Civic Intelligence

Center for Energy and Environment

990 • Fiscal year 2012 • EIN 41-1647799

Apr 01, 2011 to Mar 31, 2012 • Filed on Sep 14, 2012

212 3rd Avenue North Suite 56055401
Siviq Scores

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

Liabilities / Assets

44th percentile

0.25x

Higher debt load relative to assets than 44% of similar nonprofits.

2012 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

74th percentile

9.7%

Faster asset growth than 74% of similar nonprofits.

2012 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

Up

$35,760,564

Up $3,151,722 (+9.7%) from 2011

Net Assets

Up

$26,762,598

Up $2,218,970 (+9.0%) from 2011

Liabilities

Up

$8,997,966

Up $932,752 (+12%) from 2011

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$12,436,678

Up $1,176,938 (+10%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$60M$40M$20M$0Assets 2011: $32,608,842Liabilities 2011: $8,065,214Net Assets 2011: $24,543,6282011Assets 2012: $35,760,564Liabilities 2012: $8,997,966Net Assets 2012: $26,762,5982012Assets 2013: $38,107,154Liabilities 2013: $8,336,104Net Assets 2013: $29,771,0502013Assets 2014: $31,813,467Liabilities 2014: $5,464,604Net Assets 2014: $26,348,8632014Assets 2015: $30,801,460Liabilities 2015: $4,986,620Net Assets 2015: $25,814,8402015Assets 2016: $32,599,166Liabilities 2016: $3,538,699Net Assets 2016: $29,060,4672016Assets 2017: $37,220,051Liabilities 2017: $3,451,601Net Assets 2017: $33,768,4502017Assets 2018: $44,658,640Liabilities 2018: $4,962,586Net Assets 2018: $39,696,0542018Assets 2019: $44,795,532Liabilities 2019: $4,719,901Net Assets 2019: $40,075,6312019Assets 2020: $44,268,004Liabilities 2020: $6,571,444Net Assets 2020: $37,696,5602020Assets 2021: $44,159,185Liabilities 2021: $4,981,203Net Assets 2021: $39,177,9822021Assets 2022: $45,180,234Liabilities 2022: $8,369,566Net Assets 2022: $36,810,6682022Assets 2023: $46,404,495Liabilities 2023: $8,179,355Net Assets 2023: $38,225,1402023Assets 2024: $52,060,163Liabilities 2024: $9,307,624Net Assets 2024: $42,752,5392024

Highlighted filing

2012

Assets$35,760,564
Liabilities$8,997,966
Net Assets$26,762,598

Operations Trend

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

$40M$30M$20M$10M$0-$10MExpenses 2011: $11,259,7402011Expenses 2012: $12,436,6782012Revenue 2013: $14,601,396Expenses 2013: $11,588,851Net Income 2013: $3,012,5452013Revenue 2014: $8,073,507Expenses 2014: $11,500,938Net Income 2014: -$3,427,4312014Revenue 2015: $10,543,735Expenses 2015: $11,096,356Net Income 2015: -$552,6212015Revenue 2016: $14,592,094Expenses 2016: $11,376,843Net Income 2016: $3,215,2512016Revenue 2017: $15,558,216Expenses 2017: $10,759,321Net Income 2017: $4,798,8952017Revenue 2018: $19,667,051Expenses 2018: $17,561,594Net Income 2018: $2,105,4572018Revenue 2019: $18,517,341Expenses 2019: $18,343,423Net Income 2019: $173,9182019Revenue 2020: $15,847,986Expenses 2020: $18,277,719Net Income 2020: -$2,429,7332020Revenue 2021: $20,004,969Expenses 2021: $18,421,853Net Income 2021: $1,583,1162021Revenue 2022: $17,943,559Expenses 2022: $20,182,749Net Income 2022: -$2,239,1902022Revenue 2023: $24,548,360Expenses 2023: $24,132,439Net Income 2023: $415,9212023Revenue 2024: $33,658,150Expenses 2024: $29,798,537Net Income 2024: $3,859,6132024

Highlighted filing

2012

Revenue-
Expenses$12,436,678
Net Income-
Jump To
Filing Snapshot
Filing Period
Apr 1, 2011 to Mar 31, 2012
Signed
Sep 14, 2012
Return Version
2011v1.2
Gross Receipts
$14,741,018
Mission and Program Overview

Mission

See Statement 1

Major Activities

Activity 2
Sound Insulation Services: CEE administers the residential noise mitigation program for the Metropolitan Airports Commission. This program works to improve livability for those adversely affected by aircraft noise. The program provides noise mitigating improvements to homes located in and around the MSP airport. During the filing year 1,625 homes received the services.
Activity 3
Community Rehabilitation Services: CEE provides community revitalization services for both owner occupied and rental property in the Twin Cities metropolitan area. Homeowners are provided loans and grants, often income targeted, to make improvements to their properties. Low interest loan programs are also available to nonprofits and small businesses for energy efficiency improvements. Projects are funded through various state and city programs as well as designated corporate funds. Revolving loan accounts track loan payments to be used for subsequent lending. In the filing year over 70 nonprofits received $138,485 in grant funds to make energy efficiency improvements. CEE Financial Resources also offers remodeling advisory services to assist homeowners in reviewing bids and prioritizing improvements. Within the filing year 1,187 loans and grants were originated totaling $11.1 million in state and over 300 homeowners received remodeling advisory services in the filing year. In addition CEE administered MHFA's stimulus funded Energy Saver Rebate program where homeowners received rebates for qualifying energy related improvements to their homes. The program concluded within the filing year and 35 rebates were issued totaling $95,000.
Filing and Contact Details

