Civic Intelligence

Energetics Education

990 • Fiscal year 2021 • EIN 37-1747297

Jan 01, 2021 to Dec 31, 2021 • Filed on Oct 28, 2022

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

84th percentile

0.23x

Higher debt load relative to assets than 84% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

87th percentile

0.28x

Higher debt load relative to revenue than 87% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

85th percentile

47%

Higher net margin than 85% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

96th percentile

$70,782

Higher top officer pay than 96% of similar nonprofits.

Top officer pay equals 34.1% of source-year revenue.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

79th percentile

45%

Faster asset growth than 79% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

66th percentile

28%

Faster revenue growth than 66% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets84th percentile

Assets

Up

$250,561

Up $78,079 (+45%) from 2020

Net Assets

Up

$192,603

Up $97,076 (+102%) from 2020

Liabilities

Down

$57,958

Down $18,997 (-25%) from 2020

Revenue And Expenses
Liabilities / Revenue87th percentileNet Margin85th percentile

Revenue

Up

$207,574

Up $45,615 (+28%) from 2020

Expenses

Down

$110,498

Down $53,629 (-33%) from 2020

Net Income

Up

$97,076

Up $99,244 (+4578%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth79th 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

2021

Assets$250,561
Liabilities$57,958
Net Assets$192,603
Open 2021 Filing

Operations Trend

Revenue Growth66th 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

2021

Revenue$207,574
Expenses$110,498
Net Income$97,076
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Oct 28, 2022
Return Version
2021v4.0
Gross Receipts
$207,574
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
Cash and Non-Interest-Bearing Accounts$89,468$167,543▲ $78,075
Savings and Temporary Cash Investments$35,014$35,018▲ $4
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$172,482$250,561▲ $78,079
Other Assets Total$48,000$48,000→ $0
Liabilities
Unsecured Notes Loans Payable$72,442$53,100▼ $19,342
Accounts Payable and Accrued Expenses$4,513$4,857▲ $344
Other Liabilities-$1-
Total Liabilities$76,955$57,958▼ $18,997
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$95,527$192,603▲ $97,076
Total Net Assets Fund Balance$95,527$192,603▲ $97,076
Total Liabilities and Net Assets / Fund Balance$172,482$250,561▲ $78,079

Asset Categories

AssetBook ValueDepreciationBasis
Other Assets Org$48,000--
Compensation and Service Providers
Top Officer Pay96th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Noah DavisExecutive DirectorFT$70,782$70,782

Board Members and Trustees

NameTitle
Christine LindenfelserDirector
Joan MatrangaDirector
Renee SolariDirector
Robert MengDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$189,541
Program Service Revenue
$5,211
Investment Income
$4
Other Revenue
$12,818
All Other Contributions
$186,884
Change in Net Assets
$97,076
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$76,520
Other Expenses$33,978
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$70,782--$70,782
Occupancy$8,745--$8,745
Payroll Taxes$5,738--$5,738
Insurance$4,023--$4,023
Fees for Services Accounting$3,680--$3,680
Office Expenses-$2,297-$2,297
Advertising$1,681--$1,681
Fees for Services Other-$823-$823
Travel$460--$460
Other Expenses$201--$201
All Other Expenses$-370--$-370
Total Functional Expenses$107,378$3,120$0$110,498
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-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Rounding$1
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
2022-10-28
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Noah Davis
Formed
2014
Legal Domicile
Co
Voting Board Members
5
Independent Board Members
0
Employees
0

Preparer

Firm
Mbaluka & Beisel LLC
Address
450 West Ave Ste 101, Rifle, CO 81650
Preparer
Eduardo Gutierrez
Phone
9706252262
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IRS990/Desc0Solar 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.
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0287616
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0226516
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0250271
IRS990ScheduleA/Total509Grp/TotalAmt01115903
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0189541
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0161959
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0287616
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0226516
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0250271
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01115903
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
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/OtherLiabilitiesOrgGrp/Amt01
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Rounding
IRS990ScheduleD/TotalBookValueOtherAssetsAmt048000
IRS990ScheduleD/TotalLiabilityAmt01
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/TotalAssetsBOYAmt0172482
IRS990/TotalAssetsEOYAmt0250561
IRS990/TotalAssetsGrp/BOYAmt0172482
IRS990/TotalAssetsGrp/EOYAmt0250561
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0189541
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt03120
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0107378
IRS990/TotalFunctionalExpensesGrp/TotalAmt0110498
IRS990/TotalGrossUBIAmt04
IRS990/TotalLiabilitiesBOYAmt076955
IRS990/TotalLiabilitiesEOYAmt057958
IRS990/TotalLiabilitiesGrp/BOYAmt076955
IRS990/TotalLiabilitiesGrp/EOYAmt057958
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt095527
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0192603
IRS990/TotalProgramServiceExpensesAmt0107378
IRS990/TotalProgramServiceRevenueAmt05211
IRS990/TotalReportableCompFromOrgAmt070782
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt018029
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0207574
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt04
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0172482
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0250561
IRS990/TravelGrp/ProgramServicesAmt0460
IRS990/TravelGrp/TotalAmt0460
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IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt072442
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt053100
IRS990/USAddress/AddressLine1Txt0PO Box 732
IRS990/USAddress/CityNm0Carbondale
IRS990/USAddress/StateAbbreviationCd0CO
IRS990/USAddress/ZIPCd081623
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0www.solarrollers.org
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd03
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Noah Davis
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Dir
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-10-28
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/PreparerFirmEIN0852778114
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Mbaluka & Beisel LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0450 West Ave Ste 101
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Rifle
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd081650
ReturnHeader/PreparerPersonGrp/PhoneNum09706252262
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Eduardo Gutierrez
ReturnHeader/ReturnTs02022-10-28T11:23:55-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Noah
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Davis
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$250,561
Liabilities
$57,958
Net assets
$192,603
Revenue
$207,574
Expenses
$110,498
Net income
$97,076
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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2021 filings • 501(c)3 • <$500k nonprofits