Civic Intelligence

Michigan Energy Options Fka Urban Options

990 • Fiscal year 2014 • EIN 38-2221101

Jul 01, 2013 to Jun 30, 2014 • Filed on Jan 23, 2015

Organization ProfileWWW.MICHIGANENERGYOPTIONS.ORG
405 Grove StreetEast Lansing, MI 48823-3334

(517) 337-0422

Siviq Scores

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

Liabilities / Assets

74th percentile

0.40x

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

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

44th percentile

0.08x

Higher debt load relative to revenue than 44% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Net Margin

55th percentile

4.3%

Higher net margin than 55% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

60th percentile

$80,244

Higher top officer pay than 60% of similar nonprofits.

Top officer pay equals 3.5% of source-year revenue.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Asset Growth

78th percentile

16%

Faster asset growth than 78% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

22nd percentile

-9.1%

Faster revenue growth than 22% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets74th percentile

Assets

Up

$451,077

Up $61,536 (+16%) from 2013

Net Assets

Up

$270,446

Up $178,554 (+194%) from 2013

Liabilities

Down

$180,631

Down $117,018 (-39%) from 2013

Revenue And Expenses
Liabilities / Revenue44th percentileNet Margin55th percentile

Revenue

Down

$2,264,951

Down $225,613 (-9.1%) from 2013

Expenses

Down

$2,167,686

Down $419,153 (-16%) from 2013

Net Income

Up

$97,265

Up $193,540 (+201%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth78th percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2011: $909,261Liabilities 2011: $56,358Net Assets 2011: $852,9032011Assets 2012: $501,069Liabilities 2012: $312,902Net Assets 2012: $188,1672012Assets 2013: $389,541Liabilities 2013: $297,649Net Assets 2013: $91,8922013Assets 2014: $451,077Liabilities 2014: $180,631Net Assets 2014: $270,4462014Assets 2015: $370,970Liabilities 2015: $182,763Net Assets 2015: $188,2072015Assets 2016: $447,760Liabilities 2016: $150,748Net Assets 2016: $297,0122016Assets 2017: $612,162Liabilities 2017: $210,361Net Assets 2017: $401,8012017Assets 2018: $690,041Liabilities 2018: $362,782Net Assets 2018: $327,2592018Assets 2019: $923,699Liabilities 2019: $265,157Net Assets 2019: $658,5422019Assets 2020: $927,582Liabilities 2020: $304,382Net Assets 2020: $623,2002020Assets 2021: $1,006,341Liabilities 2021: $306,437Net Assets 2021: $699,9042021Assets 2022: $1,227,478Liabilities 2022: $613,938Net Assets 2022: $613,5402022Assets 2023: $1,650,376Liabilities 2023: $946,596Net Assets 2023: $703,7802023Assets 2024: $1,630,822Liabilities 2024: $742,421Net Assets 2024: $888,4012024Assets 2025: $1,903,425Liabilities 2025: $1,086,252Net Assets 2025: $817,1732025

Highlighted filing

2014

Assets$451,077
Liabilities$180,631
Net Assets$270,446
Open 2014 Filing

Operations Trend

Revenue Growth22nd percentile

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

$8.0M$6.0M$4.0M$2.0M$0-$2.0MExpenses 2011: $3,875,4082011Expenses 2012: $2,070,5462012Revenue 2013: $2,490,564Expenses 2013: $2,586,839Net Income 2013: -$96,2752013Revenue 2014: $2,264,951Expenses 2014: $2,167,686Net Income 2014: $97,2652014Revenue 2015: $2,176,471Expenses 2015: $2,097,683Net Income 2015: $78,7882015Revenue 2016: $2,032,670Expenses 2016: $1,923,865Net Income 2016: $108,8052016Revenue 2017: $2,236,533Expenses 2017: $2,131,743Net Income 2017: $104,7902017Revenue 2018: $1,715,729Expenses 2018: $1,790,271Net Income 2018: -$74,5422018Revenue 2019: $2,010,524Expenses 2019: $1,796,473Net Income 2019: $214,0512019Revenue 2020: $1,815,298Expenses 2020: $1,822,549Net Income 2020: -$7,2512020Revenue 2021: $2,029,501Expenses 2021: $1,924,706Net Income 2021: $104,7952021Revenue 2022: $2,384,619Expenses 2022: $2,442,892Net Income 2022: -$58,2732022Revenue 2023: $3,363,480Expenses 2023: $3,240,375Net Income 2023: $123,1052023Revenue 2024: $3,959,905Expenses 2024: $3,775,284Net Income 2024: $184,6212024Revenue 2025: $6,036,152Expenses 2025: $6,107,380Net Income 2025: -$71,2282025

