Civic Intelligence

Local Energy Aggregation Network

990 • Fiscal year 2016 • EIN 27-5198674

Jan 01, 2016 to Dec 31, 2016 • Filed on May 12, 2017

Organization ProfileWWW.LEANENERGYUS.ORG
PO Box 961Mill Valley, CA 94941

(415) 888-8007

Siviq Scores

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

Liabilities / Assets

86th percentile

0.31x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

79th percentile

0.07x

Higher debt load relative to revenue than 79% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

38th percentile

-1.2%

Higher net margin than 38% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

52nd percentile

2.8%

Faster asset growth than 52% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

86th percentile

50%

Faster revenue growth than 86% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets86th percentile

Assets

Up

$94,639

Up $2,551 (+2.8%) from 2015

Net Assets

Down

$65,487

Down $4,979 (-7.1%) from 2015

Liabilities

Up

$29,152

Up $7,530 (+35%) from 2015

Revenue And Expenses
Liabilities / Revenue79th percentileNet Margin38th percentile

Revenue

Up

$431,094

Up $142,740 (+50%) from 2015

Expenses

Up

$436,073

Up $162,633 (+59%) from 2015

Net Income

Down

-$4,979

Down $19,893 (-133%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth52nd percentile

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

$150K$100K$50K$0-$50K-$100KAssets 2013: $74,628Liabilities 2013: $41,160Net Assets 2013: $33,4682013Assets 2015: $92,088Liabilities 2015: $21,622Net Assets 2015: $70,4662015Assets 2016: $94,639Liabilities 2016: $29,152Net Assets 2016: $65,4872016Assets 2018: $114,830Liabilities 2018: $25,691Net Assets 2018: $89,1392018Assets 2019: $93,797Liabilities 2019: $23,908Net Assets 2019: $69,8892019Assets 2020: $99,157Liabilities 2020: $68,237Net Assets 2020: $30,9202020Assets 2021: $63,133Liabilities 2021: $71,302Net Assets 2021: -$8,1692021Assets 2022: $99,044Liabilities 2022: $71,384Net Assets 2022: $27,6602022Assets 2024: $0Liabilities 2024: $54,169Net Assets 2024: -$54,1692024

Highlighted filing

2016

Assets$94,639
Liabilities$29,152
Net Assets$65,487
Open 2016 Filing

Operations Trend

Revenue Growth86th percentile

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

$600K$400K$200K$0-$200KRevenue 2013: $493,822Expenses 2013: $461,267Net Income 2013: $32,5552013Revenue 2015: $288,354Expenses 2015: $273,440Net Income 2015: $14,9142015Revenue 2016: $431,094Expenses 2016: $436,073Net Income 2016: -$4,9792016Revenue 2018: $529,456Expenses 2018: $498,564Net Income 2018: $30,8922018Revenue 2019: $273,627Expenses 2019: $292,877Net Income 2019: -$19,2502019Revenue 2020: $239,752Expenses 2020: $278,721Net Income 2020: -$38,9692020Revenue 2021: $91,989Expenses 2021: $131,078Net Income 2021: -$39,0892021Revenue 2022: $132,929Expenses 2022: $176,901Net Income 2022: -$43,9722022Revenue 2024: $218,123Expenses 2024: $259,514Net Income 2024: -$41,3912024

Highlighted filing

2016

Revenue$431,094
Expenses$436,073
Net Income-$4,979
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
May 12, 2017
Return Version
2016v3.0
Gross Receipts
$431,094
Mission and Program Overview

Mission

To accelerate the expansion and competitive success of clean energy ccas nationwide

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$92,088$94,639▲ $2,551
Rtn Earn Endowment Incm Other Fnds$70,466$65,487▼ $4,979
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$92,088$94,639▲ $2,551
Liabilities
Accounts Payable and Accrued Expenses$21,622$29,152▲ $7,530
Total Liabilities$21,622$29,152▲ $7,530
Net Assets / Fund Balance
Total Net Assets Fund Balance$70,466$65,487▼ $4,979
Total Liabilities and Net Assets / Fund Balance$92,088$94,639▲ $2,551
Compensation and Service Providers
Top Officer Pay75th percentile

