Liabilities / Assets
73rd percentile
Higher debt load relative to assets than 73% of similar nonprofits.
990 • Fiscal year 2017 • EIN 38-2221101
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
73rd percentile
Higher debt load relative to assets than 73% of similar nonprofits.
Liabilities / Revenue
49th percentile
Higher debt load relative to revenue than 49% of similar nonprofits.
Net Margin
55th percentile
Higher net margin than 55% of similar nonprofits.
Top Officer Pay
74th percentile
Higher top officer pay than 74% of similar nonprofits.
Top officer pay equals 5.0% of source-year revenue.
Asset Growth
88th percentile
Faster asset growth than 88% of similar nonprofits.
Revenue Growth
61st percentile
Faster revenue growth than 61% of similar nonprofits.
Assets
Up$612,162
Up $164,402 (+37%) from 2016
Net Assets
Up$401,801
Up $104,789 (+35%) from 2016
Liabilities
Up$210,361
Up $59,613 (+40%) from 2016
Revenue
Up$2,236,533
Up $203,863 (+10%) from 2016
Expenses
Up$2,131,743
Up $207,878 (+11%) from 2016
Net Income
Down$104,790
Down $4,015 (-3.7%) from 2016
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 | $151,201 | $241,436 | ▲ $90,235 |
| Cash and Non-Interest-Bearing Accounts | $103,501 | $199,062 | ▲ $95,561 |
| Accounts Receivable | $136,307 | $127,261 | ▼ $9,046 |
| Land, Buildings, and Equipment, Net | $27,176 | $18,958 | ▼ $8,218 |
| Inventories for Sale or Use | $23,726 | $15,694 | ▼ $8,032 |
| Prepaid Expenses and Deferred Charges | $5,474 | $9,376 | ▲ $3,902 |
| Total Assets | $447,760 | $612,162 | ▲ $164,402 |
| Other Assets Total | $375 | $375 | → $0 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $57,616 | $118,290 | ▲ $60,674 |
| Deferred Revenue | $93,133 | $92,071 | ▼ $1,062 |
| Total Liabilities | $150,749 | $210,361 | ▲ $59,612 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $297,011 | $401,801 | ▲ $104,790 |
| Total Net Assets Fund Balance | $297,011 | $401,801 | ▲ $104,790 |
| Total Liabilities and Net Assets / Fund Balance | $447,760 | $612,162 | ▲ $164,402 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $4,739 | $65,511 | $70,250 |
| Leasehold Improvements | $14,219 | $48,622 | $62,841 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| John Kinch | Executive Di | FT | $105,737 | $7,158 | $112,895 |
| Name | Title |
|---|---|
| David Gard | President |
| Daniel Kraft | Member |
| Fred Jacobs | Member |
| Tim Schmitt | Member |
| Wayne Ekren | Member |
| Susan Walker | Secretary |
| Jeff Kusler | Treasurer |
| Matt Gougeon | Vice Preside |
| Line Item | Amount |
|---|---|
| Other Expenses | $1,596,315 |
| Salaries, Compensation, and Employee Benefits | $535,428 |
| Total Fundraising Expense | $14,699 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Fees for Services Other | $627,330 | - | - | $627,330 |
| Other Salaries and Wages | $308,312 | $27,405 | $6,852 | $342,569 |
| Current Officers, Directors, Trustees, and Key Employees | $103,912 | $9,237 | $2,309 | $115,458 |
| Other Employee Benefits | $35,906 | $3,192 | $798 | $39,896 |
| Payroll Taxes | $33,755 | $3,000 | $750 | $37,505 |
| Travel | $28,748 | $6,725 | $747 | $36,220 |
| Fees for Services Accounting | $20,334 | $8,133 | $581 | $29,048 |
| Occupancy | $10,299 | $6,404 | $341 | $17,044 |
| Information Technology | $7,438 | $7,140 | $298 | $14,876 |
| Depreciation Depletion | $5,984 | $5,984 | - | $11,968 |
| Office Expenses | $3,459 | $4,925 | $1,025 | $9,409 |
| Other Expenses | $1,705 | $4,008 | $944 | $6,657 |
| Insurance | $1,362 | $1,308 | $54 | $2,724 |
| Advertising | $2,109 | - | - | $2,109 |
| Interest | - | $3 | - | $3 |
| Total Functional Expenses | $2,029,580 | $87,464 | $14,699 | $2,131,743 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $2,162,243 |
| Expenses per Audited Statements | $2,131,743 |
| Total Expenses per Form 990 | $2,131,743 |
| 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 627,330 0 0”
“The organizations policy is to classify income tax related interest and penalties as interest expense and other expenses, respectively. There were no income tax related expenses for the years ended june 30, 2016 and 2015. The organization evaluates all significant tax positions under a more likely than not threshold as required by u.s. Generally accepted accounting principles. As of june 30, 2017 and 2016, the organization does not believe that it has taken any tax positions that would require the recording of any additional tax liability nor does it believe that there are any unrealized tax benefits that would either increase or decrease within the next twelve months. The organizations tax returns are subject to examination by the appropriate taxing jurisdictions. At june 30, 2017 and 2016, the organizations federal tax returns generally remain open for the last three years. The organizations policy is to classify income tax related interest and penalties as interest expense and other expenses, respectively. There were no income tax related expenses for the years ended june 30, 2016 and 2015.”
