL PROTECTION AGENCY, THE ENERGY ALLIANCE PRE-QUALIFIED AND TRAINED 17 LOCAL HOME PERFORMANCE CONRCTORS AND 50 LOCAL INSTALLERS. THE LOCAL CONTRACTORS AND INSTALLER WERE REIMBUSED FOR 1488 HOME ENERGY ASSESSMENTS AND 1024 HOME ENERGY UPGRADES. THESE IMPROVEMENTS ARE PROJECTED TO REDUCE THEIR ENERGY CONSUMPTION 15 TO 20 PERCENT ON AVERAGE EACH YEAR. AN ENHANCED CURRICULUM TO BETTER TRAIN CONTRACTORS WITH A WHOLE BUILDING APPROACH WAS ESTABLISHED THROUGH A PARTNERSHIP WITH CINCINNATI STATE TECHNICAL AND COMMUNITY COLLEGE. THE GREATER CINCINNATI HOME ENERGY LOAN PROGRAM (GC-HELP) OFFERS LOW COST FINANCING OPPORTUNITIES TO INTERESTED RESIDENTS. WITH GC-HELP, PROJECTS CAN BE FINANCED TO CREATE CASH FLOW POSITIVE OPPORTUNITES THAT START GENERATING REAL FINANCIAL SAVINGS FROM DAY ONE. IN 2012, 89 LOANS WERE MADE TOTALING $792,817.THE ENERGY ALLIANCE ENGAGED IN COMMUNITY OUTREACH ACTIVITIES TO EDUCATE HOMEOWNERS ON AVAILABLE ENERGY RESOURCES. THESE ACTIVITIES INCLUDE COMMUNITY EVENTS AND WORKSHOPS, MEDIA OPPORTUNITIES, BRAND AMBASSADOR OUTREACH CAMPAIGNS, AND OTHER CREATIVE PARTNERSHIPS. IN 2012, THE ENERGY ALLIANCE CELEBRATED THEIR 1,000TH HOME ENERGY UPGRADE. THIS MAJOR ORGANIZATIONAL MILESTONE WAS SHOWCASED WITH A PRESS EVENT RECOGNIZING THE 7 MUNICIPALITIES WHO SUPPORTED THE PROGRAM AND THE IMPACT THE ENERGY ALLIANCE HAS HAD ON THE COMMUNITY. THE ENERGY ALLIANCE EXECUTED A TARGETED PAID MEDIA CAMPAIGN TO DRIVE DEMAND AND INCREASE AWARENESS OF THE ENERGY ALLIANCE'S RESIDENTIAL PROGRAM. ADDITIONALLY, THE ENERGY ALLIANCE PARTNERED WITH ANOTHER NONPROFIT TO DEVELOP AND IMPLEMENT AN ENERGY CHALLENGE TO LOCAL BUSINESSES. FINALLY, THE ENERGY ALLIANCE ROLLED OUT AN ONLINE COLLATERAL MATERIAL SERVICE FOR OUR RESIDENTIAL CONTRACTORS ALLOWING THEM TO ORDER ENERGY ALLIANCE ASSESSMENT KITS FOR THEIR AUDITORS TO PROVIDE TO HOMEOWNERS DURING THE ASSESSMENT PROCESS.MOVING FORWARD, THE ENERGY ALLIANCE WILL BE EXTENDING ITS FOCUS TO ENHANCING THEIR COMMERCIAL PROGRAM SERVING SCHOOLS, NONPROFIT AGENCIES, AND BUSINESSES. IN 2012, THE COMMERCIAL REIMBURSED CONTRACTORS FOR 25 ASSESSMENTS AND 23 ENERGY UPGRADES. THE ORGANIZATION WILL CREATE SPECIALIZED FINANCING TOOLS TO ASSIST COMMERCIAL SECTOR OWNERS THAT DO NOT HAVE ENOUGH ACCESS TO THE NECESSARY CAPITAL FOR ENERGY EFFICIENCY UPGRADES BY PROVIDING INNOVATIVE COMMERCIAL LENDING SERVICES. THE ORGANIZATION WILL CONTINUE TO SUPPORT THE HOME PERFORMANCE WITH ENERGY STAR PROGRAM THROUGH OUTREACH AND EDUCATION, CONTRACTOR DEVELOPMENT, AND COMMUNITY PARTNERSHIPS. TO CONTINUE TO DRIVE DEMAND, THE ENERGY ALLIANCE WILL UTILIZE EARNED MEDIA TO INCREASE AWARENESS, IMPROVE CONSUMER FACING MATERIALS, DEVELOP NEW FINANCING TOOLS, AND ENHANCE OUR CONTRACTOR SUPPORT PROGRAM.