Filer

EIN
41-1647799
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IRS990/Activity2/Description0Sound Insulation Services: CEE administers the residential noise mitigation program for the Metropolitan Airports Commission. This program works to improve livability for those adversely affected by aircraft noise. The program provides noise mitigating improvements to homes located in and around the MSP airport. During the filing year 1,625 homes received the services.
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IRS990/Activity3/Description0Community Rehabilitation Services: CEE provides community revitalization services for both owner occupied and rental property in the Twin Cities metropolitan area. Homeowners are provided loans and grants, often income targeted, to make improvements to their properties. Low interest loan programs are also available to nonprofits and small businesses for energy efficiency improvements. Projects are funded through various state and city programs as well as designated corporate funds. Revolving loan accounts track loan payments to be used for subsequent lending. In the filing year over 70 nonprofits received $138,485 in grant funds to make energy efficiency improvements. CEE Financial Resources also offers remodeling advisory services to assist homeowners in reviewing bids and prioritizing improvements. Within the filing year 1,187 loans and grants were originated totaling $11.1 million in state and over 300 homeowners received remodeling advisory services in the filing year. In addition CEE administered MHFA's stimulus funded Energy Saver Rebate program where homeowners received rebates for qualifying energy related improvements to their homes. The program concluded within the filing year and 35 rebates were issued totaling $95,000.
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IRS990/ActivityOrMissionDescription0The Center for Energy and Environment (CEE) is a nonprofit organization that promotes energy efficiency to strengthen the economy while improving the environment. CEE conducts research and develops programs so that businesses operate more efficiently and profitably; government agencies and nonprofits spend less on facilities and functions; utilities achieve their energy-efficiency goals at least cost and households save money and improve comfort.
IRS990/ActivityOther/Description0Education and Research: CEE's workforce is comprised of engineers and efficiency experts considered to be the top in their fields. Through this expertise the organization is able to develop innovative technologies, specialized engineering services and public policy initiatives. During the filing year research was conducted on second hand smoke transfer in multifamily units, the use of energy feedback systems and sustainable building and commercial building leakage. CEE worked on a pilot project in partnership with the Department of Energy to assess the performance of three asset-based energy rating systems on MN homes. The findings from this project will help refine the tool for its national launch. In addition CEE developed a home energy efficiency index for use with its residential energy program. The index provides homeowners with a simple indication of their current status and potential for major energy upgrades. CEE also offers the Innovation Exchange, a resource for practitioners and experts to share best practices, evaluate novel ideas and discover the next generation of energy solutions. The Innovation Exchange is a hub for CEE's research and pioneering energy efficiency solutions. Research and findings are disseminated to the public through technical reports, trainings, webinars and conference presentations. CEE also continues to enhance the MN Energy Challenge, a program and website that empowers Minnesotans to take simple steps to reduce their energy use and Minnesota's CO2 emissions. As of the end of the filing year the program had over 28,000 participants.
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IRS990/Description0Energy Conservation Services: CEE promotes energy efficiency measures through a variety of programs. In the filing year savings of over 13,000 kW were recognized through installations of energy efficient lighting in small businesses and nonprofits throughout Minnesota. The utility sponsored energy savings projects are part of the Conservation Improvement Programs mandated by Minnesota law. In the cities of Minneapolis, St Louis Park and Apple Valley 1,684 individual homeowners were served through CEE's one-stop residential energy programs. Program participants attend a workshop, receive free materials and can schedule a home visit to identify energy savings as well as a customized energy use inventory. In Austin, Owatonna and Rochester CEE served an additional 431 homeowners who attended workshops and were funneled into partnering local utility audit programs. In addition CEE administered the Public Building Enhanced Energy Efficiency Program (PBEEEP) for the Office of Energy Security. PBEEEP provides technical service and financing for the implementation of energy efficiency measures in state and local government buildings. CEE provided technical standards and guidelines, administrative assistance and applicant support services under the program. In the filing year 904 state governmental buildings were being investigated under the program.
