Civic Intelligence

Local Energy Aggregation Network

990 • Fiscal year 2018 • EIN 27-5198674

Jan 01, 2018 to Dec 31, 2018 • Filed on Nov 15, 2019

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

74th percentile

0.22x

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

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Liabilities / Revenue

56th percentile

0.05x

Higher debt load relative to revenue than 56% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Net Margin

56th percentile

5.8%

Higher net margin than 56% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Top Officer Pay

50th percentile

$0

Higher top officer pay than 50% of similar nonprofits.

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

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Asset Growth

83rd percentile

29%

Faster asset growth than 83% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Revenue Growth

20th percentile

-14%

Faster revenue growth than 20% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets74th percentile

Assets

Up

$114,830

Up $20,191 (+21%) from 2016

Net Assets

Up

$89,139

Up $23,652 (+36%) from 2016

Liabilities

Down

$25,691

Down $3,461 (-12%) from 2016

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin56th percentile

Revenue

Up

$529,456

Up $98,362 (+23%) from 2016

Expenses

Up

$498,564

Up $62,491 (+14%) from 2016

Net Income

Up

$30,892

Up $35,871 (+720%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth83rd 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

2018

Assets$114,830
Liabilities$25,691
Net Assets$89,139
Open 2018 Filing

Operations Trend

Revenue Growth20th 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

2018

Revenue$529,456
Expenses$498,564
Net Income$30,892
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Nov 15, 2019
Return Version
2018v3.1
Gross Receipts
$529,456
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$89,326$114,830▲ $25,504
Rtn Earn Endowment Incm Other Fnds$58,247$89,139▲ $30,892
Total Assets$89,326$114,830▲ $25,504
Liabilities
Accounts Payable and Accrued Expenses$31,079$25,691▼ $5,388
Total Liabilities$31,079$25,691▼ $5,388
Net Assets / Fund Balance
Total Net Assets Fund Balance$58,247$89,139▲ $30,892
Total Liabilities and Net Assets / Fund Balance$89,326$114,830▲ $25,504
Compensation and Service Providers
Top Officer Pay50th percentile

Board Members and Trustees

NameTitle
John KellyChairman
Dan DouglassDirector
Jeff ShieldsTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Shawn MarshallExec. Director22 EAST MANOR DRIVE, Mill Valley, CA 94941$175,858
Revenue and Support

Revenue Composition

Contributions and Grants
$81,276
Program Service Revenue
$448,180
Investment Income
$0
Other Revenue
$0
All Other Contributions
$81,276
Change in Net Assets
$30,892
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$498,564
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$260,979--$260,979
Fees for Services Management$189,858--$189,858
Fees for Services Legal$4,638--$4,638
Insurance$4,352--$4,352
Office Expenses$3,727--$3,727
All Other Expenses$2,641--$2,641
Other Expenses$1,750--$1,750
Fees for Services Accounting$762--$762
Total Functional Expenses$498,564$0$0$498,564
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
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, Page 6, Part VI, Line 6

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

Form 990, Page 6, Part VI, Line 11B

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

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

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

Form 990, Page 6, Part VI, Line 15A

“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, Page 6, Part VI, Line 15B

“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, Page 6, Part VI, 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, Page 6, Part VI, 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
2019-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Dan Douglass
Formed
2011
Legal Domicile
CA
Voting Board Members
3
Independent Board Members
3
Employees
0

Preparer

Firm
Jannisse Hull Cpas
Address
1500 GRANT AVE STE 200, NOVATO, CA 94945
Preparer
Tamara S Hull
Phone
4158985300
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Administration 34,349 0 0 communication & design 158,854 0 0 project management 31,415 0 0 regulatory/legislative 36,361 0 0 total 260,979 0 0”

