Civic Intelligence

Alliance for Environmental Sustainability

990 • Fiscal year 2015 • EIN 38-3629786

Jan 01, 2015 to Dec 31, 2015 • Filed on Aug 12, 2016

Organization Profile
PO Box 68164Grand Rapids, MI 49516-8164

(231) 740-9849

Siviq Scores

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

Liabilities / Assets

83rd percentile

0.24x

Higher debt load relative to assets than 83% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

85th percentile

0.15x

Higher debt load relative to revenue than 85% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

12th percentile

-29%

Higher net margin than 12% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

18th percentile

-24%

Faster asset growth than 18% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

9th percentile

-50%

Faster revenue growth than 9% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets83rd percentile

Assets

Down

$111,217

Down $35,569 (-24%) from 2014

Net Assets

Down

$84,877

Down $12,134 (-13%) from 2014

Liabilities

Down

$26,340

Down $23,435 (-47%) from 2014

Revenue And Expenses
Liabilities / Revenue85th percentileNet Margin12th percentile

Revenue

Down

$171,410

Down $172,788 (-50%) from 2014

Expenses

Down

$221,020

Down $161,834 (-42%) from 2014

Net Income

Down

-$49,610

Down $10,954 (-28%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth18th percentile

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

$600K$400K$200K$0Assets 2011: $88,959Liabilities 2011: $30,0002011Assets 2012: $191,509Liabilities 2012: $32,918Net Assets 2012: $158,5912012Assets 2013: $184,348Liabilities 2013: $25,000Net Assets 2013: $159,3482013Assets 2014: $146,786Liabilities 2014: $49,775Net Assets 2014: $97,0112014Assets 2015: $111,217Liabilities 2015: $26,340Net Assets 2015: $84,8772015Assets 2016: $196,217Liabilities 2016: $52,803Net Assets 2016: $143,4142016Assets 2017: $212,191Liabilities 2017: $51,077Net Assets 2017: $161,1142017Assets 2018: $190,702Liabilities 2018: $13,346Net Assets 2018: $177,3562018Assets 2019: $232,419Liabilities 2019: $31,369Net Assets 2019: $201,0502019Assets 2020: $264,954Liabilities 2020: $41,633Net Assets 2020: $223,3212020Assets 2022: $426,130Liabilities 2022: $21,196Net Assets 2022: $404,9342022Assets 2023: $338,386Liabilities 2023: $23,534Net Assets 2023: $314,8522023Assets 2024: $237,046Liabilities 2024: $31,538Net Assets 2024: $205,5082024

Highlighted filing

2015

Assets$111,217
Liabilities$26,340
Net Assets$84,877
Open 2015 Filing

Operations Trend

Revenue Growth9th percentile

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

$600K$400K$200K$0-$200KRevenue 2011: $188,459Expenses 2011: $143,134Net Income 2011: $45,3252011Revenue 2012: $458,123Expenses 2012: $358,491Net Income 2012: $99,6322012Revenue 2013: $497,954Expenses 2013: $497,197Net Income 2013: $7572013Revenue 2014: $344,198Expenses 2014: $382,854Net Income 2014: -$38,6562014Revenue 2015: $171,410Expenses 2015: $221,020Net Income 2015: -$49,6102015Revenue 2016: $222,210Expenses 2016: $141,691Net Income 2016: $80,5192016Revenue 2017: $127,436Expenses 2017: $105,329Net Income 2017: $22,1072017Revenue 2018: $137,803Expenses 2018: $116,466Net Income 2018: $21,3372018Revenue 2019: $153,133Expenses 2019: $140,564Net Income 2019: $12,5692019Revenue 2020: $179,258Expenses 2020: $138,922Net Income 2020: $40,3362020Revenue 2022: $358,054Expenses 2022: $304,085Net Income 2022: $53,9692022Revenue 2023: $297,647Expenses 2023: $404,676Net Income 2023: -$107,0292023Revenue 2024: $315,701Expenses 2024: $411,785Net Income 2024: -$96,0842024

Highlighted filing

2015

Revenue$171,410
Expenses$221,020
Net Income-$49,610
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Aug 12, 2016
Return Version
2015v2.1
Gross Receipts
$171,410
Mission and Program Overview

Mission

The organization provides education on the latest technology and information on environmentally friendly, energy efficient, healthy and afforable construction

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$95,421$78,579▼ $16,842
Accounts Receivable$51,365$32,638▼ $18,727
Total Assets$146,786$111,217▼ $35,569
Liabilities
Other Liabilities$49,775$23,558▼ $26,217
Accounts Payable and Accrued Expenses-$2,782-
Total Liabilities$49,775$26,340▼ $23,435
Net Assets / Fund Balance
Unrestricted Net Assets$28,273$71,453▲ $43,180
Temporarily Rstr Net Assets$68,738$13,424▼ $55,314
Total Net Assets Fund Balance$97,011$84,877▼ $12,134
Total Liabilities and Net Assets / Fund Balance$146,786$111,217▼ $35,569
Compensation and Service Providers
Top Officer Pay75th percentile