Highlighted filing

2014

Revenue$2,264,951
Expenses$2,167,686
Net Income$97,265
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Jan 23, 2015
Return Version
2013v4.0
Gross Receipts
$2,264,951
Mission and Program Overview

Mission

To guide communities toward being more energy efficient and sustainable through our expertise, our programs, and our effect on decision makers, business leaders, and residents of michigan.

Environmental education, programs, and services

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$74,834$190,737▲ $115,903
Savings and Temporary Cash Investments$172,188$152,770▼ $19,418
Land, Buildings, and Equipment, Net$68,888$52,664▼ $16,224
Inventories for Sale or Use$67,269$45,853▼ $21,416
Prepaid Expenses and Deferred Charges$6,361$9,053▲ $2,692
Cash and Non-Interest-Bearing Accounts$1--
Total Assets$389,541$451,077▲ $61,536
Liabilities
Accounts Payable and Accrued Expenses$171,641$158,688▼ $12,953
Deferred Revenue$91,677--
Unsecured Notes Loans Payable$34,331$21,943▼ $12,388
Total Liabilities$297,649$180,631▼ $117,018
Net Assets / Fund Balance
Unrestricted Net Assets$91,892$270,446▲ $178,554
Total Net Assets Fund Balance$91,892$270,446▲ $178,554
Total Liabilities and Net Assets / Fund Balance$389,541$451,077▲ $61,536

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$25,112$48,450$73,562
Leasehold Improvements$25,939$33,152$59,091
Other Land Buildings$1,613$19,253$20,866
Compensation and Service Providers
Top Officer Pay60th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
John KinchExecutive DirectorFT$76,534$3,710$80,244

Board Members and Trustees

NameTitle
Daniel KraftPresident
David GardVice President
Matt GougeonMember
Shanna DraheimMember
Tim SchmittMember
Wayne EkrenMember
Susan WalkerSecretary
Fred JacobsTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$21,505
Program Service Revenue
$2,243,105
Investment Income
$221
Other Revenue
$120
All Other Contributions
$21,505
Change in Net Assets
$97,265

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,264,951
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$46,393
Total Revenue per Audited Statements
$2,311,344
Total Revenue per Form 990
$2,264,951
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,644,567
Salaries, Compensation, and Employee Benefits$523,119
Total Fundraising Expense$21,291
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$348,264$15,621$6,999$370,884
Current Officers, Directors, Trustees, and Key Employees$62,773$9,119$4,103$75,995
Office Expenses$69,574$3,791$1,704$75,069
Advertising$63,505$7$3$63,515
Travel$53,395$1,080$486$54,961
Other Employee Benefits$37,825$4,127$1,824$43,776
Payroll Taxes$31,490$649$325$32,464
Information Technology$16,173$2,350$1,057$19,580
Depreciation Depletion$13,401$1,947$876$16,224
Occupancy$5,443$2,683$1,192$9,318
Fees for Services Other$7,573$1,100$495$9,168
Other Expenses$5,662$818$368$6,848
Insurance$5,468$795$357$6,620
Fees for Services Accounting$5,121$744$335$6,200
Interest$1,082$157$71$1,310
Conferences and Meetings$444$30$14$488
Total Functional Expenses$2,098,972$47,423$21,291$2,167,686

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$2,214,079
Expenses per Audited Statements$2,167,686
Total Expenses per Form 990$2,167,686
Expenses Not Reported on Form 990$46,393
Expenses Not Reported on Financial Statements$0
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
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
No
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, Part VI, Section B, Line 11

“The initial draft is reviewed by the staff and then given to the board of directors for approval. The finance committee reviews the form 990 and reports to the full board its approval of the form 990.”

Form 990, Part VI, Section B, Line 12C

“Officers, directors and trustees, and key employees are required to disclose annually interests that could give rise to conflicts.”

