Civic Intelligence

Energy Management Association

990EZ • Fiscal year 2014 • EIN 36-4785857

Jan 01, 2014 to Dec 31, 2014 • Filed on Aug 14, 2015

1518 K Street NWWashington, DC 20005

(202) 737-1334

Siviq Scores

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

Liabilities / Assets

89th percentile

0.44x

Higher debt load relative to assets than 89% of similar nonprofits.

2014 filings • 501(c)6 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

88th percentile

0.26x

Higher debt load relative to revenue than 88% of similar nonprofits.

2014 filings • 501(c)6 • <$500k nonprofits • Source year 2014

Net Margin

92nd percentile

32%

Higher net margin than 92% of similar nonprofits.

2014 filings • 501(c)6 • <$500k nonprofits • Source year 2014

Top Officer Pay

68th percentile

$0

Higher top officer pay than 68% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2014 filings • 501(c)6 • <$500k nonprofits • Source year 2014

Asset Growth

Score unavailable

No value available

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

Source year 2014

Revenue Growth

Score unavailable

No value available

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

Source year 2014

Assets

$69,812

No earlier filing loaded for comparison.

Net Assets

$38,812

No earlier filing loaded for comparison.

Liabilities

$31,000

No earlier filing loaded for comparison.

Revenue

$119,634

No earlier filing loaded for comparison.

Expenses

$80,823

No earlier filing loaded for comparison.

Net Income

$38,811

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.

$400K$300K$200K$100K$0-$100KAssets 2014: $69,812Liabilities 2014: $31,000Net Assets 2014: $38,8122014Assets 2015: $22,947Net Assets 2015: $22,9472015Assets 2016: $28,178Liabilities 2016: $32,750Net Assets 2016: -$4,5722016Assets 2017: $47,915Liabilities 2017: $0Net Assets 2017: $47,9152017Assets 2018: $61,648Liabilities 2018: $42,315Net Assets 2018: $19,3332018Assets 2019: $94,722Liabilities 2019: $31,543Net Assets 2019: $63,1792019Assets 2020: $169,958Liabilities 2020: $28,125Net Assets 2020: $141,8332020Assets 2021: $235,200Liabilities 2021: $29,867Net Assets 2021: $205,3332021Assets 2022: $295,205Liabilities 2022: $54,717Net Assets 2022: $240,4882022Assets 2023: $324,196Liabilities 2023: $65,353Net Assets 2023: $258,8432023Assets 2024: $378,784Liabilities 2024: $69,078Net Assets 2024: $309,7062024

Highlighted filing

2014

Assets$69,812
Liabilities$31,000
Net Assets$38,812

Operations Trend

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

$200K$150K$100K$50K$0-$50KRevenue 2014: $119,634Expenses 2014: $80,823Net Income 2014: $38,8112014Revenue 2015: $64,500Expenses 2015: $80,365Net Income 2015: -$15,8652015Revenue 2016: $56,900Expenses 2016: $84,419Net Income 2016: -$27,5192016Revenue 2017: $56,250Expenses 2017: $30,707Net Income 2017: $25,5432017Revenue 2018: $69,804Expenses 2018: $55,936Net Income 2018: $13,8682018Revenue 2019: $101,005Expenses 2019: $57,159Net Income 2019: $43,8462019Revenue 2020: $110,367Expenses 2020: $31,713Net Income 2020: $78,6542020Revenue 2021: $103,531Expenses 2021: $40,031Net Income 2021: $63,5002021Revenue 2022: $112,829Expenses 2022: $77,674Net Income 2022: $35,1552022Revenue 2023: $128,785Expenses 2023: $110,430Net Income 2023: $18,3552023Revenue 2024: $153,834Expenses 2024: $102,971Net Income 2024: $50,8632024

Highlighted filing

2014

Revenue$119,634
Expenses$80,823
Net Income$38,811
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Aug 14, 2015
Return Version
2014v5.0
Gross Receipts
$119,634
Mission and Program Overview

Mission

To advance the quality of energy management products and services for the benefit of the building owner.