Board Members and Trustees

NameTitle
John KellyChairman
Dan DouglassDirector
Jeff ShieldsTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$69,875
Program Service Revenue
$361,219
Investment Income
$0
Other Revenue
$0
All Other Contributions
$40,000
Change in Net Assets
$-4,979
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$436,073
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
Fees for Services Management$191,986--$191,986
Fees for Services Other$189,821--$189,821
Fees for Services Legal$8,159--$8,159
Insurance$3,818--$3,818
Other Expenses$2,000--$2,000
All Other Expenses$1,451$475-$1,926
Office Expenses$1,852--$1,852
Interest$310--$310
Total Functional Expenses$435,598$475$0$436,073
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
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
Yes
Other officer compensation reviewed
Yes
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 A, Line 6

“The organization has members who are supporters and donors.”

Form 990, Part VI, Section B, Line 11B

“A copy of the form 990 was provided to the board to review prior to its filing.”

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

“The organization regularly and consistently monitors and enforces compliance with the conflict of interest policy by requiring annual disclosures.”

Form 990, Part VI, Section B, Line 15

“The compensation for the organization's staff is determined through a review of comparability data, and contemporaneous substantiation of the deliberation and decision.”

Form 990, Part VI, Section C, Line 18

“The form 990 is available on guidestar's website. The form 990 and the form 1023 are available for public inspection upon request.”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents, conflict of interest policy and financial statements available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Local Energy Aggregation Network
EIN
27-5198674
Phone
4158888007
Address
PO BOX 961, MILL VALLEY, CA 94941

Signing Officer

Name
Shawn Marshall
Title
Executive Director
Phone
4158888007
Signed
2017-05-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Shawn Marshall
Formed
2011
Legal Domicile
CA
Voting Board Members
3
Independent Board Members
3
Employees
0
Volunteers
0

Preparer

Firm
Stephen J Delahunty CPA
Address
1500 GRANT AVE SUITE 200, NOVATO, CA 94945
Preparer
Tamara S Hull CPA
Phone
4158985300
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Administration: program service expenses 30,365. Management and general expenses 0. Fundraising expenses 0. Total expenses 30,365. Communication & design services: program service expenses 38,867. Management and general expenses 0. Fundraising expenses 0. Total expenses 38,867. Project management: program service expenses 63,674. Management and general expenses 0. Fundraising expenses 0. Total expenses 63,674. Regulatory/legislative & project mgmt.: program service expenses 56,915. Management and general expenses 0. Fundraising expenses 0. Total expenses 56,915.”

