Civic Intelligence

Utah Clean Energy Alliance

EIN 37-1438788 • 501(c)3 • Salt Lake City, UT

Profile

Utah clean energy's mission leads the clean energy transformation with vision and expertise. Our vision for the future is healthy, thriving communities for all, empowered and sustained by clean energy.

1014 2nd AvenueSalt Lake City, UT 84103-3903

www.utahcleanenergy.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

29th percentile

0.05x

Higher debt load relative to assets than 29% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2024

Liabilities / Revenue

33rd percentile

0.11x

Higher debt load relative to revenue than 33% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2024

Net Margin

94th percentile

67%

Higher net margin than 94% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2024

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

90th percentile

41%

Faster asset growth than 90% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Annualized from 2022 to 2024

Revenue Growth

83rd percentile

39%

Faster revenue growth than 83% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Annualized from 2022 to 2024

Assets

Up

$17,175,730

Up $4,526,679 (+36%) from 2023

Liabilities

Down

$795,764

Down $435,262 (-35%) from 2023

Net Assets

Up

$16,379,966

Up $4,961,941 (+43%) from 2023

Revenue

Up

$7,377,534

Up $2,528,675 (+52%) from 2023

Expenses

Up

$2,415,593

Up $537,106 (+29%) from 2023

Net Income

Up

$4,961,941

Up $1,991,569 (+67%) from 2023

Trend Graphs

Balance Sheet Trend

Grouped bars show assets, liabilities, and net assets across loaded filings.

$20M$15M$10M$5.0M$0Assets 2010: $461,344Liabilities 2010: $55,895Net Assets 2010: $405,4492010Assets 2011: $515,455Liabilities 2011: $58,731Net Assets 2011: $456,7242011Assets 2012: $546,262Liabilities 2012: $66,249Net Assets 2012: $480,0132012Assets 2013: $547,229Liabilities 2013: $77,270Net Assets 2013: $469,9592013Assets 2014: $846,160Liabilities 2014: $87,723Net Assets 2014: $758,4372014Assets 2015: $1,045,367Liabilities 2015: $113,749Net Assets 2015: $931,6182015Assets 2016: $1,584,750Liabilities 2016: $117,001Net Assets 2016: $1,467,7492016Assets 2017: $1,816,899Liabilities 2017: $124,121Net Assets 2017: $1,692,7782017Assets 2018: $2,147,323Liabilities 2018: $136,124Net Assets 2018: $2,011,1992018Assets 2019: $2,282,544Liabilities 2019: $131,442Net Assets 2019: $2,151,1022019Assets 2020: $2,777,980Liabilities 2020: $165,661Net Assets 2020: $2,612,3192020Assets 2021: $6,370,736Liabilities 2021: $201,736Net Assets 2021: $6,169,0002021Assets 2022: $8,662,870Liabilities 2022: $220,842Net Assets 2022: $8,442,0282022Assets 2023: $12,649,051Liabilities 2023: $1,231,026Net Assets 2023: $11,418,0252023Assets 2024: $17,175,730Liabilities 2024: $795,764Net Assets 2024: $16,379,9662024

Highlighted filing

2024

Assets$17,175,730
Liabilities$795,764
Net Assets$16,379,966

Operations Trend

Revenue, expenses, and net income by year, with the latest filing highlighted.

$8.0M$6.0M$4.0M$2.0M$0-$2.0MExpenses 2010: $713,3542010Expenses 2011: $793,9092011Expenses 2012: $720,2912012Revenue 2013: $649,700Expenses 2013: $659,754Net Income 2013: -$10,0542013Revenue 2014: $926,918Expenses 2014: $739,176Net Income 2014: $187,7422014Revenue 2015: $1,175,507Expenses 2015: $1,003,069Net Income 2015: $172,4382015Revenue 2016: $1,487,690Expenses 2016: $952,316Net Income 2016: $535,3742016Revenue 2017: $1,315,155Expenses 2017: $1,090,894Net Income 2017: $224,2612017Revenue 2018: $1,407,171Expenses 2018: $1,089,258Net Income 2018: $317,9132018Revenue 2019: $1,453,487Expenses 2019: $1,314,298Net Income 2019: $139,1892019Revenue 2020: $1,812,667Expenses 2020: $1,353,537Net Income 2020: $459,1302020Revenue 2021: $5,150,990Expenses 2021: $1,595,366Net Income 2021: $3,555,6242021Revenue 2022: $3,816,767Expenses 2022: $1,665,367Net Income 2022: $2,151,4002022Revenue 2023: $4,848,859Expenses 2023: $1,878,487Net Income 2023: $2,970,3722023Revenue 2024: $7,377,534Expenses 2024: $2,415,593Net Income 2024: $4,961,9412024

