Civic Intelligence

Illinois Solar Education Association Inc.

990 • Fiscal year 2020 • EIN 36-3027007

Jan 01, 2020 to Dec 31, 2020 • Filed on Oct 26, 2021

CO Shamrock 1281 E Brummel AveElk Grove Village, IL 60007

(312) 376-8245

Siviq Scores

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

Liabilities / Assets

87th percentile

0.44x

Higher debt load relative to assets than 87% of similar nonprofits.

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

Liabilities / Revenue

87th percentile

0.31x

Higher debt load relative to revenue than 87% of similar nonprofits.

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

Net Margin

5th percentile

-177%

Higher net margin than 5% 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

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2020

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2020

Assets

$49,188

No earlier filing loaded for comparison.

Net Assets

$27,757

No earlier filing loaded for comparison.

Liabilities

$21,431

No earlier filing loaded for comparison.

Revenue

$69,776

No earlier filing loaded for comparison.

Expenses

$193,369

No earlier filing loaded for comparison.

Net Income

-$123,593

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.

$100K$50K$0-$50KAssets 2020: $49,188Liabilities 2020: $21,431Net Assets 2020: $27,7572020Assets 2021: $58,192Liabilities 2021: $0Net Assets 2021: $58,1922021Assets 2022: $24,898Liabilities 2022: $21,784Net Assets 2022: $3,1142022Assets 2023: $21,378Liabilities 2023: $69,799Net Assets 2023: -$48,4212023Assets 2024: $26,865Liabilities 2024: $68,638Net Assets 2024: -$41,7732024

Highlighted filing

2020

Assets$49,188
Liabilities$21,431
Net Assets$27,757

Operations Trend

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

$300K$200K$100K$0-$100K-$200KRevenue 2020: $69,776Expenses 2020: $193,369Net Income 2020: -$123,5932020Revenue 2021: $210,074Expenses 2021: $201,070Net Income 2021: $9,0042021Revenue 2022: $181,190Expenses 2022: $236,266Net Income 2022: -$55,0762022Revenue 2023: $74,317Expenses 2023: $125,852Net Income 2023: -$51,5352023Revenue 2024: $120,448Expenses 2024: $113,800Net Income 2024: $6,6482024

Highlighted filing

2020

Revenue$69,776
Expenses$193,369
Net Income-$123,593
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Oct 26, 2021
Return Version
2020v4.1
Gross Receipts
$100,571
Mission and Program Overview

Mission

Illinois solar education association promotes widepsread application of solar and other forms of renewable energy through our mission of education and advocacy. Isea is the state resource for renewable energy related policy developments, educational classes,events andaccess to local renewable energy businesses

To promote the widespread application of solar and other forms of renewable energy through education, outreach, and advocacy.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$163,281$49,188▼ $114,093
Total Assets$163,281$49,188▼ $114,093
Liabilities
Other Liabilities$11,931$21,431▲ $9,500
Total Liabilities$11,931$21,431▲ $9,500
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$151,350$27,757▼ $123,593
Total Net Assets Fund Balance$151,350$27,757▼ $123,593
Total Liabilities and Net Assets / Fund Balance$163,281$49,188▼ $114,093
Compensation and Service Providers

Board Members and Trustees

NameTitle
Brian HaugPresident
Shannon FultonVice President
Eric PetermanDirector
Kevin BorgiaDirector
Lewis ButlerDirector
Lisa AlberchtDirector
Mike BullockDirector
Mike NicolosiDirector
Sarah WochosDirector
Toba PearlmanDirector
Amy HeartFormer Director
Tim SheldonFormer Director
Shannon WeigelSecretary
Dylan DebiasiTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$46,127
Program Service Revenue
$0
Investment Income
$108
Other Revenue
$23,541
Change in Net Assets
$-123,593
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$153,651
Other Expenses$37,218
Total Fundraising Expense$19,086
Grants and Similar Amounts Paid$2,500
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$91,395$26,113$13,056$130,564
Office Expenses$9,511$2,718$1,359$13,588
Other Employee Benefits$9,021$2,577$1,289$12,887
Payroll Taxes$7,140$2,040$1,020$10,200
Information Technology$6,187$1,768$884$8,839
Fees for Services Accounting$4,707$1,345$672$6,724
Grants to Domestic Orgs$2,500--$2,500
Insurance$1,559$446$223$2,228
Fees for Services Other$1,493$427$213$2,133
Fees for Services Legal$1,123$321$160$1,604
Travel$849$242$121$1,212
Advertising$623$178$89$890
Total Functional Expenses$136,108$38,175$19,086$193,369
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Gaming Gross Income$54,336
Gaming Direct Expenses$30,795
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
Due to Affiliate$21,431
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Backup withholding compliance
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
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 6

