Civic Intelligence

Energy & Environmental Building Association

990 • Fiscal year 2018 • EIN 39-1704725

Jan 01, 2018 to Dec 31, 2018 • Filed on May 07, 2019

9900 13th Avenue No Suite 200Plymouth, MN 55441

(952) 881-1098

Siviq Scores

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

Liabilities / Assets

89th percentile

0.67x

Higher debt load relative to assets than 89% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Liabilities / Revenue

81st percentile

0.33x

Higher debt load relative to revenue than 81% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Net Margin

43rd percentile

1.0%

Higher net margin than 43% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Top Officer Pay

50th percentile

$0

Higher top officer pay than 50% of similar nonprofits.

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

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Asset Growth

24th percentile

-6.1%

Faster asset growth than 24% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Revenue Growth

77th percentile

27%

Faster revenue growth than 77% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Assets

Down

$345,820

Down $22,367 (-6.1%) from 2017

Net Assets

Up

$113,354

Up $6,913 (+6.5%) from 2017

Liabilities

Down

$232,466

Down $29,280 (-11%) from 2017

Revenue

Up

$703,914

Up $147,768 (+27%) from 2017

Expenses

Up

$697,001

Up $103,142 (+17%) from 2017

Net Income

Up

$6,913

Up $44,626 (+118%) from 2017

Historical Trend

Balance Sheet Trend

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

2018

Assets$345,820
Liabilities$232,466
Net Assets$113,354

Operations Trend

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

2018

Revenue$703,914
Expenses$697,001
Net Income$6,913
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
May 7, 2019
Return Version
2018v3.1
Gross Receipts
$705,976
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
Accounts Receivable$92,612$143,860▲ $51,248
Savings and Temporary Cash Investments$112,093$125,170▲ $13,077
Investments in Publicly Traded Securities$42,813$43,175▲ $362
Prepaid Expenses and Deferred Charges$29,329$17,389▼ $11,940
Cash and Non-Interest-Bearing Accounts$89,110$15,302▼ $73,808
Inventories for Sale or Use$2,230$924▼ $1,306
Total Assets$368,187$345,820▼ $22,367
Liabilities
Deferred Revenue$203,800$163,500▼ $40,300
Accounts Payable and Accrued Expenses$57,946$68,966▲ $11,020
Total Liabilities$261,746$232,466▼ $29,280
Net Assets / Fund Balance
Unrestricted Net Assets$106,441$113,354▲ $6,913
Total Net Assets Fund Balance$106,441$113,354▲ $6,913
Total Liabilities and Net Assets / Fund Balance$368,187$345,820▼ $22,367

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings-$16,975$16,975
Compensation and Service Providers

Board Members and Trustees

NameTitle
Geoff FerrellPresident
Achilles KaragiozisDirector
Alex GlennDirector
Bill FayDirector
Claudette Hanks ReichelDirector
Craig NorthDirector
Dean GambleDirector
Glenna WilsonDirector
Gord CookeDirector
Luis ImeryDirector
Michael BaechlerDirector
Nick HurstDirector
Paul SpringerDirector
Rob HowardDirector
Russell PopeDirector
Steve ByersDirector
Suzanne SheltonDirector
Tiffani IrwinDirector
Todd UsherDirector
Gene MyersPast Preside
Dave BellSecretary
Laura DwyerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$705,267
Investment Income
$478
Other Revenue
$-1,831
Change in Net Assets
$6,913
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$415,568
Salaries, Compensation, and Employee Benefits$281,433
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$111,004$111,003-$222,007
Conferences and Meetings$208,171--$208,171
Advertising$66,142--$66,142
Travel$62,980--$62,980
Other Employee Benefits$18,157$18,156-$36,313
Occupancy-$25,886-$25,886
Office Expenses$19,852$4,752-$24,604
Payroll Taxes$8,203$8,203-$16,406
Information Technology-$13,294-$13,294
Pension Plan Contributions-$6,707-$6,707
Insurance-$4,721-$4,721
Fees for Services Accounting-$3,791-$3,791
Other Expenses$223$1,990-$223
Total Functional Expenses$498,498$198,503$0$697,001
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