Highlighted filing

2024

Revenue$7,377,534
Expenses$2,415,593
Net Income$4,961,941

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$17.2$0.80$16.4$7.38$2.42$4.96
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$12.6$1.23$11.4$4.85$1.88$2.97
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.66$0.22$8.44$3.82$1.67$2.15
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.37$0.20$6.17$5.15$1.60$3.56
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.78$0.17$2.61$1.81$1.35$0.46
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.28$0.13$2.15$1.45$1.31$0.14
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.15$0.14$2.01$1.41$1.09$0.32
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.82$0.12$1.69$1.32$1.09$0.22
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.58$0.12$1.47$1.49$0.95$0.54
2015Detailed filing. Detailed filing data is available for this year.$1.05$0.11$0.93$1.18$1.00$0.17
2014Detailed filing. Detailed filing data is available for this year.$0.85$0.09$0.76$0.93$0.74$0.19
2013XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.55$0.08$0.47$0.65$0.66$0.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.55$0.07$0.48$0.72
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.52$0.06$0.46$0.79
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.46$0.06$0.41$0.71
Latest Detailed Filing

The latest 2024 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2019 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Nov 3, 2020
Return Version
2019v5.0
Gross Receipts
$1,477,427
Mission and Program Overview

Mission

Utah clean energy's mission leads the clean energy transformation with vision and expertise. Our vision for the future is healthy, thriving communities for all, empowered and sustained by clean energy.

Utah clean energy's mission is to lead the clean energy transformation with vision and expertise. Our vision for the future is healthy, thriving communities for all, empowered and sustained by clean energy.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$1,275,785$1,049,744▼ $226,041
Investments in Publicly Traded Securities-$749,154-
Pledges and Grants Receivable$318,715$278,531▼ $40,184
Accounts Receivable$107,921$193,545▲ $85,624
Investments Other Securities$44,082--
Land, Buildings, and Equipment, Net$6,444$11,112▲ $4,668
Prepaid Expenses and Deferred Charges$1,626$1,701▲ $75
Cash and Non-Interest-Bearing Accounts$392,750$-1,243▼ $393,993
Total Assets$2,147,323$2,282,544▲ $135,221
Liabilities
Accounts Payable and Accrued Expenses$136,124$131,442▼ $4,682
Total Liabilities$136,124$131,442▼ $4,682
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,548,349$1,710,433▲ $162,084
Net Assets With Donor Restrictions$462,850$440,669▼ $22,181
Total Net Assets Fund Balance$2,011,199$2,151,102▲ $139,903
Total Liabilities and Net Assets / Fund Balance$2,147,323$2,282,544▲ $135,221

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$11,112$17,112$28,224
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Sarah WrightExecutive DiFT$111,220$26,950$138,170
Rebecca NelsonAssistant DiFT$86,254$16,256$102,510

Board Members and Trustees

NameTitle
Glen WatkinsBoard Chair
Alan WestenskowBoard Member
Dennis HaslamBoard Member
Diane RosenbergBoard Member
Howard GellerBoard Member
Jay VestalBoard Member
Jeff RobisonBoard Member
Juliette TennertBoard Member
Rebecca EdwardsBoard Member
Todd StevensBoard Member
Revenue and Support

Revenue Composition

Contributions and Grants
$1,107,445
Program Service Revenue
$326,287
Investment Income
$11,604
Other Revenue
$8,151
All Other Contributions
$888,105
Change in Net Assets
$139,189

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,453,487
Revenue Not Reported on Form 990
$41,422
Total Revenue per Audited Statements
$1,494,909
Total Revenue per Form 990
$1,453,487
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$996,964
Other Expenses$313,334
Total Fundraising Expense$144,020
Grants and Similar Amounts Paid$4,000
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$493,259$37,289$74,705$605,253
Current Officers, Directors, Trustees, and Key Employees$121,577$51,705$24,192$197,474
Fees for Services Other$141,456$2,499$8,755$152,710
Other Employee Benefits$71,722$18,196$10,750$100,668
Payroll Taxes$52,559$7,387$8,382$68,328
Office Expenses$57,475$1,794$4,178$63,447
Occupancy$24,892$3,000$3,022$30,914
Pension Plan Contributions$19,332$2,803$3,106$25,241
Travel$19,421$732$154$20,307
Fees for Services Accounting-$8,813-$8,813
Conferences and Meetings$7,235--$7,235
Advertising$6,089$32-$6,121
Insurance$4,430$627$631$5,688
Depreciation Depletion$3,677$518$525$4,720
Grants to Domestic Orgs$4,000--$4,000
Other Expenses$607$423$23$1,053
Total Functional Expenses$1,031,585$138,693$144,020$1,314,298

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,355,006
Expenses per Audited Statements$1,314,298
Total Expenses per Form 990$1,314,298
Expenses Not Reported on Form 990$40,708
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$32,091
Fundraising Direct Expenses$23,940
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Dinner Auction$98,581$32,091$61$32,030
Total Events$98,581$32,091$23,940$8,151
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
Yes
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

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

Management reviews the form 990 before it is filed. The board of directors is also provided with a copy of the 990 before it is filed. The board is allowed to make comments, questions, and suggestions.

