Civic Intelligence

Center for Energy and Environment

990 • Fiscal year 2013 • EIN 41-1647799

Apr 01, 2012 to Mar 31, 2013 • Filed on Jul 15, 2013

212 3rd Avenue North Suite 560Minneapolis, MN 55401
Siviq Scores

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

Liabilities / Assets

43rd percentile

0.22x

Higher debt load relative to assets than 43% of similar nonprofits.

2013 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2013

Liabilities / Revenue

64th percentile

0.57x

Higher debt load relative to revenue than 64% of similar nonprofits.

2013 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2013

Net Margin

77th percentile

21%

Higher net margin than 77% of similar nonprofits.

2013 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

57th percentile

6.6%

Faster asset growth than 57% of similar nonprofits.

2013 filings • 501(c)3 • $25M-$50M 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

Assets

Up

$38,107,154

Up $2,346,590 (+6.6%) from 2012

Net Assets

Up

$29,771,050

Up $3,008,452 (+11%) from 2012

Liabilities

Down

$8,336,104

Down $661,862 (-7.4%) from 2012

Revenue

$14,601,396

No earlier filing loaded for comparison.

Expenses

Down

$11,588,851

Down $847,827 (-6.8%) from 2012

Net Income

$3,012,545

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

2013

Assets$38,107,154
Liabilities$8,336,104
Net Assets$29,771,050

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

2013

Revenue$14,601,396
Expenses$11,588,851
Net Income$3,012,545
Jump To
Filing Snapshot
Filing Period
Apr 1, 2012 to Mar 31, 2013
Signed
Jul 15, 2013
Return Version
2012v2.0
Gross Receipts
$14,667,266
Mission and Program Overview

Mission

See Statement 1

Major Activities

Activity 2
Education 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, sustainable building design 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 29,000 participants. CEE continues to support Science/Technology/Engineering/Math (STEM) education in elementary schools through its support of Girl's Excel in Math (GEM) and by funding the development of an energy efficiency curriculum to complement the climate change curriculum developed by the Will Steger Foundation. CEE also promotes TOLBY(R) - Turn Off Lights Behind You, an elementary school campaign to generate interest in energy efficiency by promoting a cartoon character that interacts with students and promotes responsible energy use habits.
Activity 3
Community Rehabilitation Services: CEE provides community revitalization services through its Lending Center 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 as well as no-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 142 nonprofits received $214,252 in grant funds to make energy efficiency improvements. CEE's Lending Center also offers remodeling advisory services to assist homeowners in reviewing bids and prioritizing improvements. Within the filing year 785 loans and grants were originated totaling $8.1 million.
Filing and Contact Details

