Civic Intelligence

Passive House Institute Us Inc

990 • Fiscal year 2012 • EIN 30-0211695

Jan 01, 2012 to Dec 31, 2012 • Filed on Oct 07, 2013

Organization ProfileN/A

View Organization Page

110 S RACE ST No 20261801
Siviq Scores

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

Liabilities / Assets

95th percentile

1.13x

Higher debt load relative to assets than 95% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

11th percentile

-41%

Faster asset growth than 11% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets95th percentile

Assets

Down

$224,094

Down $153,209 (-41%) from 2011

Net Assets

Down

-$29,130

Down $177,002 (-120%) from 2011

Liabilities

Up

$253,224

Up $23,793 (+10%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$529,902

Up $133,404 (+34%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth11th percentile

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MAssets 2010: $371,067Liabilities 2010: $151,379Net Assets 2010: $219,6882010Assets 2011: $377,303Liabilities 2011: $229,431Net Assets 2011: $147,8722011Assets 2012: $224,094Liabilities 2012: $253,224Net Assets 2012: -$29,1302012Assets 2013: $334,097Liabilities 2013: $277,708Net Assets 2013: $56,3892013Assets 2014: $365,882Liabilities 2014: $246,466Net Assets 2014: $119,4162014Assets 2015: $540,956Liabilities 2015: $234,894Net Assets 2015: $306,0622015Assets 2016: $685,060Liabilities 2016: $252,158Net Assets 2016: $432,9022016Assets 2017: $829,692Liabilities 2017: $280,911Net Assets 2017: $548,7812017Assets 2018: $885,706Liabilities 2018: $471,981Net Assets 2018: $413,7252018Assets 2019: $1,090,576Liabilities 2019: $669,213Net Assets 2019: $421,3632019Assets 2022: $1,872,339Liabilities 2022: $1,685,726Net Assets 2022: $186,6132022Assets 2023: $2,448,439Liabilities 2023: $2,121,944Net Assets 2023: $326,4952023Assets 2024: $3,620,250Liabilities 2024: $3,341,685Net Assets 2024: $278,5652024

Highlighted filing

2012

Assets$224,094
Liabilities$253,224
Net Assets-$29,130
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $482,8822010Expenses 2011: $396,4982011Expenses 2012: $529,9022012Revenue 2013: $542,949Expenses 2013: $457,430Net Income 2013: $85,5192013Revenue 2014: $546,148Expenses 2014: $500,693Net Income 2014: $45,4552014Revenue 2015: $741,913Expenses 2015: $569,041Net Income 2015: $172,8722015Revenue 2016: $737,166Expenses 2016: $610,326Net Income 2016: $126,8402016Revenue 2017: $833,481Expenses 2017: $717,602Net Income 2017: $115,8792017Revenue 2018: $1,242,166Expenses 2018: $1,377,222Net Income 2018: -$135,0562018Revenue 2019: $1,428,195Expenses 2019: $1,420,557Net Income 2019: $7,6382019Revenue 2022: $2,319,540Expenses 2022: $2,649,098Net Income 2022: -$329,5582022Revenue 2023: $3,095,240Expenses 2023: $2,925,200Net Income 2023: $170,0402023Revenue 2024: $3,414,191Expenses 2024: $3,462,121Net Income 2024: -$47,9302024

Highlighted filing

2012

Revenue-
Expenses$529,902
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Oct 7, 2013
Return Version
2012v2.1
Gross Receipts
$392,967
Mission and Program Overview

Mission

Our vision is to make high-performance passive building commonplace. Our mission is to develop and promote north american specific standards, practices and certifications for buildings, professionals and products to create structures that are durable, resilient, and energy efficient.

