Civic Intelligence

Solar Roots

990EZ • Fiscal year 2012 • EIN 37-1618472

Jan 01, 2012 to Dec 31, 2012 • Filed on Sep 04, 2013

Organization Profilesolarroots.org
PO Box 283894702
Siviq Scores

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

Liabilities / Assets

73rd percentile

0.08x

Higher debt load relative to assets than 73% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

79th percentile

0.07x

Higher debt load relative to revenue than 79% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Net Margin

23rd percentile

-12%

Higher net margin than 23% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

30th percentile

-9.7%

Faster asset growth than 30% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

49th percentile

0.2%

Faster revenue growth than 49% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Balance Sheet
Liabilities / Assets73rd percentile

Assets

Down

$10,346

Down $1,115 (-9.7%) from 2011

Net Assets

Down

$9,557

Down $1,222 (-11%) from 2011

Liabilities

Up

$789

Up $107 (+16%) from 2011

Revenue And Expenses
Liabilities / Revenue79th percentileNet Margin23rd percentile

Revenue

Up

$10,543

Up $23 (+0.2%) from 2011

Expenses

Up

$11,765

Up $6,101 (+108%) from 2011

Net Income

Down

-$1,222

Down $6,078 (-125%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth30th percentile

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

$40K$30K$20K$10K$0Assets 2010: $6,605Liabilities 2010: $6822010Assets 2011: $11,461Liabilities 2011: $682Net Assets 2011: $10,7792011Assets 2012: $10,346Liabilities 2012: $789Net Assets 2012: $9,5572012Assets 2013: $9,210Liabilities 2013: $0Net Assets 2013: $9,2102013Assets 2014: $14,818Liabilities 2014: $151Net Assets 2014: $14,6672014Assets 2015: $20,924Liabilities 2015: $152Net Assets 2015: $20,7722015Assets 2016: $23,083Liabilities 2016: $1,394Net Assets 2016: $21,6892016Assets 2017: $29,749Liabilities 2017: $2,849Net Assets 2017: $26,9002017Assets 2018: $27,664Liabilities 2018: $5,992Net Assets 2018: $21,6722018Assets 2019: $35,843Liabilities 2019: $5,993Net Assets 2019: $29,8502019Assets 2020: $28,530Liabilities 2020: $5,993Net Assets 2020: $22,5372020Assets 2021: $30,815Liabilities 2021: $5,993Net Assets 2021: $24,8222021Assets 2022: $32,105Liabilities 2022: $5,992Net Assets 2022: $26,1132022Assets 2023: $29,463Liabilities 2023: $5,990Net Assets 2023: $23,4732023Assets 2024: $26,513Liabilities 2024: $2,255Net Assets 2024: $24,2582024

Highlighted filing

2012

Assets$10,346
Liabilities$789
Net Assets$9,557
Open 2012 Filing

Operations Trend

Revenue Growth49th percentile

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

$30K$20K$10K$0-$10KRevenue 2010: $6,605Expenses 2010: $682Net Income 2010: $5,9232010Revenue 2011: $10,520Expenses 2011: $5,664Net Income 2011: $4,8562011Revenue 2012: $10,543Expenses 2012: $11,765Net Income 2012: -$1,2222012Revenue 2013: $21,755Expenses 2013: $22,102Net Income 2013: -$3472013Revenue 2014: $15,993Expenses 2014: $10,536Net Income 2014: $5,4572014Revenue 2015: $11,268Expenses 2015: $5,163Net Income 2015: $6,1052015Revenue 2016: $3,506Expenses 2016: $2,589Net Income 2016: $9172016Revenue 2017: $12,825Expenses 2017: $7,614Net Income 2017: $5,2112017Revenue 2018: $1,513Expenses 2018: $6,741Net Income 2018: -$5,2282018Revenue 2019: $14,379Expenses 2019: $6,201Net Income 2019: $8,1782019Revenue 2020: $3,506Expenses 2020: $10,819Net Income 2020: -$7,3132020Revenue 2021: $8,970Expenses 2021: $6,685Net Income 2021: $2,2852021Revenue 2022: $3,148Expenses 2022: $1,857Net Income 2022: $1,2912022Revenue 2023: $905Expenses 2023: $3,548Net Income 2023: -$2,6432023Revenue 2024: $6,210Expenses 2024: $5,425Net Income 2024: $7852024

Highlighted filing

2012

Revenue$10,543
Expenses$11,765
Net Income-$1,222
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Sep 4, 2013
Return Version
2012v2.0
Mission and Program Overview

Mission

1. Provide training in renewable energy sources for low-income communities.2. Provide fuel-efficient cook-stoves and training in maintenance of equipment.3. Create volunteer programs in conjunction with US universities involved in green technology to provide opportunities for students to work in community based activities.