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IRS990ScheduleD/DonatedSrvcAndUseOfFacilities05000
IRS990ScheduleD/Equipment/BookValue027777
IRS990ScheduleD/Equipment/Depreciation032049
IRS990ScheduleD/Equipment/OtherCostOrOtherBasis059826
IRS990ScheduleD/ExpensesNotRptdF99005000
IRS990ScheduleD/ExpensesNotRptdOnFinStmt00
IRS990ScheduleD/ExpensesSubtotal06987294
IRS990ScheduleD/FootnoteInPartXIII0X
IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation0THE ENERGY ALLIANCE IS EXEMPT FROM FEDERAL INCOME TAXES UNDER THE PROVISIONS OF INTERNAL REVENUE CODE SECTION 501(C)(3) AND HAS BEEN CLASSIFIED AS AN ORGANIZATION OTHER THAN A PRIVATE FOUNDATION UNDER SECTION 509(A)(2) OF THE INTERNAL REVENUE CODE. MANAGEMENT DOES NOT BELIEVE THERE ARE ANY ACTIVITIES THAT ARE UNRELATED TO THE ENERGY ALLIANCE'S MISSION THAT WOULD GENERATE UNRELATED BUSINESS INCOME TAXES. THE ENERGY ALLIANCE HAS ADOPTED THE PROVISIONS OF FASB ASC 740-10-25, WHICH REQUIRES THAT A TAX POSITION BE RECOGNIZED OR DERECOGNIZED BASED ON A "MORE LIKELY THAN NOT" THRESHOLD. THIS APPLIES TO POSITIONS TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN. THE ENERGY ALLIANCE DOES NOT BELIEVE ITS FINANCIAL STATEMENTS INCLUDED ANY UNCERTAIN TAX POSITIONS.THE ENERGY ALLIANCE'S POLICY WITH REGARDS TO INTEREST AND PENALTIES IS TO RECOGNIZE INTEREST THROUGH INTEREST EXPENSE AND PENALTIES THROUGH OTHER EXPENSE. IN EVALUATING THE ENERGY ALLIANCE'S TAX PROVISION AND TAX EXEMPT STATUS, INTERPRETATIONS AND TAX PLANNING STRATEGIES WERE CONSIDERED. THE ENERGY ALLIANCE BELIEVES THEIR ESTIMATES ARE APPROPRIATE BASED ON THE CURRENT FACTS AND CIRCUMSTANCES. THE ENERGY ALLIANCE'S INCOME TAX FILINGS ARE SUBJECT TO AUDIT BY VARIOUS TAXING AUTHORITIES. THE YEARS OF FILINGS OPEN TO THESE AUTHORITIES AND AVAILABLE FOR AUDIT ARE 2009, 2010 AND 2011.
IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier0DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48:
IRS990ScheduleD/Form990ScheduleDPartXIII/ReturnReference0PART X, LINE 2:
IRS990ScheduleD/OtherAssets/BookValue05000000
IRS990ScheduleD/OtherAssets/Description0ESCROW
IRS990ScheduleD/RevenueNotRptdF99005000
IRS990ScheduleD/RevenueNotRptdOnFinStmt00
IRS990ScheduleD/RevenueSubtotal08460078
IRS990ScheduleD/TotalBookValueOtherAssets05000000
IRS990ScheduleD/TotalExpensesPerForm99006987294
IRS990ScheduleD/TotalOfBookValueLandBuildings027777
IRS990ScheduleD/TotalRevenuePerForm99008460078
IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt06992294
IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt08465078
IRS990ScheduleI/Form990ScheduleIPartIV/Explanation0SCHEDULE I, PART I, LINE 2: CINCINNATI STATE IS A SUBGRANTEE OF GCEA. THE FUNDS ARE FROM A GRANT GIVEN TO GCEA FROM THE DEPARTMENT OF ENERGY. CINCINNATI STATE DEVELOPED A STATEMENT OF PROJECT OBJECTIVES (SOPO) IN LINE WITH THE SOPO OF DEPARTMENT OF ENERGY TO GCEA. GCEA APPROVED CINCINNATI STATE'S BUDGET IN LINE WITH THE SAME GUIDELINES THAT GCEA'S BUDGET FOLLOWS WITH DEPARTMENT OF ENERGY. GCEA STAFF WORKS CLOSELY WITH CINCINNATI STATE STAFF TO ENSURE THAT THE SOPO IS BEING FOLLOWED THROUGH REGULARLY SCHEDULED MEETINGS AND REPORTING. CINCINNATI STATE PROVIDES COPIES OF ALL EXPENSE RECEIPTS FOR REIMBURSEMENT AS WELL AS STAFF PAYROLL.
IRS990ScheduleI/Form990ScheduleIPartIV/Identifier0PROCEDURE FOR MONITORING GRANTS IN THE U.S.:
IRS990ScheduleI/Form990ScheduleIPartIV/ReturnReference0PART I, LINE 2:
IRS990ScheduleI/RecipientTable/AmountOfCashGrant0267974
IRS990ScheduleI/RecipientTable/EINOfRecipient0311430847
IRS990ScheduleI/RecipientTable/IRCSection0501(C)(3)
IRS990ScheduleI/RecipientTable/PurposeOfGrant0TO PROVIDE WORKFORCE DEVELOPMENT AND TRAINING
IRS990ScheduleI/RecipientTable/RecipientNameBusiness/BusinessNameLine10CINCINNATI STATE AND TECHNICAL COLLEGE
IRS990ScheduleI/RecordsMaintained01
IRS990ScheduleI/TotalNbrOf501C3AndGovtGrants01
IRS990/ScheduleJRequired00
IRS990ScheduleO/GeneralExplanation/Explanation0THE CEO, ANDY HOLZHAUSER, AND BOARD TRUSTEE, JEFF MARTIN, HAVE A BUSINESS RELATIONSHIP THAT PRE-DATES THE INCORPORATION OF THE ENERGY ALLIANCE AND IS NOT IMPACTED BY ENERGY ALLIANCE OPERATIONS.
