Civic Intelligence

The New York State Smart Grid Consortium Inc

990 • Fiscal year 2017 • EIN 27-0811828

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 06, 2018

Organization Profilewww.nyssmartgrid.com
1250 Broadway 36th FloorNew York, NY 10001

(646) 472-2096

Siviq Scores

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

Liabilities / Assets

92nd percentile

0.56x

Higher debt load relative to assets than 92% of similar nonprofits.

2017 filings • 501(c)6 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

90th percentile

0.31x

Higher debt load relative to revenue than 90% of similar nonprofits.

2017 filings • 501(c)6 • <$500k nonprofits • Source year 2017

Net Margin

20th percentile

-12%

Higher net margin than 20% of similar nonprofits.

2017 filings • 501(c)6 • <$500k nonprofits • Source year 2017

Top Officer Pay

70th percentile

$0

Higher top officer pay than 70% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2017 filings • 501(c)6 • <$500k nonprofits • Source year 2017

Asset Growth

40th percentile

-1.8%

Faster asset growth than 40% of similar nonprofits.

2017 filings • 501(c)6 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

28th percentile

-9.9%

Faster revenue growth than 28% of similar nonprofits.

2017 filings • 501(c)6 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets92nd percentile

Assets

Down

$273,505

Down $5,094 (-1.8%) from 2016

Net Assets

Down

$119,988

Down $58,467 (-33%) from 2016

Liabilities

Up

$153,517

Up $53,373 (+53%) from 2016

Revenue And Expenses
Liabilities / Revenue90th percentileNet Margin20th percentile

Revenue

Down

$488,671

Down $53,537 (-9.9%) from 2016

Expenses

Up

$547,138

Up $57,597 (+12%) from 2016

Net Income

Down

-$58,467

Down $111,134 (-211%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth40th percentile

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

$800K$600K$400K$200K$0Assets 2010: $215,874Liabilities 2010: $102,500Net Assets 2010: $113,3742010Assets 2011: $578,446Liabilities 2011: $11,679Net Assets 2011: $566,7672011Assets 2012: $690,976Liabilities 2012: $71,720Net Assets 2012: $619,2562012Assets 2013: $587,955Liabilities 2013: $54,237Net Assets 2013: $533,7182013Assets 2014: $282,295Liabilities 2014: $163,878Net Assets 2014: $118,4172014Assets 2015: $312,286Liabilities 2015: $186,498Net Assets 2015: $125,7882015Assets 2016: $278,599Liabilities 2016: $100,144Net Assets 2016: $178,4552016Assets 2017: $273,505Liabilities 2017: $153,517Net Assets 2017: $119,9882017Assets 2018: $85,944Liabilities 2018: $57,396Net Assets 2018: $28,5482018

Highlighted filing

2017

Assets$273,505
Liabilities$153,517
Net Assets$119,988
Open 2017 Filing

Operations Trend

Revenue Growth28th percentile

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

$1.0M$500K$0-$500KExpenses 2010: $931,6262010Expenses 2011: $294,7902011Expenses 2012: $563,1652012Revenue 2013: $400,548Expenses 2013: $486,086Net Income 2013: -$85,5382013Revenue 2014: $363,766Expenses 2014: $779,067Net Income 2014: -$415,3012014Revenue 2015: $451,556Expenses 2015: $444,185Net Income 2015: $7,3712015Revenue 2016: $542,208Expenses 2016: $489,541Net Income 2016: $52,6672016Revenue 2017: $488,671Expenses 2017: $547,138Net Income 2017: -$58,4672017Revenue 2018: $441,901Expenses 2018: $533,341Net Income 2018: -$91,4402018

Highlighted filing

2017

Revenue$488,671
Expenses$547,138
Net Income-$58,467
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 6, 2018
Return Version
2017v2.3
Gross Receipts
$488,671
Mission and Program Overview

Mission

NYS Smart Grid Consortium (The "Consortium") is a not-for-profit corporation, founded in 2008 and commenced operations in 2010, with the primary objective of harnessing the collective efforts of key stakeholders from all sectors of the energy value chain in the state of NY to implement an electric power system that is efficient, effective, secure and reliable. The Consortium also has a goal to establish an electric power system which will reduce energy costs and consumption with NYS facilitating renewal energy resources