Filing and Contact Details

Filer

EIN
37-1618472
Raw XML Appendix198 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.

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IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition22.50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition32.50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition42.50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition52.50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition62.50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition72.50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition840.00
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation60
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation70
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation80
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0Paul Clinton
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1Laura Mason
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2Nikki Ellman
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3Sondra Jensen
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4Randy Serrurier
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5Regina Gilligan
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName6Pamela Boyle
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName7Karl Goldstein
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName8Bruce Gardiner
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0Non-Voting Bd
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1Board Member
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2Board Member
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3Secretary
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4Vice President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title6CFO
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title7CEO
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title8Program Directo
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationFiled990T0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY03341
IRS990EZ/OtherAssetsTotal/EOY04141
IRS990EZ/OtherExpensesTotal010829
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose01. Provide training in renewable energy sources for low-income communities.2. Provide fuel-efficient cook-stoves and training in maintenance of equipment.3. Create volunteer programs in conjunction with US universities involved in green technology to provide opportunities for students to work in community based activities.
IRS990EZ/PrintingPublicationsPostage0361
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0Provided and installed LED battery recharging stations to two villages in Burma. Staged training sessions on solar cell installations and rice husk community stove building in Burma, Madegascar and Vietnam. Revisited solar project in hospital in Madegascar to provide servicing and extension of battery system.
IRS990EZ/ProhibitedTaxShelterTrans0false
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IRS990EZ/SubjectToProxyTax0false
IRS990EZ/SumOfTotalLiabilities/BOY0682
IRS990EZ/SumOfTotalLiabilities/EOY0789
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10PO Box 2838
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0Berkeley
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0CA
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode094702
IRS990EZ/TheBooksAreInCareOf/NamePerson0Pamela Boyle
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber05103879420
IRS990EZ/TotalAssets/BOY011461
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IRS990EZ/TotalRevenue010543
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0solarroots.org
IRS990ScheduleA/AmtsFromSubstContributors/Total00
IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total00
IRS990ScheduleA/First5Years5090X
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear010543
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year011520
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years06605
IRS990ScheduleA/GiftsGrantsContribReceived509/Total028668
IRS990ScheduleA/GrossInvestmentIncome509/Total00
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total00
IRS990ScheduleA/GrossReceiptsFromNonUBI/Total00
IRS990ScheduleA/InvestmentIncomePercentage00.00000
IRS990ScheduleA/NetIncomeFromOtherUBI/Total00
IRS990ScheduleA/OtherIncome509/Total00
IRS990ScheduleA/Post1975UBTI/Total00
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50900.00000
IRS990ScheduleA/PublicSupportTotal509028668
IRS990ScheduleA/TaxRevLeviedForOrgBenefit509/Total00
IRS990ScheduleA/Total509/CurrentTaxYear010543
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year011520
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years06605
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IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year011520
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years06605
IRS990ScheduleA/TotalSupportTotal/Total028668
IRS990ScheduleA/ValueOfSvcsFcltsFurnishdByGovt/Total00
IRS990ScheduleO/GeneralExplanation/Explanation0Accounts Payable and Accrued Expenses - Beginning $682 Accounts Payable and Accrued Expenses - Ending $789
IRS990ScheduleO/GeneralExplanation/Explanation1Rounding - Beginning $-1 Rounding - Ending $-1
IRS990ScheduleO/GeneralExplanation/Explanation2Notes and Loans Receivable - Beginning $3342 Notes and Loans Receivable - Ending $3734