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IRS990/MethodOfAccountingAccrual0X
IRS990/MinutesOfCommittees01
IRS990/MinutesOfGoverningBody01
IRS990/MissionDescription0See Statement 1
IRS990/MoreThan5000KToIndividuals00
IRS990/MoreThan5000KToOrganizations00
IRS990/MortNotesPyblSecuredInvestProp/BOY00
IRS990/MortNotesPyblSecuredInvestProp/EOY00
IRS990/NameOfPrincipalOfficerPerson0Sheldon Strom
IRS990/NbrIndependentVotingMembers03
IRS990/NbrVotingGoverningBodyMembers05
IRS990/NbrVotingMembersGoverningBody05
IRS990/NetAssetsOrFundBalancesBOY024543628
IRS990/NetAssetsOrFundBalancesEOY026762598
IRS990/NetGainOrLossInvestments/ExclusionAmount00
IRS990/NetGainOrLossInvestments/RelatedOrExemptFunctionIncome00
IRS990/NetGainOrLossInvestments/TotalRevenueColumn00
IRS990/NetGainOrLossInvestments/UnrelatedBusinessRevenue00
IRS990/NetIncomeFromFundraisingEvents/ExclusionAmount00
IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn00
IRS990/NetIncomeFromFundraisingEvents/UnrelatedBusinessRevenue00
IRS990/NetIncomeFromGaming/ExclusionAmount00
IRS990/NetIncomeFromGaming/RelatedOrExemptFunctionIncome00
IRS990/NetIncomeFromGaming/TotalRevenueColumn00
IRS990/NetIncomeFromGaming/UnrelatedBusinessRevenue00
IRS990/NetIncomeOrLoss/ExclusionAmount00
IRS990/NetIncomeOrLoss/RelatedOrExemptFunctionIncome0-43536
IRS990/NetIncomeOrLoss/TotalRevenueColumn0-43536
IRS990/NetIncomeOrLoss/UnrelatedBusinessRevenue00
IRS990/NetRentalIncomeOrLoss/ExclusionAmount00
IRS990/NetRentalIncomeOrLoss/RelatedOrExemptFunctionIncome00
IRS990/NetRentalIncomeOrLoss/TotalRevenueColumn00
IRS990/NetRentalIncomeOrLoss/UnrelatedBusinessRevenue00
IRS990/NetUnrelatedBusinessTxblIncome00
IRS990/NoncashContributions01071
IRS990/NonDeductibleContributions00
IRS990/NumberFormsTransmittedWith1096029
IRS990/NumberIndependentVotingMembers03
IRS990/NumberIndividualsGT100K014
IRS990/NumberOfContractorsGT100K03
IRS990/NumberOfEmployees0110
IRS990/NumberW2GIncluded00
IRS990/Occupancy/Fundraising00
IRS990/Occupancy/ManagementAndGeneral034718
IRS990/Occupancy/ProgramServices0364879
IRS990/Occupancy/Total0399597
IRS990/OfficeExpenses/Fundraising00
IRS990/OfficeExpenses/ManagementAndGeneral0130003
IRS990/OfficeExpenses/ProgramServices0818881
IRS990/OfficeExpenses/Total0948884
IRS990/OfficerEntityWithBsnssRltnshp00
IRS990/OfficerMailingAddress00
IRS990/Organization501c30X
IRS990/OtherAssetsTotal/BOY04466253
IRS990/OtherAssetsTotal/EOY04847262
IRS990/OtherEmployeeBenefits/Fundraising00
IRS990/OtherEmployeeBenefits/ManagementAndGeneral0109617
IRS990/OtherEmployeeBenefits/ProgramServices0535072
IRS990/OtherEmployeeBenefits/Total0644689
IRS990/OtherExpensePriorYear03921728
IRS990/OtherExpensesCurrentYear03985799
IRS990/OtherExpenses/Description0Loan fees
IRS990/OtherExpenses/Description1Bad Debt Expense
IRS990/OtherExpenses/Fundraising00
IRS990/OtherExpenses/Fundraising10
IRS990/OtherExpenses/ManagementAndGeneral00
IRS990/OtherExpenses/ManagementAndGeneral12037
IRS990/OtherExpenses/ProgramServices0170059
IRS990/OtherExpenses/ProgramServices10
IRS990/OtherExpenses/Total0170059

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.$52.1$9.31$42.8$33.7$29.8$3.86
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$46.4$8.18$38.2$24.5$24.1$0.42
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$45.2$8.37$36.8$17.9$20.2$2.24
2021Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$44.2$4.98$39.2$20.0$18.4$1.58
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$44.3$6.57$37.7$15.8$18.3$2.43
2019Summary only. Only limited summary data is available for this year.$44.8$4.72$40.1$18.5$18.3$0.17
2018Summary only. Only limited summary data is available for this year.$44.7$4.96$39.7$19.7$17.6$2.11
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$37.2$3.45$33.8$15.6$10.8$4.80
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$32.6$3.54$29.1$14.6$11.4$3.22
2015Detailed filing. Detailed filing data is available for this year.$30.8$4.99$25.8$10.5$11.1$0.55
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$31.8$5.46$26.3$8.07$11.5$3.43
2013Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$38.1$8.34$29.8$14.6$11.6$3.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$35.8$9.00$26.8$12.4
2011XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$32.6$8.07$24.5$11.3