Civic Intelligence

Michigan Energy Options Fka Urban Options

990 • Fiscal year 2016 • EIN 38-2221101

Jul 01, 2015 to Jun 30, 2016 • Filed on Dec 23, 2016

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

71st percentile

0.34x

Higher debt load relative to assets than 71% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

43rd percentile

0.07x

Higher debt load relative to revenue than 43% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

59th percentile

5.4%

Higher net margin than 59% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

72nd percentile

$106,354

Higher top officer pay than 72% of similar nonprofits.

Top officer pay equals 5.2% of source-year revenue.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

82nd percentile

21%

Faster asset growth than 82% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

28th percentile

-6.6%

Faster revenue growth than 28% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Assets

Up

$447,760

Up $76,790 (+21%) from 2015

Net Assets

Up

$297,012

Up $108,805 (+58%) from 2015

Liabilities

Down

$150,748

Down $32,015 (-18%) from 2015

Revenue

Down

$2,032,670

Down $143,801 (-6.6%) from 2015

Expenses

Down

$1,923,865

Down $173,818 (-8.3%) from 2015

Net Income

Up

$108,805

Up $30,017 (+38%) from 2015

Historical Trend

Balance Sheet Trend

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

2016

Assets$447,760
Liabilities$150,748
Net Assets$297,012

Operations Trend

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

2016

Revenue$2,032,670
Expenses$1,923,865
Net Income$108,805
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Dec 23, 2016
Return Version
2015v3.0
Gross Receipts
$2,032,670
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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$28,585$151,201▲ $122,616
Accounts Receivable$105,787$136,307▲ $30,520
Cash and Non-Interest-Bearing Accounts$164,208$103,501▼ $60,707
Land, Buildings, and Equipment, Net$38,891$27,176▼ $11,715
Inventories for Sale or Use$27,420$23,726▼ $3,694
Prepaid Expenses and Deferred Charges$6,079$5,474▼ $605
Total Assets$370,970$447,760▲ $76,790
Other Assets Total-$375-
Liabilities
Deferred Revenue$58,558$93,133▲ $34,575
Accounts Payable and Accrued Expenses$115,425$57,615▼ $57,810
Unsecured Notes Loans Payable$8,780--
Total Liabilities$182,763$150,748▼ $32,015
Net Assets / Fund Balance
Unrestricted Net Assets$188,207$297,012▲ $108,805
Total Net Assets Fund Balance$188,207$297,012▲ $108,805
Total Liabilities and Net Assets / Fund Balance$370,970$447,760▲ $76,790

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$11,551$58,699$70,250
Leasehold Improvements$15,625$43,466$59,091
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
John KinchExecutive DiFT$97,277$9,077$106,354

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$2,030,176
Program Service Revenue
$0
Investment Income
$451
Other Revenue
$2,043
All Other Contributions
$980,195
Change in Net Assets
$108,805

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,032,670
Revenue Not Reported on Form 990
$30,500
Total Revenue per Audited Statements
$2,063,170
Total Revenue per Form 990
$2,032,670
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,445,423
Salaries, Compensation, and Employee Benefits$478,442
Total Fundraising Expense$13,868
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$484,105--$484,105
Other Salaries and Wages$272,434$24,217$6,053$302,704
Current Officers, Directors, Trustees, and Key Employees$95,774$8,513$2,129$106,416
Travel$44,730$10,464$1,162$56,356
Advertising$38,062--$38,062
Other Employee Benefits$31,419$2,793$698$34,910
Payroll Taxes$30,971$2,753$688$34,412
Fees for Services Accounting$21,486$8,594$614$30,694
Information Technology$7,884$7,569$315$15,768
Occupancy$8,906$5,133$287$14,326
Depreciation Depletion$6,714$6,714-$13,428
Other Expenses$1,856$4,363$1,027$7,246
Office Expenses$2,451$4,136$633$7,220
Insurance$1,433$1,376$57$2,866
Conferences and Meetings$1,960-$205$2,165
Interest-$267-$267
Total Functional Expenses$1,823,105$86,892$13,868$1,923,865

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,954,365
Expenses per Audited Statements$1,923,865
Total Expenses per Form 990$1,923,865
Expenses Not Reported on Form 990$30,500
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, Page 6, Part VI, Line 11B

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

Form 990, Page 6, Part VI, Line 12C

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

Form 990, Page 6, Part VI, 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 semi-annual compensation survey.

