Civic Intelligence

Local Energy Aggregation Network

990EZ • Fiscal year 2022 • EIN 27-5198674

Jan 01, 2022 to Dec 31, 2022 • Filed on Nov 07, 2023

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

92nd percentile

0.72x

Higher debt load relative to assets than 92% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

92nd percentile

0.54x

Higher debt load relative to revenue than 92% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Net Margin

14th percentile

-33%

Higher net margin than 14% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Top Officer Pay

96th percentile

$74,000

Higher top officer pay than 96% of similar nonprofits.

Top officer pay equals 55.7% of source-year revenue.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Asset Growth

86th percentile

57%

Faster asset growth than 86% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

71st percentile

45%

Faster revenue growth than 71% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Assets

Up

$99,044

Up $35,911 (+57%) from 2021

Net Assets

Up

$27,660

Up $35,829 (+439%) from 2021

Liabilities

Up

$71,384

Up $82 (+0.1%) from 2021

Revenue

Up

$132,929

Up $40,940 (+45%) from 2021

Expenses

Up

$176,901

Up $45,823 (+35%) from 2021

Net Income

Down

-$43,972

Down $4,883 (-12%) from 2021

Historical Trend

Balance Sheet Trend

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

2022

Assets$99,044
Liabilities$71,384
Net Assets$27,660

Operations Trend

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

2022

Revenue$132,929
Expenses$176,901
Net Income-$43,972
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Nov 7, 2023
Return Version
2022v5.0
Gross Receipts
$132,929
Mission and Program Overview

Mission

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

Program Services

DescriptionGrantsExpenses
EDUCATING 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.-$176,901
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
ALISON ELLIOTTExecutive DiFT$74,000-$74,000
JOHN KELLYChairman-$0--
JEFF SHIELDSTreasurer-$0--
MIKE GORDONDirector-$0--
SHAWN MARSHALLDirector-$0--
PAUL GROMERDirector-$0--
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
Executive Director
Phone
4158888007
Signed
2023-11-07
Discuss with paid preparer
Yes

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-ez, Part I, Line 16

Expenses office supplies & online svcs 1,393 663 insurance expenses 4,049 telecom/video/web 3,171 database/constant contact 798 business expenses 1,337 communication 899 sponsorships, subscriptio 453 client expenses 227 taxes 325 program expenses 80 total 13,395

Form 990-ez, Part I, Line 20

Prior year a/r not reported 79,801

Form 990-ez, Part II, Line 24

Accounts receivable 0 79,801 prepaid expenses and deferred charges 3,530 3,227 total 3,530 83,028

Form 990-ez, Part II, Line 26

Accounts payable and accrued expenses 25,000 25,084 ppp loan 46,300 46,300

Form 990-ez, Part III

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

Form 990-ez, Part III, Line 28

Educating 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.

Raw XML Appendix148 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/ExplanationTxt1PRIOR YEAR A/R NOT REPORTED 79,801
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4TO ACCELERATE THE EXPANSION AND COMPETITIVE SUCCESS OF CLEAN ENERGY CCAS NATIONWIDE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5EDUCATING 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.
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART II, LINE 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990-EZ, PART III
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Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2022 filings • 501(c)3 • <$500k nonprofits