Program Services

DescriptionGrantsExpenses
PROVIDED TRAINING AND CERTIFICATION TO ENERGY MANAGEMENT PERSONNEL THROUGH THE EMA'S ENERGY MANAGEMENT CERTIFICATION & TRAINING PROGRAM (EMP).PROVIDED ONGOING EDUCATION AND TRAINING ACTIVITIES TO EMP'S AND OTHERS INVOLVED IN ENERGY MANAGEMENT.PROMOTED ETHICS AND PROFESSIONALISM IN THE FIELD OF ENERGY MANAGEMENT.$80,823-
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
ANDY HEITMANPresidentPT$0--
ED ARMSTRONGDirector-$0--
KENNETH SUFKAAdministratorPT$0--
Filing and Contact Details

Filer

Filer Name
Energy Management Association
EIN
36-4785857
Phone
2027371334
Address
1518 K STREET NW, WASHINGTON, DC 20005

Signing Officer

Name
Kenneth Sufka
Title
Administrator
Signed
2015-08-14
Discuss with paid preparer
Yes

Preparer

Firm
Anna Efremova
Address
1369 LOS COCHES CT, CHULA VISTA, CA 91910
Preparer
Anna L Efremova CPA
Phone
8185129926
Supplemental Narrative

Additional Explanations

Other Expenses.1002

Office Expenses $1134

Other Expenses.1

Emp seminar expenses $8379

Other Expenses.2

TRADE SHOW $4905

Other Expenses.3

DESIGN $4754

Other Expenses.5

TELEPHONE $1149

Other Expenses.6

CREDIT CARD CHARGES $606

Other Expenses.7

EMP WEBINAR EXPENSE $553

Other Expenses.8

BANK CHARGES $325

Other Assets.1005

Accounts Receivable - Beginning $0 Accounts Receivable - Ending $-25

Other Assets.1009

Notes and Loans Receivable - Beginning $0 Notes and Loans Receivable - Ending $20400

Total Liabilities.1003

Deferred Revenue - Beginning $0 Deferred Revenue - Ending $31000

Raw XML Appendix122 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0KENNETH SUFKA
IRS990EZ/BooksInCareOfDetail/PhoneNum02027371334
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt01518 K STREET NW STE 503
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0WASHINGTON
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0DC
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd020005
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt049437
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt058204
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt038811
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt055939
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt00
IRS990EZ/Form990TotalAssetsGrp/EOYAmt069812
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt0119634
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitialReturnInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesEOYAmt038812
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt00
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt038812
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt05.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt230.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0ANDY HEITMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1ED ARMSTRONG
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2KENNETH SUFKA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Administrator
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/EOYAmt020375
IRS990EZ/OtherChangesInNetAssetsAmt01
IRS990EZ/OtherExpensesTotalAmt021805
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO ADVANCE THE QUALITY OF ENERGY MANAGEMENT PRODUCTS AND SERVICES FOR THE BENEFIT OF THE BUILDING OWNER.
IRS990EZ/PrintingPublicationsPostageAmt03079
IRS990EZ/ProgramServiceRevenueAmt061430
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVIDED TRAINING AND CERTIFICATION TO ENERGY MANAGEMENT PERSONNEL THROUGH THE EMA'S ENERGY MANAGEMENT CERTIFICATION & TRAINING PROGRAM (EMP).PROVIDED ONGOING EDUCATION AND TRAINING ACTIVITIES TO EMP'S AND OTHERS INVOLVED IN ENERGY MANAGEMENT.PROMOTED ETHICS AND PROFESSIONALISM IN THE FIELD OF ENERGY MANAGEMENT.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt080823
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt031000
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt080823
IRS990EZ/TotalProgramServiceExpensesAmt080823
IRS990EZ/TotalRevenueAmt0119634
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990EZ/WebsiteAddressTxt0www.energymanagementassociation.org
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Office Expenses $1134
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EMP SEMINAR EXPENSES $8379
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2TRADE SHOW $4905
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DESIGN $4754
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4TELEPHONE $1149
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5CREDIT CARD CHARGES $606
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6EMP WEBINAR EXPENSE $553
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7BANK CHARGES $325
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Accounts Receivable - Beginning $0 Accounts Receivable - Ending $-25
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Notes and Loans Receivable - Beginning $0 Notes and Loans Receivable - Ending $20400
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Deferred Revenue - Beginning $0 Deferred Revenue - Ending $31000
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.7
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Assets.1005
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Assets.1009
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Total Liabilities.1003
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0KENNETH SUFKA
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Administrator
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-08-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ENERGY MANAGEMENT ASSOCIATION
ReturnHeader/Filer/BusinessNameControlTxt0ENER
ReturnHeader/Filer/EIN0364785857
ReturnHeader/Filer/PhoneNum02027371334
ReturnHeader/Filer/USAddress/AddressLine1Txt01518 K STREET NW
ReturnHeader/Filer/USAddress/CityNm0WASHINGTON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0DC
ReturnHeader/Filer/USAddress/ZIPCd020005
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ANNA EFREMOVA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01369 LOS COCHES CT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0CHULA VISTA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd091910
ReturnHeader/PreparerPersonGrp/PhoneNum08185129926
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ANNA L EFREMOVA CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02015-11-27T11:33:14-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

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Filings