Civic Intelligence

National Energy Assistance Directors Association

990 • Fiscal year 2016 • EIN 42-1445636

Jan 01, 2016 to Dec 31, 2016 • Filed on Nov 08, 2017

PO Box 42655Washington, DC 20015-0655

(202) 237-5199

Siviq Scores

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

Liabilities / Assets

59th percentile

0.00x

Higher debt load relative to assets than 59% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

59th percentile

0.00x

Higher debt load relative to revenue than 59% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

4th percentile

-116%

Higher net margin than 4% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

98th percentile

$114,000

Higher top officer pay than 98% of similar nonprofits.

Top officer pay equals 95.1% of source-year revenue.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

7th percentile

-56%

Faster asset growth than 7% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

5th percentile

-70%

Faster revenue growth than 5% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Assets

Down

$110,685

Down $138,999 (-56%) from 2015

Net Assets

Down

$110,163

Down $139,275 (-56%) from 2015

Liabilities

Up

$522

Up $276 (+112%) from 2015

Revenue

Down

$119,897

Down $284,009 (-70%) from 2015

Expenses

Down

$259,172

Down $15,781 (-5.7%) from 2015

Net Income

Down

-$139,275

Down $268,228 (-208%) from 2015

Historical Trend

Balance Sheet Trend

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

$300K$200K$100K$0Assets 2010: $96,467Liabilities 2010: $0Net Assets 2010: $96,4672010Assets 2011: $144,310Liabilities 2011: $0Net Assets 2011: $144,3102011Assets 2012: $142,251Liabilities 2012: $0Net Assets 2012: $142,2512012Assets 2013: $286,168Liabilities 2013: $159Net Assets 2013: $286,0092013Assets 2014: $120,639Liabilities 2014: $154Net Assets 2014: $120,4852014Assets 2015: $249,684Liabilities 2015: $246Net Assets 2015: $249,4382015Assets 2016: $110,685Liabilities 2016: $522Net Assets 2016: $110,1632016Assets 2017: $279,988Liabilities 2017: $581Net Assets 2017: $279,4072017Assets 2018: $60,722Liabilities 2018: $178Net Assets 2018: $60,5442018Assets 2019: $110,648Liabilities 2019: $490Net Assets 2019: $110,1582019Assets 2020: $66,372Liabilities 2020: $15,889Net Assets 2020: $50,4832020Assets 2021: $122,529Liabilities 2021: $907Net Assets 2021: $121,6222021Assets 2022: $173,391Liabilities 2022: $1,241Net Assets 2022: $172,1502022Assets 2023: $188,713Liabilities 2023: $894Net Assets 2023: $187,8192023Assets 2024: $124,191Liabilities 2024: $863Net Assets 2024: $123,3282024

Highlighted filing

2016

Assets$110,685
Liabilities$522
Net Assets$110,163

Operations Trend

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

$1.0M$500K$0-$500KRevenue 2010: $362,446Expenses 2010: $349,744Net Income 2010: $12,7022010Revenue 2011: $404,053Expenses 2011: $356,210Net Income 2011: $47,8432011Revenue 2012: $329,861Expenses 2012: $331,920Net Income 2012: -$2,0592012Revenue 2013: $942,993Expenses 2013: $799,235Net Income 2013: $143,7582013Revenue 2014: $722,159Expenses 2014: $887,683Net Income 2014: -$165,5242014Revenue 2015: $403,906Expenses 2015: $274,953Net Income 2015: $128,9532015Revenue 2016: $119,897Expenses 2016: $259,172Net Income 2016: -$139,2752016Revenue 2017: $541,959Expenses 2017: $372,715Net Income 2017: $169,2442017Revenue 2018: $330,234Expenses 2018: $511,457Net Income 2018: -$181,2232018Revenue 2019: $605,277Expenses 2019: $555,663Net Income 2019: $49,6142019Revenue 2020: $346,499Expenses 2020: $406,174Net Income 2020: -$59,6752020Revenue 2021: $447,965Expenses 2021: $376,826Net Income 2021: $71,1392021Revenue 2022: $506,837Expenses 2022: $456,309Net Income 2022: $50,5282022Revenue 2023: $528,592Expenses 2023: $512,923Net Income 2023: $15,6692023Revenue 2024: $528,238Expenses 2024: $592,729Net Income 2024: -$64,4912024

Highlighted filing

2016

Revenue$119,897
Expenses$259,172
Net Income-$139,275
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 8, 2017
Return Version
2016v3.1
Gross Receipts
$119,897
Mission and Program Overview

Mission

The primary educational and policy organization for state directors of the low-income home energy assistance program (liheap).

