Civic Intelligence

Energetics Education

990 • Fiscal year 2019 • EIN 37-1747297

Jan 01, 2019 to Dec 31, 2019 • Filed on Jun 19, 2020

Organization Profilewww.solarrollers.org
PO Box 732Carbondale, CO 81623

(970) 425-9426

Siviq Scores

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

Liabilities / Assets

78th percentile

0.09x

Higher debt load relative to assets than 78% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

74th percentile

0.03x

Higher debt load relative to revenue than 74% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

64th percentile

10%

Higher net margin than 64% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

95th percentile

$62,500

Higher top officer pay than 95% of similar nonprofits.

Top officer pay equals 21.7% of source-year revenue.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

12th percentile

-39%

Faster asset growth than 12% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

77th percentile

27%

Faster revenue growth than 77% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets78th percentile

Assets

Down

$107,253

Down $69,422 (-39%) from 2018

Net Assets

Up

$97,695

Up $29,937 (+44%) from 2018

Liabilities

Down

$9,558

Down $99,359 (-91%) from 2018

Revenue And Expenses
Liabilities / Revenue74th percentileNet Margin64th percentile

Revenue

Up

$287,632

Up $61,116 (+27%) from 2018

Expenses

Up

$257,695

Up $15,086 (+6.2%) from 2018

Net Income

Up

$29,937

Up $46,030 (+286%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth12th percentile

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

$400K$300K$200K$100K$0Assets 2014: $20,153Liabilities 2014: $723Net Assets 2014: $19,4302014Assets 2015: $34,959Liabilities 2015: $8,619Net Assets 2015: $26,3402015Assets 2016: $81,737Liabilities 2016: $0Net Assets 2016: $81,7372016Assets 2017: $95,750Liabilities 2017: $2,742Net Assets 2017: $93,0082017Assets 2018: $176,675Liabilities 2018: $108,917Net Assets 2018: $67,7582018Assets 2019: $107,253Liabilities 2019: $9,558Net Assets 2019: $97,6952019Assets 2020: $172,482Liabilities 2020: $76,955Net Assets 2020: $95,5272020Assets 2021: $250,561Liabilities 2021: $57,958Net Assets 2021: $192,6032021Assets 2022: $320,022Liabilities 2022: $72,043Net Assets 2022: $247,9792022Assets 2023: $114,615Liabilities 2023: $53,090Net Assets 2023: $61,5252023Assets 2024: $52,855Liabilities 2024: $45,876Net Assets 2024: $6,9792024

Highlighted filing

2019

Assets$107,253
Liabilities$9,558
Net Assets$97,695
Open 2019 Filing

Operations Trend

Revenue Growth77th percentile

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

$400K$200K$0-$200KRevenue 2014: $83,380Expenses 2014: $63,950Net Income 2014: $19,4302014Revenue 2015: $85,526Expenses 2015: $78,616Net Income 2015: $6,9102015Revenue 2016: $181,997Expenses 2016: $126,600Net Income 2016: $55,3972016Revenue 2017: $250,171Expenses 2017: $238,900Net Income 2017: $11,2712017Revenue 2018: $226,516Expenses 2018: $242,609Net Income 2018: -$16,0932018Revenue 2019: $287,632Expenses 2019: $257,695Net Income 2019: $29,9372019Revenue 2020: $161,959Expenses 2020: $164,127Net Income 2020: -$2,1682020Revenue 2021: $207,574Expenses 2021: $110,498Net Income 2021: $97,0762021Revenue 2022: $253,073Expenses 2022: $197,672Net Income 2022: $55,4012022Revenue 2023: $14,775Expenses 2023: $201,230Net Income 2023: -$186,4552023Revenue 2024: $52,429Expenses 2024: $106,975Net Income 2024: -$54,5462024

Highlighted filing

2019

Revenue$287,632
Expenses$257,695
Net Income$29,937
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Jun 19, 2020
Return Version
2019v5.0
Gross Receipts
$287,632
Mission and Program Overview

Mission

Our mission is to inspire young people to develop knowledge in the field of energy and empower them to improve the worlds energy systems. We do so by providing highly engaging energy education programs that build technical skills, teamwork, self-confidence, ingenuity, and community.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$34,989$35,007▲ $18
Cash and Non-Interest-Bearing Accounts$45,686$24,246▼ $21,440
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$176,675$107,253▼ $69,422
Other Assets Total$96,000$48,000▼ $48,000
Liabilities
Unsecured Notes Loans Payable$27,810--
Accounts Payable and Accrued Expenses$81,107$9,558▼ $71,549
Total Liabilities$108,917$9,558▼ $99,359
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$67,758$97,695▲ $29,937
Total Net Assets Fund Balance$67,758$97,695▲ $29,937
Total Liabilities and Net Assets / Fund Balance$176,675$107,253▼ $69,422

Asset Categories

AssetBook ValueDepreciationBasis
Other Assets Org$48,000--
Compensation and Service Providers
Top Officer Pay95th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Noah DavisExecutive DirectorFT$62,500$62,500

