Civic Intelligence

Center for Energy and Environment

990 • Fiscal year 2014 • EIN 41-1647799

Apr 01, 2013 to Mar 31, 2014 • Filed on Nov 14, 2014

Organization Profilewww.mncee.org

View Organization Page

212 3rd Avenue North Suite 560Minneapolis, MN 55401

(612) 335-5868

Siviq Scores

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

Liabilities / Assets

39th percentile

0.17x

Higher debt load relative to assets than 39% of similar nonprofits.

2014 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2014

Liabilities / Revenue

68th percentile

0.68x

Higher debt load relative to revenue than 68% of similar nonprofits.

2014 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2014

Net Margin

5th percentile

-42%

Higher net margin than 5% of similar nonprofits.

2014 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2014

Top Officer Pay

65th percentile

$309,922

Higher top officer pay than 65% of similar nonprofits.

Top officer pay equals 3.8% of source-year revenue.

2014 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2014

Asset Growth

3rd percentile

-17%

Faster asset growth than 3% of similar nonprofits.

2014 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2013 to 2014

Revenue Growth

5th percentile

-45%

Faster revenue growth than 5% of similar nonprofits.

2014 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets39th percentile

Assets

Down

$31,813,467

Down $6,293,687 (-17%) from 2013

Net Assets

Down

$26,348,863

Down $3,422,187 (-11%) from 2013

Liabilities

Down

$5,464,604

Down $2,871,500 (-34%) from 2013

Revenue And Expenses
Liabilities / Revenue68th percentileNet Margin5th percentile

Revenue

Down

$8,073,507

Down $6,527,889 (-45%) from 2013

Expenses

Down

$11,500,938

Down $87,913 (-0.8%) from 2013

Net Income

Down

-$3,427,431

Down $6,439,976 (-214%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth3rd percentile

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

2014

Assets$31,813,467
Liabilities$5,464,604
Net Assets$26,348,863
Open 2014 Filing

Operations Trend

Revenue Growth5th percentile

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

2014

Revenue$8,073,507
Expenses$11,500,938
Net Income-$3,427,431
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Apr 1, 2013 to Mar 31, 2014
Signed
Nov 14, 2014
Return Version
2013v3.0
Gross Receipts
$8,098,792
Mission and Program Overview

Mission

See Statement 1

The 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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$22,425,803$18,759,539▼ $3,666,264
Investments Program Related$5,912,917$5,854,772▼ $58,145
Land, Buildings, and Equipment, Net$1,828,072$1,601,044▼ $227,028
Accounts Receivable$1,654,514$1,251,405▼ $403,109
Other Notes and Loans Receivable, Net$811,947$533,510▼ $278,437
Prepaid Expenses and Deferred Charges$154,942$105,531▼ $49,411
Inventories for Sale or Use$8,938$10,404▲ $1,466
Cash and Non-Interest-Bearing Accounts$0$0→ $0
Pledges and Grants Receivable$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Other Securities$0$0→ $0
Investments in Publicly Traded Securities$0$0→ $0
Intangible Assets$0$0→ $0
Loans From Officers Directors$0$0→ $0
Total Assets$38,107,154$31,813,467▼ $6,293,687
Other Assets Total$5,310,021$3,697,262▼ $1,612,759
Liabilities
Other Liabilities$6,423,955$3,846,716▼ $2,577,239
Accounts Payable and Accrued Expenses$1,598,455$1,297,619▼ $300,836
Deferred Revenue$313,694$320,269▲ $6,575
Grants Payable$0$0→ $0
Mortgage Notes Payable Secured by Investment Property$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$8,336,104$5,464,604▼ $2,871,500
Net Assets / Fund Balance
Unrestricted Net Assets$29,404,050$26,048,863▼ $3,355,187
Temporarily Rstr Net Assets$367,000$300,000▼ $67,000
Permanently Rstr Net Assets$0$0→ $0
Total Net Assets Fund Balance$29,771,050$26,348,863▼ $3,422,187
Total Liabilities and Net Assets / Fund Balance$38,107,154$31,813,467▼ $6,293,687

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$825,661$880,052$1,705,713
Leasehold Improvements$469,067$651,499$1,120,566
Equipment$306,316$761,402$1,067,718
Investment Program Related Org$5,854,772--
Buildings$0$0$0
Land$0-$0
Other Assets Org$848,044--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2014$5,035,000$500,000▲ $2,853,194$3,604,968$4,633,742
2013$6,391,056$500,000▲ $2,455,296$4,138,600$5,035,000
2012$3,347,257$6,620,000▲ $1,120,826$4,558,542$6,391,056
2011$0$4,380,000▲ $1,207,669$2,240,412$3,347,257
2010$0$0→ $0$0$0
Compensation and Service Providers
Top Officer Pay65th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Sheldon StromPresidentFT$225,713$84,209$309,922
Richard SzydlowskiDirector of Engineering and Business DevelopmentFT$175,910$66,928$242,838
Robert HendersonDirector of Operations/TreasurerFT$130,118$32,666$162,784
David BohacDirector of ResearchFT$126,221$32,039$158,260
Jennifer AmendtChief Financial Officer/Corporate SecretaryFT$127,382$28,339$155,721
Mark HancockSenior Mechanical EngineerFT$118,621$33,576$152,197
Michael VerhulstLighting ConsultantFT$116,975$31,645$148,620
Jamie FitzkeLighting ConsultantFT$122,922$21,833$144,755
Michael HolderLighting ConsultantFT$123,683$16,580$140,263

