Civic Intelligence

Ohio Energy Project

990 • Fiscal year 2013 • EIN 31-1305046

Jul 01, 2012 to Jun 30, 2013 • Filed on May 12, 2014

200 East Wilson Bridge Road No 32043085
Siviq Scores

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

Liabilities / Assets

95th percentile

1.31x

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

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2013

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

89th percentile

35%

Faster asset growth than 89% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

Up

$366,018

Up $94,497 (+35%) from 2012

Net Assets

Down

-$112,642

Down $268,896 (-172%) from 2012

Liabilities

Up

$478,660

Up $363,393 (+315%) from 2012

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$1,891,280

Up $48,609 (+2.6%) from 2012

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$1.5M$1.0M$500K$0-$500KAssets 2010: $417,394Liabilities 2010: $122,620Net Assets 2010: $294,7742010Assets 2011: $360,707Liabilities 2011: $112,940Net Assets 2011: $247,7672011Assets 2012: $271,521Liabilities 2012: $115,267Net Assets 2012: $156,2542012Assets 2013: $366,018Liabilities 2013: $478,660Net Assets 2013: -$112,6422013Assets 2014: $173,172Liabilities 2014: $167,308Net Assets 2014: $5,8642014Assets 2015: $340,274Liabilities 2015: $153,765Net Assets 2015: $186,5092015Assets 2016: $315,856Liabilities 2016: $88,001Net Assets 2016: $227,8552016Assets 2017: $508,103Liabilities 2017: $66,767Net Assets 2017: $441,3362017Assets 2018: $558,744Liabilities 2018: $68,856Net Assets 2018: $489,8882018Assets 2019: $730,331Liabilities 2019: $85,184Net Assets 2019: $645,1472019Assets 2020: $1,115,442Liabilities 2020: $77,783Net Assets 2020: $1,037,6592020Assets 2021: $1,254,005Liabilities 2021: $27,750Net Assets 2021: $1,226,2552021Assets 2022: $1,304,197Liabilities 2022: $214,099Net Assets 2022: $1,090,0982022Assets 2023: $1,120,673Liabilities 2023: $24,576Net Assets 2023: $1,096,0972023Assets 2024: $1,009,021Liabilities 2024: $17,262Net Assets 2024: $991,7592024

Highlighted filing

2013

Assets$366,018
Liabilities$478,660
Net Assets-$112,642

Operations Trend

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $852,5822010Expenses 2011: $1,070,9422011Expenses 2012: $1,842,6712012Expenses 2013: $1,891,2802013Revenue 2014: $2,022,802Expenses 2014: $1,919,736Net Income 2014: $103,0662014Revenue 2015: $2,168,634Expenses 2015: $1,996,264Net Income 2015: $172,3702015Revenue 2016: $1,974,698Expenses 2016: $1,950,994Net Income 2016: $23,7042016Revenue 2017: $2,161,439Expenses 2017: $1,963,276Net Income 2017: $198,1632017Revenue 2018: $1,991,639Expenses 2018: $1,955,885Net Income 2018: $35,7542018Revenue 2019: $2,009,366Expenses 2019: $1,866,905Net Income 2019: $142,4612019Revenue 2020: $2,321,011Expenses 2020: $1,941,297Net Income 2020: $379,7142020Revenue 2021: $1,876,899Expenses 2021: $1,701,101Net Income 2021: $175,7982021Revenue 2022: $1,002,094Expenses 2022: $1,156,249Net Income 2022: -$154,1552022Revenue 2023: $1,493,729Expenses 2023: $1,487,730Net Income 2023: $5,9992023Revenue 2024: $977,602Expenses 2024: $1,081,940Net Income 2024: -$104,3382024

Highlighted filing

2013

Revenue-
Expenses$1,891,280
Net Income-
Jump To
Filing Snapshot
Filing Period
Jul 1, 2012 to Jun 30, 2013
Signed
May 12, 2014
Return Version
2012v2.1
Gross Receipts
$1,799,156
Mission and Program Overview

Mission

To increase energy knowledge and leadership skills through energy education materials and leadership training workshops.

