Civic Intelligence

Local Energy Aggregation Network

990 • Fiscal year 2020 • EIN 27-5198674

Jan 01, 2020 to Dec 31, 2020 • Filed on Nov 15, 2021

Organization ProfileWWW.LEANENERGYUS.ORG
11260 Donner Pass Road C1 Pmb 336Truckee, CA 96161

(415) 888-8007

Siviq Scores

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

Liabilities / Assets

91st percentile

0.69x

Higher debt load relative to assets than 91% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

86th percentile

0.28x

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

24th percentile

-16%

Higher net margin than 24% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

53rd percentile

5.7%

Faster asset growth than 53% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

51st percentile

-12%

Faster revenue growth than 51% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets91st percentile

Assets

Up

$99,157

Up $5,360 (+5.7%) from 2019

Net Assets

Down

$30,920

Down $38,969 (-56%) from 2019

Liabilities

Up

$68,237

Up $44,329 (+185%) from 2019

Revenue And Expenses
Liabilities / Revenue86th percentileNet Margin24th percentile

Revenue

Down

$239,752

Down $33,875 (-12%) from 2019

Expenses

Down

$278,721

Down $14,156 (-4.8%) from 2019

Net Income

Down

-$38,969

Down $19,719 (-102%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth53rd 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

2020

Assets$99,157
Liabilities$68,237
Net Assets$30,920
Open 2020 Filing

Operations Trend

Revenue Growth51st 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

2020

Revenue$239,752
Expenses$278,721
Net Income-$38,969
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 15, 2021
Return Version
2020v4.0
Gross Receipts
$239,752
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$93,797$99,157▲ $5,360
Rtn Earn Endowment Incm Other Fnds$69,889$30,920▼ $38,969
Total Assets$93,797$99,157▲ $5,360
Liabilities
Other Liabilities-$46,300-
Accounts Payable and Accrued Expenses$23,908$21,937▼ $1,971
Total Liabilities$23,908$68,237▲ $44,329
Net Assets / Fund Balance
Total Net Assets Fund Balance$69,889$30,920▼ $38,969
Total Liabilities and Net Assets / Fund Balance$93,797$99,157▲ $5,360
Compensation and Service Providers
Top Officer Pay76th percentile

Board Members and Trustees

NameTitle
John KellyChairman
Cody HoovenDirector
Mike GordonDirector
Paul GromerDirector
Alison ElliottInterim Exec
Jeff ShieldsTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$35,000
Program Service Revenue
$202,931
Investment Income
$0
Other Revenue
$1,821
All Other Contributions
$35,000
Change in Net Assets
$-38,969
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$141,721
Salaries, Compensation, and Employee Benefits$137,000
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$137,000--$137,000
Fees for Services Other$101,413--$101,413
Insurance$3,488--$3,488
Other Expenses$2,500--$2,500
Office Expenses$1,684--$1,684
Travel$1,074--$1,074
All Other Expenses$970--$970
Total Functional Expenses$278,721$0$0$278,721
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
Ppp Loan$46,300
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Business relationship with 35% controlled entity
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
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
11260 DONNER PASS ROAD C1 PMB 336, TRUCKEE, CA 96161

Signing Officer

Name
Alison Elliott
Title
Interim Exec Director
Phone
4158888007
Signed
2021-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
John Kelly
Formed
2011
Legal Domicile
CA
Voting Board Members
5
Independent Board Members
5
Employees
0

Preparer

Firm
Jannisse & Hull Cpas
Address
7599 REDWOOD BLVD SUITE 210, NOVATO, CA 94945
Preparer
Tamara S Hull
Phone
4158985300
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Administration 42,375 0 0 communication & design 3,094 0 0 project management 45,874 0 0 regulatory/legislative 10,070 0 0 total 101,413 0 0”

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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/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.
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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 42,375 0 0 COMMUNICATION & DESIGN 3,094 0 0 PROJECT MANAGEMENT 45,874 0 0 REGULATORY/LEGISLATIVE 10,070 0 0 TOTAL 101,413 0 0
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IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalGrossUBIAmt00
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IRS990/TotalLiabilitiesGrp/BOYAmt023908
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IRS990/TravelGrp/ProgramServicesAmt01074
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ReturnHeader/BuildTS02022-09-23 18:48:47Z
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ReturnHeader/PreparerPersonGrp/PreparationDt02021-11-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0TAMARA S HULL
ReturnHeader/ReturnTs02021-11-15T20:00:34-06:00
ReturnHeader/ReturnTypeCd0990
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ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0ELLIOTT
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$99,157
Liabilities
$68,237
Net assets
$30,920
Revenue
$239,752
Expenses
$278,721
Net income
-$38,969
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
2020Detailed filing. Detailed filing data is available for this year.$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
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