Form 990, Page 6, Part VI, 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 grantors or creditors, financial statements are provided after written request.

Filing and Contact Details

Filer

Filer Name
Michigan Energy Options
EIN
38-2221101
Phone
5173370422
Address
405 GROVE STREET, EAST LANSING, MI 48823-3334

Signing Officer

Name
John Kinch
Title
Executive Director
Phone
5173370437
Signed
2016-12-23

Organization Details

Principal Officer
John Kinch
Formed
1978
Legal Domicile
Mi
Voting Board Members
9
Independent Board Members
9
Employees
11
Volunteers
10

Preparer

Firm
Layton & Richardson Pc
Address
1000 COOLIDGE RD, EAST LANSING, MI 48823-2469
Preparer
Vickie L Crouch
Phone
5173321900
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

Subcontractor services 484,105 0 0

Financial Statement Notes

Schedule D, Page 3, Part X

Professional standards prescribe a more-likely-than-not recognition threshold and measurement attribute for the financial statement recognition and measurement of a tax position taken or expected to be taken. The organiation has analyzed tax positions taken for filing with the internal revenue service. The organization believes that income tax filing positions will be sustained upon examination and does not anticipate any adjustments that would result in a material adverse effect on the organization's financial condition, results of operations or cash flows. Accordingly, the organization has not recorded any reserves, or related accruals for interest and penalties for uncertain income tax positions at june 30, 2016.

