Civic Intelligence

Green Energy Ohio

990 • Fiscal year 2014 • EIN 34-1796583

Jan 01, 2014 to Dec 31, 2014 • Filed on May 15, 2015

7870 Olentangy River RoadRoom/Suite 304Columbus, OH 43235

(614) 985-6131

Siviq Scores

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

Liabilities / Assets

93rd percentile

0.89x

Higher debt load relative to assets than 93% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

96th percentile

1.13x

Higher debt load relative to revenue than 96% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

21st percentile

-12%

Higher net margin than 21% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

91st percentile

$47,162

Higher top officer pay than 91% of similar nonprofits.

Top officer pay equals 25.5% of source-year revenue.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

27th percentile

-12%

Faster asset growth than 27% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

13th percentile

-36%

Faster revenue growth than 13% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Assets

Down

$235,650

Down $30,731 (-12%) from 2013

Net Assets

Down

$26,586

Down $27,025 (-50%) from 2013

Liabilities

Down

$209,064

Down $3,706 (-1.7%) from 2013

Revenue

Down

$185,147

Down $106,373 (-36%) from 2013

Expenses

Down

$206,578

Down $36,378 (-15%) from 2013

Net Income

Down

-$21,431

Down $69,995 (-144%) from 2013

Historical Trend

Balance Sheet Trend

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

$300K$200K$100K$0-$100KAssets 2013: $266,381Liabilities 2013: $212,770Net Assets 2013: $53,6112013Assets 2014: $235,650Liabilities 2014: $209,064Net Assets 2014: $26,5862014Assets 2015: $152,658Liabilities 2015: $153,792Net Assets 2015: -$1,1342015Assets 2016: $141,799Liabilities 2016: $18,637Net Assets 2016: $123,1622016Assets 2017: $105,163Liabilities 2017: $129,838Net Assets 2017: -$24,6752017Assets 2018: $44,639Liabilities 2018: $0Net Assets 2018: $44,6392018Assets 2019: $43,535Liabilities 2019: $0Net Assets 2019: $43,5352019Assets 2020: $112,645Liabilities 2020: $50,000Net Assets 2020: $62,6452020Assets 2021: $86,817Liabilities 2021: $44,099Net Assets 2021: $42,7182021Assets 2022: $37,048Liabilities 2022: $8,294Net Assets 2022: $28,7542022Assets 2023: $63,278Liabilities 2023: $37,136Net Assets 2023: $26,1422023Assets 2024: $21,353Liabilities 2024: $380Net Assets 2024: $20,9732024

Highlighted filing

2014

Assets$235,650
Liabilities$209,064
Net Assets$26,586

Operations Trend

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

$300K$200K$100K$0-$100KRevenue 2013: $291,520Expenses 2013: $242,956Net Income 2013: $48,5642013Revenue 2014: $185,147Expenses 2014: $206,578Net Income 2014: -$21,4312014Revenue 2015: $176,434Expenses 2015: $211,114Net Income 2015: -$34,6802015Revenue 2016: $191,174Expenses 2016: $192,129Net Income 2016: -$9552016Revenue 2017: $161,079Expenses 2017: $183,665Net Income 2017: -$22,5862017Revenue 2018: $162,610Expenses 2018: $93,296Net Income 2018: $69,3142018Revenue 2019: $118,976Expenses 2019: $120,080Net Income 2019: -$1,1042019Revenue 2020: $128,492Expenses 2020: $109,382Net Income 2020: $19,1102020Revenue 2021: $99,131Expenses 2021: $119,058Net Income 2021: -$19,9272021Revenue 2022: $112,256Expenses 2022: $126,222Net Income 2022: -$13,9662022Revenue 2023: $93,742Expenses 2023: $96,354Net Income 2023: -$2,6122023Revenue 2024: $49,484Expenses 2024: $54,655Net Income 2024: -$5,1712024

Highlighted filing

2014

Revenue$185,147
Expenses$206,578
Net Income-$21,431
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
May 15, 2015
Return Version
2014v5.0
Gross Receipts
$205,495
Mission and Program Overview