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$245,280$105,781▼ $139,499
Land, Buildings, and Equipment, Net$4,404$4,404→ $0
Savings and Temporary Cash Investments$0$0→ $0
Accounts Receivable$0$0→ $0
Other Notes and Loans Receivable, Net$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 Program Related$0$0→ $0
Investments in Publicly Traded Securities$0$0→ $0
Intangible Assets$0$0→ $0
Inventories for Sale or Use$0$0→ $0
Loans From Officers Directors$0$0→ $0
Prepaid Expenses and Deferred Charges$0$0→ $0
Total Assets$249,684$110,685▼ $138,999
Other Assets Total$0$500▲ $500
Liabilities
Accounts Payable and Accrued Expenses$246$522▲ $276
Grants Payable$0$0→ $0
Mortgage Notes Payable Secured by Investment Property$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Other Liabilities$0$0→ $0
Deferred Revenue$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$246$522▲ $276
Net Assets / Fund Balance
Unrestricted Net Assets$249,438$110,163▼ $139,275
Permanently Rstr Net Assets$0$0→ $0
Temporarily Rstr Net Assets$0$0→ $0
Total Net Assets Fund Balance$249,438$110,163▼ $139,275
Total Liabilities and Net Assets / Fund Balance$249,684$110,685▼ $138,999

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$4,404$3,990$8,394
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Mark WolfeExecutive DirectorPT$114,000$114,000

Board Members and Trustees

NameTitle
Susan BrownChair
Michael DeyoungVice Chair
John HarvankoAt-large Representative
Shirley MasonAt-large Representative
Celeste LovettRegional Representative
David KaufmanRegional Representative
Gina KerrRegional Representative
L WestbrookRegional Representative
Taura EdwardsRegional Representative
Willie WhiteheadRegional Representative
Aggie BerensSecretary
Randall HuntTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$119,790
Investment Income
$107
Other Revenue
$0
Change in Net Assets
$-139,275
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$145,172
Salaries, Compensation, and Employee Benefits$114,000
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$114,000--$114,000
Occupancy-$27,032-$27,032
Conferences and Meetings$17,780$602-$18,382
Travel$6,686$5,768-$12,454
Fees for Services Legal$5,000$5,000-$10,000
Fees for Services Accounting-$3,475-$3,475
Insurance-$1,555-$1,555
Office Expenses-$973-$973
Other Expenses$21$842-$842
All Other Expenses-$194-$194
Total Functional Expenses$143,487$115,685$0$259,172
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$0
Fundraising Gross Income$0
Gaming Direct Expenses$0
Gaming Gross Income$0
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 11B

Form 990 is prepared by an independent CPA and reviewed by the executive director before disseminating to the board of directors and filing with the IRS.

Form 990, Part VI, Line 19

The organization considers requests for documents which are not required by law to be made publicly available.

Form 990, Part VI, Line 7A

A certain voting class of members, primarily composed of LIHEAP director of each state, retain a right to elect the officers of the board.

Filing and Contact Details

Filer

Filer Name
National Energy Assistance
EIN
42-1445636
In Care Of
% THE ASSOCIATION
Phone
2022375199
Address
PO BOX 42655, WASHINGTON, DC 20015-0655

Signing Officer

Name
Mark Wolfe
Title
Executive Director
Phone
2022375199
Signed
2017-11-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mark Wolfe
Formed
1989
Legal Domicile
Dc
Voting Board Members
12
Independent Board Members
12
Employees
0
Volunteers
0

Preparer

Firm
Sarfino and Rhoades Llp
Address
11921 ROCKVILLE PIKE SUITE 501, NORTH BETHESDA, MD 20852-2794
Preparer
Brian W Dow CPA
Phone
3017705500
Raw XML AppendixShowing 400 of 497 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.

