Civic Intelligence

Local Energy Alliance Program Inc.

990 • Fiscal year 2015 • EIN 27-1155142

Jan 01, 2015 to Dec 31, 2015 • Filed on May 16, 2016

Organization ProfileWWW.LEAP-VA.ORG
608 Ridge StreetCharlottesville, VA 22902

(434) 227-4666

Siviq Scores

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

Liabilities / Assets

82nd percentile

0.60x

Higher debt load relative to assets than 82% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

74th percentile

0.41x

Higher debt load relative to revenue than 74% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Net Margin

27th percentile

-5.4%

Higher net margin than 27% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

55th percentile

$73,355

Higher top officer pay than 55% of similar nonprofits.

Top officer pay equals 6.3% of source-year revenue.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Asset Growth

7th percentile

-17%

Faster asset growth than 7% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

10th percentile

-32%

Faster revenue growth than 10% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets82nd percentile

Assets

Down

$797,668

Down $166,222 (-17%) from 2014

Net Assets

Down

$317,269

Down $62,858 (-17%) from 2014

Liabilities

Down

$480,399

Down $103,364 (-18%) from 2014

Revenue And Expenses
Liabilities / Revenue74th percentileNet Margin27th percentile

Revenue

Down

$1,159,051

Down $547,153 (-32%) from 2014

Expenses

Down

$1,221,909

Down $718,118 (-37%) from 2014

Net Income

Up

-$62,858

Up $170,965 (+73%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth7th percentile

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

$2.0M$1.0M$0-$1.0MAssets 2012: $1,215,791Liabilities 2012: $819,128Net Assets 2012: $396,6632012Assets 2013: $1,896,246Liabilities 2013: $1,282,296Net Assets 2013: $613,9502013Assets 2014: $963,890Liabilities 2014: $583,763Net Assets 2014: $380,1272014Assets 2015: $797,668Liabilities 2015: $480,399Net Assets 2015: $317,2692015Assets 2017: $700,971Liabilities 2017: $251,317Net Assets 2017: $449,6542017Assets 2018: $512,076Liabilities 2018: $296,702Net Assets 2018: $215,3742018Assets 2019: $463,894Liabilities 2019: $241,563Net Assets 2019: $222,3312019Assets 2020: $540,183Liabilities 2020: $656,741Net Assets 2020: -$116,5582020Assets 2021: $475,433Liabilities 2021: $319,828Net Assets 2021: $155,6052021Assets 2022: $502,701Liabilities 2022: $360,326Net Assets 2022: $142,3752022Assets 2024: $1,024,829Liabilities 2024: $616,273Net Assets 2024: $408,5562024

Highlighted filing

2015

Assets$797,668
Liabilities$480,399
Net Assets$317,269
Open 2015 Filing

Operations Trend

Revenue Growth10th percentile

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

$8.0M$6.0M$4.0M$2.0M$0-$2.0MExpenses 2012: $1,998,2362012Revenue 2013: $3,127,761Expenses 2013: $2,910,474Net Income 2013: $217,2872013Revenue 2014: $1,706,204Expenses 2014: $1,940,027Net Income 2014: -$233,8232014Revenue 2015: $1,159,051Expenses 2015: $1,221,909Net Income 2015: -$62,8582015Revenue 2017: $849,079Expenses 2017: $843,764Net Income 2017: $5,3152017Revenue 2018: $914,623Expenses 2018: $1,102,274Net Income 2018: -$187,6512018Revenue 2019: $1,331,427Expenses 2019: $1,324,470Net Income 2019: $6,9572019Revenue 2020: $1,376,734Expenses 2020: $1,589,554Net Income 2020: -$212,8202020Revenue 2021: $2,951,127Expenses 2021: $2,678,964Net Income 2021: $272,1632021Revenue 2022: $2,341,672Expenses 2022: $2,354,905Net Income 2022: -$13,2332022Revenue 2024: $6,055,491Expenses 2024: $5,805,413Net Income 2024: $250,0782024

Highlighted filing

2015

Revenue$1,159,051
Expenses$1,221,909
Net Income-$62,858
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
May 16, 2016
Return Version
2015v2.1
Gross Receipts
$1,159,051
Mission and Program Overview

Mission

Leap's mission is to implement energy efficient technologies in buildings for energy and cost savings, economic stimulus and local job creation.