Form 990, Page 6, Part VI, Line 12C

All employees and board members annually sign a conflict of interest and ethics statement. They are required to report any potential conflict of interest as soon as it is identified. If a board member (or their personal friend/family member/business interest) is requested to provide a service to the organization, they must recuse themselves from any board vote from which they could potentially benefit.

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

Utah clean energy's board of directors determines the executive director's compensation levels based on performance reviews and a comparative salary analysis of other nonprofits and government agencies performing similar work, as reported on their form 990's. The board utilizes a process outlined in its executive director compensation policy and records this process and final compensation decision in its meeting minutes.

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

Utah clean energy's board of directors determines the compensation levels for officers and key employees based on performance reviews and a comparative salary analysis of other nonprofits and government agencies performing similar work, as reported on their form 990's. The board utilizes a process outlined in its executive director compensation policy and records this process and final compensation decision in its meeting minutes.

Form 990, Page 6, Part VI, Line 19

The governing documents and organization policies are available upon request. The 990 irs filing is available at guidestar.org.

Filing and Contact Details

Filer

Filer Name
Utah Clean Energy Alliance Inc
EIN
37-1438788
Phone
8013634046
Address
1014 2ND AVENUE, SALT LAKE CITY, UT 84103-3903

Signing Officer

Name
Sarah Wright
Title
Executive Director
Phone
8013634046
Signed
2020-11-03
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Sarah Wright
Formed
2002
Legal Domicile
Ut
Voting Board Members
9
Independent Board Members
9
Employees
14
Volunteers
52

Preparer

Firm
Bountiful Peak Advisors
Address
1564 SOUTH 500 WEST SUITE 201, BOUNTIFUL, UT 84010-7400
Preparer
Justin R Shaw CPA Cfe Cgma
Phone
8012943155
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4A

Utah clean energy's legal and technical experts successfully helped to retire four coal units early in addition to building 7,000 mw of renewable energy through successful advocacy in rocky mountain power's integrated resource planning process. Utah clean energy's empower slc program brought energy saving tools, education, and resources to underserved communities in salt lake city. This program helped nearly 300 families switch-out over 3,000 inefficient light bulbs with energy-saving leds resulting in an estimated 280 tons of co2 saved annually and close to 37,000 in collective utility bill savings. Utah clean energy spearheads path to positive utah to depoliticize climate change and implement the recommendations of the utah climate & clean air roadmap. In 2019, we partnered with zions bank to host a climate briefing to over 100 of utah's most prominent business, faith, political, and community leaders. Through utah clean energy's technical support to local governments and advocacy with the utah state legislature, utah became the first state in the nation to pass legislation allowing communities to go net-100% renewable within a regulated monopoly utility. Twenty-three utah communities passed resolutions to consider participating in the community renewable energy program. When oregon passed a law to get out of their coal fleet after 2030, utah, idaho, and wyoming were slated to receive oregon's share of coal. Through high-level regulatory proceedings, utah clean energy reached an agreement as part of the multi-state process (msp) that no additional coal can be assigned to utah without a robust evidentiary proceeding, which will launch in 2020. Through the utah climate action network, utah clean energy organized the 3rd annual utah climate week from september 29th - october 5th, 2019. Over 60 organizations participated in 40 utah climate week events, spanning across grand county, utah county, salt lake county, weber county, and summit county. The 2019 legislative session yielded significant wins for air quality. The utah budget includes about 28 million in new funding for air quality programs. Of that amount, 1 million is allocated to the weatherization assistance program and 7 million to electric vehicle charging infrastructure at business, government, and state agency locations.

Form 990, Part IX, Line 11G

Professional fees 141,456 2,499 8,755

Form 990, Part XI, Line 9

Special events expenses 23,958 donated auction items 10,329 special events expenses -23,958 donated auction items -10,329

Financial Statement Notes

Schedule D, Page 3, Part X

The organization has been recognized by the internal revenue service (irs) as exempt from federal income taxes under section 501(c)(3), qualifying for the charitable contribution deduction under section 170(b)(1)(a)(vi), and has been determined not to be a private foundation under section 509(a). The organization is annually required to file a return of organization exempt from income tax (form 990) and is subject to income tax on net income that is derived from business activities that are unrelated to their exempt purposes. Management has determined that the organization is not subject to unrelated business income tax. Management believes that the organization has appropriate support for any tax positions taken in its annual filing and does not have any uncertain tax positions that are material to the financial statements. The organization's forms 990 are no longer subject to tax examination for years before 2016.