Mission

To promote environmentally and economically sustainable energy policies and practices in Ohio.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$157,098$142,392▼ $14,706
Cash and Non-Interest-Bearing Accounts$70,323$45,518▼ $24,805
Land, Buildings, and Equipment, Net$27,437$20,190▼ $7,247
Pledges and Grants Receivable$20,000$15,000▼ $5,000
Accounts Receivable$-15,217$6,305▲ $21,522
Inventories for Sale or Use$4,205$4,205→ $0
Investments in Publicly Traded Securities$1,980$2,040▲ $60
Total Assets$266,381$235,650▼ $30,731
Other Assets Total$555--
Liabilities
Other Liabilities$195,840$194,099▼ $1,741
Accounts Payable and Accrued Expenses$16,933$14,965▼ $1,968
Total Liabilities$212,773$209,064▼ $3,709
Net Assets / Fund Balance
Unrestricted Net Assets$53,608$26,586▼ $27,022
Total Net Assets Fund Balance$53,608$26,586▼ $27,022
Total Liabilities and Net Assets / Fund Balance$266,381$235,650▼ $30,731

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$20,190$77,469$97,659
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
William SpratleyExecutive DiFT$45,962$1,200$47,162

Board Members and Trustees

NameTitle
Jim GravellePresident
A Steven DeverTrustee
Alan FraszTrustee
Bob MartinTrustee
Brent BoydTrustee
Chris MeyerTrustee
Don VeriTrustee
Jack HedgeTrustee
Lucas DixonTrustee
Peter KleinhenzTrustee
Robert GilbertTrustee
Sister Paula GonzalezEmeritus Tru
Donald SchererPast-preside
Greg KussPast-preside
Dale ArnoldSecretary
Joe PerlakyTreasurer
Jay WarmkeVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$117,280
Program Service Revenue
$65,797
Investment Income
$246
Other Revenue
$1,824
All Other Contributions
$117,382
Change in Net Assets
$-21,431

Audited Revenue Reconciliation

Revenue per Audited Statements
$185,147
Total Revenue per Audited Statements
$185,147
Total Revenue per Form 990
$185,147
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$110,793
Salaries, Compensation, and Employee Benefits$95,785
Total Fundraising Expense$24,512
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$40,401$966$4,595$45,962
Office Expenses$31,488$4,474$5,095$41,057
Other Salaries and Wages$24,124$7,711$5,878$37,713
Fees for Services Other$13,862$2,029$2,240$18,131
Conferences and Meetings$9,003$1,320$1,454$11,777
Occupancy$6,422$941$1,038$8,401
Information Technology$5,531$810$894$7,235
Fees for Services Accounting$5,197$761$839$6,797
Payroll Taxes$5,052$682$817$6,551
Other Employee Benefits$3,662$1,318$579$5,559
Fees for Service Investment Mgmnt Fees$3,126$458$505$4,089
Insurance$2,785$408$450$3,643
Depreciation Depletion$1,655--$1,655
Travel$289$42$46$377
Advertising$235$35$38$308
Other Expenses$197$29$32$258
Fees for Services Legal$76$11$12$99
Total Functional Expenses$160,071$21,995$24,512$206,578

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$212,169
Expenses per Audited Statements$206,578
Total Expenses per Form 990$206,578
Expenses Not Reported on Form 990$5,591
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
Agency Liability$194,099
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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 11B

Executive director and operations coordinator reviewed 990 and discussed with preparer.

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

Board of directors reviews and analyzes compensation during board meetings.

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

Board of directors reviews and analyzes compensation during board meetings.

Form 990, Page 6, Part VI, Line 19

Annual reports are available on the organization's website.

Filing and Contact Details

Filer

Filer Name
Green Energy Ohio
EIN
34-1796583
Phone
6149856131
Address
7870 OLENTANGY RIVER ROAD, ROOM/SUITE 304, COLUMBUS, OH 43235

Signing Officer

Name
William Spratley
Title
Executive Director
Phone
6149856131
Signed
2015-05-15
Discuss with paid preparer
Yes

Organization Details

Formed
1995
Legal Domicile
Oh
Voting Board Members
17
Independent Board Members
17
Employees
3
Volunteers
25

Preparer

Firm
Rl Ring & Associates Ltd
Address
5150 BRADENTON AVE STE C, DUBLIN, OH 43017-7591
Preparer
Robin L Ring CPA
Phone
6143892967
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