Harnessing the collective efforts of key stakeholders from all sectors of the energy value chain in the state of NY to implement an electric power system that is efficient, effective, secure and reliable. The Consortium also has a goal to establish an electric power system which will reduce energy costs and consumption with NYS also facilitating renewal energy resources.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$235,138$239,119▲ $3,981
Rtn Earn Endowment Incm Other Fnds$178,455$119,988▼ $58,467
Accounts Receivable$43,461$18,063▼ $25,398
Prepaid Expenses and Deferred Charges$0$5,441▲ $5,441
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$278,599$273,505▼ $5,094
Other Assets Total$0$10,882▲ $10,882
Liabilities
Accounts Payable and Accrued Expenses$100,144$128,517▲ $28,373
Deferred Revenue$0$25,000▲ $25,000
Total Liabilities$100,144$153,517▲ $53,373
Net Assets / Fund Balance
Total Net Assets Fund Balance$178,455$119,988▼ $58,467
Total Liabilities and Net Assets / Fund Balance$278,599$273,505▼ $5,094
Compensation and Service Providers
Top Officer Pay70th percentile

Board Members and Trustees

NameTitle
Robert B CatellChairman
Alicia BartonDirector
Anthony G CollinsDirector
Christian BilcheckDirector
Doon GibbsDirector
John BrucknerDirector
Kurt BeckerDirector
Matthew WatsonDirector
Paul BelnickDirector
Richard DeweyDirector
Susanne DesrochesDirector
Yacov ShamashTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$433,000
Program Service Revenue
$55,653
Investment Income
$18
Other Revenue
$0
Change in Net Assets
$-58,467
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$547,138
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Expenses$185,044$54,764-$54,764
Fees for Services Legal-$30,000-$30,000
Occupancy-$28,701-$28,701
Fees for Services Accounting-$20,000-$20,000
Total Functional Expenses$413,673$133,465$0$547,138
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
In-house lobbying only
Yes
Subject to proxy tax
Yes
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
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
No
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, Section B, line 11B

“The 990 is reviewed by the Board of Directors before filing.”

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

“All officers and directors are required to complete a conflict of interest form annually which includes disclosure of possible conflicts of interest.”

Form 990, Part VI, Section C, line 19

“Governing documents, conflict of interest policy and financial statements are available to the public on the organization's website: www.nyssmartgrid.com”

Filing and Contact Details

Filer

Filer Name
The New York State Smart Grid
EIN
27-0811828
Phone
6464722096
Address
1250 Broadway 36th Floor, New York, NY 10001

Signing Officer

Name
Yacov Shamash
Title
Treasurer
Phone
6464722096
Signed
2018-11-06
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Yacov Shamash
Formed
2009
Legal Domicile
Ny
Voting Board Members
12
Independent Board Members
12
Employees
0
Volunteers
0

Preparer

Firm
Michael Gerard Norman CPA PC
Address
410 Jericho Turnpike- Suite 200, Jericho, NY 11753
Preparer
Michael G Norman
Phone
5169420300
Supplemental Narrative

Financial Statement Notes

Part X, Line 2:

“Description of Uncertain Tax Positions under FIN 48: The Consortium follows the provisions of "uncertain tax position", of the accounting standards codification which prescribes recognition thresholds that must be met before a tax position is recognized in the financial statements and and provides guidance on de-recognition, classification, interest and penalties, accounting in the interim periods, disclosure, and transition under "uncertain tax position". An entity may only recognize or continue to recognize tax positions that meet a "more-likely-than-not" threshold. All interest and penalties would be expensed as incurred. The Consortiun has evaluated it's tax position for all open tax years and has concluded that no provision would be required during the year ended December 31, 2017. The Consortium did not incur any interest or penalties.”