Form 990, Part VI, Section B, Line 15A

“The board of directors conducts an annual review of the executive director, to assess performance and compensation. A subcommittee works with the assistant director, in charge of finance, to review industry standards in compensation growth, average salaries and alternative forms of compensation. The subcommittee deliberates and the board president approves the final decision. The main resource for industry information comes from the michigan nonprofit association's semiannual compensation survey.”

Form 990, Part VI, Section C, Line 19

“Any member of the public can make a written request to the organization to view these documents on premises. When appropriate, in the case of funders or creditors, financial statements are provided after written request.”

Filing and Contact Details

Filer

EIN
38-2221101
Phone
5173370422

Signing Officer

Name
John Kinch
Title
Executive Director
Phone
5173370422
Signed
2015-01-23
Discuss with paid preparer
Yes

Organization Details

Principal Officer
John Kinch
Formed
1978
Legal Domicile
Mi
Voting Board Members
8
Independent Board Members
8
Employees
23
Volunteers
8

Preparer

Preparer
William I Tucker Iv
Phone
5173516836
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 2C

“There have been no changes in the process.”

Financial Statement Notes

PART X, LINE 2:

“Federal tax law provides tax benefits to nonprofit organizations recognized as exempt from federal income tax under sesction 501(c)(3) of the internal revenue code (code). The code requires that tax-exempt organizations must comply with federal tax law to maintain tax-exempt status and avoid penalties. As an exempt organization as describted in section 501(c)(3) of the code that has been classified as other than a private foundation, is only subject to tax on unrelated business income as defined by section 509(a)(1) of the code. The organization has no unrelated business income for the year ended june 30, 2014. Accordingly, a provision for income taxes has not been made on the finanical statements. The amount of income tax benefit that may be disallowed by the internal revenue service (irs), if any, cannot be determined at this time although expects such amount, if any, to be immaterial. Interest and/or penalties on an amount of income taxes deemed underpaid, if any, will be classified as income taxes in the finanical statements. The organization has not recognized any interest or penalties payable in the statement of financial position as of june 30, 2014, or interest or penalties expense in the statement of activities for the year then ended. Michigan energy options is subject to irs and state examinations for a period of three (3) years after the form 990 has been filed.”

