Liabilities / Assets
71st percentile
Higher debt load relative to assets than 71% of similar nonprofits.
990 • Fiscal year 2016 • EIN 38-2221101
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
71st percentile
Higher debt load relative to assets than 71% of similar nonprofits.
Liabilities / Revenue
43rd percentile
Higher debt load relative to revenue than 43% of similar nonprofits.
Net Margin
59th percentile
Higher net margin than 59% of similar nonprofits.
Top Officer Pay
72nd percentile
Higher top officer pay than 72% of similar nonprofits.
Top officer pay equals 5.2% of source-year revenue.
Asset Growth
82nd percentile
Faster asset growth than 82% of similar nonprofits.
Revenue Growth
28th percentile
Faster revenue growth than 28% of similar nonprofits.
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
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.
| Line | Beginning | End | Change |
|---|---|---|---|
| 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 | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $11,551 | $58,699 | $70,250 |
| Leasehold Improvements | $15,625 | $43,466 | $59,091 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| John Kinch | Executive Di | FT | $97,277 | $9,077 | $106,354 |
| Name | Title |
|---|---|
| Daniel Kraft | President |
| Jeff Kusler | Member |
| Matt Gougeon | Member |
| Shanna Draheim | Member |
| Tim Schmitt | Member |
| Wayne Ekren | Member |
| Susan Walker | Secretary |
| Fred Jacobs | Treasurer |
| David Gard | Vice Preside |
| Line Item | Amount |
|---|---|
| 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 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| 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 |
| Line Item | Amount |
|---|---|
| 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 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“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.”
“Officers, directors and trustees, and key employees are required to disclose annually interests that could give rise to conflicts.”
“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.”
“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.”
“Subcontractor services 484,105 0 0”
“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.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 115425 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 57615 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 105787 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 136307 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | 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. |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 38062 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 38062 |
| IRS990/AllOtherContributionsAmt | 0 | 980195 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | JOHN KINCH |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 5173370422 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 405 GROVE STREET |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | EAST LANSING |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | MI |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 488233334 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 164208 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 103501 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 2129 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 8513 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 95774 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 106416 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConferencesMeetingsGrp/FundraisingAmt | 0 | 205 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 1960 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 2165 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 2030176 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 451 |
| IRS990/CYOtherExpensesAmt | 0 | 1445423 |
| IRS990/CYOtherRevenueAmt | 0 | 2043 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 108805 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 478442 |
| IRS990/CYTotalExpensesAmt | 0 | 1923865 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 13868 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 2032670 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 58558 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 93133 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 6714 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 6714 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 13428 |
| IRS990/Desc | 0 | RESIDENTIAL PROGRAMS: PROVIDE ENERGY AUDITS, WEATHERIZATION ASSISTANCE, AND HIGH EFFICIENCY FURNACE INSTALLATIONS TO LOW TO MODERATE INCOME HOUSEHOLDS. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 11 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 880366 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/FundraisingAmt | 0 | 614 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 8594 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 21486 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 30694 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 484105 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 484105 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form1098CFiledInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form8899Filedind | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 9077 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | DANIEL KRAFT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | DAVID GARD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | SUSAN WALKER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | FRED JACOBS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | SHANNA DRAHEIM |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | MATT GOUGEON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | TIM SCHMITT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | WAYNE EKREN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | JEFF KUSLER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | JOHN KINCH |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 97277 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VICE PRESIDE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | EXECUTIVE DI |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1978 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 9 |
| IRS990/GovernmentGrantsAmt | 0 | 1049981 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 2032670 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | true |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 9 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/FundraisingAmt | 0 | 315 |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 7569 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 7884 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 15768 |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 57 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 1376 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 1433 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 2866 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 267 |
| IRS990/InterestGrp/TotalAmt | 0 | 267 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 27420 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 23726 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 451 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 451 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 12 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 102165 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 38891 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 27176 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 129341 |
| IRS990/LegalDomicileStateCd | 0 | MI |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | 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. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 188207 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 297012 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 287 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 5133 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 8906 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 14326 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 633 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 4136 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 2451 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 7220 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 375 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 698 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 2793 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 31419 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 34910 |
| IRS990/OtherExpensesGrp/Desc | 0 | PROG. REBATES & INCENTIVE |
