Civic Intelligence

Energy & Environmental Building Association

990 • Fiscal year 2013 • EIN 39-1704725

Jan 01, 2013 to Dec 31, 2013 • Filed on Mar 20, 2014

Organization ProfileWWW.EEBA.ORG

View Organization Page

6520 Edenvale BoulevardRoom/Suite 112Minneapolis, MN 55346

(952) 881-1098

Siviq Scores

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

Liabilities / Assets

83rd percentile

0.53x

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

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Liabilities / Revenue

72nd percentile

0.20x

Higher debt load relative to revenue than 72% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Net Margin

50th percentile

2.9%

Higher net margin than 50% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Top Officer Pay

49th percentile

$0

Higher top officer pay than 49% of similar nonprofits.

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

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Asset Growth

87th percentile

39%

Faster asset growth than 87% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Balance Sheet
Liabilities / Assets83rd percentile

Assets

Up

$317,853

Up $89,018 (+39%) from 2012

Net Assets

Up

$150,040

Up $27,338 (+22%) from 2012

Liabilities

Up

$167,813

Up $61,680 (+58%) from 2012

Revenue And Expenses
Liabilities / Revenue72nd percentileNet Margin50th percentile

Revenue

$834,975

No earlier filing loaded for comparison.

Expenses

Down

$811,177

Down $102,598 (-11%) from 2012

Net Income

$23,798

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth87th percentile

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

$600K$400K$200K$0-$200K-$400KAssets 2011: $152,102Liabilities 2011: $129,413Net Assets 2011: $22,6892011Assets 2012: $228,835Liabilities 2012: $106,133Net Assets 2012: $122,7022012Assets 2013: $317,853Liabilities 2013: $167,813Net Assets 2013: $150,0402013Assets 2014: $230,871Liabilities 2014: $45,917Net Assets 2014: $184,9542014Assets 2015: $350,857Liabilities 2015: $143,659Net Assets 2015: $207,1982015Assets 2016: $287,809Liabilities 2016: $143,655Net Assets 2016: $144,1542016Assets 2017: $368,187Liabilities 2017: $261,746Net Assets 2017: $106,4412017Assets 2018: $345,820Liabilities 2018: $232,466Net Assets 2018: $113,3542018Assets 2019: $180,060Liabilities 2019: $64,328Net Assets 2019: $115,7322019Assets 2020: $279,094Liabilities 2020: $326,711Net Assets 2020: -$47,6172020Assets 2021: $228,819Liabilities 2021: $301,152Net Assets 2021: -$72,3332021Assets 2022: $294,776Liabilities 2022: $397,614Net Assets 2022: -$102,8382022Assets 2023: $240,822Liabilities 2023: $476,102Net Assets 2023: -$235,2802023Assets 2024: $211,951Liabilities 2024: $460,348Net Assets 2024: -$248,3972024

Highlighted filing

2013

Assets$317,853
Liabilities$167,813
Net Assets$150,040
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$1.5M$1.0M$500K$0-$500KExpenses 2011: $944,9772011Expenses 2012: $913,7752012Revenue 2013: $834,975Expenses 2013: $811,177Net Income 2013: $23,7982013Revenue 2014: $736,913Expenses 2014: $702,676Net Income 2014: $34,2372014Revenue 2015: $817,099Expenses 2015: $795,794Net Income 2015: $21,3052015Revenue 2016: $718,078Expenses 2016: $779,792Net Income 2016: -$61,7142016Revenue 2017: $556,146Expenses 2017: $593,859Net Income 2017: -$37,7132017Revenue 2018: $703,914Expenses 2018: $697,001Net Income 2018: $6,9132018Revenue 2019: $656,659Expenses 2019: $654,281Net Income 2019: $2,3782019Revenue 2020: $431,203Expenses 2020: $594,552Net Income 2020: -$163,3492020Revenue 2021: $759,375Expenses 2021: $784,090Net Income 2021: -$24,7152021Revenue 2022: $979,124Expenses 2022: $1,009,629Net Income 2022: -$30,5052022Revenue 2023: $964,453Expenses 2023: $1,096,895Net Income 2023: -$132,4422023Revenue 2024: $1,036,109Expenses 2024: $1,049,226Net Income 2024: -$13,1172024

