Civic Intelligence

Energy Cents Commit Energy Now to Survive

990 • Fiscal year 2017 • EIN 41-1809461

Jan 01, 2017 to Dec 31, 2017 • Filed on Jun 20, 2018

Organization ProfileWWW.ENERGYCENTS.ORG

View Organization Page

823 East 7th StreetSt Paul, MN 55106

(651) 774-9010

Siviq Scores

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

Liabilities / Assets

50th percentile

0.09x

Higher debt load relative to assets than 50% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

42nd percentile

0.07x

Higher debt load relative to revenue than 42% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

36th percentile

-1.1%

Higher net margin than 36% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

84th percentile

$150,039

Higher top officer pay than 84% of similar nonprofits.

Top officer pay equals 9.2% of source-year revenue.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

20th percentile

-4.6%

Faster asset growth than 20% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

11th percentile

-24%

Faster revenue growth than 11% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets50th percentile

Assets

Down

$1,179,812

Down $57,242 (-4.6%) from 2016

Net Assets

Down

$1,072,216

Down $18,424 (-1.7%) from 2016

Liabilities

Down

$107,596

Down $38,818 (-27%) from 2016

Revenue And Expenses
Liabilities / Revenue42nd percentileNet Margin36th percentile

Revenue

Down

$1,624,550

Down $513,001 (-24%) from 2016

Expenses

Down

$1,642,974

Down $528,335 (-24%) from 2016

Net Income

Up

-$18,424

Up $15,334 (+45%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth20th percentile

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

$3.0M$2.0M$1.0M$0Assets 2011: $779,110Liabilities 2011: $105,653Net Assets 2011: $673,4572011Assets 2012: $989,470Liabilities 2012: $101,758Net Assets 2012: $887,7122012Assets 2013: $1,067,680Liabilities 2013: $102,254Net Assets 2013: $965,4262013Assets 2014: $1,181,718Liabilities 2014: $113,877Net Assets 2014: $1,067,8412014Assets 2015: $1,269,985Liabilities 2015: $145,587Net Assets 2015: $1,124,3982015Assets 2016: $1,237,054Liabilities 2016: $146,414Net Assets 2016: $1,090,6402016Assets 2017: $1,179,812Liabilities 2017: $107,596Net Assets 2017: $1,072,2162017Assets 2018: $1,276,044Liabilities 2018: $126,921Net Assets 2018: $1,149,1232018Assets 2019: $1,373,619Liabilities 2019: $116,026Net Assets 2019: $1,257,5932019Assets 2020: $1,534,644Liabilities 2020: $162,836Net Assets 2020: $1,371,8082020Assets 2021: $1,790,481Liabilities 2021: $480,012Net Assets 2021: $1,310,4692021Assets 2022: $1,641,147Liabilities 2022: $395,909Net Assets 2022: $1,245,2382022Assets 2023: $1,768,874Liabilities 2023: $323,379Net Assets 2023: $1,445,4952023Assets 2024: $2,318,622Liabilities 2024: $370,380Net Assets 2024: $1,948,2422024

Highlighted filing

2017

Assets$1,179,812
Liabilities$107,596
Net Assets$1,072,216
Open 2017 Filing

Operations Trend

Revenue Growth11th percentile

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

$6.0M$4.0M$2.0M$0-$2.0MRevenue 2011: $1,552,759Expenses 2011: $1,416,976Net Income 2011: $135,7832011Revenue 2012: $2,414,097Expenses 2012: $2,199,842Net Income 2012: $214,2552012Revenue 2013: $2,154,521Expenses 2013: $2,076,807Net Income 2013: $77,7142013Revenue 2014: $2,151,068Expenses 2014: $2,048,653Net Income 2014: $102,4152014Revenue 2015: $1,995,344Expenses 2015: $1,938,787Net Income 2015: $56,5572015Revenue 2016: $2,137,551Expenses 2016: $2,171,309Net Income 2016: -$33,7582016Revenue 2017: $1,624,550Expenses 2017: $1,642,974Net Income 2017: -$18,4242017Revenue 2018: $2,041,065Expenses 2018: $1,964,158Net Income 2018: $76,9072018Revenue 2019: $2,284,218Expenses 2019: $2,175,748Net Income 2019: $108,4702019Revenue 2020: $2,242,698Expenses 2020: $2,128,483Net Income 2020: $114,2152020Revenue 2021: $2,615,292Expenses 2021: $2,676,631Net Income 2021: -$61,3392021Revenue 2022: $3,759,134Expenses 2022: $3,824,365Net Income 2022: -$65,2312022Revenue 2023: $4,448,738Expenses 2023: $4,258,701Net Income 2023: $190,0372023Revenue 2024: $4,515,118Expenses 2024: $4,017,887Net Income 2024: $497,2312024