Raw XML Appendix328 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
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt021622
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt029152
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0TO ACCELERATE THE EXPANSION AND COMPETITIVE SUCCESS OF CLEAN ENERGY CCAS NATIONWIDE
IRS990/AllOtherContributionsAmt040000
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt0475
IRS990/AllOtherExpensesGrp/ProgramServicesAmt01451
IRS990/AllOtherExpensesGrp/TotalAmt01926
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0SHAWN MARSHALL
IRS990/BooksInCareOfDetail/PhoneNum04158888007
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 961
IRS990/BooksInCareOfDetail/USAddress/CityNm0MILL VALLEY
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd094941
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CapStkTrPrinCurrentFundsGrp/BOYAmt00
IRS990/CapStkTrPrinCurrentFundsGrp/EOYAmt00
IRS990/CashNonInterestBearingGrp/BOYAmt092088
IRS990/CashNonInterestBearingGrp/EOYAmt094639
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd01
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt069875
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt0436073
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt0361219
IRS990/CYRevenuesLessExpensesAmt0-4979
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt0436073
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0431094
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/Desc0EDUCATING GOVERNMENTS AND CITIZENS ABOUT, AND FOSTERING, CONSUMER ENERGY CHOICE AND AFFORDABLE ELECTRICITY RATES, RAPID EXPANSION OF RENEWABLE POWER AND ENERGY EFFICIENCY, AGGRESSIVE REDUCTION OF CARBON EMISSIONS, LOCAL CONTROL OF ENERGY RESOURCES, THE REGIONAL BENEFITS THAT CAN BE REALIZED THROUGH EXPANDED COMMUNITY CHOICE AGGREGATION - SUCH AS JOBS CREATION AND ECONOMIC OPPORTUNITY; AND REPRESENTING THE INTERESTS OF CONSUMERS IN ADMINISTRATIVE AND JUDICIAL PROCEEDINGS CONCERNING PUBLIC UTILITIES MATTERS.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt0435598
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesLegalGrp/ProgramServicesAmt08159
IRS990/FeesForServicesLegalGrp/TotalAmt08159
IRS990/FeesForServicesManagementGrp/ProgramServicesAmt0191986
IRS990/FeesForServicesManagementGrp/TotalAmt0191986
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt0189821
IRS990/FeesForServicesOtherGrp/TotalAmt0189821
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt04.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt14.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt24.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/PersonNm0DAN DOUGLASS
IRS990/Form990PartVIISectionAGrp/PersonNm1JOHN KELLY
IRS990/Form990PartVIISectionAGrp/PersonNm2JEFF SHIELDS
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02011
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt03
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0431094
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt03
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ProgramServicesAmt03818
IRS990/InsuranceGrp/TotalAmt03818
IRS990/InterestGrp/ProgramServicesAmt0310
IRS990/InterestGrp/TotalAmt0310
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt012
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0CA
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembershipDuesAmt029875
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO ACCELERATE THE EXPANSION AND COMPETITIVE SUCCESS OF CLEAN ENERGY CCAS NATIONWIDE
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt070466
IRS990/NetAssetsOrFundBalancesEOYAmt065487
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/ProgramServicesAmt01852
IRS990/OfficeExpensesGrp/TotalAmt01852
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0TRAVEL & MEETINGS
IRS990/OtherExpensesGrp/Desc1TELECOM/VIDEO/WEB
IRS990/OtherExpensesGrp/Desc2CLIENT EXPENSES
IRS990/OtherExpensesGrp/Desc3SPONSORSHIPS/SUBSCRIPTI
IRS990/OtherExpensesGrp/ProgramServicesAmt013899
IRS990/OtherExpensesGrp/ProgramServicesAmt113835
IRS990/OtherExpensesGrp/ProgramServicesAmt28467
IRS990/OtherExpensesGrp/ProgramServicesAmt32000
IRS990/OtherExpensesGrp/TotalAmt013899
IRS990/OtherExpensesGrp/TotalAmt113835
IRS990/OtherExpensesGrp/TotalAmt28467
IRS990/OtherExpensesGrp/TotalAmt32000
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0SHAWN MARSHALL
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0541900
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM SERVICE REVENU
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0361219
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0361219
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0155688
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt0273440
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt0132666
IRS990/PYRevenuesLessExpensesAmt014914
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt0273440
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0288354
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-4979
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0361219
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt070466
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt065487
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt069875
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0155688
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt039450
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0336239
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0218400
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0819652
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0780436
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt0819652