Path#Value
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0246
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0522
IRS990/AccountsReceivableGrp/BOYAmt00
IRS990/AccountsReceivableGrp/EOYAmt00
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0THE PRIMARY EDUCATIONAL AND POLICY ORGANIZATION FOR STATE DIRECTORS OF THE LOW-INCOME HOME ENERGY ASSISTANCE PROGRAM (LIHEAP).
IRS990/AdvertisingGrp/TotalAmt00
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt0194
IRS990/AllOtherExpensesGrp/TotalAmt0194
IRS990/BackupWthldComplianceInd0true
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0THE ASSOCIATION
IRS990/BooksInCareOfDetail/PhoneNum02022375199
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt01350 CONNECTICUT AVE NW SUITE 110
IRS990/BooksInCareOfDetail/USAddress/CityNm0WASHINGTON
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0DC
IRS990/BooksInCareOfDetail/USAddress/ZIPCd020036
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0245280
IRS990/CashNonInterestBearingGrp/EOYAmt0105781
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt0114000
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0114000
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt0602
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt017780
IRS990/ConferencesMeetingsGrp/TotalAmt018382
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CostOfGoodsSoldAmt00
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0107
IRS990/CYOtherExpensesAmt0145172
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt0119790
IRS990/CYRevenuesLessExpensesAmt0-139275
IRS990/CYSalariesCompEmpBnftPaidAmt0114000
IRS990/CYTotalExpensesAmt0259172
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0119897
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DeferredRevenueGrp/BOYAmt00
IRS990/DeferredRevenueGrp/EOYAmt00
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/TotalAmt00
IRS990/Desc0COORDINATED COLLECTION & DISSEMINATION OF ENERGY INFORMATION, PROPOSED ENERGY POLICY, ADVISED ON LIHEAP PROGRAM ADMINISTRATION, PROVIDED TRAINING & TECHNICAL ASSISTANCE, AND ANALYZED PROGRAM BENEFITS FOR PUBLIC & PRIVATE INSTITUTIONS.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0true
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/EscrowAccountLiabilityGrp/BOYAmt00
IRS990/EscrowAccountLiabilityGrp/EOYAmt00
IRS990/ExpenseAmt0143487
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt03475
IRS990/FeesForServicesAccountingGrp/TotalAmt03475
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt05000
IRS990/FeesForServicesLegalGrp/ProgramServicesAmt05000
IRS990/FeesForServicesLegalGrp/TotalAmt010000
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/TotalAmt00
IRS990/FeesForServicesProfFundraising/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt60.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt70.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt80.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt90.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt100.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt110.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt120.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt101.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt111.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1225.0
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/PersonNm0JOHN HARVANKO
IRS990/Form990PartVIISectionAGrp/PersonNm1WILLIE WHITEHEAD
IRS990/Form990PartVIISectionAGrp/PersonNm2RANDALL HUNT
IRS990/Form990PartVIISectionAGrp/PersonNm3L Westbrook
IRS990/Form990PartVIISectionAGrp/PersonNm4SUSAN BROWN
IRS990/Form990PartVIISectionAGrp/PersonNm5DAVID KAUFMAN
IRS990/Form990PartVIISectionAGrp/PersonNm6GINA KERR
IRS990/Form990PartVIISectionAGrp/PersonNm7TAURA EDWARDS
IRS990/Form990PartVIISectionAGrp/PersonNm8MICHAEL DEYOUNG
IRS990/Form990PartVIISectionAGrp/PersonNm9SHIRLEY MASON
IRS990/Form990PartVIISectionAGrp/PersonNm10CELESTE LOVETT
IRS990/Form990PartVIISectionAGrp/PersonNm11AGGIE BERENS
IRS990/Form990PartVIISectionAGrp/PersonNm12MARK WOLFE
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt12114000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/TitleTxt0AT-LARGE REPRESENTATIVE
IRS990/Form990PartVIISectionAGrp/TitleTxt1REGIONAL REPRESENTATIVE
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3REGIONAL REPRESENTATIVE
IRS990/Form990PartVIISectionAGrp/TitleTxt4CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt5REGIONAL REPRESENTATIVE
IRS990/Form990PartVIISectionAGrp/TitleTxt6REGIONAL REPRESENTATIVE
IRS990/Form990PartVIISectionAGrp/TitleTxt7REGIONAL REPRESENTATIVE
IRS990/Form990PartVIISectionAGrp/TitleTxt8VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt9AT-LARGE REPRESENTATIVE
IRS990/Form990PartVIISectionAGrp/TitleTxt10REGIONAL REPRESENTATIVE
IRS990/Form990PartVIISectionAGrp/TitleTxt11SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt12EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01989
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/FundraisingDirectExpensesAmt00
IRS990/FundraisingGrossIncomeAmt00
IRS990/GamingActivitiesInd0false
IRS990/GamingDirectExpensesAmt00
IRS990/GamingGrossIncomeAmt00
IRS990/GoverningBodyVotingMembersCnt012
IRS990/GrantsPayableGrp/BOYAmt00
IRS990/GrantsPayableGrp/EOYAmt00
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0119897
IRS990/GrossSalesOfInventoryAmt00
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt012
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt01555
IRS990/InsuranceGrp/TotalAmt01555
IRS990/IntangibleAssetsGrp/BOYAmt00
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/BOYAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt0107
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0107
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt00
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/BOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/IRPDocumentCnt04
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt03990
IRS990/LandBldgEquipBasisNetGrp/BOYAmt04404
IRS990/LandBldgEquipBasisNetGrp/EOYAmt04404
IRS990/LandBldgEquipCostOrOtherBssAmt08394
IRS990/LegalDomicileStateCd0DC
IRS990/LoanOutstandingInd0false
IRS990/LoansFromOfficersDirectorsGrp/BOYAmt00
IRS990/LoansFromOfficersDirectorsGrp/EOYAmt00