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 | 57616 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 118290 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 136307 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 127261 |
| 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 | 2109 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 2109 |
| IRS990/AllOtherContributionsAmt | 0 | 916734 |
| 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 | 103501 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 199062 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 2309 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 9237 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 103912 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 115458 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 2234691 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 646 |
| IRS990/CYOtherExpensesAmt | 0 | 1596315 |
| IRS990/CYOtherRevenueAmt | 0 | 1196 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 104790 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 535428 |
| IRS990/CYTotalExpensesAmt | 0 | 2131743 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 14699 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 2236533 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 93133 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 92071 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 5984 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 5984 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 11968 |
| 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 | 13 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 1559662 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/FundraisingAmt | 0 | 581 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 8133 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 20334 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 29048 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 627330 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 627330 |
| 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 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 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/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 | 7158 |
| 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 | MATT GOUGEON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | TIM SCHMITT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | WAYNE EKREN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | JEFF KUSLER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | 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 | 105737 |
| 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/TitleTxt | 0 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | VICE PRESIDE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | 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 | 8 |
| IRS990/GovernmentGrantsAmt | 0 | 1317957 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 2236533 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | true |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 8 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/FundraisingAmt | 0 | 298 |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 7140 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 7438 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 14876 |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 54 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 1308 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 1362 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 2724 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 3 |
| IRS990/InterestGrp/TotalAmt | 0 | 3 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 23726 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 15694 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 646 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 646 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 10 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 114133 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 27176 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 18958 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 133091 |
| 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 | 297011 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 401801 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 341 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 6404 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 10299 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 17044 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 1025 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 4925 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 3459 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 9409 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 375 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 375 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 798 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 3192 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 35906 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 39896 |
| IRS990/OtherExpensesGrp/Desc | 0 | PROG. REBATES & INCENTIVE |
| IRS990/OtherExpensesGrp/Desc | 1 | SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 2 | DUES AND FEES |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 944 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 4008 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 759533 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 79394 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 1705 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 759533 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 79394 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 6657 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | MISCELLANEOUS REVENUES |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1196 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 1196 |
| IRS990/OtherRevenueTotalAmt | 0 | 1196 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 6852 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 27405 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 308312 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 342569 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 750 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 3000 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 33755 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 37505 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 5474 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 9376 |
| 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 | 419116 |
| 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 | 50802 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 2030176 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 451 |
| IRS990/PYOtherExpensesAmt | 0 | 1445423 |
| IRS990/PYOtherRevenueAmt | 0 | 2043 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 108805 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 478442 |
| IRS990/PYTotalExpensesAmt | 0 | 1923865 |
| IRS990/PYTotalRevenueAmt | 0 | 2032670 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 104790 |
| 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 | 151201 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 241436 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 0 | MISCELLANEOUS 26,184 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 0 | PART II, LINE 10 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 2234691 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 2030176 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 54915 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 21505 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 28412 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 4369699 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearAmt | 0 | 30500 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus1YearAmt | 0 | 30500 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 30500 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 15648 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 13040 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt | 0 | 120188 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 646 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 451 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 303 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 221 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 265 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 1886 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 11118562 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt | 0 | 1196 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 2043 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 21143 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 120 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1682 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 26184 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.94220 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.95190 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 4256737 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 233150 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 2265191 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 2060676 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 85415 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 37153 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 41452 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 4489887 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 4517957 |
| 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 | 4739 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 65511 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 70250 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 30500 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 2131743 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 14219 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 48622 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 62841 |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 30500 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 2236533 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | THE ORGANIZATIONS POLICY IS TO CLASSIFY INCOME TAX RELATED INTEREST AND PENALTIES AS INTEREST EXPENSE AND OTHER EXPENSES, RESPECTIVELY. THERE WERE NO INCOME TAX RELATED EXPENSES FOR THE YEARS ENDED JUNE 30, 2016 AND 2015. THE ORGANIZATION EVALUATES ALL SIGNIFICANT TAX POSITIONS UNDER A MORE LIKELY THAN NOT THRESHOLD AS REQUIRED BY U.S. GENERALLY ACCEPTED ACCOUNTING PRINCIPLES. AS OF JUNE 30, 2017 AND 2016, THE ORGANIZATION DOES NOT BELIEVE THAT IT HAS TAKEN ANY TAX POSITIONS THAT WOULD REQUIRE THE RECORDING OF ANY ADDITIONAL TAX LIABILITY NOR DOES IT BELIEVE THAT THERE ARE ANY UNREALIZED TAX BENEFITS THAT WOULD EITHER INCREASE OR DECREASE WITHIN THE NEXT TWELVE MONTHS. THE ORGANIZATIONS TAX RETURNS ARE SUBJECT TO EXAMINATION BY THE APPROPRIATE TAXING JURISDICTIONS. AT JUNE 30, 2017 AND 2016, THE ORGANIZATIONS FEDERAL TAX RETURNS GENERALLY REMAIN OPEN FOR THE LAST THREE YEARS. THE ORGANIZATIONS POLICY IS TO CLASSIFY INCOME TAX RELATED INTEREST AND PENALTIES AS INTEREST EXPENSE AND OTHER EXPENSES, RESPECTIVELY. THERE WERE NO INCOME TAX RELATED EXPENSES FOR THE YEARS ENDED JUNE 30, 2016 AND 2015. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | SCHEDULE D, PAGE 3, PART X |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 18958 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 2131743 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 2236533 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 2267033 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 2162243 |
| 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 627,330 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 | false |
| IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/DirectControllingNACd | 0 | N/A |
| IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EntityTypeTxt | 0 | C CORP |
| IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/LegalDomicileStateCd | 0 | MI |
| IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/PrimaryActivitiesTxt | 0 | NONE |
| 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 |
| IRS990ScheduleR/SharingOfFacilitiesInd | 0 | false |
| IRS990ScheduleR/TransferFromOtherOrgInd | 0 | false |
| IRS990ScheduleR/TransferToOtherOrgInd | 0 | false |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | MI |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
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Displayed year
2017 • Form 990Detailed filing. Detailed filing data is available for this year.