The local energy alliance program inc.s (leap) mission is to promote and implement clean energy technologies and services in virginia to achieve cost savings, local economic development, and climate change mitigation.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$636,970$492,243▼ $144,727
Other Notes and Loans Receivable, Net$204,052$179,553▼ $24,499
Pledges and Grants Receivable$79,246$104,658▲ $25,412
Inventories for Sale or Use$16,706$14,645▼ $2,061
Intangible Assets$5,755--
Land, Buildings, and Equipment, Net$17,789$4,639▼ $13,150
Prepaid Expenses and Deferred Charges$2,365$1,330▼ $1,035
Savings and Temporary Cash Investments$407--
Total Assets$963,890$797,668▼ $166,222
Other Assets Total$600$600→ $0
Liabilities
Deferred Revenue$483,439$317,725▼ $165,714
Accounts Payable and Accrued Expenses$100,324$89,174▼ $11,150
Other Liabilities-$73,500-
Total Liabilities$583,763$480,399▼ $103,364
Net Assets / Fund Balance
Temporarily Rstr Net Assets$290,981$292,474▲ $1,493
Unrestricted Net Assets$89,146$24,795▼ $64,351
Total Net Assets Fund Balance$380,127$317,269▼ $62,858
Total Liabilities and Net Assets / Fund Balance$963,890$797,668▼ $166,222

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$4,319$32,134$36,453
Other Land Buildings$320$3,181$3,501
Compensation and Service Providers
Top Officer Pay55th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Andrew GrigsbyExecutive DiFT$73,355$73,355

Board Members and Trustees

NameTitle
Bill PrindleChairman, Ac
Ann MallekVice Chair
Ben TaubeDirector
Bob LazaroDirector
Catherine PowersDirector
Danielle Sass-burnettDirector
David SlutzkyDirector
Dede SmithSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$524,115
Program Service Revenue
$623,070
Investment Income
$3,783
Other Revenue
$8,083
All Other Contributions
$58,681
Change in Net Assets
$-62,858

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,159,051
Total Revenue per Audited Statements
$1,159,051
Total Revenue per Form 990
$1,159,051
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$588,488
Other Expenses$566,045
Grants and Similar Amounts Paid$67,376
Total Fundraising Expense$12,553
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$251,666$139,167$7,404$398,237
Current Officers, Directors, Trustees, and Key Employees$70,183$41,070$3,642$114,895
Grants to Domestic Orgs$67,376--$67,376
All Other Expenses$34,098$17,718-$51,816
Payroll Taxes$25,965$23,819$1,016$50,800
Other Expenses$31,623$2,373-$33,996
Other Employee Benefits$16,498$7,567$491$24,556
Insurance-$19,763-$19,763
Occupancy-$18,532-$18,532
Fees for Services Accounting-$15,780-$15,780
Depreciation Depletion$10,521$1,100-$11,621
Total Functional Expenses$886,999$322,357$12,553$1,221,909

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,221,909
Total Expenses per Audited Statements$1,221,909
Total Expenses per Form 990$1,221,909
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Richmond Regional EnergyRichmond, VA-Hpwes Program$45,376
Community Housing PartnerChristiansburg, VA-Hpwes Program$22,000
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Vnb Line of Credit$73,500
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
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, Page 6, Part VI, Line 11B

“The executive director reviews the draft 990 and, after any changes are needed, submits it to bhe board of directors for review and approval.”

Form 990, Page 6, Part VI, Line 12C

“Each party required to sign annual statement: received, understands and agrees to comply with policy; organization conducts periodic reviews to ensure operation is consistent with its tax exempt status.”

Form 990, Page 6, Part VI, Line 19

“Governing documents made available to the public upon request”

Filing and Contact Details

Filer

Filer Name
Local Energy Alliance Program
EIN
27-1155142
Address
608 RIDGE STREET, CHARLOTTESVILLE, VA 22902

Signing Officer

Name
Andrew Grigsby
Title
Executive Director
Signed
2016-05-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Andrew Grigsby
Formed
2009
Legal Domicile
Va
Voting Board Members
8
Independent Board Members
8
Employees
23
Volunteers
5

Preparer

Firm
Monfalcone & Garris Pc
Address
1140 EAST MARKET STREET, CHARLOTTESVILLE, VA 22902
Preparer
Christina Monfalcone CPA
Phone
4349717255
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 2

“The low income weatherization program was new in 2015. The energy efficiency program includes many of the same features of the residential porgram, but does not include a few key components.”