Membership shall be open to any person or business sharing the aims of the association as set forth in article ii. Membership chapters within isea may be established upon the written petition of ten (10) members residing within a specified locality with final approval by the board of directors of isea. An individual member is any person who has paid unexpired membership dues for the current calendar year, as determined in article iv, or required fraction thereof, and not through payment by a business member. A business member is any entity other than an individual member which has paid, unexpired, membership dues for the calendar year, as determined pursuant to article iv, or required fraction thereof. Exactly one representative from each business membership shall have the voting rights of an individual member.

Form 990, Part VI, Section A, Line 7A

Section 1: the affairs of this association shall be governed by the board of directors (board) which shall have between eleven (11) and fifteen (15) directors as specified in sections 2 and 2a. The board shall further include the immediate past president, unless this individual was removed from office pursuant to these bylaws, and the executive director as non-voting, ex officio members. Section 2: the board shall consist of twelve (12) directors, nine (9) of which will be elected by membership from its own numbers, three (3) appointed by the current board of directors. Four (4) of whom shall serve as officers. These directors shall serve staggered two-year terms, with a portion of the board being elected/appointed each year. Directors shall commence their term on january 1 following their election. In the event a director's seat is vacant for any reason, a replacement may be appointed by the board for the purpose of completing the remainder of the term for the vacated position. Section 2a: at its discretion, the board may appoint up to an additional four (4) directors. An appointed director will have the same powers and responsibilities as an elected director and shall serve a two (2) year term commencing upon the date of the appointment. These directors will be referred to as appointed directors to the extent that these directors need to be distinguished from the elected directors in section 2.

Form 990, Part VI, Section A, Line 7B

By a majority vote, the board may propose amendments to these bylaws or the articles of incorporation. The proposed amendments must be approved by a majority vote of the individual membership voting. Members shall be provided thirty (30) days' written notice of the vote.

Form 990, Part VI, Section B, Line 11B

The prepared form 990 is reviewed and approved by the members of the governing body before the return is filed with the irs.

Form 990, Part VI, Section B, Line 15A

Compensation for the executive director was initially set by the staffing committee. The executive committee, lead by the president, conducts an annual review of the execute director. The review includes documentation and evaluation of performance, comparability data, and contemporaneous substantiation of the deliberation and decision.

Form 990, Part VI, Section C, Line 19

The organization posts its bylaws online on its website, www.illinoissolar.org. The organization's form 1023, including conflict of interest policy are available upon request. The organization's form 990's are available on the illinois attorney general website and guidestar.com. Finanical statements are presented in summary form at the annual membership meeting and are available upon request.

Filing and Contact Details

Filer

Filer Name
Illinois Solar Education Assoc Inc
EIN
36-3027007
Phone
3123768245
Address
CO SHAMROCK 1281 E BRUMMEL AVE, ELK GROVE VILLAGE, IL 60007

Signing Officer

Name
Dylan Debiasi
Title
Treasurer
Phone
3123768245
Signed
2021-10-26
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Dylan Debiasi
Formed
1979
Legal Domicile
Il
Voting Board Members
12
Independent Board Members
12
Employees
3
Volunteers
0

Preparer

Firm
Calibre CPA Group Pllc
Address
230 WEST MONROE ST STE310, CHICAGO, IL 60606
Preparer
Corey Bilkey
Phone
3126550037
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