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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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IRS990/OfficeExpensesGrp/FundraisingAmt01704
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt03791
IRS990/OfficeExpensesGrp/ProgramServicesAmt069574
IRS990/OfficeExpensesGrp/TotalAmt075069
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt01824
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt04127
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt037825
IRS990/OtherEmployeeBenefitsGrp/TotalAmt043776
IRS990/OtherExpensesGrp/Desc0CONTRACTUAL SERVICES
IRS990/OtherExpensesGrp/Desc1PROGRAM REBATES AND INC
IRS990/OtherExpensesGrp/Desc2DUES AND FEES
IRS990/OtherExpensesGrp/FundraisingAmt01082
IRS990/OtherExpensesGrp/FundraisingAmt1368
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt02405
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1818
IRS990/OtherExpensesGrp/ProgramServicesAmt01016004
IRS990/OtherExpensesGrp/ProgramServicesAmt1355775
IRS990/OtherExpensesGrp/ProgramServicesAmt25662
IRS990/OtherExpensesGrp/TotalAmt01019491
IRS990/OtherExpensesGrp/TotalAmt1355775
IRS990/OtherExpensesGrp/TotalAmt26848
IRS990/OtherRevenueTotalAmt0120
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt06999
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt015621
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0348264
IRS990/OtherSalariesAndWagesGrp/TotalAmt0370884
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt0325
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0649
IRS990/PayrollTaxesGrp/ProgramServicesAmt031490
IRS990/PayrollTaxesGrp/TotalAmt032464
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt06361
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt09053
IRS990/PrincipalOfficerNm0JOHN KINCH
IRS990/PriorPeriodAdjustmentsAmt081289
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0ENERGY SERVICES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt02243105
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02243105
IRS990/ProgSrvcAccomActy2Grp/Desc0COMMERCIAL PROGRAMS: PROVIDE ENERGY AUDITS, WEATHERIZATION SERVICES, AND HIGH EFFICIENCY APPLIANCE INSTALLATIONS TO SMALL BUSINESSES.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt074876
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt080226
IRS990/ProgSrvcAccomActy3Grp/Desc0COMMUNITY EDUCATION: PROVIDE ANALYSIS OF ENERGY USAGE, FUTURE ENERGY USAGE MODELING, STAKEHOLDER ENGAGEMENT AND EDUCATION, ENERGY PLANS THAT EMPHASIZE EFFICIENCY AND RENEWABLES.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0344568
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0368053
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt028412
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0265
IRS990/PYOtherExpensesAmt01694882
IRS990/PYOtherRevenueAmt01682
IRS990/PYProgramServiceRevenueAmt02460205
IRS990/PYRevenuesLessExpensesAmt0-96275
IRS990/PYSalariesCompEmpBnftPaidAmt0891957
IRS990/PYTotalExpensesAmt02586839
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02490564
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt097265
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt01794946
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0172188
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0152770
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt021505
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt028412
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01404304
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt03640222
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01911284
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt07005727
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearAmt015648
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus1YearAmt013040
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus2YearsAmt015648
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus3YearsAmt015648
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus4YearsAmt015663
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt075647
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0221
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0265
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0583
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt02850
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt01976
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt05895
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0120
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt01682
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0923
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0122417
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt094186
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0219328
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.96920
IRS990ScheduleA/PublicSupportPY170Pct00.96420
IRS990ScheduleA/PublicSupportTotal170Amt07081374
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt037153
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt041452
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01419952
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt03655870
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01926947
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt07081374
IRS990ScheduleA/TotalSupportAmt07306597
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt046393
IRS990ScheduleD/DonatedServicesUseFcltsAmt046393
IRS990ScheduleD/EquipmentGrp/BookValueAmt025112
IRS990ScheduleD/EquipmentGrp/DepreciationAmt048450
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt073562
IRS990ScheduleD/ExpensesNotReportedAmt046393
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt02167686
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt025939
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt033152
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt059091
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt01613
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt019253
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt020866
IRS990ScheduleD/RevenueNotReportedAmt046393
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt02264951
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0FEDERAL TAX LAW PROVIDES TAX BENEFITS TO NONPROFIT ORGANIZATIONS RECOGNIZED AS EXEMPT FROM FEDERAL INCOME TAX UNDER SESCTION 501(C)(3) OF THE INTERNAL REVENUE CODE (CODE). THE CODE REQUIRES THAT TAX-EXEMPT ORGANIZATIONS MUST COMPLY WITH FEDERAL TAX LAW TO MAINTAIN TAX-EXEMPT STATUS AND AVOID PENALTIES. AS AN EXEMPT ORGANIZATION AS DESCRIBTED IN SECTION 501(C)(3) OF THE CODE THAT HAS BEEN CLASSIFIED AS OTHER THAN A PRIVATE FOUNDATION, IS ONLY SUBJECT TO TAX ON UNRELATED BUSINESS INCOME AS DEFINED BY SECTION 509(A)(1) OF THE CODE. THE ORGANIZATION HAS NO UNRELATED BUSINESS INCOME FOR THE YEAR ENDED JUNE 30, 2014. ACCORDINGLY, A PROVISION FOR INCOME TAXES HAS NOT BEEN MADE ON THE FINANICAL STATEMENTS. THE AMOUNT OF INCOME TAX BENEFIT THAT MAY BE DISALLOWED BY THE INTERNAL REVENUE SERVICE (IRS), IF ANY, CANNOT BE DETERMINED AT THIS TIME ALTHOUGH EXPECTS SUCH AMOUNT, IF ANY, TO BE IMMATERIAL. INTEREST AND/OR PENALTIES ON AN AMOUNT OF INCOME TAXES DEEMED UNDERPAID, IF ANY, WILL BE CLASSIFIED AS INCOME TAXES IN THE FINANICAL STATEMENTS. THE ORGANIZATION HAS NOT RECOGNIZED ANY INTEREST OR PENALTIES PAYABLE IN THE STATEMENT OF FINANCIAL POSITION AS OF JUNE 30, 2014, OR INTEREST OR PENALTIES EXPENSE IN THE STATEMENT OF ACTIVITIES FOR THE YEAR THEN ENDED. MICHIGAN ENERGY OPTIONS IS SUBJECT TO IRS AND STATE EXAMINATIONS FOR A PERIOD OF THREE (3) YEARS AFTER THE FORM 990 HAS BEEN FILED.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt052664
IRS990ScheduleD/TotalExpensesPerForm990Amt02167686
IRS990ScheduleD/TotalRevenuePerForm990Amt02264951
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02311344
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02214079
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE INITIAL DRAFT IS REVIEWED BY THE STAFF AND THEN GIVEN TO THE BOARD OF DIRECTORS FOR APPROVAL. THE FINANCE COMMITTEE REVIEWS THE FORM 990 AND REPORTS TO THE FULL BOARD ITS APPROVAL OF THE FORM 990.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1OFFICERS, DIRECTORS AND TRUSTEES, AND KEY EMPLOYEES ARE REQUIRED TO DISCLOSE ANNUALLY INTERESTS THAT COULD GIVE RISE TO CONFLICTS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE BOARD OF DIRECTORS CONDUCTS AN ANNUAL REVIEW OF THE EXECUTIVE DIRECTOR, TO ASSESS PERFORMANCE AND COMPENSATION. A SUBCOMMITTEE WORKS WITH THE ASSISTANT DIRECTOR, IN CHARGE OF FINANCE, TO REVIEW INDUSTRY STANDARDS IN COMPENSATION GROWTH, AVERAGE SALARIES AND ALTERNATIVE FORMS OF COMPENSATION. THE SUBCOMMITTEE DELIBERATES AND THE BOARD PRESIDENT APPROVES THE FINAL DECISION. THE MAIN RESOURCE FOR INDUSTRY INFORMATION COMES FROM THE MICHIGAN NONPROFIT ASSOCIATION'S SEMIANNUAL COMPENSATION SURVEY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ANY MEMBER OF THE PUBLIC CAN MAKE A WRITTEN REQUEST TO THE ORGANIZATION TO VIEW THESE DOCUMENTS ON PREMISES. WHEN APPROPRIATE, IN THE CASE OF FUNDERS OR CREDITORS, FINANCIAL STATEMENTS ARE PROVIDED AFTER WRITTEN REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THERE HAVE BEEN NO CHANGES IN THE PROCESS.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART XII, LINE 2C
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0MI
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0389541
IRS990/TotalAssetsEOYAmt0451077
IRS990/TotalAssetsGrp/BOYAmt0389541
IRS990/TotalAssetsGrp/EOYAmt0451077
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt021505
IRS990/TotalEmployeeCnt023
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt021291
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt047423
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt02098972
IRS990/TotalFunctionalExpensesGrp/TotalAmt02167686
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0297649
IRS990/TotalLiabilitiesEOYAmt0180631
IRS990/TotalLiabilitiesGrp/BOYAmt0297649
IRS990/TotalLiabilitiesGrp/EOYAmt0180631