Form 990, Page 2, Part III, Line 3

“The multi-family program described on the 2014 tax return does not exist during 2015.”

Form 990, Page 2, Part III, Line 4A

“Residential and commercial investments in efficiency improvements and on- site renewables. The funds for the buy-downs were granted by the city of charlottesville.”

Form 990, Page 2, Part III, Line 4B

“That region for their help. Cash support has come from muncipal partners (charlottesville and alexandria), the metro-washington council of governments, and the non-profit community power network. The bulk of the revenue for the program comes from referral fees paid to leap by the campaign contractor when an installation occurs. We also promote our energy audit services via these campaigns.”

Form 990, Page 2, Part III, Line 4C

“Charlottesville and norther virginia markets as well as areas in between.”

Form 990, Page 2, Part III, Line 4D

“Other efforts including training related to odec (old dominion electric cooperative).”

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IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0251666
IRS990/OtherSalariesAndWagesGrp/TotalAmt0398237
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IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt02365
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt01330
IRS990/PrincipalOfficerNm0ANDREW GRIGSBY
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0PROJECT MANAGEMENT
IRS990/ProgramServiceRevenueGrp/Desc1SOLARIZATION PROJECT
IRS990/ProgramServiceRevenueGrp/Desc2DOMINION REBATE PROGRAM
IRS990/ProgramServiceRevenueGrp/Desc3WEATHERIZATION
IRS990/ProgramServiceRevenueGrp/Desc4FEES FOR SERVICES-UTILITIS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0236512
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1176647
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt292400
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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1176647
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt292400
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt351546
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt429645
IRS990/ProgSrvcAccomActy2Grp/Desc0SOLARIZE CAMPAIGN WORKING WITH VARIOUS PARTNERS, LEAP EXECUTES THESE GROUP-PURCHASING PROGRAMS TO REDUCE THE COST OF RESIDENTIAL AND COMMERCIAL PV INSTALLATIONS IN COMMUNITIES FROM CHARLOTTESVILLE TO NORTHERN VIRGINIA. LOCAL PARTNERS PRIMARILY ASSIST WITH PROMOTION. LEAP ISSUES AN RFP TO SECURE A CAMPAIGN CONTRACTOR, CONDUCTS EDUCATIONAL SEMINARS, PROMOTES VIA MULTIPLE MEDIA CHANNELS, QUALIFIES CLIENTS, AND REPRESENTS THE CLIENTS TO THE CONTRACTOR. IN NORTHERN VIRGINIA, THE NORTHERN VIRGINIA REGIONAL COMMISSION (NVRC) IS AN INTEGRAL PARTNER, BRINGING IN NEW MUNCIPAL SPONSORS AND PROMOTING THE CONCEPT WIDELY. LEAP PAYS NVRC A FEE BASED ON COMPLETED INSTALLATIONS IN THAT REGION FOR THEIR HELP. CASH SUPPORT HAS COME FROM MUNCIPAL PARTNERS (CHARLOTTESVILLE AND ALEXANDRIA), THE METRO-WASHINGTON COUNCIL OF GOVERNMENTS, AND THE NON-PROFIT COMMUNITY POWER NETWORK. THE BULK OF THE REVENUE FOR THE PROGRAM COMES FROM REFERRAL FEES PAID TO LEAP BY THE CAMPAIGN CONTRACTOR WHEN AN INSTALLATION OCCURS. WE ALSO PROMOTE OUR ENERGY AUDIT SERVICES VIA THESE CAMPAIGNS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt099994
IRS990/ProgSrvcAccomActy3Grp/Desc0LOW-INCOME WEATHERIZATION PROGRAM LEAP IS A PARTICIPATING CONTRACTOR IN DOMINION VIRGINIA POWER'S IAQHIP AND ENERGYSHARE PROGRAMS WHICH PROVIDE ENERGY AUDITS, BASIC ENERGY-SAVING EQUIPMENT, ATTIC INSULATION, AND OTHER SERVICES AT NO COST TO QUALIFYING HOUSEHOLDS (INCLUDING THOSE WITH LOW-INCOME, ELDERLY, AND DISABLED RESIDENTS). THESE PROGRAMS SERVE BOTH RENTERS AND OWNERS IN BOTH MULTI- FAMILY AND SINGLE-FAMILY DWELLINGS. LEAP STAFF PERFORM THE AUDITS AND BASIC INSTALLATIONS AND CONTRACT OUT THE INSULATION AND HVAC SERVICES. DOMINION PAYS LEAP DIRECTLY FOR SOME JOBS, AND WE ALSO EXECUTE THESE SAME PROGRAMS AS A SUB-CONTRACTOR TO OTHER AGENCIES. OUR WORK IS FOCUSED IN THE GREATER CHARLOTTESVILLE AND NORTHER VIRGINIA MARKETS AS WELL AS AREAS IN BETWEEN.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt042102
IRS990/ProgSrvcAccomActyOtherGrp/Desc0OTHER EFFORTS INCLUDING TRAINING RELATED TO ODEC (OLD DOMINION ELECTRIC COOPERATIVE).