Highlighted filing

2013

Revenue$834,975
Expenses$811,177
Net Income$23,798
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Mar 20, 2014
Return Version
2013v3.1
Gross Receipts
$852,318
Mission and Program Overview

Mission

To provide education and resources to transform the residential design, development, and construction industries to profitably deliver energy efficient and environmentally responsible buildings and communities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$82,361$206,810▲ $124,449
Savings and Temporary Cash Investments$24,934$42,951▲ $18,017
Investments in Publicly Traded Securities$36,292$40,327▲ $4,035
Accounts Receivable$70,009$18,710▼ $51,299
Inventories for Sale or Use$11,291$4,991▼ $6,300
Prepaid Expenses and Deferred Charges$3,948$4,064▲ $116
Total Assets$228,835$317,853▲ $89,018
Liabilities
Deferred Revenue$98,250$160,338▲ $62,088
Accounts Payable and Accrued Expenses$7,883$7,475▼ $408
Total Liabilities$106,133$167,813▲ $61,680
Net Assets / Fund Balance
Unrestricted Net Assets$122,702$150,040▲ $27,338
Total Net Assets Fund Balance$122,702$150,040▲ $27,338
Total Liabilities and Net Assets / Fund Balance$228,835$317,853▲ $89,018

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings-$16,975$16,975
Compensation and Service Providers
Top Officer Pay49th percentile

Board Members and Trustees

NameTitle
Jacob AttallaPresident
Bill Fay-
Cr Herro-
Daran Wastchak-
Dave Bell-
Gale Tedhams-
Glenn Cottrell-
Gord Cooke-
Greg Cobb-
Jim Shelton-
John Edwards-
John Litten-
John Tooley-
Laura Dwyer-
Lois Arena-
Marty Pecholcs-
Melissa Wahl-
Michael Baechler-
Mike Mangeon-
Tom Hines-
Robert BroadAdvisory Mem
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$813,937
Investment Income
$511
Other Revenue
$20,527
Change in Net Assets
$23,798
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$540,817
Salaries, Compensation, and Employee Benefits$270,360
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$113,033$113,033-$226,066
Conferences and Meetings$110,762--$110,762
Travel$53,105--$53,105
Occupancy-$37,861-$37,861
Payroll Taxes$12,843$12,843-$25,686
Advertising$23,030--$23,030
Office Expenses$4,736$13,129-$17,865
Other Employee Benefits$5,747$5,747-$11,494
Insurance-$7,879-$7,879
Pension Plan Contributions-$7,114-$7,114
Other Expenses$6,864$3,939-$6,864
Fees for Services Accounting-$2,142-$2,142
All Other Expenses$515--$515
Total Functional Expenses$607,490$203,687$0$811,177
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
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
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

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

EIN
39-1704725
Phone
9528811098

Signing Officer

Name
Jacqueline Alexander
Title
Operations Director
Phone
9528811098
Signed
2014-03-20
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Cr Herro
Formed
1985
Legal Domicile
Mn
Voting Board Members
21
Independent Board Members
20
Employees
5

Preparer

Preparer
Paul G Mount
Phone
9528546262
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

“OTHER”

Form 990, Part XI, Line 9

“Market value change 3,540”