Book / tax depreciation difference -5,591

Financial Statement Notes

Schedule D, Page 4, Part XII, Line 2D

Book / tax depreciation difference 5,591

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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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IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt017
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt0894
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt0810
IRS990/InformationTechnologyGrp/ProgramServicesAmt05531
IRS990/InformationTechnologyGrp/TotalAmt07235
IRS990/InsuranceGrp/FundraisingAmt0450
IRS990/InsuranceGrp/ManagementAndGeneralAmt0408
IRS990/InsuranceGrp/ProgramServicesAmt02785
IRS990/InsuranceGrp/TotalAmt03643
IRS990/InventoriesForSaleOrUseGrp/BOYAmt04205
IRS990/InventoriesForSaleOrUseGrp/EOYAmt04205
IRS990/InvestmentIncomeGrp/ExclusionAmt0319
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0319
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsPubTradedSecGrp/BOYAmt01980
IRS990/InvestmentsPubTradedSecGrp/EOYAmt02040
IRS990/IRPDocumentCnt07
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt077469
IRS990/LandBldgEquipBasisNetGrp/BOYAmt027437
IRS990/LandBldgEquipBasisNetGrp/EOYAmt020190
IRS990/LandBldgEquipCostOrOtherBssAmt097659
IRS990/LegalDomicileStateCd0OH
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt020348
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembershipDuesAmt0-102
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MiscellaneousRevenueGrp/RelatedOrExemptFuncIncomeAmt0139
IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt0139
IRS990/MissionDesc0TO PROMOTE ENVIRONMENTALLY AND ECONOMICALLY SUSTAINABLE ENERGY POLICIES AND PRACTICES IN OHIO.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt053608
IRS990/NetAssetsOrFundBalancesEOYAmt026586
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt0-73
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-73
IRS990/NoncashContributionsAmt020348
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt01038
IRS990/OccupancyGrp/ManagementAndGeneralAmt0941
IRS990/OccupancyGrp/ProgramServicesAmt06422
IRS990/OccupancyGrp/TotalAmt08401
IRS990/OfficeExpensesGrp/FundraisingAmt05095
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt04474
IRS990/OfficeExpensesGrp/ProgramServicesAmt031488
IRS990/OfficeExpensesGrp/TotalAmt041057
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0555
IRS990/OtherChangesInNetAssetsAmt0-5591
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt0579
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt01318
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt03662
IRS990/OtherEmployeeBenefitsGrp/TotalAmt05559
IRS990/OtherExpensesGrp/Desc0SOLAR THERMAL REBATE
IRS990/OtherExpensesGrp/Desc1MISC EXPENSES
IRS990/OtherExpensesGrp/FundraisingAmt032
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt029
IRS990/OtherExpensesGrp/ProgramServicesAmt06966
IRS990/OtherExpensesGrp/ProgramServicesAmt1197
IRS990/OtherExpensesGrp/TotalAmt06966
IRS990/OtherExpensesGrp/TotalAmt1258
IRS990/OtherLiabilitiesGrp/BOYAmt0195840
IRS990/OtherLiabilitiesGrp/EOYAmt0194099
IRS990/OtherRevenueMiscGrp/Desc0AUCTION SALES
IRS990/OtherRevenueMiscGrp/Desc1REFUNDS
IRS990/OtherRevenueMiscGrp/Desc2OBW REFUND FROM GENERAL FUND
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt01075
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt1410
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt2200
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt01075
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt1410
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt2200
IRS990/OtherRevenueTotalAmt01824
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt05878
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt07711
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt024124
IRS990/OtherSalariesAndWagesGrp/TotalAmt037713
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt0817
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0682
IRS990/PayrollTaxesGrp/ProgramServicesAmt05052
IRS990/PayrollTaxesGrp/TotalAmt06551
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt020000
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt015000
IRS990/PoliticalCampaignActyInd0false
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0GEO NEWS MAGAZINE ADVERTISING
IRS990/ProgramServiceRevenueGrp/Desc1250 - GREEN BUSINESS
IRS990/ProgramServiceRevenueGrp/Desc2500 POWER BUSINESS
IRS990/ProgramServiceRevenueGrp/Desc31,250 CORPORATE SPONSORING B
IRS990/ProgramServiceRevenueGrp/Desc435 REGULAR
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt014680
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt112050
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt29500
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt36250
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt45305
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt014680
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt112050
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt29500
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt36250
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt45305
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0207250
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt02885
IRS990/PYOtherExpensesAmt0144001
IRS990/PYOtherRevenueAmt0979
IRS990/PYProgramServiceRevenueAmt080406
IRS990/PYRevenuesLessExpensesAmt048564
IRS990/PYSalariesCompEmpBnftPaidAmt098955
IRS990/PYTotalExpensesAmt0242956
IRS990/PYTotalRevenueAmt0291520
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-21431
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0157098
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0142392
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0OTHER REVENUE 7,508
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0117280
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0207250
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0190609
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0105624
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0499217
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01119980
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0319
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt05453
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0736
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt01533
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt03276
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt011317
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt067621
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt01824
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0979
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt02912
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt01608
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt0185
IRS990ScheduleA/OtherIncome170Grp/TotalAmt07508
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.68310
IRS990ScheduleA/PublicSupportPY170Pct00.52770
IRS990ScheduleA/PublicSupportTotal170Amt0777864

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