| IRS990/OtherExpensesGrp/Desc | 1 | SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 2 | DUES AND FEES |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 1027 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 4363 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 637554 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 135366 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 1856 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 637554 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 135366 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 7246 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | MISCELLANEOUS REVENUES |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 2043 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 2043 |
| IRS990/OtherRevenueTotalAmt | 0 | 2043 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 6053 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 24217 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 272434 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 302704 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 688 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 2753 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 30971 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 34412 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 6079 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 5474 |
| IRS990/PrincipalOfficerNm | 0 | JOHN KINCH |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | COMMERCIAL PROGRAMS: PROVIDE ENERGY AUDITS, WEATHERIZATION SERVICES, AND HIGH EFFICIENCY APPLIANCE INSTALLATIONS TO SMALL BUSINESSES. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 871052 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | COMMUNITY EDUCATION: PROVIDE ANALYSIS OF ENERGY USAGE, FUTURE ENERGY USAGE MODELING, STAKEHOLDER ENGAGEMENT AND EDUCATION, ENERGY PLANS THAT EMPHASIZE EFFICIENCY AND RENEWABLES. |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 71687 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 54915 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 303 |
| IRS990/PYOtherExpensesAmt | 0 | 1623470 |
| IRS990/PYOtherRevenueAmt | 0 | 21143 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 2100110 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 78788 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 474213 |
| IRS990/PYTotalExpensesAmt | 0 | 2097683 |
| IRS990/PYTotalRevenueAmt | 0 | 2176471 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 108805 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | true |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | true |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 28585 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 151201 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 0 | 25,911 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 0 | PART II, LINE 10 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 2030176 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 54915 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 21505 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 28412 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1404304 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 3539312 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearAmt | 0 | 30500 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus1YearAmt | 0 | 30500 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 15648 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 13040 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 15648 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt | 0 | 105336 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 451 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 303 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 221 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 265 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 583 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 1823 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 9163116 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt | 0 | 2043 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 21143 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 120 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1682 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 923 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 25911 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.96060 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.97210 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 3527676 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 116972 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 2060676 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 85415 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 37153 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 41452 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1419952 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 3644648 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 3672382 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | true |
| IRS990ScheduleD/DonatedServicesAndUseFcltsAmt | 0 | 30500 |
| IRS990ScheduleD/DonatedServicesUseFcltsAmt | 0 | 30500 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 11551 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 58699 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 70250 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 30500 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 1923865 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 15625 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 43466 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 59091 |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 30500 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 2032670 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | 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. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | SCHEDULE D, PAGE 3, PART X |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 27176 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 1923865 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 2032670 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 2063170 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 1954365 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | 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. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | OFFICERS, DIRECTORS AND TRUSTEES, AND KEY EMPLOYEES ARE REQUIRED TO DISCLOSE ANNUALLY INTERESTS THAT COULD GIVE RISE TO CONFLICTS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | 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. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | 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. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | SUBCONTRACTOR SERVICES 484,105 0 0 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 6, PART VI, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PAGE 6, PART VI, LINE 15A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PART IX, LINE 11G |
| IRS990ScheduleR/AssetExchangeInd | 0 | false |
| IRS990ScheduleR/AssetPurchaseFromOtherOrgInd | 0 | false |
| IRS990ScheduleR/AssetSaleToOtherOrgInd | 0 | false |
| IRS990ScheduleR/DivRelatedOrganizationInd | 0 | false |
| IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd | 0 | false |
| IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd | 0 | false |
| IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd | 0 | true |
| IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/DirectControllingNACd | 0 | N/A |
| IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EntityTypeTxt | 0 | C CORP |
| IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/LegalDomicileStateCd | 0 | MI |
| IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/OwnershipPct | 0 | 1.00000 |
| IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/PrimaryActivitiesTxt | 0 | PROGRAM |
| IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt | 0 | COMMUNITY ENERGY OPTIONS |
| IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/AddressLine1Txt | 0 | 405 GROVE STREET |
| IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/CityNm | 0 | EAST LANSING |
| IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/StateAbbreviationCd | 0 | MI |
| IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/ZIPCd | 0 | 48823 |
| IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd | 0 | false |
| IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd | 0 | false |
| IRS990ScheduleR/PaidEmployeesSharingInd | 0 | false |
| IRS990ScheduleR/PerformOfServicesByOtherOrgInd | 0 | false |
| IRS990ScheduleR/PerformOfServicesForOthOrgInd | 0 | false |
| IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd | 0 | false |
| IRS990ScheduleR/ReimbursementPaidByOtherOrgInd | 0 | false |
| IRS990ScheduleR/ReimbursementPaidToOtherOrgInd | 0 | false |
| IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd | 0 | false |
| IRS990ScheduleR/RentalOfFcltsFromOthOrgInd | 0 | false |
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Displayed year
2016 • Form 990Detailed filing. Detailed filing data is available for this year.