The process has not changed from the prior year

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IRS990/ScheduleBRequiredInd01
IRS990ScheduleC/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION DOES NOT ENGAGE IN POLITICAL CAMPAIGN ACTIVITIES. THE ORGANIZATION DID ENGAGE IN THE FOLLOWING, NON-PARTISAN, LOBBYING ACTIVITY. THE ORGANIZATION'S EXECUTIVE DIRECTOR (SOLE FULL-TIME EMPLOYEE) AND SEVERAL MEMBERS (APPROXIMATELY 10 VOLUNTEERS) HELD 1-2 "LOBBY DAYS," DURING WHICH THEY VISITED THE STATE CAPITOL IN SPRINGFIELD, AND MET WITH STATE LEGISLATORS TO DISCUSS STATE RENEWABLE ENERGY POLICY AND PENDING LEGISLATION, IN AN EFFORT TO INCREASE LEGISLATORS' AWARENESS OF CURRENT AND PROPOSED POLICY, AND THEIR POTENTIAL IMPACT ON JOBS, PROPERTY VALUES, THE LOCAL ECONOMY, AND THE ENVIRONMENT. A PART-TIME LOBBYIST AS HIRED TO ASSIST WITH LOBBYING EFFORTS WHILE THE STATE LEGISLATURE WAS IN SESSION.
IRS990ScheduleC/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I-A, LINE 1:
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt021431
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DUE TO AFFILIATE
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalLiabilityAmt021431
IRS990ScheduleG/CharitableDistributionRqrInd00
IRS990ScheduleG/CntrctWith3rdPrtyForGameRevInd00
IRS990ScheduleG/GamingInformationGrp/CashPrizesOtherGamingAmt019656
IRS990ScheduleG/GamingInformationGrp/CashPrizesTotalGamingAmt019656
IRS990ScheduleG/GamingInformationGrp/DirectExpenseSummaryGamingAmt030795
IRS990ScheduleG/GamingInformationGrp/GrossRevenueOtherGamingAmt054336
IRS990ScheduleG/GamingInformationGrp/GrossRevenueTotalGamingAmt054336
IRS990ScheduleG/GamingInformationGrp/NetGamingIncomeSummaryAmt023541
IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssOtherGamingAmt011139
IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssTotalGamingAmt011139
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborOtherGamingInd01
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborOtherGamingPct00.90000
IRS990ScheduleG/GamingOtherFacilityPct01.00000
IRS990ScheduleG/GamingWithNonmembersInd01
IRS990ScheduleG/LicensedInd01
IRS990ScheduleG/LicenseSuspendedEtcInd00
IRS990ScheduleG/MemberOfOtherEntityInd00
IRS990ScheduleG/StatesWhereGamingConductedCd0IL
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0MEMBERSHIP SHALL BE OPEN TO ANY PERSON OR BUSINESS SHARING THE AIMS OF THE ASSOCIATION AS SET FORTH IN ARTICLE II. MEMBERSHIP CHAPTERS WITHIN ISEA MAY BE ESTABLISHED UPON THE WRITTEN PETITION OF TEN (10) MEMBERS RESIDING WITHIN A SPECIFIED LOCALITY WITH FINAL APPROVAL BY THE BOARD OF DIRECTORS OF ISEA. AN INDIVIDUAL MEMBER IS ANY PERSON WHO HAS PAID UNEXPIRED MEMBERSHIP DUES FOR THE CURRENT CALENDAR YEAR, AS DETERMINED IN ARTICLE IV, OR REQUIRED FRACTION THEREOF, AND NOT THROUGH PAYMENT BY A BUSINESS MEMBER. A BUSINESS MEMBER IS ANY ENTITY OTHER THAN AN INDIVIDUAL MEMBER WHICH HAS PAID, UNEXPIRED, MEMBERSHIP DUES FOR THE CALENDAR YEAR, AS DETERMINED PURSUANT TO ARTICLE IV, OR REQUIRED FRACTION THEREOF. EXACTLY ONE REPRESENTATIVE FROM EACH BUSINESS MEMBERSHIP SHALL HAVE THE VOTING RIGHTS OF AN INDIVIDUAL MEMBER.