Highlighted filing

2017

Revenue$1,624,550
Expenses$1,642,974
Net Income-$18,424
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Jun 20, 2018
Return Version
2017v2.3
Gross Receipts
$1,624,550
Mission and Program Overview

Mission

To provide affordable energy services for low and fixed income residents in minnesota.

To promote affordable energy services for low and fixed income residents in minnesota.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$778,590$814,218▲ $35,628
Accounts Receivable$192,637$185,137▼ $7,500
Cash and Non-Interest-Bearing Accounts$258,628$175,113▼ $83,515
Prepaid Expenses and Deferred Charges$6,585$5,118▼ $1,467
Land, Buildings, and Equipment, Net$614$226▼ $388
Total Assets$1,237,054$1,179,812▼ $57,242
Liabilities
Accounts Payable and Accrued Expenses$113,550$80,493▼ $33,057
Deferred Revenue$32,864$27,103▼ $5,761
Total Liabilities$146,414$107,596▼ $38,818
Net Assets / Fund Balance
Unrestricted Net Assets$1,090,640$1,072,216▼ $18,424
Total Net Assets Fund Balance$1,090,640$1,072,216▼ $18,424
Total Liabilities and Net Assets / Fund Balance$1,237,054$1,179,812▼ $57,242

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$226$1,714$1,940
Compensation and Service Providers
Top Officer Pay84th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Pam MarshallExecutive DiFT$128,688$21,351$150,039
Pam MarshallExecutive Director-$110,000$40,039$150,039

Board Members and Trustees

NameTitle
April AegerterPresident
Ann AegerterBoard Member
CAROL MONSOUR O'CONNORBoard Member
Catherine FairBoard Member
Jacqulyne CollinsBoard Member
Jerry IrsfeldBoard Member
Suzanne KelzerBoard Member
Tela AmyotteBoard Member
Tom ClineBod Member J
Holly DockenBod Member M
Brittany MillsSecretary
Erin PavlicaTreasurer
Melody TiltonVice Preside

Highest Paid Contractors

ContractorServicesLocationCompensation
Metro Heating And CoolingHeating And Coo255 ROSELAWN AVENUE E 44, St Paul, MN 55117$456,934
Mgt Remodeling And InsulationRemodeling And190 RYAN DRIVE STE C, St Paul, MN 55117$158,891
Centraire Heating & AirHeating And Air7402 WASHINGTON AVENUE S, Eden Prairie, MN 55344$147,950
Revenue and Support

Revenue Composition

Contributions and Grants
$2,231
Program Service Revenue
$1,621,262
Investment Income
$1,057
Other Revenue
$0
All Other Contributions
$2,231
Change in Net Assets
$-18,424

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,624,550
Total Revenue per Audited Statements
$1,624,550
Total Revenue per Form 990
$1,624,550
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,133,469
Salaries, Compensation, and Employee Benefits$509,505
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$273,954$8,809-$282,763
Current Officers, Directors, Trustees, and Key Employees$121,545$28,494-$150,039
Payroll Taxes$34,139$2,947-$37,086
Office Expenses$35,244$1,540-$36,784
Fees for Services Accounting$35,521$1,183-$36,704
Other Employee Benefits$25,577$112-$25,689
Pension Plan Contributions$13,928--$13,928
Occupancy$10,538$562-$11,100
Insurance$7,791$359-$8,150
Other Expenses$1,413$135-$1,548
Information Technology$1,076$60-$1,136
Travel$973$101-$1,074
Depreciation Depletion$368$20-$388
Fees for Services Legal$20--$20
Total Functional Expenses$1,598,652$44,322$0$1,642,974

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,642,974
Total Expenses per Audited Statements$1,642,974
Total Expenses per Form 990$1,642,974
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
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
Yes
Other officer compensation reviewed
Yes
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 2

“Arpil aegerter ann aegerter president board member niece”

Form 990, Page 6, Part VI, Line 6

“1. Organizational members shall be those organizations which state their desire to join and are accepted as new members by a majority vote of the board of directors. 2. Associate members shall be those individuals who state their desire to join and are accepted as new members by a majority vote of the board of directors.”