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IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt02793
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt031419
IRS990/OtherEmployeeBenefitsGrp/TotalAmt034910
IRS990/OtherExpensesGrp/Desc0PROG. REBATES & INCENTIVE
IRS990/OtherExpensesGrp/Desc1SUPPLIES
IRS990/OtherExpensesGrp/Desc2DUES AND FEES
IRS990/OtherExpensesGrp/FundraisingAmt01027
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt04363
IRS990/OtherExpensesGrp/ProgramServicesAmt0637554
IRS990/OtherExpensesGrp/ProgramServicesAmt1135366
IRS990/OtherExpensesGrp/ProgramServicesAmt21856
IRS990/OtherExpensesGrp/TotalAmt0637554
IRS990/OtherExpensesGrp/TotalAmt1135366
IRS990/OtherExpensesGrp/TotalAmt27246
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS REVENUES
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt02043
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt02043
IRS990/OtherRevenueTotalAmt02043
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt06053
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt024217
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0272434
IRS990/OtherSalariesAndWagesGrp/TotalAmt0302704
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt0688
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02753
IRS990/PayrollTaxesGrp/ProgramServicesAmt030971
IRS990/PayrollTaxesGrp/TotalAmt034412
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt06079
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt05474
IRS990/PrincipalOfficerNm0JOHN KINCH
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgSrvcAccomActy2Grp/Desc0COMMERCIAL PROGRAMS: PROVIDE ENERGY AUDITS, WEATHERIZATION SERVICES, AND HIGH EFFICIENCY APPLIANCE INSTALLATIONS TO SMALL BUSINESSES.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0871052
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/ExpenseAmt071687
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IRS990/PYContributionsGrantsAmt054915
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0303
IRS990/PYOtherExpensesAmt01623470
IRS990/PYOtherRevenueAmt021143
IRS990/PYProgramServiceRevenueAmt02100110
IRS990/PYRevenuesLessExpensesAmt078788
IRS990/PYSalariesCompEmpBnftPaidAmt0474213
IRS990/PYTotalExpensesAmt02097683
IRS990/PYTotalRevenueAmt02176471
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0108805
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0true
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt028585
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0151201
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt025,911
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt02030176
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt054915
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt021505
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt028412
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01404304
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt03539312
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearAmt030500
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus1YearAmt030500
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus2YearsAmt015648
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus3YearsAmt013040
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus4YearsAmt015648
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt0105336
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0451
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0303
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0221
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0265
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0583
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt01823
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt09163116
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt02043
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt021143
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0120
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt01682
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt0923
IRS990ScheduleA/OtherIncome170Grp/TotalAmt025911
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.96060
IRS990ScheduleA/PublicSupportPY170Pct00.97210
IRS990ScheduleA/PublicSupportTotal170Amt03527676
IRS990ScheduleA/SubstantialContributorsTotAmt0116972
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt02060676
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt085415
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt037153
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt041452
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01419952
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt03644648
IRS990ScheduleA/TotalSupportAmt03672382
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/DonatedServicesAndUseFcltsAmt030500
IRS990ScheduleD/DonatedServicesUseFcltsAmt030500
IRS990ScheduleD/EquipmentGrp/BookValueAmt011551
IRS990ScheduleD/EquipmentGrp/DepreciationAmt058699
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt070250
IRS990ScheduleD/ExpensesNotReportedAmt030500
IRS990ScheduleD/ExpensesSubtotalAmt01923865
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt015625
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt043466
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt059091
IRS990ScheduleD/RevenueNotReportedAmt030500
IRS990ScheduleD/RevenueSubtotalAmt02032670
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0PROFESSIONAL STANDARDS PRESCRIBE A MORE-LIKELY-THAN-NOT RECOGNITION THRESHOLD AND MEASUREMENT ATTRIBUTE FOR THE FINANCIAL STATEMENT RECOGNITION AND MEASUREMENT OF A TAX POSITION TAKEN OR EXPECTED TO BE TAKEN. THE ORGANIATION HAS ANALYZED TAX POSITIONS TAKEN FOR FILING WITH THE INTERNAL REVENUE SERVICE. THE ORGANIZATION BELIEVES THAT INCOME TAX FILING POSITIONS WILL BE SUSTAINED UPON EXAMINATION AND DOES NOT ANTICIPATE ANY ADJUSTMENTS THAT WOULD RESULT IN A MATERIAL ADVERSE EFFECT ON THE ORGANIZATION'S FINANCIAL CONDITION, RESULTS OF OPERATIONS OR CASH FLOWS. ACCORDINGLY, THE ORGANIZATION HAS NOT RECORDED ANY RESERVES, OR RELATED ACCRUALS FOR INTEREST AND PENALTIES FOR UNCERTAIN INCOME TAX POSITIONS AT JUNE 30, 2016.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 3, PART X
IRS990ScheduleD/TotalBookValueLandBuildingsAmt027176
IRS990ScheduleD/TotalExpensesPerForm990Amt01923865
IRS990ScheduleD/TotalRevenuePerForm990Amt02032670
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02063170
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01954365
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE INITIAL DRAFT OF THE FORM 990 IS REVIEWED BY THE STAFF AND THEN GIVEN TO THE BOARD OF DIRECTORS FOR APPROVAL. THE FINANCE COMMITTEE REVIEWS THE FORM 990 AND REPORTS 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 SEMI-ANNUAL 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 GRANTORS OR CREDITORS, FINANCIAL STATEMENTS ARE PROVIDED AFTER WRITTEN REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4SUBCONTRACTOR SERVICES 484,105 0 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART IX, LINE 11G
IRS990ScheduleR/AssetExchangeInd0false
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
IRS990ScheduleR/DivRelatedOrganizationInd0false
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd0false
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0false
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd0true
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EntityTypeTxt0C CORP
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/LegalDomicileStateCd0MI
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/OwnershipPct01.00000
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/PrimaryActivitiesTxt0PROGRAM
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt0COMMUNITY ENERGY OPTIONS
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/AddressLine1Txt0405 GROVE STREET
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/CityNm0EAST LANSING
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/StateAbbreviationCd0MI
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/ZIPCd048823
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd0false
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd0false
IRS990ScheduleR/PaidEmployeesSharingInd0false
IRS990ScheduleR/PerformOfServicesByOtherOrgInd0false
IRS990ScheduleR/PerformOfServicesForOthOrgInd0false
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd0false
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd0false
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd0false
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd0false
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd0false

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

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