Civic Intelligence

Homefree Nevada

990 • Fiscal year 2013 • EIN 27-0557553

Jan 01, 2013 to Dec 31, 2013 • Filed on Nov 17, 2014

Organization ProfileEnergyfitnevada.org
4220 S Maryland Pkwy Ste 20589119

(702) 734-2002

Siviq Scores

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

Liabilities / Assets

59th percentile

0.20x

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

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Liabilities / Revenue

40th percentile

0.06x

Higher debt load relative to revenue than 40% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Net Margin

64th percentile

8.6%

Higher net margin than 64% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Top Officer Pay

54th percentile

$58,459

Higher top officer pay than 54% of similar nonprofits.

Top officer pay equals 5.0% of source-year revenue.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Asset Growth

66th percentile

7.8%

Faster asset growth than 66% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

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

Source year 2013

Balance Sheet
Liabilities / Assets59th percentile

Assets

Up

$374,895

Up $27,244 (+7.8%) from 2012

Net Assets

Up

$299,303

Up $101,556 (+51%) from 2012

Liabilities

Down

$75,592

Down $74,312 (-50%) from 2012

Revenue And Expenses
Liabilities / Revenue40th percentileNet Margin64th percentile

Revenue

$1,176,119

No earlier filing loaded for comparison.

Expenses

Up

$1,074,563

Up $275,992 (+35%) from 2012

Net Income

$101,556

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth66th percentile

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

$400K$300K$200K$100K$0Assets 2011: $265,579Liabilities 2011: $31,273Net Assets 2011: $234,3062011Assets 2012: $347,651Liabilities 2012: $149,904Net Assets 2012: $197,7472012Assets 2013: $374,895Liabilities 2013: $75,592Net Assets 2013: $299,3032013Assets 2014: $185,503Liabilities 2014: $5,768Net Assets 2014: $179,7352014Assets 2015: $78,968Liabilities 2015: $1,250Net Assets 2015: $77,7182015Assets 2016: $0Net Assets 2016: $02016

Highlighted filing

2013

Assets$374,895
Liabilities$75,592
Net Assets$299,303
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$1.5M$1.0M$500K$0-$500KExpenses 2011: $542,6492011Expenses 2012: $798,5712012Revenue 2013: $1,176,119Expenses 2013: $1,074,563Net Income 2013: $101,5562013Revenue 2014: $257,675Expenses 2014: $377,243Net Income 2014: -$119,5682014Revenue 2015: $128,582Expenses 2015: $230,599Net Income 2015: -$102,0172015Revenue 2016: $12,073Expenses 2016: $89,791Net Income 2016: -$77,7182016

Highlighted filing

2013

Revenue$1,176,119
Expenses$1,074,563
Net Income$101,556
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Nov 17, 2014
Return Version
2013v3.1
Gross Receipts
$1,176,119
Mission and Program Overview

Mission

Improving the energy efficiency comfort, health, safety and durability of homes and buildings in Nevada

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$270,795$188,165▼ $82,630
Cash and Non-Interest-Bearing Accounts$16,106$124,068▲ $107,962
Prepaid Expenses and Deferred Charges$34,278$38,450▲ $4,172
Land, Buildings, and Equipment, Net$26,472$24,212▼ $2,260
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-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$347,651$374,895▲ $27,244
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$149,904$75,592▼ $74,312
Total Liabilities$149,904$75,592▼ $74,312
Net Assets / Fund Balance
Unrestricted Net Assets$197,747$299,303▲ $101,556
Total Net Assets Fund Balance$197,747$299,303▲ $101,556
Total Liabilities and Net Assets / Fund Balance$347,651$374,895▲ $27,244

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$24,212$9,872$34,084
Compensation and Service Providers
Top Officer Pay54th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Lauren BoitelExecutive DirecFT$58,459$58,459

Board Members and Trustees

NameTitle
Kevin DickPresident
Kelly VagianosVice President
David JonesDirector
Gary WoodDirector
Philamee BennettDirector
Shelley SpecchioDirector
Allison StephensSecretary
Marco VelottaTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,175,114
Program Service Revenue
$1,005
Investment Income
$0
Other Revenue
$0
All Other Contributions
$41,820
Change in Net Assets
$101,556
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$625,979
Salaries, Compensation, and Employee Benefits$448,584
Total Fundraising Expense$68,003
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$236,658$83,330$13,333$333,321
Information Technology$76,113$3,031-$79,144
Current Officers, Directors, Trustees, and Key Employees$41,506$14,615$2,338$58,459
Occupancy$42,750$11,400$2,850$57,000
Travel$51,387$1,487-$52,874
Payroll Taxes$28,686$10,101$1,616$40,403
Fees for Services Accounting$13,831$24,691-$38,522
All Other Expenses$36,741$1,514-$38,255
Office Expenses$10,139$12,438$11$22,588
Other Expenses$63,695$1,126$20,475$20,475
Other Employee Benefits$11,645$4,100$656$16,401
Depreciation Depletion$3,541$944$236$4,721
Conferences and Meetings$1,067$3,276-$4,343
Fees for Services Legal-$3,490-$3,490
Insurance$636$1,490-$2,126
Total Functional Expenses$829,527$177,033$68,003$1,074,563
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
No
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
No
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