Raw XML Appendix354 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/MissionDesc0NYS Smart Grid Consortium (The "Consortium") is a not-for-profit corporation, founded in 2008 and commenced operations in 2010, with the primary objective of harnessing the collective efforts of key stakeholders from all sectors of the energy value chain in the state of NY to implement an electric power system that is efficient, effective, secure and reliable. The Consortium also has a goal to establish an electric power system which will reduce energy costs and consumption with NYS facilitating renewal energy resources
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IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0Description of Uncertain Tax Positions under FIN 48: The Consortium follows the provisions of "uncertain tax position", of the accounting standards codification which prescribes recognition thresholds that must be met before a tax position is recognized in the financial statements and and provides guidance on de-recognition, classification, interest and penalties, accounting in the interim periods, disclosure, and transition under "uncertain tax position". An entity may only recognize or continue to recognize tax positions that meet a "more-likely-than-not" threshold. All interest and penalties would be expensed as incurred. The Consortiun has evaluated it's tax position for all open tax years and has concluded that no provision would be required during the year ended December 31, 2017. The Consortium did not incur any interest or penalties.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X, Line 2:
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The 990 is reviewed by the Board of Directors before filing.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1All officers and directors are required to complete a conflict of interest form annually which includes disclosure of possible conflicts of interest.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Governing documents, conflict of interest policy and financial statements are available to the public on the organization's website: www.nyssmartgrid.com
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section C, line 19
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IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0278599
IRS990/TotalAssetsEOYAmt0273505
IRS990/TotalAssetsGrp/BOYAmt0278599
IRS990/TotalAssetsGrp/EOYAmt0273505
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0433000
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0133465
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0413673
IRS990/TotalFunctionalExpensesGrp/TotalAmt0547138
IRS990/TotalGrossUBIAmt018
IRS990/TotalLiabilitiesBOYAmt0100144
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IRS990/TotalLiabilitiesGrp/BOYAmt0100144
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IRS990/TotalOtherCompensationAmt00
IRS990/TotalOtherProgSrvcExpenseAmt0413673
IRS990/TotalOtherProgSrvcRevenueAmt0433000
IRS990/TotalProgramServiceExpensesAmt0413673
IRS990/TotalProgramServiceRevenueAmt055653
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt055653
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0488671
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt018
IRS990/TotalVolunteersCnt00
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IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0273505
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt01250 Broadway 36th Floor
IRS990/USAddress/CityNm0New York
IRS990/USAddress/StateAbbreviationCd0NY
IRS990/USAddress/ZIPCd010001
IRS990/VotingMembersGoverningBodyCnt012
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IRS990/WebsiteAddressTxt0www.nyssmartgrid.com
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0Yacov Shamash
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum06464722096
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-11-06
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0The New York State Smart Grid
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0Consortium Inc
ReturnHeader/Filer/BusinessNameControlTxt0NEWY
ReturnHeader/Filer/EIN0270811828
ReturnHeader/Filer/PhoneNum06464722096
ReturnHeader/Filer/USAddress/AddressLine1Txt01250 Broadway 36th Floor
ReturnHeader/Filer/USAddress/CityNm0New York
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
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ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0215FD4393E77A93C1BE848DD7AC35BB78953FBCE
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0215FD4393E77A93C1BE848DD7AC35BB78953FBCE
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt068.193.102.19
ReturnHeader/FilingSecurityInformation/IPDt02018-11-06
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ES
ReturnHeader/FilingSecurityInformation/IPTm013:02:49
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0113377703
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Michael Gerard Norman CPA PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0410 Jericho Turnpike- Suite 200
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Jericho
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd011753
ReturnHeader/PreparerPersonGrp/PhoneNum05169420300
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Michael G Norman
ReturnHeader/ReturnTs02018-11-09T11:43:31-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$273,505
Liabilities
$153,517
Net assets
$119,988
Revenue
$488,671
Expenses
$547,138
Net income
-$58,467
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.86$0.57$0.29$4.42$5.33$0.91
2017Detailed filing. Detailed filing data is available for this year.$2.74$1.54$1.20$4.89$5.47$0.58
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.79$1.00$1.78$5.42$4.90$0.53
2015Detailed filing. Detailed filing data is available for this year.$3.12$1.86$1.26$4.52$4.44$0.07
2014Detailed filing. Detailed filing data is available for this year.$2.82$1.64$1.18$3.64$7.79$4.15
2013Detailed filing. Detailed filing data is available for this year.$5.88$0.54$5.34$4.01$4.86$0.86
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.91$0.72$6.19$5.63
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.78$0.12$5.67$2.95
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.16$1.03$1.13$9.32