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1SECTION 1: THE AFFAIRS OF THIS ASSOCIATION SHALL BE GOVERNED BY THE BOARD OF DIRECTORS (BOARD) WHICH SHALL HAVE BETWEEN ELEVEN (11) AND FIFTEEN (15) DIRECTORS AS SPECIFIED IN SECTIONS 2 AND 2A. THE BOARD SHALL FURTHER INCLUDE THE IMMEDIATE PAST PRESIDENT, UNLESS THIS INDIVIDUAL WAS REMOVED FROM OFFICE PURSUANT TO THESE BYLAWS, AND THE EXECUTIVE DIRECTOR AS NON-VOTING, EX OFFICIO MEMBERS. SECTION 2: THE BOARD SHALL CONSIST OF TWELVE (12) DIRECTORS, NINE (9) OF WHICH WILL BE ELECTED BY MEMBERSHIP FROM ITS OWN NUMBERS, THREE (3) APPOINTED BY THE CURRENT BOARD OF DIRECTORS. FOUR (4) OF WHOM SHALL SERVE AS OFFICERS. THESE DIRECTORS SHALL SERVE STAGGERED TWO-YEAR TERMS, WITH A PORTION OF THE BOARD BEING ELECTED/APPOINTED EACH YEAR. DIRECTORS SHALL COMMENCE THEIR TERM ON JANUARY 1 FOLLOWING THEIR ELECTION. IN THE EVENT A DIRECTOR'S SEAT IS VACANT FOR ANY REASON, A REPLACEMENT MAY BE APPOINTED BY THE BOARD FOR THE PURPOSE OF COMPLETING THE REMAINDER OF THE TERM FOR THE VACATED POSITION. SECTION 2A: AT ITS DISCRETION, THE BOARD MAY APPOINT UP TO AN ADDITIONAL FOUR (4) DIRECTORS. AN APPOINTED DIRECTOR WILL HAVE THE SAME POWERS AND RESPONSIBILITIES AS AN ELECTED DIRECTOR AND SHALL SERVE A TWO (2) YEAR TERM COMMENCING UPON THE DATE OF THE APPOINTMENT. THESE DIRECTORS WILL BE REFERRED TO AS APPOINTED DIRECTORS TO THE EXTENT THAT THESE DIRECTORS NEED TO BE DISTINGUISHED FROM THE ELECTED DIRECTORS IN SECTION 2.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2BY A MAJORITY VOTE, THE BOARD MAY PROPOSE AMENDMENTS TO THESE BYLAWS OR THE ARTICLES OF INCORPORATION. THE PROPOSED AMENDMENTS MUST BE APPROVED BY A MAJORITY VOTE OF THE INDIVIDUAL MEMBERSHIP VOTING. MEMBERS SHALL BE PROVIDED THIRTY (30) DAYS' WRITTEN NOTICE OF THE VOTE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE PREPARED FORM 990 IS REVIEWED AND APPROVED BY THE MEMBERS OF THE GOVERNING BODY BEFORE THE RETURN IS FILED WITH THE IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4COMPENSATION FOR THE EXECUTIVE DIRECTOR WAS INITIALLY SET BY THE STAFFING COMMITTEE. THE EXECUTIVE COMMITTEE, LEAD BY THE PRESIDENT, CONDUCTS AN ANNUAL REVIEW OF THE EXECUTE DIRECTOR. THE REVIEW INCLUDES DOCUMENTATION AND EVALUATION OF PERFORMANCE, COMPARABILITY DATA, AND CONTEMPORANEOUS SUBSTANTIATION OF THE DELIBERATION AND DECISION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE ORGANIZATION POSTS ITS BYLAWS ONLINE ON ITS WEBSITE, WWW.ILLINOISSOLAR.ORG. THE ORGANIZATION'S FORM 1023, INCLUDING CONFLICT OF INTEREST POLICY ARE AVAILABLE UPON REQUEST. THE ORGANIZATION'S FORM 990'S ARE AVAILABLE ON THE ILLINOIS ATTORNEY GENERAL WEBSITE AND GUIDESTAR.COM. FINANICAL STATEMENTS ARE PRESENTED IN SUMMARY FORM AT THE ANNUAL MEMBERSHIP MEETING AND ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6THE PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION A, LINE 7B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION B, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART XII, LINE 2C:
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0ILLINOIS SOLAR ENERGY ASSOCIATION

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