Filing and Contact Details

Filer

EIN
30-0211695
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IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation0The Institute is a not-for-profit organization that is exempt from income taxes under section 501(c) (3) of the Internal Revenue Code and is not classified by the Internal Revenue Service to be a private Organization under section 509(a) of the Internal Revenue Code. The accounting standard on accounting for uncertainty in income taxes addresses the determination of whether tax benefits claimed or expected to be claimed on a tax return should be recorded in the financial statements. Under that guidance, the Institute may recognize the tax benefit from an uncertain tax position only if it is more likely than not that the tax position will be sustained on examination by taxing authorities based on the technical merits of the position. Examples of tax positions include the tax-exempt status of the Institute and various positions related to the potential sources of unrelated business taxable income (UBIT). The tax benefits recognized in the financial statements from such a position are measured based on the largest benefit that has a greater than 50% likelihood of being realized upon ultimate settlement. There were no unrecognized tax benefits identified or recorded as liabilities for the 2012 fiscal year. The Institute files information tax returns in the U.S. Federal and Illinois jurisdictions. The Institute is no longer subject to U.S. federal, state, and local income tax examinations by tax authorities for years ending prior to December 31, 2010.
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IRS990ScheduleO/GeneralExplanation/Explanation0The Form 990 is reviewed by the entire board and approved prior to filing.
IRS990ScheduleO/GeneralExplanation/Explanation1Each director, principal officer and member of a committee with board-delegated powers shall annually sign a statement which affirms that the individual has read and understands the policy and has agreed to comply wih the policy.
IRS990ScheduleO/GeneralExplanation/Explanation2Executive Director and Key Employee Compensation: The Board reviews and approves compensation by utilizing comparability data from independent sources at other comparable nonprofits.
IRS990ScheduleO/GeneralExplanation/Explanation3All documents are avialable upon request.
IRS990ScheduleO/GeneralExplanation/Explanation4Other: Program service expenses 10,613. Management and general expenses 0. Fundraising expenses 0. Total expenses 10,613. Contractual: Program service expenses 47,209. Management and general expenses 10,790. Fundraising expenses 0. Total expenses 57,999.
IRS990ScheduleO/GeneralExplanation/Explanation5Difference between carrying value and sales price of inventory -40,067.
IRS990ScheduleO/GeneralExplanation/Explanation6The Board of Directors reviews the audit report prior to submission and has sufficient understanding to take responsibility for the financial statements.
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IRS990ScheduleR/Form990ScheduleRPartI/DirectControllingEntityName/BusinessNameLine11Passive House Institute US
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IRS990ScheduleR/Form990ScheduleRPartI/NameOfDisregardedEntity/BusinessNameLine10Ecologigical Construction Laboratory LLC
IRS990ScheduleR/Form990ScheduleRPartI/NameOfDisregardedEntity/BusinessNameLine11National Passive House Alliance LLC
IRS990ScheduleR/Form990ScheduleRPartI/PrimaryActivities0Developing cost efficient residential building designs and systems
IRS990ScheduleR/Form990ScheduleRPartI/PrimaryActivities1Promoting growth of and community involvement in the passive house concept
IRS990ScheduleR/Form990ScheduleRPartI/TotalIncome0-10552
IRS990ScheduleR/Form990ScheduleRPartI/TotalIncome178832
IRS990/School00
IRS990/SignificantChange00
IRS990/SignificantNewProgramServices00
IRS990/StateLegalDomicile0IL
IRS990/StatesWhereCopyOfReturnIsFiled0IL
IRS990/SubjectToProxyTax00
IRS990/TaxablePartyNotification00
IRS990/TaxExemptBonds00
IRS990/Terminated00
IRS990/TermOrPermanentEndowments00
IRS990/TheBooksAreInCareOf/AddressUS/AddressLine10110 S RACE ST
IRS990/TheBooksAreInCareOf/AddressUS/City0URBANA
IRS990/TheBooksAreInCareOf/AddressUS/State0IL
IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode061801
IRS990/TheBooksAreInCareOf/NameBusiness/BusinessNameLine10Mike Kernagis
IRS990/TheBooksAreInCareOf/TelephoneNumber02173441294
IRS990/TotalAssets/BOY0377303
IRS990/TotalAssetsBOY0377303
IRS990/TotalAssets/EOY0224094
IRS990/TotalAssetsEOY0224094
IRS990/TotalCompGT150K00
IRS990/TotalContributions0102736
IRS990/TotalExpensesCurrentYear0529902
IRS990/TotalExpensesPriorYear0396498
IRS990/TotalFunctionalExpenses/Fundraising00
IRS990/TotalFunctionalExpenses/ManagementAndGeneral0186110
IRS990/TotalFunctionalExpenses/ProgramServices0343792
IRS990/TotalFunctionalExpenses/Total0529902
IRS990/TotalFundrsngExpCurrentYear00

Document Assets

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Filings

Displayed year

2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$224,094
Liabilities
$253,224
Net assets
-$29,130
Revenue
-
Expenses
$529,902
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.62$3.34$0.28$3.41$3.46$0.05
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.45$2.12$0.33$3.10$2.93$0.17
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.87$1.69$0.19$2.32$2.65$0.33
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.09$0.67$0.42$1.43$1.42$0.01
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.89$0.47$0.41$1.24$1.38$0.14
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.83$0.28$0.55$0.83$0.72$0.12
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.69$0.25$0.43$0.74$0.61$0.13
2015Detailed filing. Detailed filing data is available for this year.$0.54$0.23$0.31$0.74$0.57$0.17
2014Detailed filing. Detailed filing data is available for this year.$0.37$0.25$0.12$0.55$0.50$0.05
2013Detailed filing. Detailed filing data is available for this year.$0.33$0.28$0.06$0.54$0.46$0.09
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.22$0.25$0.03$0.53
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.38$0.23$0.15$0.40
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.37$0.15$0.22$0.48