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt03881
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01005991
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt0241608
IRS990/PYInvestmentIncomeAmt05043
IRS990/PYOtherExpensesAmt0857670
IRS990/PYOtherRevenueAmt031242
IRS990/PYProgramServiceRevenueAmt0663928
IRS990/PYRevenuesLessExpensesAmt0-233823
IRS990/PYSalariesCompEmpBnftPaidAmt0840749
IRS990/PYTotalExpensesAmt01940027
IRS990/PYTotalRevenueAmt01706204
IRS990/ReconcilationRevenueExpnssAmt0-62858
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0407
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0524115
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01005991
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt02926441
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt02201785
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01409145
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt08067477
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt03783
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt05043
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt05181
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt04636
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt041
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt018684
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0634936
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99170
IRS990ScheduleA/PublicSupportTotal170Amt08019236
IRS990ScheduleA/SubstantialContributorsTotAmt048241
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0524115
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01005991
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt02926441
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt02201785
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01409145
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt08067477
IRS990ScheduleA/TotalSupportAmt08086161
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt04319
IRS990ScheduleD/EquipmentGrp/DepreciationAmt032134
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt036453
IRS990ScheduleD/ExpensesSubtotalAmt01221909
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0320
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt03181
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt03501
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt073500
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0VNB LINE OF CREDIT
IRS990ScheduleD/RevenueSubtotalAmt01159051
IRS990ScheduleD/TotalBookValueLandBuildingsAmt04639
IRS990ScheduleD/TotalExpensesPerForm990Amt01221909
IRS990ScheduleD/TotalLiabilityAmt073500
IRS990ScheduleD/TotalRevenuePerForm990Amt01159051
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01159051
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01221909
IRS990ScheduleI/GrantRecordsMaintainedInd0false
IRS990ScheduleI/RecipientTable/CashGrantAmt045376
IRS990ScheduleI/RecipientTable/CashGrantAmt122000
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0HPWES PROGRAM
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt1HPWES PROGRAM
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0RICHMOND REGIONAL ENERGY
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1COMMUNITY HOUSING PARTNER
IRS990ScheduleI/RecipientTable/RecipientEIN0541595851
IRS990ScheduleI/RecipientTable/RecipientEIN1541023025
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt088 CARNATION STREET
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt1448 NE DEPOT STREET
IRS990ScheduleI/RecipientTable/USAddress/CityNm0RICHMOND
IRS990ScheduleI/RecipientTable/USAddress/CityNm1CHRISTIANSBURG
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0VA
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd1VA
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IRS990ScheduleI/RecipientTable/USAddress/ZIPCd124073
