Civic Intelligence

Midwest Energy Efficiency Alliance

990 • Fiscal year 2015 • EIN 36-4352022

Jul 01, 2014 to Jun 30, 2015 • Filed on Dec 11, 2015

Organization Profilewww.mwalliance.org

View Organization Page

20 N Wacker Drive Suite 1301Chicago, IL 60606

(312) 587-8390

Siviq Scores

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

Liabilities / Assets

67th percentile

0.39x

Higher debt load relative to assets than 67% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Liabilities / Revenue

57th percentile

0.25x

Higher debt load relative to revenue than 57% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Net Margin

67th percentile

9.1%

Higher net margin than 67% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Top Officer Pay

58th percentile

$136,644

Higher top officer pay than 58% of similar nonprofits.

Top officer pay equals 1.9% of source-year revenue.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Asset Growth

Score unavailable

No value available

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

Source year 2015

Revenue Growth

Score unavailable

No value available

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

Source year 2015

Balance Sheet
Liabilities / Assets67th percentile

Assets

$4,767,358

No earlier filing loaded for comparison.

Net Assets

$2,907,518

No earlier filing loaded for comparison.

Liabilities

$1,859,840

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin67th percentile

Revenue

$7,361,557

No earlier filing loaded for comparison.

Expenses

$6,693,013

No earlier filing loaded for comparison.

Net Income

$668,544

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$6.0M$4.0M$2.0M$0Assets 2015: $4,767,358Liabilities 2015: $1,859,840Net Assets 2015: $2,907,5182015Assets 2016: $3,491,411Liabilities 2016: $1,107,117Net Assets 2016: $2,384,2942016Assets 2017: $5,118,414Liabilities 2017: $2,083,661Net Assets 2017: $3,034,7532017Assets 2018: $4,070,060Liabilities 2018: $770,251Net Assets 2018: $3,299,8092018Assets 2019: $4,288,928Liabilities 2019: $764,311Net Assets 2019: $3,524,6172019Assets 2020: $4,068,422Liabilities 2020: $667,232Net Assets 2020: $3,401,1902020Assets 2021: $4,224,945Liabilities 2021: $571,077Net Assets 2021: $3,653,8682021Assets 2022: $4,615,052Liabilities 2022: $696,926Net Assets 2022: $3,918,1262022Assets 2023: $4,990,879Liabilities 2023: $1,346,674Net Assets 2023: $3,644,2052023Assets 2024: $4,334,115Liabilities 2024: $1,187,983Net Assets 2024: $3,146,1322024

Highlighted filing

2015

Assets$4,767,358
Liabilities$1,859,840
Net Assets$2,907,518
Open 2015 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$10M$5.0M$0-$5.0MRevenue 2015: $7,361,557Expenses 2015: $6,693,013Net Income 2015: $668,5442015Revenue 2016: $3,782,633Expenses 2016: $4,305,857Net Income 2016: -$523,2242016Revenue 2017: $7,478,398Expenses 2017: $6,827,939Net Income 2017: $650,4592017Revenue 2018: $4,878,338Expenses 2018: $4,613,282Net Income 2018: $265,0562018Revenue 2019: $4,767,757Expenses 2019: $4,542,949Net Income 2019: $224,8082019Revenue 2020: $3,476,307Expenses 2020: $3,599,734Net Income 2020: -$123,4272020Revenue 2021: $3,338,954Expenses 2021: $2,965,747Net Income 2021: $373,2072021Revenue 2022: $3,586,045Expenses 2022: $3,311,835Net Income 2022: $274,2102022Revenue 2023: $3,792,366Expenses 2023: $4,605,454Net Income 2023: -$813,0882023Revenue 2024: $4,732,310Expenses 2024: $5,234,018Net Income 2024: -$501,7082024

Highlighted filing

2015

Revenue$7,361,557
Expenses$6,693,013
Net Income$668,544
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Dec 11, 2015
Return Version
2014v6.0
Gross Receipts
$7,361,557
Mission and Program Overview

Mission

The midwest energy efficiency alliance (meea) is a collaborative network, promoting energy efficiency to optimize energy generation, reduce consumption, create jobs and decrease carbon emissions in all midwest communities.