Board Members and Trustees

NameTitle
Daniel SchoonmakerPresident
Chris HallVice President
Amy ShepardDirector
Ramesh GulateeDirector
Tammy StoneDirector
Corri SandwickSecretary
Jeff DombrowskiTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$10,689
Program Service Revenue
$160,721
Investment Income
$0
Other Revenue
$0
All Other Contributions
$10,689
Change in Net Assets
$-49,610
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$165,544
Salaries, Compensation, and Employee Benefits$55,476
Total Fundraising Expense$5,327
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$31,676$9,179$4,525$45,380
Fees for Services Other$45,155--$45,155
Office Expenses$6,093$12,110-$18,203
Information Technology-$12,397-$12,397
Fees for Services Accounting-$11,016-$11,016
Occupancy-$10,800-$10,800
Travel-$8,597-$8,597
Payroll Taxes$4,784$1,367$683$6,834
Advertising-$5,402-$5,402
Other Expenses$3,480--$3,480
Other Employee Benefits$833$2,310$119$3,262
Insurance-$2,272-$2,272
Interest-$2,220-$2,220
Total Functional Expenses$138,023$77,670$5,327$221,020
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Home Inspector General Note$23,558
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Audit committee
Yes
Backup withholding compliance
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990 governing body review Part VI line 11

“Organizations Process to Review Form 990 - No review was or will be conducted”

Form 990 availability to public Part VI line 18

“No documents will be made available to the general public.”

Governing documents etc available to public Part VI line 19

“No documents will be made available to the public”

Filing and Contact Details

Filer

Filer Name
Alliance for Environmental Sustainability
EIN
38-3629786
Address
PO BOX 68164, Grand Rapids, MI 49516-8164

Signing Officer

Name
Jeff Dombrowski
Title
Treasurer
Phone
6166677086
Signed
2016-08-12
Discuss with paid preparer
No

Organization Details

Formed
2012
Legal Domicile
Mi
Voting Board Members
0
Independent Board Members
0
Employees
2

Preparer

Firm
Tim Berghuis Accountant
Address
PO BOX 6004, Grand Rapids, MI 49516
Preparer
Tim Berghuis
Phone
6166350302
Supplemental Narrative

Additional Explanations

List of other fees for services expenses Part IX line 11G

“Accounting Fees: 11,016Accounting review and Annual 990 preparation: $5200.00Monthly accounting: $5816.00”

List of other expenses Part IX line 24E

“Program Expenses:Payments to third party providers: 46002”

Raw XML Appendix353 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Program Expenses:Payments to third party providers: 46002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990 availability to public Part VI line 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Governing documents etc available to public Part VI line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3List of other fees for services expenses Part IX line 11g
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4List of other expenses Part IX line 24e
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt068738
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt013424
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0146786
IRS990/TotalAssetsEOYAmt0111217
IRS990/TotalAssetsGrp/BOYAmt0146786
IRS990/TotalAssetsGrp/EOYAmt0111217
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt010689
IRS990/TotalEmployeeCnt02
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt05327
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt077670
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0138023
IRS990/TotalFunctionalExpensesGrp/TotalAmt0221020
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt049775
IRS990/TotalLiabilitiesEOYAmt026340
IRS990/TotalLiabilitiesGrp/BOYAmt049775
IRS990/TotalLiabilitiesGrp/EOYAmt026340
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt097011
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt084877
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0138023
IRS990/TotalProgramServiceRevenueAmt0160721
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0160721
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0171410
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0146786
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0111217
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt08597
IRS990/TravelGrp/TotalAmt08597
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IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt028273
IRS990/UnrestrictedNetAssetsGrp/EOYAmt071453
IRS990/VotingMembersGoverningBodyCnt00
IRS990/VotingMembersIndependentCnt00
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0JEFF DOMBROWSKI
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum06166677086
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-08-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ALLIANCE FOR ENVIRONMENTAL SUSTAINABILITY
ReturnHeader/Filer/BusinessNameControlTxt0ALLI
ReturnHeader/Filer/EIN0383629786
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 68164
ReturnHeader/Filer/USAddress/CityNm0Grand Rapids
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MI
ReturnHeader/Filer/USAddress/ZIPCd0495168164
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0TIM BERGHUIS ACCOUNTANT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 6004
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Grand Rapids
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd049516
ReturnHeader/PreparerPersonGrp/PhoneNum06166350302
ReturnHeader/PreparerPersonGrp/PreparationDt02016-11-02
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0TIM BERGHUIS
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02016-11-02T09:10:33-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$111,217
Liabilities
$26,340
Net assets
$84,877
Revenue
$171,410
Expenses
$221,020
Net income
-$49,610
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.37$0.32$2.06$3.16$4.12$0.96
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.38$0.24$3.15$2.98$4.05$1.07
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.26$0.21$4.05$3.58$3.04$0.54
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.65$0.42$2.23$1.79$1.39$0.40
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.32$0.31$2.01$1.53$1.41$0.13
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.91$0.13$1.77$1.38$1.16$0.21
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.12$0.51$1.61$1.27$1.05$0.22
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.96$0.53$1.43$2.22$1.42$0.81
2015Detailed filing. Detailed filing data is available for this year.$1.11$0.26$0.85$1.71$2.21$0.50
2014Summary only. Only limited summary data is available for this year.$1.47$0.50$0.97$3.44$3.83$0.39
2013Summary only. Only limited summary data is available for this year.$1.84$0.25$1.59$4.98$4.97$0.01
2012Summary only. Only limited summary data is available for this year.$1.92$0.33$1.59$4.58$3.58$1.00
2011Summary only. Only limited summary data is available for this year.$0.89$0.30$1.88$1.43$0.45