Civic Intelligence

Energetics Education

990EZ • Fiscal year 2016 • EIN 37-1747297

Jan 01, 2016 to Dec 31, 2016 • Filed on Nov 15, 2017

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

56th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

55th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

84th percentile

30%

Higher net margin than 84% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

90th percentile

$41,667

Higher top officer pay than 90% of similar nonprofits.

Top officer pay equals 22.9% of source-year revenue.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

93rd percentile

134%

Faster asset growth than 93% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

94th percentile

113%

Faster revenue growth than 94% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets56th percentile

Assets

Up

$81,737

Up $46,778 (+134%) from 2015

Net Assets

Up

$81,737

Up $55,397 (+210%) from 2015

Liabilities

Down

$0

Down $8,619 (-100%) from 2015

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin84th percentile

Revenue

Up

$181,997

Up $96,471 (+113%) from 2015

Expenses

Up

$126,600

Up $47,984 (+61%) from 2015

Net Income

Up

$55,397

Up $48,487 (+702%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth93rd 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

2016

Assets$81,737
Liabilities$0
Net Assets$81,737
Open 2016 Filing

Operations Trend

Revenue Growth94th 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

2016

Revenue$181,997
Expenses$126,600
Net Income$55,397
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 15, 2017
Return Version
2016v3.0
Gross Receipts
$181,997
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.

Program Services

DescriptionGrantsExpenses
Solar Rollers is our flagship program. We challenge high school student teams to design, build and race sophisticated solar-powered remote control cars. Engaging many different types of learners, Solar Rollers teaches energy management, STEM skills, teamwork, self-confidence and problem-solving. Teams are supported with cutting-edge materials kits and extensive online resources.$169,485-
Compensation and Service Providers
Top Officer Pay90th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Noah DavisExecutive DirectorFT$41,667-$41,667
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
2017-11-15
Discuss with paid preparer
Yes

Preparer

Firm
William J Hofto CPA PC
Address
1101 Village Road Suite LL1D, Carbondale, CO 81623
Preparer
William J Hofto CPA
Phone
9709638981
Supplemental Narrative

Additional Explanations

Other Expenses.1

“Materials and Equipment $42885”

Other Expenses.2

“Program Expenses $42048”

Total Liabilities.1

“Credit Cards Payable - Beginning $6397 Credit Cards Payable - Ending $0”

Total Liabilities.2

“Payroll Liabilities - Beginning $2222 Payroll Liabilities - Ending $0”

Raw XML Appendix142 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/BooksInCareOfDetail/USAddress/CityNm0Carbondale
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IRS990EZ/OtherExpensesTotalAmt084933
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IRS990EZ/ProgramServiceRevenueAmt0149497
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Solar Rollers is our flagship program. We challenge high school student teams to design, build and race sophisticated solar-powered remote control cars. Engaging many different types of learners, Solar Rollers teaches energy management, STEM skills, teamwork, self-confidence and problem-solving. Teams are supported with cutting-edge materials kits and extensive online resources.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt0169485
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IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt08619
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0126600
IRS990EZ/TotalProgramServiceExpensesAmt0169485
IRS990EZ/TotalRevenueAmt0181997
IRS990EZ/TransactionWithControlEntInd0false
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IRS990EZ/TypeOfOrganizationCorpInd0X
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IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt032500
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt067867
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt054651
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt017659
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0238770
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IRS990ScheduleA/InvestmentIncomeCYPct00.00000
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IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.00000
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IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Materials and Equipment $42885
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Program Expenses $42048
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Credit Cards Payable - Beginning $6397 Credit Cards Payable - Ending $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Payroll Liabilities - Beginning $2222 Payroll Liabilities - Ending $0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.2
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ReturnHeader/BuildTS02017-02-10 21:41:12Z
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ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0dba Solar Rollers
ReturnHeader/Filer/BusinessNameControlTxt0ENER
ReturnHeader/Filer/EIN0371747297
ReturnHeader/Filer/PhoneNum09704259426
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 732
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ReturnHeader/Filer/USAddress/StateAbbreviationCd0CO
ReturnHeader/Filer/USAddress/ZIPCd081623
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Carbondale
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd081623
ReturnHeader/PreparerPersonGrp/PhoneNum09709638981
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0William J Hofto CPA
ReturnHeader/ReturnTs02017-11-15T10:38:30-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$81,737
Liabilities
$0
Net assets
$81,737
Revenue
$181,997
Expenses
$126,600
Net income
$55,397
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