The purpose of meea is to develop, design, implement, and coordinate implement, and coordinate energy efficiency programs, projects, and educational activities in midwest states.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$1,826,575$2,296,751▲ $470,176
Accounts Receivable$1,256,466$1,315,311▲ $58,845
Land, Buildings, and Equipment, Net$472,367$439,198▼ $33,169
Prepaid Expenses and Deferred Charges$31,389$43,168▲ $11,779
Cash and Non-Interest-Bearing Accounts$0$0→ $0
Other Notes and Loans Receivable, Net$0$0→ $0
Pledges and Grants Receivable$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Other Securities$0$0→ $0
Investments Program Related$0$0→ $0
Investments in Publicly Traded Securities$0$0→ $0
Intangible Assets$0$0→ $0
Inventories for Sale or Use$0$0→ $0
Loans From Officers Directors$0$0→ $0
Total Assets$3,809,180$4,767,358▲ $958,178
Other Assets Total$222,383$672,930▲ $450,547
Liabilities
Accounts Payable and Accrued Expenses$698,416$1,121,169▲ $422,753
Other Liabilities$871,790$738,671▼ $133,119
Grants Payable$0$0→ $0
Mortgage Notes Payable Secured by Investment Property$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Deferred Revenue$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$1,570,206$1,859,840▲ $289,634
Net Assets / Fund Balance
Unrestricted Net Assets$2,203,207$2,609,231▲ $406,024
Temporarily Rstr Net Assets$35,767$298,287▲ $262,520
Permanently Rstr Net Assets$0$0→ $0
Total Net Assets Fund Balance$2,238,974$2,907,518▲ $668,544
Total Liabilities and Net Assets / Fund Balance$3,809,180$4,767,358▲ $958,178

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$311,085$221,595$532,680
Other Land Buildings$79,938$73,492$153,430
Equipment$48,175$55,187$103,362
Other Assets Org$672,930--
Compensation and Service Providers
Top Officer Pay58th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Stacey ParadisDeputy Director/executive DirectorFT$136,644-$136,644
Douglas NewmanExecutive DirectorFT$132,552-$132,552
William AngelosDirector of Finance/deputy DirectorFT$104,339$4,580$108,919

Board Members and Trustees

NameTitle
Jeanine PenticoffDirector/chair
Lauren CasentiniDirector/vice Chair
Adam CooperDirector
Art ThayerDirector
Cliff HaefkeDirector
Dr Ralph T MuehleisenDirector
Jim JerozalDirector
Joe PlummerDirector
John NicolDirector
Karen RhodesDirector
Katie PapadimitriuDirector
Kevin DemasterDirector
Mel NickersonDirector
Michael BrandtDirector
Nick MarkDirector
Pat MichalkiewiczDirector
Paul SchuellerDirector
Randy GunnDirector
Rick MorganDirector
Sam MuellerDirector
Scott DrakeDirector
Tina YoderDirector
Vicki CampbellDirector
Llona WeissDirector/secretary
Jon WilliamsDirector/treasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Energy Stewards InternationalConsulting Services4323 159th STREET, Urbandale, IA 50323$541,086
ClearesultEducational Services4301 Westbank Drive BLDG A STE 30, Austin, TX 78746$235,358
Willdan Energy SolutionsConsulting Services2401 E KATELLA AVENUE STE 300, Anaheim, CA 92806$199,950
Applied Proactive TechnologiesProject Management1242 MAIN STREET, Springfield, MA 01103$124,757
Northwest Energy Efficiency CouncilEducational Services605 First Ave Ste 401, Seattle, WA 98104$115,909
Revenue and Support

Revenue Composition

Contributions and Grants
$5,593,978
Program Service Revenue
$1,721,666
Investment Income
$3,175
Other Revenue
$42,738
All Other Contributions
$1,996,607
Change in Net Assets
$668,544