Raw XML AppendixShowing 400 of 438 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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IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt03540
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt05747
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt05747
IRS990/OtherEmployeeBenefitsGrp/TotalAmt011494
IRS990/OtherExpensesGrp/Desc0PROFESSIONAL FEES
IRS990/OtherExpensesGrp/Desc1REPAIRS/MAINTENANCE
IRS990/OtherExpensesGrp/Desc2TELEPHONE
IRS990/OtherExpensesGrp/Desc3POSTAGE AND SHIPPING
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt03939
IRS990/OtherExpensesGrp/ProgramServicesAmt0254097
IRS990/OtherExpensesGrp/ProgramServicesAmt118819
IRS990/OtherExpensesGrp/ProgramServicesAmt23939
IRS990/OtherExpensesGrp/ProgramServicesAmt36864
IRS990/OtherExpensesGrp/TotalAmt0254097
IRS990/OtherExpensesGrp/TotalAmt118819
IRS990/OtherExpensesGrp/TotalAmt27878
IRS990/OtherExpensesGrp/TotalAmt36864
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0113033
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0113033
IRS990/OtherSalariesAndWagesGrp/TotalAmt0226066
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt012843
IRS990/PayrollTaxesGrp/ProgramServicesAmt012843
IRS990/PayrollTaxesGrp/TotalAmt025686
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt07114
IRS990/PensionPlanContributionsGrp/TotalAmt07114
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt03948
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt04064
IRS990/PrincipalOfficerNm0CR HERRO
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0EDUCATIONAL SEMINAR
IRS990/ProgramServiceRevenueGrp/Desc1ANNUAL CONFERENCE
IRS990/ProgramServiceRevenueGrp/Desc2EDUCATIONAL CONFERENCE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0526250
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1186167
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2101520
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0526250
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1186167
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2101520
IRS990/ProgSrvcAccomActy2Grp/Desc0ANNUAL CONFERENCE
IRS990/ProgSrvcAccomActy3Grp/Desc0HOUSES THAT WORK EDUCATIONAL SEMINAR
IRS990/ProgSrvcAccomActyOtherGrp/Desc0OTHER
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0607490
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0545
IRS990/PYOtherExpensesAmt0602460
IRS990/PYOtherRevenueAmt023034
IRS990/PYProgramServiceRevenueAmt0987053
IRS990/PYRevenuesLessExpensesAmt096857
IRS990/PYSalariesCompEmpBnftPaidAmt0311315
IRS990/PYTotalExpensesAmt0913775
IRS990/PYTotalRevenueAmt01010632
IRS990/ReconcilationRevenueExpnssAmt023798
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt024934
IRS990/SavingsAndTempCashInvstGrp/EOYAmt042951
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0852318
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt01032194
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt01013438
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt01057226
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0905280
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt04860456
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt04860456
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0852318
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01032194
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01013438
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01057226
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0905280
IRS990ScheduleA/Total509Grp/TotalAmt04860456
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0852318
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01032194
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01013438
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt01057226
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0905280
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt04860456
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt016975
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt016975
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0OTHER
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3MARKET VALUE CHANGE 3,540
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART XI, LINE 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0MN
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0228835
IRS990/TotalAssetsEOYAmt0317853
IRS990/TotalAssetsGrp/BOYAmt0228835
IRS990/TotalAssetsGrp/EOYAmt0317853
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt05
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0203687
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0607490
IRS990/TotalFunctionalExpensesGrp/TotalAmt0811177
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0106133
IRS990/TotalLiabilitiesEOYAmt0167813
IRS990/TotalLiabilitiesGrp/BOYAmt0106133
IRS990/TotalLiabilitiesGrp/EOYAmt0167813
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0122702
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0150040
IRS990/TotalOtherProgSrvcExpenseAmt0607490
IRS990/TotalProgramServiceExpensesAmt0607490
IRS990/TotalProgramServiceRevenueAmt0813937
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0834975
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0834975
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0228835
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0317853
IRS990/TravelGrp/ProgramServicesAmt053105
IRS990/TravelGrp/TotalAmt053105
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0122702

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$317,853
Liabilities
$167,813
Net assets
$150,040
Revenue
$834,975
Expenses
$811,177
Net income
$23,798
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.21$0.46$0.25$1.04$1.05$0.01
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.24$0.48$0.24$0.96$1.10$0.13
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.29$0.40$0.10$0.98$1.01$0.03
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.23$0.30$0.07$0.76$0.78$0.02
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.28$0.33$0.05$0.43$0.59$0.16
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.18$0.06$0.12$0.66$0.65$0.00
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.35$0.23$0.11$0.70$0.70$0.01
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.37$0.26$0.11$0.56$0.59$0.04
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.29$0.14$0.14$0.72$0.78$0.06
2015Detailed filing. Detailed filing data is available for this year.$0.35$0.14$0.21$0.82$0.80$0.02
2014Detailed filing. Detailed filing data is available for this year.$0.23$0.05$0.18$0.74$0.70$0.03
2013Detailed filing. Detailed filing data is available for this year.$0.32$0.17$0.15$0.83$0.81$0.02
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.23$0.11$0.12$0.91
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.15$0.13$0.02$0.94
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2013 filings • 501(c)3 • $500k-$1M nonprofits