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE LOW INCOME WEATHERIZATION PROGRAM WAS NEW IN 2015. THE ENERGY EFFICIENCY PROGRAM INCLUDES MANY OF THE SAME FEATURES OF THE RESIDENTIAL PORGRAM, BUT DOES NOT INCLUDE A FEW KEY COMPONENTS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE MULTI-FAMILY PROGRAM DESCRIBED ON THE 2014 TAX RETURN DOES NOT EXIST DURING 2015.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2RESIDENTIAL AND COMMERCIAL INVESTMENTS IN EFFICIENCY IMPROVEMENTS AND ON- SITE RENEWABLES. THE FUNDS FOR THE BUY-DOWNS WERE GRANTED BY THE CITY OF CHARLOTTESVILLE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THAT REGION FOR THEIR HELP. CASH SUPPORT HAS COME FROM MUNCIPAL PARTNERS (CHARLOTTESVILLE AND ALEXANDRIA), THE METRO-WASHINGTON COUNCIL OF GOVERNMENTS, AND THE NON-PROFIT COMMUNITY POWER NETWORK. THE BULK OF THE REVENUE FOR THE PROGRAM COMES FROM REFERRAL FEES PAID TO LEAP BY THE CAMPAIGN CONTRACTOR WHEN AN INSTALLATION OCCURS. WE ALSO PROMOTE OUR ENERGY AUDIT SERVICES VIA THESE CAMPAIGNS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4CHARLOTTESVILLE AND NORTHER VIRGINIA MARKETS AS WELL AS AREAS IN BETWEEN.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5OTHER EFFORTS INCLUDING TRAINING RELATED TO ODEC (OLD DOMINION ELECTRIC COOPERATIVE).
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6THE EXECUTIVE DIRECTOR REVIEWS THE DRAFT 990 AND, AFTER ANY CHANGES ARE NEEDED, SUBMITS IT TO BHE BOARD OF DIRECTORS FOR REVIEW AND APPROVAL.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7EACH PARTY REQUIRED TO SIGN ANNUAL STATEMENT: RECEIVED, UNDERSTANDS AND AGREES TO COMPLY WITH POLICY; ORGANIZATION CONDUCTS PERIODIC REVIEWS TO ENSURE OPERATION IS CONSISTENT WITH ITS TAX EXEMPT STATUS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8GOVERNING DOCUMENTS MADE AVAILABLE TO THE PUBLIC UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 2, PART III, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 2, PART III, LINE 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 2, PART III, LINE 4A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 2, PART III, LINE 4B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 2, PART III, LINE 4C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0true
IRS990/SignificantNewProgramSrvcInd0true
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt0290981
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt0292474
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0963890
IRS990/TotalAssetsEOYAmt0797668
IRS990/TotalAssetsGrp/BOYAmt0963890
IRS990/TotalAssetsGrp/EOYAmt0797668
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0524115
IRS990/TotalEmployeeCnt023
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt012553
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0322357
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0886999
IRS990/TotalFunctionalExpensesGrp/TotalAmt01221909
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0583763
IRS990/TotalLiabilitiesEOYAmt0480399
IRS990/TotalLiabilitiesGrp/BOYAmt0583763
IRS990/TotalLiabilitiesGrp/EOYAmt0480399
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0380127
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IRS990/TotalOtherProgSrvcExpenseAmt03881
IRS990/TotalOthProgramServiceRevGrp/RelatedOrExemptFuncIncomeAmt036320
IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt036320
IRS990/TotalProgramServiceExpensesAmt0886999
IRS990/TotalProgramServiceRevenueAmt0623070

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$797,668
Liabilities
$480,399
Net assets
$317,269
Revenue
$1,159,051
Expenses
$1,221,909
Net income
-$62,858
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.02$0.62$0.41$6.06$5.81$0.25
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.50$0.36$0.14$2.34$2.35$0.01
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.48$0.32$0.16$2.95$2.68$0.27
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.54$0.66$0.12$1.38$1.59$0.21
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.46$0.24$0.22$1.33$1.32$0.01
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.51$0.30$0.22$0.91$1.10$0.19
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.70$0.25$0.45$0.85$0.84$0.01
2015Detailed filing. Detailed filing data is available for this year.$0.80$0.48$0.32$1.16$1.22$0.06
2014Detailed filing. Detailed filing data is available for this year.$0.96$0.58$0.38$1.71$1.94$0.23
2013Detailed filing. Detailed filing data is available for this year.$1.90$1.28$0.61$3.13$2.91$0.22
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.22$0.82$0.40$2.00