Civic Intelligence

Energy Cents Commit Energy Now to Survive

990 • Fiscal year 2012 • EIN 41-1809461

Jan 01, 2012 to Dec 31, 2012

Saint Paul, MN
Siviq Scores

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

Liabilities / Assets

47th percentile

0.10x

Higher debt load relative to assets than 47% of similar nonprofits.

2012 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2012

Liabilities / Revenue

32nd percentile

0.04x

Higher debt load relative to revenue than 32% of similar nonprofits.

2012 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2012

Net Margin

68th percentile

8.9%

Higher net margin than 68% of similar nonprofits.

2012 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

87th percentile

27%

Faster asset growth than 87% of similar nonprofits.

2012 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2011 to 2012

Revenue Growth

89th percentile

55%

Faster revenue growth than 89% of similar nonprofits.

2012 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2011 to 2012

Assets

Up

$989,470

Up $210,360 (+27%) from 2011

Net Assets

Up

$887,712

Up $214,255 (+32%) from 2011

Liabilities

Down

$101,758

Down $3,895 (-3.7%) from 2011

Revenue

Up

$2,414,097

Up $861,338 (+55%) from 2011

Expenses

Up

$2,199,842

Up $782,866 (+55%) from 2011

Net Income

Up

$214,255

Up $78,472 (+58%) from 2011

Historical Trend

Balance Sheet Trend

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

2012

Assets$989,470
Liabilities$101,758
Net Assets$887,712

Operations Trend

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

2012

Revenue$2,414,097
Expenses$2,199,842
Net Income$214,255
Filing Detail Status

This 2012 filing currently has summary financial data only. Detailed schedules, leadership, and program rows are not available for this filing yet.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Mission and Program Overview

Mission

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

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

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