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt069875
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0155688
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt039450
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0336239
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0218400
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0819652
IRS990ScheduleA/TotalSupportAmt0819652
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION HAS MEMBERS WHO ARE SUPPORTERS AND DONORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1A COPY OF THE FORM 990 WAS PROVIDED TO THE BOARD TO REVIEW PRIOR TO ITS FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION REGULARLY AND CONSISTENTLY MONITORS AND ENFORCES COMPLIANCE WITH THE CONFLICT OF INTEREST POLICY BY REQUIRING ANNUAL DISCLOSURES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE COMPENSATION FOR THE ORGANIZATION'S STAFF IS DETERMINED THROUGH A REVIEW OF COMPARABILITY DATA, AND CONTEMPORANEOUS SUBSTANTIATION OF THE DELIBERATION AND DECISION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE FORM 990 IS AVAILABLE ON GUIDESTAR'S WEBSITE. THE FORM 990 AND THE FORM 1023 ARE AVAILABLE FOR PUBLIC INSPECTION UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6ADMINISTRATION: PROGRAM SERVICE EXPENSES 30,365. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 30,365. COMMUNICATION & DESIGN SERVICES: PROGRAM SERVICE EXPENSES 38,867. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 38,867. PROJECT MANAGEMENT: PROGRAM SERVICE EXPENSES 63,674. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 63,674. REGULATORY/LEGISLATIVE & PROJECT MGMT.: PROGRAM SERVICE EXPENSES 56,915. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 56,915.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART IX, LINE 11G
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt092088
IRS990/TotalAssetsEOYAmt094639
IRS990/TotalAssetsGrp/BOYAmt092088
IRS990/TotalAssetsGrp/EOYAmt094639
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt069875
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0475
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0435598
IRS990/TotalFunctionalExpensesGrp/TotalAmt0436073
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt021622
IRS990/TotalLiabilitiesEOYAmt029152
IRS990/TotalLiabilitiesGrp/BOYAmt021622
IRS990/TotalLiabilitiesGrp/EOYAmt029152
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt070466
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt065487
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0435598
IRS990/TotalProgramServiceRevenueAmt0361219
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0361219
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0431094
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt092088
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt094639
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 961
IRS990/USAddress/CityNm0MILL VALLEY
IRS990/USAddress/StateAbbreviationCd0CA
IRS990/USAddress/ZIPCd094941
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt03
IRS990/WebsiteAddressTxt0WWW.LEANENERGYUS.ORG
IRS990/WhistleblowerPolicyInd01
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0SHAWN MARSHALL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum04158888007
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-05-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0LOCAL ENERGY AGGREGATION NETWORK
ReturnHeader/Filer/BusinessNameControlTxt0LOCA
ReturnHeader/Filer/EIN0275198674
ReturnHeader/Filer/PhoneNum04158888007
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 961
ReturnHeader/Filer/USAddress/CityNm0MILL VALLEY
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd094941
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId041F2B351408327B1AF18FC11A866E008D3A0129F
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId07F593C860A936011F96AD6B9E83B96EE99B60F4A
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0173.8.179.9
ReturnHeader/FilingSecurityInformation/IPDt02017-05-12
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PD
ReturnHeader/FilingSecurityInformation/IPTm010:56:20
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0942697002
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0STEPHEN J DELAHUNTY CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01500 GRANT AVE SUITE 200
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0NOVATO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd094945
ReturnHeader/PreparerPersonGrp/PhoneNum04158985300
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0TAMARA S HULL CPA
ReturnHeader/ReturnTs02017-05-15T17:54:39-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$94,639
Liabilities
$29,152
Net assets
$65,487
Revenue
$431,094
Expenses
$436,073
Net income
-$4,979
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.00$0.54$0.54$2.18$2.60$0.41
2022Detailed filing. Detailed filing data is available for this year.$0.99$0.71$0.28$1.33$1.77$0.44
2021Detailed filing. Detailed filing data is available for this year.$0.63$0.71$0.08$0.92$1.31$0.39
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.99$0.68$0.31$2.40$2.79$0.39
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.94$0.24$0.70$2.74$2.93$0.19
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.15$0.26$0.89$5.29$4.99$0.31
2016Detailed filing. Detailed filing data is available for this year.$0.95$0.29$0.65$4.31$4.36$0.05
2015Detailed filing. Detailed filing data is available for this year.$0.92$0.22$0.70$2.88$2.73$0.15
2013Detailed filing. Detailed filing data is available for this year.$0.75$0.41$0.33$4.94$4.61$0.33
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2016 filings • 501(c)3 • <$500k nonprofits