Audited Revenue Reconciliation

Revenue per Audited Statements
$7,361,557
Total Revenue per Audited Statements
$7,361,557
Total Revenue per Form 990
$7,361,557
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$4,730,128
Salaries, Compensation, and Employee Benefits$1,962,885
Total Fundraising Expense$10,767
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,435,494-$1,344$1,436,838
Conferences and Meetings$335,825$131,214-$467,039
Current Officers, Directors, Trustees, and Key Employees$136,980$155,328$7,383$299,691
All Other Expenses$192,729$46,344$141$239,214
Travel$156,192$14,964$275$171,431
Occupancy$129,340$32,335-$161,675
Other Expenses$114,604$11,520$735$126,859
Payroll Taxes$108,168$11,123$663$119,954
Other Employee Benefits$88,015$18,161$226$106,402
Depreciation Depletion$37,816$37,815-$75,631
Information Technology$22,419$3,431-$25,850
Fees for Services Legal$14,235$4,745-$18,980
Insurance$5,987$11,120-$17,107
Fees for Services Accounting$8,500$8,500-$17,000
Office Expenses$6,147$6,109-$12,256
Fees for Services Other$3,098$1,032-$4,130
Total Functional Expenses$6,170,264$511,982$10,767$6,693,013

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$6,693,013
Total Expenses per Audited Statements$6,693,013
Total Expenses per Form 990$6,693,013
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
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Lauren CasentiniDirectorInd. Contractor ArrangementNo$318,029

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Deferred Rent Payable$600,250
Grants Payable$82,704
Deffered Membership Dues$55,717
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

Part VI, Section B, Line 12C - Written Conflict of Interest Policy

“The organization periodically reviews any connections between directors/key employees and their business relationships with the organization.”

Part VI, Section B, Line 15 - Determining Compensation

“The director's compensation is set by the executive director, and the executive director's compensation is set by the board of directors. Both use an industry benchmark to determine compensation.”

Part VI, Section B, Line 11B - Review of Form 990

“The finance committee performs an initial review of the form 990 and then the executive committee performs an additional review before the return is filed.”

Part VI, Section C, Line 19

“Making governing documents, conflict of interest, & fs available to public available upon request”

Part VI, Section A, Line 6 - Not-for-profit Corporation

“The corporation is organized under and shall operate as an illinois not-for-profit corporation, and shall have such powers as are now or as may hereafter be granted by the general not-for-profit corporation act of the state of illinois.”

Part VI, Section A, Line 7A - Election of Members of the Governing Body

“The board governance committee chooses a slate of candidates and the member organizations vote up or down on the slate.”

Filing and Contact Details

Filer

Filer Name
Midwest Energy Efficiency Alliance
EIN
36-4352022
In Care Of
% STACEY PARADIS
Phone
3125878390
Address
20 N WACKER DRIVE SUITE 1301, CHICAGO, IL 60606

Signing Officer

Name
William Angelos
Title
Deputy Director
Phone
3125878390
Signed
2015-12-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Stacey Paradis
Formed
2000
Legal Domicile
Il
Voting Board Members
25
Independent Board Members
25
Employees
33

Preparer

Firm
Marcum Llp
Address
111 PFINGSTEN RD SUITE 300, DEERFIELD, IL 60015-4981
Preparer
Eliezer Hildeshaim
Phone
8472826300
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Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,767,358
Liabilities
$1,859,840
Net assets
$2,907,518
Revenue
$7,361,557
Expenses
$6,693,013
Net income
$668,544
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$4.33$1.19$3.15$4.73$5.23$0.50
2023Detailed filing. Detailed filing data is available for this year.$4.99$1.35$3.64$3.79$4.61$0.81
2022Detailed filing. Detailed filing data is available for this year.$4.62$0.70$3.92$3.59$3.31$0.27
2021Detailed filing. Detailed filing data is available for this year.$4.22$0.57$3.65$3.34$2.97$0.37
2020Detailed filing. Detailed filing data is available for this year.$4.07$0.67$3.40$3.48$3.60$0.12
2019Detailed filing. Detailed filing data is available for this year.$4.29$0.76$3.52$4.77$4.54$0.22
2018Detailed filing. Detailed filing data is available for this year.$4.07$0.77$3.30$4.88$4.61$0.27
2017Detailed filing. Detailed filing data is available for this year.$5.12$2.08$3.03$7.48$6.83$0.65
2016Detailed filing. Detailed filing data is available for this year.$3.49$1.11$2.38$3.78$4.31$0.52
2015Detailed filing. Detailed filing data is available for this year.$4.77$1.86$2.91$7.36$6.69$0.67