Filer

EIN
41-1647799
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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.
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IRS990/Description0Energy Conservation Services: CEE promotes energy efficiency measures through a variety of programs. In the filing year savings of 15,550 kW were recognized through installations of energy efficient lighting in over 2,000 small businesses and nonprofits throughout Minnesota. The utility sponsored energy savings projects are part of the Conservation Improvement Programs mandated by Minnesota law. CEE's residential programs completed 2,300 home visits. The visits focused on homeowner education and the direct installation of energy saving materials. In our partnering cities of Bloomington, Minneapolis, New Hope, Richfield and St Louis Park, 902 of those visits also included a blower door test and safety checks on the home's water heater and heating system. In the cities of Rochester and Kasson, CEE served an additional 313 homeowners who attended workshops and were funneled into partnering local utility audit programs. In addition CEE provided engineering services that helped building operators understand the energy use in their buildings. Some of the engineering service offerings include new construction commissioning, recommissioning or existing building commissioning and operator training. CEE's new construction commissioning has been focused in multifamily buildings that are achieving green building certification. Recommissioning or existing building commissioning is recognized as one the most cost effective energy saving activities available to building owners. CEE has administered the Public Building Enhanced Energy Efficiency Program (PBEEEP) for the state's Department of Administration. PBEEEP is a program built on the principles of recommissioning and provides technical services and financing for the implementation of energy efficiency measures in state government buildings. CEE provided technical standards and guidelines, administrative assistance and application support under the program. In the filing year PBEEEP had 905 building at 71 sites throughout the state of Minnesota participating. Full energy investigations were completed on 379 stated owned buildings at 55 sites and 140 billion Btu's in energy savings opportunities were identified. These savings opportunities are now in the implementation phase and the savings will be realized in the coming years. CEE has also developed and received state approval on an operator training program that will supply building operators with the knowledge on how to run their buildings efficiently.
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IRS990/GrantsToDomesticIndividuals/ProgramServices00
IRS990/GrantsToDomesticIndividuals/Total00
IRS990/GrantsToDomesticOrgs/ProgramServices0260268
IRS990/GrantsToDomesticOrgs/Total0260268
IRS990/GrantsToIndividuals00
IRS990/GrantsToOrganizations01
IRS990/GrantToRelatedPerson00
IRS990/GrossAmountSalesAssets/Other00
IRS990/GrossAmountSalesAssets/Securities00
IRS990/GrossIncomeFundraisingEvents00
IRS990/GrossIncomeGaming00
IRS990/GrossReceipts014667266
IRS990/GrossRents/Personal00
IRS990/GrossRents/Real00
IRS990/GrossSalesOfInventory040648
IRS990/GroupReturnForAffiliates00
IRS990/Hospital00
IRS990/IncomeFromInvestBondProceeds/ExclusionAmount00
IRS990/IncomeFromInvestBondProceeds/RelatedOrExemptFunctionIncome00
IRS990/IncomeFromInvestBondProceeds/TotalRevenueColumn00
IRS990/IncomeFromInvestBondProceeds/UnrelatedBusinessRevenue00
IRS990/IndependentAuditFinancialStmt00
IRS990/IndoorTanningServices00
IRS990/InfoInScheduleOPartVI0X
IRS990/InformationTechnology/Fundraising00
IRS990/InformationTechnology/ManagementAndGeneral015754
IRS990/InformationTechnology/ProgramServices078177
IRS990/InformationTechnology/Total093931
IRS990/Insurance/Fundraising00
IRS990/Insurance/ManagementAndGeneral022312
IRS990/Insurance/ProgramServices091436
IRS990/Insurance/Total0113748
IRS990/IntangibleAssets/BOY00
IRS990/IntangibleAssets/EOY00
IRS990/Interest/Fundraising00
IRS990/Interest/ManagementAndGeneral00
IRS990/Interest/ProgramServices00
IRS990/Interest/Total00
IRS990/InventoriesForSaleOrUse/BOY021715
IRS990/InventoriesForSaleOrUse/EOY08938
IRS990/InvestmentIncomeCurrentYear061492
IRS990/InvestmentIncome/ExclusionAmount061492
IRS990/InvestmentIncomePriorYear041432
IRS990/InvestmentIncome/RelatedOrExemptFunctionIncome00
IRS990/InvestmentIncome/TotalRevenueColumn061492
IRS990/InvestmentIncome/UnrelatedBusinessRevenue00
IRS990/InvestmentInJointVenture00
IRS990/InvestmentsOtherSecurities/BOY00
IRS990/InvestmentsOtherSecurities/EOY00
IRS990/InvestmentsProgramRelated/BOY04410100
IRS990/InvestmentsProgramRelated/EOY05912917
IRS990/InvestmentsPubTradedSecurities/BOY00
IRS990/InvestmentsPubTradedSecurities/EOY00
IRS990/LandBldgEquipmentAccumDeprec01752572
IRS990/LandBuildingsEquipmentBasis03580644
IRS990/LandBuildingsEquipmentBasisNet/BOY01105390
IRS990/LandBuildingsEquipmentBasisNet/EOY01828072
IRS990/LessCostOthBasisSalesExpenses/Other00
IRS990/LessCostOthBasisSalesExpenses/Securities00
IRS990/LessRentalExpenses/Personal00
IRS990/LessRentalExpenses/Real00
IRS990/LoansFromOfficersDirectors/BOY00
IRS990/LoansFromOfficersDirectors/EOY00
IRS990/LoanToOfficerOrDQP00
IRS990/LobbyingActivities01
IRS990/LocalChapters00
IRS990/MaterialDiversionOrMisuse00
IRS990/MembershipDues00
IRS990/MembersOrStockholders00
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/NetAssetsOrFundBalancesBOY026762598
IRS990/NetAssetsOrFundBalancesEOY029771050
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/RelatedOrExemptFunctionIncome0-25222
IRS990/NetIncomeOrLoss/TotalRevenueColumn0-25222
IRS990/NetIncomeOrLoss/UnrelatedBusinessRevenue00
IRS990/NetRentalIncomeOrLoss/ExclusionAmount00
IRS990/NetRentalIncomeOrLoss/RelatedOrExemptFunctionIncome00
IRS990/NetRentalIncomeOrLoss/TotalRevenueColumn00
IRS990/NetRentalIncomeOrLoss/UnrelatedBusinessRevenue00
IRS990/NetUnrelatedBusinessTxblIncome00
IRS990/NoncashContributions00
IRS990/NonDeductibleContributions00
IRS990/NumberFormsTransmittedWith1096026
IRS990/NumberIndependentVotingMembers03
IRS990/NumberIndividualsGT100K013
IRS990/NumberOfContractorsGT100K03
IRS990/NumberOfEmployees0110
IRS990/NumberW2GIncluded00
IRS990/Occupancy/Fundraising00
IRS990/Occupancy/ManagementAndGeneral055433
IRS990/Occupancy/ProgramServices0348740
IRS990/Occupancy/Total0404173
IRS990/OfficeExpenses/Fundraising00
IRS990/OfficeExpenses/ManagementAndGeneral048728
IRS990/OfficeExpenses/ProgramServices0534741
IRS990/OfficeExpenses/Total0583469
IRS990/OfficerEntityWithBsnssRltnshp00
IRS990/OfficerMailingAddress00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

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
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$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