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$451,077
Liabilities
$180,631
Net assets
$270,446
Revenue
$2,264,951
Expenses
$2,167,686
Net income
$97,265
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.90$1.09$0.82$6.04$6.11$0.07
2024Detailed filing. Detailed filing data is available for this year.$1.63$0.74$0.89$3.96$3.78$0.18
2023Detailed filing. Detailed filing data is available for this year.$1.65$0.95$0.70$3.36$3.24$0.12
2022Detailed filing. Detailed filing data is available for this year.$1.23$0.61$0.61$2.38$2.44$0.06
2021Detailed filing. Detailed filing data is available for this year.$1.01$0.31$0.70$2.03$1.92$0.10
2020Detailed filing. Detailed filing data is available for this year.$0.93$0.30$0.62$1.82$1.82$0.01
2019Detailed filing. Detailed filing data is available for this year.$0.92$0.27$0.66$2.01$1.80$0.21
2018Detailed filing. Detailed filing data is available for this year.$0.69$0.36$0.33$1.72$1.79$0.07
2017Detailed filing. Detailed filing data is available for this year.$0.61$0.21$0.40$2.24$2.13$0.10
2016Detailed filing. Detailed filing data is available for this year.$0.45$0.15$0.30$2.03$1.92$0.11
2015Detailed filing. Detailed filing data is available for this year.$0.37$0.18$0.19$2.18$2.10$0.08
2014Detailed filing. Detailed filing data is available for this year.$0.45$0.18$0.27$2.26$2.17$0.10
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.39$0.30$0.09$2.49$2.59$0.10
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.50$0.31$0.19$2.07
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.91$0.06$0.85$3.88