Civic Intelligence

Energy Works Michigan

EIN 27-3939599 • 501(c)3 • Ann Arbor, MI

990-N Coverage
339 East Liberty Room 300Ann Arbor, MI 48104
Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

60th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

62nd percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • <$500k nonprofits • Source year 2012

Net Margin

62nd percentile

8.5%

Higher net margin than 62% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

No filing with officer or executive compensation is available for this organization yet.

Asset Growth

10th percentile

-100%

Faster asset growth than 10% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

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

Source year 2012

Balance Sheet
Liabilities / Assets60th percentile

Assets

Down

$355

Down $1,608,643 (-100%) from 2011

Liabilities

Down

$0

Down $1,614,075 (-100%) from 2011

Net Assets

Up

$355

Up $5,432 (+107%) from 2011

Operations
Liabilities / Revenue62nd percentileNet Margin62nd percentile

Revenue

$63,829

No earlier filing loaded for comparison.

Expenses

Down

$58,397

Down $348,466 (-86%) from 2011

Net Income

$5,432

No earlier filing loaded for comparison.

Trend Graphs

Balance Sheet Trend

Asset Growth10th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$2.0M$1.5M$1.0M$500K$0-$500KAssets 2011: $1,608,998Liabilities 2011: $1,614,075Net Assets 2011: -$5,0772011Assets 2012: $355Liabilities 2012: $0Net Assets 2012: $3552012

Highlighted filing

2012

Assets$355
Liabilities$0
Net Assets$355
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income by year, with the latest filing highlighted.

$600K$400K$200K$0Expenses 2011: $406,8632011Revenue 2012: $63,829Expenses 2012: $58,397Net Income 2012: $5,4322012

Highlighted filing

2012

Revenue$63,829
Expenses$58,397
Net Income$5,432
Open 2012 Filing

Filings

Most recent year

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

Open filing
Assets
$355
Liabilities
$0
Net assets
$355
Revenue
$63,829
Expenses
$58,397
Net income
$5,432
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.00$0.00$0.00$0.06$0.06$0.01
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.61$1.61$0.01$0.41
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
May 10, 2013
Return Version
2012v2.2
Filing and Contact Details

Filer

EIN
27-3939599
Raw XML Appendix128 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
IRS990EZ/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY01606349
IRS990EZ/CashSavingsAndInvestments/EOY0355
IRS990EZ/ContributionsGiftsGrantsEtc032326
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear05432
IRS990EZ/FeesAndOthPymtToIndContractors08862
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/GrossReceipts063829
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingAccrual0X
IRS990EZ/NetAssetsOrFundBalances/BOY0-5077
IRS990EZ/NetAssetsOrFundBalancesBOY0-5077
IRS990EZ/NetAssetsOrFundBalances/EOY0355
IRS990EZ/NetAssetsOrFundBalancesEOY0355
IRS990EZ/OccupancyRentUtilitiesAndMaint03378
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition0001.00
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition2001.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition3001.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0Mike Garfield
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1Stuart Betterman
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2Albert Beeton
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3Erica Munzel
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0Chair
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1Secretary
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2Treasurer
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3Director
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY02649
IRS990EZ/OtherAssetsTotal/EOY00
IRS990EZ/OtherExpensesTotal045403
IRS990EZ/OtherRevenueTotal0503
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0Energy Works Michigan is a non-profit technical resource building foundational capacities for a sustainable, equitable, and prosperous future in Michigan.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0The program was suspended in late 2011 in response to a Michigan Court ofAppeals ruling regarding the State of Michigans Low Income and EnergyEfficiency Fund, the source of funding for the Michigan Renewable SchoolsProgram.
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses053725
IRS990EZ/ProgramServiceRevenue031000
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/SalariesOtherCompEmplBenefits0754
IRS990EZ/StatesWhereCopyOfReturnIsFiled0MI
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/SumOfTotalLiabilities/BOY01614075
IRS990EZ/SumOfTotalLiabilities/EOY00
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TaxImposedUnderIRC491100
IRS990EZ/TaxImposedUnderIRC491200
IRS990EZ/TaxImposedUnderIRC495500
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10339 East Liberty
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0Ann Arbor
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0MI
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode048104
IRS990EZ/TheBooksAreInCareOf/NamePerson0Michael Garfield
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber07343699699
IRS990EZ/TotalAssets/BOY01608998
IRS990EZ/TotalAssets/EOY0355
IRS990EZ/TotalExpenses058397
IRS990EZ/TotalProgramServiceExpenses053725
IRS990EZ/TotalRevenue063829
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0www.energyworksmichigan.org
IRS990ScheduleA/First5Years1700X
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear032326
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year0372271
IRS990ScheduleA/GiftsGrantsContribReceived170/Total0404597
IRS990ScheduleA/InvestmentIncomePercentage00.00000
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPercentage50900.00000
IRS990ScheduleA/PublicSupportPertcentage17000.00000
IRS990ScheduleA/PublicSupportTotal1700404597
IRS990ScheduleA/Total170/CurrentTaxYear032326
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year0372271
IRS990ScheduleA/Total170/Total0404597
IRS990ScheduleA/TotalSupport0404597
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0273939599
ReturnHeader/Filer/Name/BusinessNameLine10Energy Works Michigan
ReturnHeader/Filer/NameControl0ENER
ReturnHeader/Filer/Phone07343699699
ReturnHeader/Filer/USAddress/AddressLine10339 East Liberty Room 300
ReturnHeader/Filer/USAddress/City0Ann Arbor
ReturnHeader/Filer/USAddress/State0MI
ReturnHeader/Filer/USAddress/ZIPCode048104
ReturnHeader/Officer/AuthorizeThirdParty0false
ReturnHeader/Officer/DateSigned02013-05-10
ReturnHeader/Officer/Name0Michael Garfield
ReturnHeader/Officer/Title0Chairman
ReturnHeader/Preparer/DatePrepared02013-05-10
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10Bennett & Associates CPAs PLLC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10100 Huronview Blvd Ste 200
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0Ann Arbor
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0MI
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0481032946
ReturnHeader/Preparer/Name0James Bennett CPA
ReturnHeader/Preparer/Phone07346228015
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-05-10T01:23:57-00:00

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