Filing and Contact Details

Filer

EIN
31-1305046
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IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990/ScheduleBRequired01
IRS990ScheduleD/DonatedSrvcAndUseOfFacilities015442
IRS990ScheduleD/Equipment/BookValue038292
IRS990ScheduleD/Equipment/Depreciation041941
IRS990ScheduleD/Equipment/OtherCostOrOtherBasis080233
IRS990ScheduleD/ExpensesNotRptdF99000
IRS990ScheduleD/ExpensesNotRptdOnFinStmt00
IRS990ScheduleD/ExpensesSubtotal01891280
IRS990ScheduleD/FootnoteInPartXIII0X
IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation0THE ORGANIZATION IS EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(C) (3) OF THE INTERNAL REVENUE CODE. HOWEVER, CERTAIN BUSINESS ACTIVITIES OF THE ORGANIZATION MAY BE SUBJECT TO FEDERAL INCOMETAXES. NO PROVISION FOR FEDERAL, STATE, OR LOCAL INCOME TAXES WAS NECESSARY FOR THE YEARS ENDED JUNE 30. 2013. GENERALLY ACCEPTED ACCOUNTING PRINCIPLES REQUIRE THE ORGANIZATION TO EVALUATE THE LEVEL OF UNCERTAINTY RELATED TO WHETHER TAX POSITIONS TAKEN WILL BE SUSTAINED UPON EXAMINATION. ANY POSITIONS TAKEN THAT DO NOT MEET THE MORE-LIKELY-THAN-NOT THRESHOLD MUST BE QUANTIFIED AND RECORDED AS A LIABILITY FOR UNRECOGNIZED TAX BENEFITS IN THE ACCOMPANYING STATEMENTS OF FINANCIAL POSITION ALONG WITH ANY ASSOCIATED INTEREST AND PENALTIES THAT WOULD BE PAYABLE TO THE TAXING AUTHORITIES UPON EXAMINATION. MANAGEMENT BELIEIVES THAT NONE OF THE TAX POSITIONS TAKEN WOULD MATERIALLY IMPACT THE FINANCIAL STATEMENTS AND NO SUCH LIABILITIES HAVE BEEN RECORDED. WITH FEW EXCEPTIONS, THE ORGANIZATION IS NO LONGER SUBJECT TO INCOME TAX EXAMINATIONS BY THE US. FEDERAL, STATE OR LOCAL TAX AUTHORITIES FOR THE YEARS ENDED JUNE 30, 2009 AND PRIOR.
IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier0DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48:
IRS990ScheduleD/Form990ScheduleDPartXIII/ReturnReference0PART X, LINE 2:

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.01$0.02$0.99$0.98$1.08$0.10
2023Detailed filing. Detailed filing data is available for this year.$1.12$0.02$1.10$1.49$1.49$0.01
2022Detailed filing. Detailed filing data is available for this year.$1.30$0.21$1.09$1.00$1.16$0.15
2021Detailed filing. Detailed filing data is available for this year.$1.25$0.03$1.23$1.88$1.70$0.18
2020Detailed filing. Detailed filing data is available for this year.$1.12$0.08$1.04$2.32$1.94$0.38
2019Detailed filing. Detailed filing data is available for this year.$0.73$0.09$0.65$2.01$1.87$0.14
2018Detailed filing. Detailed filing data is available for this year.$0.56$0.07$0.49$1.99$1.96$0.04
2017Detailed filing. Detailed filing data is available for this year.$0.51$0.07$0.44$2.16$1.96$0.20
2016Detailed filing. Detailed filing data is available for this year.$0.32$0.09$0.23$1.97$1.95$0.02
2015Detailed filing. Detailed filing data is available for this year.$0.34$0.15$0.19$2.17$2.00$0.17
2014Detailed filing. Detailed filing data is available for this year.$0.17$0.17$0.01$2.02$1.92$0.10
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.37$0.48$0.11$1.89
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.27$0.12$0.16$1.84
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.36$0.11$0.25$1.07
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.42$0.12$0.29$0.85