Civic Intelligence

Local Energy Aggregation Network

990 • Fiscal year 2017 • EIN 27-5198674

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 14, 2018

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

79th percentile

0.35x

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

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Liabilities / Revenue

55th percentile

0.05x

Higher debt load relative to revenue than 55% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Net Margin

35th percentile

-1.2%

Higher net margin than 35% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Top Officer Pay

49th percentile

$0

Higher top officer pay than 49% of similar nonprofits.

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

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Asset Growth

22nd percentile

-5.6%

Faster asset growth than 22% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Revenue Growth

84th percentile

43%

Faster revenue growth than 84% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets79th percentile

Assets

Down

$89,326

Down $5,313 (-5.6%) from 2016

Net Assets

Down

$58,247

Down $7,240 (-11%) from 2016

Liabilities

Up

$31,079

Up $1,927 (+6.6%) from 2016

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin35th percentile

Revenue

Up

$618,132

Up $187,038 (+43%) from 2016

Expenses

Up

$625,372

Up $189,299 (+43%) from 2016

Net Income

Down

-$7,240

Down $2,261 (-45%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth22nd 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 2017: $89,326Liabilities 2017: $31,079Net Assets 2017: $58,2472017Assets 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

2017

Assets$89,326
Liabilities$31,079
Net Assets$58,247
Open 2017 Filing

Operations Trend

Revenue Growth84th percentile

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

$800K$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 2017: $618,132Expenses 2017: $625,372Net Income 2017: -$7,2402017Revenue 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

2017

Revenue$618,132
Expenses$625,372
Net Income-$7,240
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 14, 2018
Return Version
2017v2.3
Gross Receipts
$618,132
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$94,639$89,326▼ $5,313
Rtn Earn Endowment Incm Other Fnds$65,487$58,247▼ $7,240
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$94,639$89,326▼ $5,313
Liabilities
Accounts Payable and Accrued Expenses$29,152$31,079▲ $1,927
Total Liabilities$29,152$31,079▲ $1,927
Net Assets / Fund Balance
Total Net Assets Fund Balance$65,487$58,247▼ $7,240
Total Liabilities and Net Assets / Fund Balance$94,639$89,326▼ $5,313
Compensation and Service Providers
Top Officer Pay49th percentile

Board Members and Trustees

NameTitle
John KellyChairman
Dan DouglassDirector
Jeff ShieldsTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$47,500
Program Service Revenue
$570,632
Investment Income
$0
Other Revenue
$0
All Other Contributions
$47,500
Change in Net Assets
$-7,240
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$625,372
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 Other$220,106--$220,106
Fees for Services Management$132,911--$132,911
Insurance$4,073--$4,073
Office Expenses$3,562--$3,562
All Other Expenses$3,372$65-$3,437
Other Expenses$3,233--$3,233
Interest$961--$961
Total Functional Expenses$625,307$65$0$625,372
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
2018-11-14
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
Delahunty Jannisse Hull Cpas
Address
1500 GRANT AVENUE 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 30,785. Management and general expenses 0. Fundraising expenses 0. Total expenses 30,785. Communication & design services: program service expenses 88,945. Management and general expenses 0. Fundraising expenses 0. Total expenses 88,945. Project management: program service expenses 49,031. Management and general expenses 0. Fundraising expenses 0. Total expenses 49,031. Regulatory/legislative & project mgmt.: program service expenses 51,345. Management and general expenses 0. Fundraising expenses 0. Total expenses 51,345.”

Raw XML Appendix317 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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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 30,785. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 30,785. COMMUNICATION & DESIGN SERVICES: PROGRAM SERVICE EXPENSES 88,945. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 88,945. PROJECT MANAGEMENT: PROGRAM SERVICE EXPENSES 49,031. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 49,031. REGULATORY/LEGISLATIVE & PROJECT MGMT.: PROGRAM SERVICE EXPENSES 51,345. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 51,345.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 6
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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
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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/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0SHAWN MARSHALL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum04158888007
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-11-14
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/AtSubmissionCreationDeviceId0B7B81CC2F86EE7718BD34E3B0F728BA684BDCC51
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0769233ED52036691AED56C912E0F1983E9188681
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0173.8.179.9
ReturnHeader/FilingSecurityInformation/IPDt02018-11-14
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PS
ReturnHeader/FilingSecurityInformation/IPTm011:17:54
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0942697002
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0DELAHUNTY JANNISSE HULL CPAS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01500 GRANT AVENUE SUITE 200
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0NOVATO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd094945
ReturnHeader/PreparerPersonGrp/PhoneNum04158985300
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0TAMARA S HULL CPA
ReturnHeader/ReturnTs02018-11-15T21:18:39-06:00
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
$89,326
Liabilities
$31,079
Net assets
$58,247
Revenue
$618,132
Expenses
$625,372
Net income
-$7,240
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
2017Detailed filing. Detailed filing data is available for this year.$0.89$0.31$0.58$6.18$6.25$0.07
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$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