Raw XML Appendix314 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/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt031079
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt025691
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0TO ACCELERATE THE EXPANSION AND COMPETITIVE SUCCESS OF CLEAN ENERGY CCAS NATIONWIDE
IRS990/AllOtherContributionsAmt081276
IRS990/AllOtherExpensesGrp/ProgramServicesAmt02641
IRS990/AllOtherExpensesGrp/TotalAmt02641
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/BooksInCareOfDetail/PersonNm0SHAWN MARSHALL
IRS990/BooksInCareOfDetail/PhoneNum04158888007
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 961
IRS990/BooksInCareOfDetail/USAddress/CityNm0MILL VALLEY
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd094942
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt089326
IRS990/CashNonInterestBearingGrp/EOYAmt0114830
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt01
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/ContractorCompensationGrp/CompensationAmt0175858
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt022 EAST MANOR DRIVE
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm0MILL VALLEY
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd0CA
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd094941
IRS990/ContractorCompensationGrp/ContractorName/PersonNm0SHAWN MARSHALL
IRS990/ContractorCompensationGrp/ServicesDesc0EXEC. DIRECTOR
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt081276
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt0498564
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt0448180
IRS990/CYRevenuesLessExpensesAmt030892
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt0498564
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0529456
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
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/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0498564
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt0762
IRS990/FeesForServicesAccountingGrp/TotalAmt0762
IRS990/FeesForServicesLegalGrp/ProgramServicesAmt04638
IRS990/FeesForServicesLegalGrp/TotalAmt04638
IRS990/FeesForServicesManagementGrp/ProgramServicesAmt0189858
IRS990/FeesForServicesManagementGrp/TotalAmt0189858
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt0260979
IRS990/FeesForServicesOtherGrp/TotalAmt0260979
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
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/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr02011
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt03
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0529456
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt03
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ProgramServicesAmt04352
IRS990/InsuranceGrp/TotalAmt04352
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt07
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0CA
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0true
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO ACCELERATE THE EXPANSION AND COMPETITIVE SUCCESS OF CLEAN ENERGY CCAS NATIONWIDE
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt058247
IRS990/NetAssetsOrFundBalancesEOYAmt089139
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OfficeExpensesGrp/ProgramServicesAmt03727
IRS990/OfficeExpensesGrp/TotalAmt03727
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OtherExpensesGrp/Desc0CLIENT EXPENSES
IRS990/OtherExpensesGrp/Desc1TRAVEL & MEETINGS
IRS990/OtherExpensesGrp/Desc2TELECOM/VIDEO/WEB
IRS990/OtherExpensesGrp/Desc3SPONSORSHIPS/SUBSCRIPTION
IRS990/OtherExpensesGrp/ProgramServicesAmt017508
IRS990/OtherExpensesGrp/ProgramServicesAmt18850
IRS990/OtherExpensesGrp/ProgramServicesAmt23499
IRS990/OtherExpensesGrp/ProgramServicesAmt31750
IRS990/OtherExpensesGrp/TotalAmt017508
IRS990/OtherExpensesGrp/TotalAmt18850
IRS990/OtherExpensesGrp/TotalAmt23499
IRS990/OtherExpensesGrp/TotalAmt31750
IRS990/OtherInd0X
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0DAN DOUGLASS
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM SERVICE REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0448180
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0448180
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt047500
IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt0625372
IRS990/PYProgramServiceRevenueAmt0570632
IRS990/PYRevenuesLessExpensesAmt0-7240
IRS990/PYTotalExpensesAmt0625372
IRS990/PYTotalRevenueAmt0618132
IRS990/ReconcilationRevenueExpnssAmt030892
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0448180
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt058247
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt089139
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt081276
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt047500
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt069875
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0155688
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt039450
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0393789
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0448180
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt0393789
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt081276
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt047500
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt069875
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0155688
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt039450
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0393789
IRS990ScheduleA/TotalSupportAmt0393789
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/ScheduleBRequiredInd0true
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
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 COMPENSATION FOR THE ORGANIZATION'S STAFF IS DETERMINED THROUGH A REVIEW OF COMPARABILITY DATA, AND CONTEMPORANEOUS SUBSTANTIATION OF THE DELIBERATION AND DECISION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE FORM 990 IS AVAILABLE ON GUIDESTAR'S WEBSITE. THE FORM 990 AND THE FORM 1023 ARE AVAILABLE FOR PUBLIC INSPECTION UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7ADMINISTRATION 34,349 0 0 COMMUNICATION & DESIGN 158,854 0 0 PROJECT MANAGEMENT 31,415 0 0 REGULATORY/LEGISLATIVE 36,361 0 0 TOTAL 260,979 0 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7FORM 990, PART IX, LINE 11G
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt089326
IRS990/TotalAssetsEOYAmt0114830
IRS990/TotalAssetsGrp/BOYAmt089326
IRS990/TotalAssetsGrp/EOYAmt0114830
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt081276
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0498564
IRS990/TotalFunctionalExpensesGrp/TotalAmt0498564
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt031079
IRS990/TotalLiabilitiesEOYAmt025691
IRS990/TotalLiabilitiesGrp/BOYAmt031079
IRS990/TotalLiabilitiesGrp/EOYAmt025691
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt058247
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt089139
IRS990/TotalProgramServiceExpensesAmt0498564
IRS990/TotalProgramServiceRevenueAmt0448180
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0448180
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0529456
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt089326
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0114830
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
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/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02020-03-31 21:24:44Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0SHAWN MARSHALL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum04158888007
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-11-15
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/AtSubmissionCreationDeviceId09A20E0B64F987F441015573267E5991B6A904671
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId01FFB068D4CA14DFC7819CD5DBCF1BA165417971C
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt052.37.240.203
ReturnHeader/FilingSecurityInformation/IPDt02019-11-15
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm023:06:40
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0942697002
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0JANNISSE HULL CPAS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01500 GRANT AVE STE 200
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0NOVATO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd094945
ReturnHeader/PreparerPersonGrp/PhoneNum04158985300
ReturnHeader/PreparerPersonGrp/PreparationDt02019-11-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0TAMARA S HULL
ReturnHeader/ReturnTs02019-11-15T23:06:40-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$114,830
Liabilities
$25,691
Net assets
$89,139
Revenue
$529,456
Expenses
$498,564
Net income
$30,892
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
2018Detailed filing. Detailed filing data is available for this year.$1.15$0.26$0.89$5.29$4.99$0.31
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