IRS990ScheduleO/GeneralExplanation/Explanation3Machinery and Equipment - Beginning $0 Machinery and Equipment - Ending $408
IRS990ScheduleO/GeneralExplanation/Explanation4Registration Fee $-10
IRS990ScheduleO/GeneralExplanation/Explanation5Rounding $-1
IRS990ScheduleO/GeneralExplanation/Explanation6Business fees & licenses $25
IRS990ScheduleO/GeneralExplanation/Explanation7Telephone/Telecommunications $108
IRS990ScheduleO/GeneralExplanation/Explanation8Fundraising Supplies $219
IRS990ScheduleO/GeneralExplanation/Explanation9Program Materials $7615
IRS990ScheduleO/GeneralExplanation/Explanation10Depreciation $68
IRS990ScheduleO/GeneralExplanation/Explanation11Interest $268
IRS990ScheduleO/GeneralExplanation/Explanation12Travel $2370
IRS990ScheduleO/GeneralExplanation/Explanation13Office Expenses $167
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990-EZ, Part II, Line 26.1001
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990-EZ, Part II, Line 24.1
IRS990ScheduleO/GeneralExplanation/Identifier2Form 990-EZ, Part II, Line 24.1009
IRS990ScheduleO/GeneralExplanation/Identifier3Form 990-EZ, Part II, Line 24.1003
IRS990ScheduleO/GeneralExplanation/Identifier4Form 990-EZ, Part I, Line 16.8
IRS990ScheduleO/GeneralExplanation/Identifier5Form 990-EZ, Part I, Line 16.7
IRS990ScheduleO/GeneralExplanation/Identifier6Form 990-EZ, Part I, Line 16.6
IRS990ScheduleO/GeneralExplanation/Identifier7Form 990-EZ, Part I, Line 16.4
IRS990ScheduleO/GeneralExplanation/Identifier8Form 990-EZ, Part I, Line 16.3
IRS990ScheduleO/GeneralExplanation/Identifier9Form 990-EZ, Part I, Line 16.1
IRS990ScheduleO/GeneralExplanation/Identifier10Form 990-EZ, Part I, Line 16.1009
IRS990ScheduleO/GeneralExplanation/Identifier11Form 990-EZ, Part I, Line 16.1008
IRS990ScheduleO/GeneralExplanation/Identifier12Form 990-EZ, Part I, Line 16.1005
IRS990ScheduleO/GeneralExplanation/Identifier13Form 990-EZ, Part I, Line 16.1002
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IRS990ScheduleO/GeneralExplanation/ReturnReference1Other Assets.1
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IRS990ScheduleO/GeneralExplanation/ReturnReference4Other Expenses.8
IRS990ScheduleO/GeneralExplanation/ReturnReference5Other Expenses.7
IRS990ScheduleO/GeneralExplanation/ReturnReference6Other Expenses.6
IRS990ScheduleO/GeneralExplanation/ReturnReference7Other Expenses.4
IRS990ScheduleO/GeneralExplanation/ReturnReference8Other Expenses.3
IRS990ScheduleO/GeneralExplanation/ReturnReference9Other Expenses.1
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IRS990ScheduleO/GeneralExplanation/ReturnReference11Other Expenses.1008
IRS990ScheduleO/GeneralExplanation/ReturnReference12Other Expenses.1005
IRS990ScheduleO/GeneralExplanation/ReturnReference13Other Expenses.1002
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0371618472
ReturnHeader/Filer/Name/BusinessNameLine10Solar Roots
ReturnHeader/Filer/NameControl0SOLA
ReturnHeader/Filer/Phone05109107732
ReturnHeader/Filer/USAddress/AddressLine10PO Box 2838
ReturnHeader/Filer/USAddress/City0Berkeley
ReturnHeader/Filer/USAddress/State0CA
ReturnHeader/Filer/USAddress/ZIPCode094702
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-09-04
ReturnHeader/Officer/Name0Karl Goldstein
ReturnHeader/Officer/Title0Executive Director
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10MARLYCE JOHNSON & ASSOCIATES INC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10825 PAGE ST STE 201
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0BERKELEY
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0CA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0947101461
ReturnHeader/Preparer/Name0Marlyce Johnson
ReturnHeader/Preparer/Phone05105268772
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-09-04T15:05:43-07:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$10,346
Liabilities
$789
Net assets
$9,557
Revenue
$10,543
Expenses
$11,765
Net income
-$1,222
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$26.5$2.26$24.3$6.21$5.43$0.79
2023Detailed filing. Detailed filing data is available for this year.$29.5$5.99$23.5$0.91$3.55$2.64
2022Detailed filing. Detailed filing data is available for this year.$32.1$5.99$26.1$3.15$1.86$1.29
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$30.8$5.99$24.8$8.97$6.69$2.29
2020Detailed filing. Detailed filing data is available for this year.$28.5$5.99$22.5$3.51$10.8$7.31
2019Detailed filing. Detailed filing data is available for this year.$35.8$5.99$29.9$14.4$6.20$8.18
2018Detailed filing. Detailed filing data is available for this year.$27.7$5.99$21.7$1.51$6.74$5.23
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$29.7$2.85$26.9$12.8$7.61$5.21
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$23.1$1.39$21.7$3.51$2.59$0.92
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$20.9$0.15$20.8$11.3$5.16$6.11
2014Detailed filing. Detailed filing data is available for this year.$14.8$0.15$14.7$16.0$10.5$5.46
2013Detailed filing. Detailed filing data is available for this year.$9.21$0.00$9.21$21.8$22.1$0.35
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$10.3$0.79$9.56$10.5$11.8$1.22
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$11.5$0.68$10.8$10.5$5.66$4.86
2010Summary only. Only limited summary data is available for this year.$6.61$0.68$6.61$0.68$5.92