Filer Name
Energy & Environmental Building Asn
EIN
39-1704725
Phone
9528811098
Address
9900 13TH AVENUE NO SUITE 200, PLYMOUTH, MN 55441

Signing Officer

Name
Nancy Bakeman
Title
Executive Director
Phone
9528811128
Signed
2019-05-07
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Geoff Ferrell
Formed
1985
Legal Domicile
Mn
Voting Board Members
22
Independent Board Members
22
Employees
3

Preparer

Firm
Mount & Borresen Ltd
Address
1550 AMERICAN BLVD E STE 600, MINNEAPOLIS, MN 55425
Preparer
Paul G Mount
Phone
9528546262
Supplemental Narrative

Additional Explanations

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

OTHER

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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/OfficeExpensesGrp/ProgramServicesAmt019852
IRS990/OfficeExpensesGrp/TotalAmt024604
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt018156
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt018157
IRS990/OtherEmployeeBenefitsGrp/TotalAmt036313
IRS990/OtherExpensesGrp/Desc0TELEPHONE
IRS990/OtherExpensesGrp/Desc1POSTAGE AND SHIPPING
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01990
IRS990/OtherExpensesGrp/ProgramServicesAmt03766
IRS990/OtherExpensesGrp/ProgramServicesAmt1223
IRS990/OtherExpensesGrp/TotalAmt05756
IRS990/OtherExpensesGrp/TotalAmt1223
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0111003
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0111004
IRS990/OtherSalariesAndWagesGrp/TotalAmt0222007
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt08203
IRS990/PayrollTaxesGrp/ProgramServicesAmt08203
IRS990/PayrollTaxesGrp/TotalAmt016406
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt06707
IRS990/PensionPlanContributionsGrp/TotalAmt06707
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt029329
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt017389
IRS990/PrincipalOfficerNm0GEOFF FERRELL
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0EDUCATIONAL SEMINAR SPONSORS
IRS990/ProgramServiceRevenueGrp/Desc1EDUCATIONAL CONFERENCE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0525150
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1180117
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0525150
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1180117
IRS990/ProgSrvcAccomActy2Grp/Desc0ANNUAL CONFERENCE
IRS990/ProgSrvcAccomActyOtherGrp/Desc0OTHER
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0498498
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0137
IRS990/PYOtherExpensesAmt0329899
IRS990/PYOtherRevenueAmt0-531
IRS990/PYProgramServiceRevenueAmt0556540
IRS990/PYRevenuesLessExpensesAmt0-37713
IRS990/PYSalariesCompEmpBnftPaidAmt0263960
IRS990/PYTotalExpensesAmt0593859
IRS990/PYTotalRevenueAmt0556146
IRS990/ReconcilationRevenueExpnssAmt06913
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0112093
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0125170
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0705976
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0558726
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0730377
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0826197
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0745636
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt03566912
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt03566912
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0705976
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0558726
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0730377
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0826197
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0745636
IRS990ScheduleA/Total509Grp/TotalAmt03566912
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0705976
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0558726
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0730377
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0826197
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0745636
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt03566912
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/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
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0MN
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0368187
IRS990/TotalAssetsEOYAmt0345820
IRS990/TotalAssetsGrp/BOYAmt0368187
IRS990/TotalAssetsGrp/EOYAmt0345820
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt03
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0198503
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0498498
IRS990/TotalFunctionalExpensesGrp/TotalAmt0697001
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0261746
IRS990/TotalLiabilitiesEOYAmt0232466
IRS990/TotalLiabilitiesGrp/BOYAmt0261746
IRS990/TotalLiabilitiesGrp/EOYAmt0232466
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0106441
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0113354
IRS990/TotalOtherProgSrvcExpenseAmt0498498
IRS990/TotalProgramServiceExpensesAmt0498498
IRS990/TotalProgramServiceRevenueAmt0705267
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0703914
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0703914
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0368187
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0345820
IRS990/TravelGrp/ProgramServicesAmt062980
IRS990/TravelGrp/TotalAmt062980
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0106441
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0113354
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt09900 13TH AVENUE NORTH
IRS990/USAddress/CityNm0PLYMOUTH
IRS990/USAddress/StateAbbreviationCd0MN

Document Assets

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Filings

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
2018Detailed filing. Detailed filing data is available for this year.$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
2013XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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