IRS990ScheduleO/GeneralExplanation/Explanation1THE CEO WILL REVIEW AND APPROVE THE FORM 990.
IRS990ScheduleO/GeneralExplanation/Explanation2THE CONFLICT OF INTEREST POLICY IS SIGNED ANNUALLY. BOARD MEMBERS ARE GIVEN THE OPPORTUNITY TO DISCLOSE POTENTIAL CONFLICTS AT REGULAR MEETINGS. DISCLOSURE IN THE ORGANIZATION SHOULD BE MADE TO THE EXECUTIVE DIRECTOR (OR IF SHE OR HE IS THE ONE WITH THE CONFLICT, THEN TO THE BOARD CHAIR), WHO SHALL BRING THE MATTER TO THE ATTENTION OF THE EXECUTIVE COMMITTEE. DISCLOSURE INVOLVING DIRECTORS SHOULD BE MADE TO THE BOARD CHAIR, (OR IF SHE OR HE IS THE ONE WITH THE CONFLICT, THEN TO THE BOARD VICE-CHAIR) WHO SHALL BRING THESE MATTERS TO THE EXECUTIVE COMMITTEE. THE EXECUTIVE COMMITTEE SHALL DETERMINE WHETHER A CONFLICT EXISTS AND IN THE CASE OF AN EXISTING CONFLICT, WHETHER THE CONTEMPLATED TRANSACTION MAY BE AUTHORIZED AS JUST, FAIR, AND REASONABLE TO GCEA. THE DECISION OF THE EXECUTIVE COMMITTEE ON THESE MATTERS WILL REST IN THEIR SOLE DISCRETION, AND THEIR CONCERN MUST BE THE WELFARE OF GCEA AND THE ADVANCEMENT OF ITS PURPOSE. PERSONS WITH POTENTIAL CONFLICTS ARE NOT PERMITTED TO VOTE ON MATTERS CONCERNING THE ISSUE INVOLVING THE CONFLICT OR SUSPECTED CONFLICT.
IRS990ScheduleO/GeneralExplanation/Explanation3THE CEO'S COMPENSATION IS DETERMINED AND APPROVED BY THE BOARD. THE BOARD USES COMPENSATION REPORTS TO DETERMINE THE EXECUTIVE DIRECTOR'S SALARY. STAFF COMPENSATION IS DETERMINED BY THE CEO.
IRS990ScheduleO/GeneralExplanation/Explanation4THE GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS WILL BE MADE AVAILABLE UPON REQUEST.
IRS990ScheduleO/GeneralExplanation/Explanation5THE PROCESS HAS NOT CHANGED.
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990, PART VI, SECTION A, LINE 2
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990, PART VI, SECTION B, LINE 15A
IRS990ScheduleO/GeneralExplanation/ReturnReference4FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/GeneralExplanation/ReturnReference5FORM 990, PART XII, LINE 2C:
IRS990/ScheduleORequired01
IRS990ScheduleR/Form990ScheduleRPartI/AddressUS/AddressLine10200 W 4TH STREET SUITE 600
IRS990ScheduleR/Form990ScheduleRPartI/AddressUS/AddressLine11200 W 4TH STREET SUITE 600
IRS990ScheduleR/Form990ScheduleRPartI/AddressUS/City0CINCINNATI
IRS990ScheduleR/Form990ScheduleRPartI/AddressUS/City1CINCINNATI
IRS990ScheduleR/Form990ScheduleRPartI/AddressUS/State0OH

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$8,288,901
Liabilities
$6,599,774
Net assets
$1,689,127
Revenue
-
Expenses
$6,987,294
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2020Detailed filing. Detailed filing data is available for this year.$0.16$0.01$0.15$0.38$0.91$0.53
2019Detailed filing. Detailed filing data is available for this year.$0.81$0.12$0.69$0.94$1.31$0.37
2018Detailed filing. Detailed filing data is available for this year.$1.74$0.70$1.03$1.46$1.81$0.36
2017Detailed filing. Detailed filing data is available for this year.$2.45$1.06$1.39$1.72$1.37$0.34
2016Detailed filing. Detailed filing data is available for this year.$2.86$1.81$1.05$0.91$1.23$0.32
2015Detailed filing. Detailed filing data is available for this year.$3.57$2.20$1.37$0.94$1.30$0.36
2014Detailed filing. Detailed filing data is available for this year.$4.72$2.99$1.73$1.31$1.40$0.09
2013Detailed filing. Detailed filing data is available for this year.$5.88$4.06$1.82$3.43$3.30$0.13
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.29$6.60$1.69$6.99
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.80$1.58$0.22$2.73