Board Members and Trustees

NameTitle
Carol JohnsonChairperson
Cameron BlodgettBoard Member
Dentley HaugesagBoard Member
John KopchikBoard Member
Julia DonaldsonBoard Member

Highest Paid Contractors

ContractorServicesLocationCompensation
Fishbaugher & Associates LLCSoftware development and consulting-$348,216
Michael Pease ConsultingWebsite design and computer consulting-$134,460
Campbell Professional ServicesProgram development consulting services-$126,858
Bashir ConsultingSoftware development and consulting-$121,161
-Project consulting and data analysis-$107,666
Revenue and Support

Revenue Composition

Contributions and Grants
$651,275
Program Service Revenue
$7,358,810
Investment Income
$85,329
Other Revenue
$-21,907
All Other Contributions
$110,608
Change in Net Assets
$-3,427,431

Audited Revenue Reconciliation

Revenue per Audited Statements
$8,073,507
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$30,530
Other Revenue Adjustments
$0
Total Revenue per Audited Statements
$8,104,037
Total Revenue per Form 990
$8,073,507
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$7,531,915
Other Expenses$3,862,078
Grants and Similar Amounts Paid$106,945
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$4,392,085$911,549$0$5,303,634
Fees for Services Other$1,126,193$217,631$0$1,343,824
Current Officers, Directors, Trustees, and Key Employees$239,772$600,297$0$840,069
Office Expenses$675,057$55,876$0$730,933
Other Employee Benefits$456,793$150,118$0$606,911
Depreciation Depletion$448,589$126,323$0$574,912
Payroll Taxes$348,691$98,192$0$446,883
Occupancy$275,543$62,944$0$338,487
Pension Plan Contributions$260,846$73,572$0$334,418
Travel$216,702$41,230$0$257,932
Other Expenses$145,664$0$0$145,664
Insurance$96,354$27,133$0$123,487
Grants to Domestic Orgs$106,945--$106,945
Information Technology$68,717$10,680$0$79,397
Fees for Services Lobbying$0$76,500$0$76,500
Conferences and Meetings$2,895$59,694$0$62,589
Fees for Services Legal$0$36,733$0$36,733
Fees for Services Accounting$0$33,393$0$33,393
Advertising$18,864$2,774$0$21,638
Total Functional Expenses$8,879,710$2,621,228$0$11,500,938

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$11,526,224
Expenses per Audited Statements$11,500,938
Total Expenses per Form 990$11,500,938
Expenses Not Reported on Form 990$25,286
Expenses Not Reported on Financial Statements$0
Other Expense Adjustments$0
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
Yes
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Robert LysholmBoard member's grandsonemployment compensationNo$66,476
Egan HaugesagBoard member's sonemployment compensationNo$51,376

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Revolving loan funds$3,846,716
Governance and Compliance

Governance Checklist

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

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“The Form 900 and Schedules are prepared by the Chief Financial Officer and reviewed by counsel. The final draft of the Form 990 and all Schedules are presented to the Board for review and approval prior to finalizing and filing.”

Form 990, Part VI, Section B, Line 12C

“Monitoring and enforcement of the conflict of interest policy is accomplished through an annual policy review by the Board and officers. Those subject to the policy are required to affirm that they understand and are in compliance with the conflict of interest policy.”

Form 990, Part VI, Section B, Line 15

“A compensation review is performed by an independent organization every three years. The most recent review was performed in May 2014. The following positions were included in the review: President, Chief Financial Officer, Director of Research, Director of Policy and Communications, Director of Engineering and Business Development and Director of Engineering Services. The scope of the engagement was to review all forms of economic benefit provided. The review was performed using compensation survey matches and other comparable data based on job content and industry standards. The Board and management rely on the surveys to ensure that annual compensation and benefits determinations are reasonable.”

Form 990, Part VI, Section C, Line 19

“The organization's governing documents, conflict of interest policy and financial statements are not generally available to the public. The organization complies with the rules for public inspection of the annual returns, any amendments and the application for tax exempt status as required by law.”