“Board members received a copy of the 990 Form before it was filed.”

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

“Members of the Board of Directors are required to disclose any relevant Interest which may post a Conflict of Interest immediately upon either election or appointment to the Board. Additionally, when any matter comes before the board or any committee of the board in which a director has an Interest, that Interest must be immediately disclosed to the board or committee.”

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

“The Board conducted Industry Standard research on similar positions.”

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

“Schedule O was completed pursuant to answers in Part VI, lines 11b and 19 that required more information”

Filing and Contact Details

Filer

EIN
27-0557553
Phone
7027342002

Signing Officer

Name
Marco Velotta
Title
Treasurer
Signed
2014-11-17
Discuss with paid preparer
Yes

Organization Details

Formed
2009
Legal Domicile
Nv
Voting Board Members
6
Independent Board Members
6
Employees
16

Preparer

Preparer
Lisa M Jones CPA
Phone
7022552330
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IRS990/PayrollTaxesGrp/TotalAmt040403
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt034278
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt038450
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgSrvcAccomActy2Grp/Desc0Facilitate the Home Performance with ENERGYSTAR program and educational programs related to the ENERGYSTAR program for the state of Nevada.
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0728324
IRS990/PYExcessBenefitTransInd0false
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0518343
IRS990/PYProgramServiceRevenueAmt033688
IRS990/PYRevenuesLessExpensesAmt0-36559
IRS990/PYSalariesCompEmpBnftPaidAmt0280228
IRS990/PYTotalExpensesAmt0798571
IRS990/PYTotalRevenueAmt0762012
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0101556
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01175114
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0728324
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0640259
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0292640
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt05700
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02842037
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
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IRS990ScheduleA/PublicSupportTotal170Amt02842037
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0640259
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0292640
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt05700
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02842037
IRS990ScheduleA/TotalSupportAmt02842037
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
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IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt024212
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt09872
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt034084
IRS990ScheduleD/TotalBookValueLandBuildingsAmt024212
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Board members received a copy of the 990 Form before it was filed.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Members of the Board of Directors are required to disclose any relevant Interest which may post a Conflict of Interest immediately upon either election or appointment to the Board. Additionally, when any matter comes before the board or any committee of the board in which a director has an Interest, that Interest must be immediately disclosed to the board or committee.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The Board conducted Industry Standard research on similar positions.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Schedule O was completed pursuant to answers in Part VI, lines 11b and 19 that required more information
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top Management
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0347651
IRS990/TotalAssetsEOYAmt0374895
IRS990/TotalAssetsGrp/BOYAmt0347651
IRS990/TotalAssetsGrp/EOYAmt0374895
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt01175114
IRS990/TotalEmployeeCnt016
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt068003
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0177033
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0829527
IRS990/TotalFunctionalExpensesGrp/TotalAmt01074563
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0149904
IRS990/TotalLiabilitiesEOYAmt075592
IRS990/TotalLiabilitiesGrp/BOYAmt0149904
IRS990/TotalLiabilitiesGrp/EOYAmt075592
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0197747
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0299303
IRS990/TotalProgramServiceExpensesAmt0829527
IRS990/TotalProgramServiceRevenueAmt01005
IRS990/TotalReportableCompFromOrgAmt058459

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Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$374,895
Liabilities
$75,592
Net assets
$299,303
Revenue
$1,176,119
Expenses
$1,074,563
Net income
$101,556
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2016Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.01$0.09$0.08
2015Detailed filing. Detailed filing data is available for this year.$0.08$0.00$0.08$0.13$0.23$0.10
2014Detailed filing. Detailed filing data is available for this year.$0.19$0.01$0.18$0.26$0.38$0.12
2013Detailed filing. Detailed filing data is available for this year.$0.37$0.08$0.30$1.18$1.07$0.10
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.35$0.15$0.20$0.80
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.27$0.03$0.23$0.54