Form 990, Page 6, Part VI, Line 11B

“Draft form 990 made available to entire board of directors for review prior to official signature. Final form 990 approved by the board of directors and documented in the minutes.”

Form 990, Page 6, Part VI, Line 12C

“The board members are required to update the conflict of interest statement on an annual basis.”

Form 990, Page 6, Part VI, Line 15A

“The executive committee recommends the compensation for the executive director based on comparative salaries in the nonprofit community.”

Form 990, Page 6, Part VI, Line 15B

“Set by the executive director”

Form 990, Page 6, Part VI, Line 19

“The information is available upon request. The information is also available through the minnesota office at the attorney general, charities division.”

Filing and Contact Details

Filer

Filer Name
Energy Cents Coalition
EIN
41-1809461
Phone
6517749010
Address
823 EAST 7TH STREET, ST PAUL, MN 55106

Signing Officer

Name
Pam Marshall
Title
Executive Director
Phone
6517749010
Signed
2018-06-20
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Pam Marshall
Formed
1994
Legal Domicile
Mn
Voting Board Members
11
Independent Board Members
11
Employees
8
Volunteers
11

Preparer

Firm
Harrington Langer & Associates
Address
563 PHALEN BLVD, SAINT PAUL, MN 55130
Preparer
Greg Emmerich
Phone
6514811128
Supplemental Narrative

Additional Explanations

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

“Centerpoint energy gas affordability program. Bill payment assistance for eligible centerpoint energy natural gas customers. Assisted 10,665 customers. Regulatory and legislative advocacy. Energy cents provides more affordable energy service for low-income minnesotans through advocacy, regulatory proceedings, policy development, and assistance programs. Hoem energy savings program. Offers home energy use analysis to identify areas for energy savings and free energy efficiency upgrades.”

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IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
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IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0302091
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IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0312240
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Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,179,812
Liabilities
$107,596
Net assets
$1,072,216
Revenue
$1,624,550
Expenses
$1,642,974
Net income
-$18,424
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.32$0.37$1.95$4.52$4.02$0.50
2023Detailed filing. Detailed filing data is available for this year.$1.77$0.32$1.45$4.45$4.26$0.19
2022Detailed filing. Detailed filing data is available for this year.$1.64$0.40$1.25$3.76$3.82$0.07
2021Detailed filing. Detailed filing data is available for this year.$1.79$0.48$1.31$2.62$2.68$0.06
2020Detailed filing. Detailed filing data is available for this year.$1.53$0.16$1.37$2.24$2.13$0.11
2019Detailed filing. Detailed filing data is available for this year.$1.37$0.12$1.26$2.28$2.18$0.11
2018Detailed filing. Detailed filing data is available for this year.$1.28$0.13$1.15$2.04$1.96$0.08
2017Detailed filing. Detailed filing data is available for this year.$1.18$0.11$1.07$1.62$1.64$0.02
2016Detailed filing. Detailed filing data is available for this year.$1.24$0.15$1.09$2.14$2.17$0.03
2015Detailed filing. Detailed filing data is available for this year.$1.27$0.15$1.12$2.00$1.94$0.06
2014Detailed filing. Detailed filing data is available for this year.$1.18$0.11$1.07$2.15$2.05$0.10
2013Summary only. Only limited summary data is available for this year.$1.07$0.10$0.97$2.15$2.08$0.08
2012Summary only. Only limited summary data is available for this year.$0.99$0.10$0.89$2.41$2.20$0.21
2011Summary only. Only limited summary data is available for this year.$0.78$0.11$0.67$1.55$1.42$0.14