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

Special events expenses 23,958 donated auction items 10,329

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

Special events expenses 23,958 donated auction items 10,329

Raw XML AppendixShowing 400 of 535 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
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IRS990/ActivityOrMissionDesc0UTAH CLEAN ENERGY'S MISSION IS TO LEAD THE CLEAN ENERGY TRANSFORMATION WITH VISION AND EXPERTISE. OUR VISION FOR THE FUTURE IS HEALTHY, THRIVING COMMUNITIES FOR ALL, EMPOWERED AND SUSTAINED BY CLEAN ENERGY.
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IRS990/Desc0UTAH CLEAN ENERGY'S LEGAL AND TECHNICAL EXPERTS SUCCESSFULLY HELPED TO RETIRE FOUR COAL UNITS EARLY IN ADDITION TO BUILDING 7,000 MW OF RENEWABLE ENERGY THROUGH SUCCESSFUL ADVOCACY IN ROCKY MOUNTAIN POWER'S INTEGRATED RESOURCE PLANNING PROCESS. UTAH CLEAN ENERGY'S EMPOWER SLC PROGRAM BROUGHT ENERGY SAVING TOOLS, EDUCATION, AND RESOURCES TO UNDERSERVED COMMUNITIES IN SALT LAKE CITY. THIS PROGRAM HELPED NEARLY 300 FAMILIES SWITCH-OUT OVER 3,000 INEFFICIENT LIGHT BULBS WITH ENERGY-SAVING LEDS RESULTING IN AN ESTIMATED 280 TONS OF CO2 SAVED ANNUALLY AND CLOSE TO 37,000 IN COLLECTIVE UTILITY BILL SAVINGS. UTAH CLEAN ENERGY SPEARHEADS PATH TO POSITIVE UTAH TO DEPOLITICIZE CLIMATE CHANGE AND IMPLEMENT THE RECOMMENDATIONS OF THE UTAH CLIMATE & CLEAN AIR ROADMAP. IN 2019, WE PARTNERED WITH ZIONS BANK TO HOST A CLIMATE BRIEFING TO OVER 100 OF UTAH'S MOST PROMINENT BUSINESS, FAITH, POLITICAL, AND COMMUNITY LEADERS. THROUGH UTAH CLEAN ENERGY'S TECHNICAL SUPPORT TO LOCAL GOVERNMENTS AND ADVOCACY WITH THE UTAH STATE LEGISLATURE, UTAH BECAME THE FIRST STATE IN THE NATION TO PASS LEGISLATION ALLOWING COMMUNITIES TO GO NET-100% RENEWABLE WITHIN A REGULATED MONOPOLY UTILITY. TWENTY-THREE UTAH COMMUNITIES PASSED RESOLUTIONS TO CONSIDER PARTICIPATING IN THE COMMUNITY RENEWABLE ENERGY PROGRAM. WHEN OREGON PASSED A LAW TO GET OUT OF THEIR COAL FLEET AFTER 2030, UTAH, IDAHO, AND WYOMING WERE SLATED TO RECEIVE OREGON'S SHARE OF COAL. THROUGH HIGH-LEVEL REGULATORY PROCEEDINGS, UTAH CLEAN ENERGY REACHED AN AGREEMENT AS PART OF THE MULTI-STATE PROCESS (MSP) THAT NO ADDITIONAL COAL CAN BE ASSIGNED TO UTAH WITHOUT A ROBUST EVIDENTIARY PROCEEDING, WHICH WILL LAUNCH IN 2020. THROUGH THE UTAH CLIMATE ACTION NETWORK, UTAH CLEAN ENERGY ORGANIZED THE 3RD ANNUAL UTAH CLIMATE WEEK FROM SEPTEMBER 29TH - OCTOBER 5TH, 2019. OVER 60 ORGANIZATIONS PARTICIPATED IN 40 UTAH CLIMATE WEEK EVENTS, SPANNING ACROSS GRAND COUNTY, UTAH COUNTY, SALT LAKE COUNTY, WEBER COUNTY, AND SUMMIT COUNTY. THE 2019 LEGISLATIVE SESSION YIELDED SIGNIFICANT WINS FOR AIR QUALITY. THE UTAH BUDGET INCLUDES ABOUT 28 MILLION IN NEW FUNDING FOR AIR QUALITY PROGRAMS. OF THAT AMOUNT, 1 MILLION IS ALLOCATED TO THE WEATHERIZATION ASSISTANCE PROGRAM AND 7 MILLION TO ELECTRIC VEHICLE CHARGING INFRASTRUCTURE AT BUSINESS, GOVERNMENT, AND STATE AGENCY LOCATIONS.
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