Board Members and Trustees

NameTitle
Andrew DavisChairman
Jon Fox-RubinSec/Treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$117,654
Program Service Revenue
$169,962
Investment Income
$16
Other Revenue
$0
All Other Contributions
$113,930
Change in Net Assets
$29,937
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$189,043
Salaries, Compensation, and Employee Benefits$68,652
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$62,500--$62,500
Travel$30,478--$30,478
Occupancy$15,577--$15,577
Insurance$8,973--$8,973
Other Expenses$8,304--$8,304
Payroll Taxes$6,152--$6,152
Advertising$4,744--$4,744
Office Expenses-$3,770-$3,770
All Other Expenses$1,323--$1,323
Fees for Services Accounting-$700-$700
Fees for Services Other-$163-$163
Total Functional Expenses$253,062$4,633$0$257,695
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

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
No
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

“No review was or will be conducted.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Energetics Education
EIN
37-1747297
Phone
9704259426
Address
PO Box 732, Carbondale, CO 81623

Signing Officer

Name
Noah Davis
Title
Executive Director
Signed
2020-06-19
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Noah Davis
Formed
2014
Legal Domicile
Co
Voting Board Members
3
Independent Board Members
0
Employees
0

Preparer

Firm
William J Hofto CPA PC
Address
1101 Village Road Suite LL1D, Carbondale, CO 81623
Preparer
William J Hofto CPA
Phone
9709638981
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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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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt048000
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0Solar Roller Kits
IRS990ScheduleD/TotalBookValueOtherAssetsAmt048000
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0No review was or will be conducted.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
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IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0176675
IRS990/TotalAssetsEOYAmt0107253
IRS990/TotalAssetsGrp/BOYAmt0176675
IRS990/TotalAssetsGrp/EOYAmt0107253
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0117654
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt04633
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0253062
IRS990/TotalFunctionalExpensesGrp/TotalAmt0257695
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0108917
IRS990/TotalLiabilitiesEOYAmt09558
IRS990/TotalLiabilitiesGrp/BOYAmt0108917
IRS990/TotalLiabilitiesGrp/EOYAmt09558
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt067758
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt097695
IRS990/TotalProgramServiceExpensesAmt0253062
IRS990/TotalProgramServiceRevenueAmt0169962
IRS990/TotalReportableCompFromOrgAmt062500
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0169978
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0287632
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IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0107253
IRS990/TravelGrp/ProgramServicesAmt030478
IRS990/TravelGrp/TotalAmt030478
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IRS990/TypeOfOrganizationCorpInd0X
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IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt027810
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IRS990/USAddress/CityNm0Carbondale
IRS990/USAddress/StateAbbreviationCd0CO
IRS990/USAddress/ZIPCd081623
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0www.solarrollers.org
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02020-11-19 02:30:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Noah Davis
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Dir
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-06-19
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Energetics Education
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0dba Solar Rollers
ReturnHeader/Filer/BusinessNameControlTxt0ENER
ReturnHeader/Filer/EIN0371747297
ReturnHeader/Filer/PhoneNum09704259426
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 732
ReturnHeader/Filer/USAddress/CityNm0Carbondale
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CO
ReturnHeader/Filer/USAddress/ZIPCd081623
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0200325217
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0William J Hofto CPA PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01101 Village Road Suite LL1D
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Carbondale
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd081623
ReturnHeader/PreparerPersonGrp/PhoneNum09709638981
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0William J Hofto CPA
ReturnHeader/ReturnTs02020-06-19T13:48:01-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$107,253
Liabilities
$9,558
Net assets
$97,695
Revenue
$287,632
Expenses
$257,695
Net income
$29,937
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.53$0.46$0.07$0.52$1.07$0.55
2023Detailed filing. Detailed filing data is available for this year.$1.15$0.53$0.62$0.15$2.01$1.86
2022Detailed filing. Detailed filing data is available for this year.$3.20$0.72$2.48$2.53$1.98$0.55
2021Detailed filing. Detailed filing data is available for this year.$2.51$0.58$1.93$2.08$1.10$0.97
2020Detailed filing. Detailed filing data is available for this year.$1.72$0.77$0.96$1.62$1.64$0.02
2019Detailed filing. Detailed filing data is available for this year.$1.07$0.10$0.98$2.88$2.58$0.30
2018Detailed filing. Detailed filing data is available for this year.$1.77$1.09$0.68$2.27$2.43$0.16
2017Detailed filing. Detailed filing data is available for this year.$0.96$0.03$0.93$2.50$2.39$0.11
2016Detailed filing. Detailed filing data is available for this year.$0.82$0.00$0.82$1.82$1.27$0.55
2015Detailed filing. Detailed filing data is available for this year.$0.35$0.09$0.26$0.86$0.79$0.07
2014Detailed filing. Detailed filing data is available for this year.$0.20$0.01$0.19$0.83$0.64$0.19