Filing and Contact Details

Filer

EIN
41-1647799
Phone
6123355868

Signing Officer

Name
Jennifer Amendt
Title
Chief Financial Officer
Phone
6123355868
Signed
2014-11-14

Organization Details

Principal Officer
Sheldon Strom
Formed
1989
Legal Domicile
Mn
Voting Board Members
5
Independent Board Members
3
Employees
98
Volunteers
0
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Other fees for services are comprised of: Project Consulting $603,812, Marketing Services $170,633, General and Policy Consulting $65,290, Software and Database Support $504,089”

Financial Statement Notes

Schedule D, Part V, Line 4

“The Board has designated funds for community rehabilitation and commercial energy efficiency improvement projects. These funds are designated for program related investments in the form of low interest loans and grants for energy related improvements in the residential, commercial and nonprofit sectors. In the filing year, the Board designated an additional $500,000 for the home purchase and rehabilitation project through CEE Housing Solutions LLC.”

Schedule D, Part X, Line 2

“The organization evaluated its tax positions and determined that it has no uncertain tax positions as of March 31, 2014 and 2013. As of March 31, 2014, the organization's tax returns are open to examinations for the years ending March 31, 2011 through 2013.”

Schedule D, Part XI, Line 2D

“Amount represents cost of goods sold expense that was reclassed for annual filing requirements to net against revenue”

Schedule D, Part XII, Line 2D

“Amount represents cost of goods sold that was reclassed for annual filing requirements to net against revenue”

Raw XML AppendixShowing 400 of 1,009 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/ActivityOrMissionDesc0The 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/Desc0Energy Conservation Services: CEE promotes energy efficiency measures through a variety of programs. In the filing year savings of 7,098 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. CEE's residential programs include the Home Energy Squad for CenterPoint Energy and Xcel Energy and several programs for Minnesota Energy Resources. The Home Energy Squad (HES) program completed 2,198 home visits in 2013. Homeowners either completed an "install only" visit (760 visits) or an "enhanced visit" (1,438 visits). The install-only visits included homeowner education and the direct installation of energy saving materials. The enhanced visit also included home energy diagnostic testing, safety checks on the home's water heater and heating system, and a report to the homeowner on energy upgrade recommendations. CEE also conducted marketing activities to promote the HES program in Minneapolis and several Metro suburbs. Through the Community Energy Services (CES) program in selected cities in the territory of Minnesota Energy Resources Corporation (MERC), CEE served 158 homeowners who attended workshops and were funneled into partnering local utility audit programs. CEE also started implementing a multifamily efficiency program for MERC in August, 21 buildings received services under this program. In September, CEE started implementing an Authorized Insulation Contractor (AIC) program for MERC, which involves developing and maintaining quality standards for insulation contractors completing work in MERC territory, and ensuring program compliance through inspections. In addition CEE offered engineering services that helped building operators understand the energy use in their buildings. Some of the offerings in engineering service 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 since 2009. 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's contract expired with no further work on the project going forward. The program was successful in delivering savings to the State of Minnesota building stock with a total of over $1.5 million of energy savings identified with implementation costs of over $5 million resulting in a program wide simple payback of 3.3 years. CEE has also developed and delivered an operator training program that supplies building operators with the knowledge on how to run their buildings efficiently. Engineering services also supports other CEE departments such as the lending center, innovation exchange and program delivery with analysis and research into new technology.
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IRS990/Form990PartVIISectionAGrp/PersonNm0Carol Johnson
IRS990/Form990PartVIISectionAGrp/PersonNm1Cameron Blodgett
IRS990/Form990PartVIISectionAGrp/PersonNm2John Kopchik
IRS990/Form990PartVIISectionAGrp/PersonNm3Julia Donaldson
IRS990/Form990PartVIISectionAGrp/PersonNm4Dentley Haugesag
IRS990/Form990PartVIISectionAGrp/PersonNm5Sheldon Strom
IRS990/Form990PartVIISectionAGrp/PersonNm6Robert Henderson
IRS990/Form990PartVIISectionAGrp/PersonNm7Jennifer Amendt
IRS990/Form990PartVIISectionAGrp/PersonNm8Richard Szydlowski
IRS990/Form990PartVIISectionAGrp/PersonNm9David Bohac
IRS990/Form990PartVIISectionAGrp/PersonNm10Michael Holder
IRS990/Form990PartVIISectionAGrp/PersonNm11Jamie Fitzke
IRS990/Form990PartVIISectionAGrp/PersonNm12Mark Hancock
IRS990/Form990PartVIISectionAGrp/PersonNm13Michael Verhulst
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IRS990/Form990PartVIISectionAGrp/TitleTxt3Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt4Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt5President
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director of Operations/Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt7Chief Financial Officer/Corporate Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt8Director of Engineering and Business Development
IRS990/Form990PartVIISectionAGrp/TitleTxt9Director of Research
IRS990/Form990PartVIISectionAGrp/TitleTxt10Lighting Consultant
IRS990/Form990PartVIISectionAGrp/TitleTxt11Lighting Consultant
IRS990/Form990PartVIISectionAGrp/TitleTxt12Senior Mechanical Engineer
IRS990/Form990PartVIISectionAGrp/TitleTxt13Lighting Consultant
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Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$31,813,467
Liabilities
$5,464,604
Net assets
$26,348,863
Revenue
$8,073,507
Expenses
$11,500,938
Net income
-$3,427,431
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
2014Detailed filing. Detailed filing data is available for this year.$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