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0true
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0THE PRIMARY EDUCATIONAL AND POLICY ORGANIZATION FOR STATE DIRECTORS OF THE LOW-INCOME HOME ENERGY ASSISTANCE PROGRAM (LIHEAP).
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt00
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt00
IRS990/NetAssetsOrFundBalancesBOYAmt0249438
IRS990/NetAssetsOrFundBalancesEOYAmt0110163
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt027032
IRS990/OccupancyGrp/TotalAmt027032
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0973
IRS990/OfficeExpensesGrp/TotalAmt0973
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt00
IRS990/OtherAssetsTotalGrp/EOYAmt0500
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0TELEPHONE/INTERNET/UTILITIES
IRS990/OtherExpensesGrp/Desc1CONTRACTED PERSONNEL
IRS990/OtherExpensesGrp/Desc2POSTAGE/SHIPPING
IRS990/OtherExpensesGrp/Desc3DUES AND SUBSCRIPTIONS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt05496
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt163892
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2856
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt3842
IRS990/OtherExpensesGrp/ProgramServicesAmt021
IRS990/OtherExpensesGrp/TotalAmt05496
IRS990/OtherExpensesGrp/TotalAmt163892
IRS990/OtherExpensesGrp/TotalAmt2877
IRS990/OtherExpensesGrp/TotalAmt3842
IRS990/OtherLiabilitiesGrp/BOYAmt00
IRS990/OtherLiabilitiesGrp/EOYAmt00
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/TotalAmt00
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/TotalAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt00
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt00
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0MARK WOLFE
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0541900
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/Desc0GOVERNMENT CONTRACT
IRS990/ProgramServiceRevenueGrp/Desc1MEMBERSHIP DUES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt015550
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1104240
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt015550
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1104240
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt0106
IRS990/PYInvestmentIncomeAmt010
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0274847
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt0403896
IRS990/PYRevenuesLessExpensesAmt0128953
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt0274953
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0403906
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/BOYAmt00
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-139275
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/PersonalAmt00
IRS990/RentalIncomeOrLossGrp/RealAmt00
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0119790
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0104240
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0376054
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt088000
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0330736
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0159175
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01058205
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0107
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt010
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt03
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt017
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt04
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0141
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt01460470
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99987
IRS990ScheduleA/PublicSupportPY170Pct00.99994
IRS990ScheduleA/PublicSupportTotal170Amt01058205
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0104240
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0376054
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt088000
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0330736
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0159175
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01058205
IRS990ScheduleA/TotalSupportAmt01058346
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt04404
IRS990ScheduleD/EquipmentGrp/DepreciationAmt03990
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt08394
IRS990ScheduleD/TotalBookValueLandBuildingsAmt04404
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Form 990 is prepared by an independent CPA and reviewed by the executive director before disseminating to the board of directors and filing with the IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The organization considers requests for documents which are not required by law to be made publicly available.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2A certain voting class of members, primarily composed of LIHEAP director of each state, retain a right to elect the officers of the board.

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.$1.24$0.01$1.23$5.28$5.93$0.64
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.89$0.01$1.88$5.29$5.13$0.16
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.73$0.01$1.72$5.07$4.56$0.51
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.23$0.01$1.22$4.48$3.77$0.71
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.66$0.16$0.50$3.46$4.06$0.60
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.11$0.00$1.10$6.05$5.56$0.50
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.61$0.00$0.61$3.30$5.11$1.81
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.80$0.01$2.79$5.42$3.73$1.69
2016Detailed filing. Detailed filing data is available for this year.$1.11$0.01$1.10$1.20$2.59$1.39
2015Summary only. Only limited summary data is available for this year.$2.50$0.00$2.49$4.04$2.75$1.29
2014Summary only. Only limited summary data is available for this year.$1.21$0.00$1.20$7.22$8.88$1.66
2013Summary only. Only limited summary data is available for this year.$2.86$0.00$2.86$9.43$7.99$1.44
2012Summary only. Only limited summary data is available for this year.$1.42$0.00$1.42$3.30$3.32$0.02
2011Summary only. Only limited summary data is available for this year.$1.44$0.00$1.44$4.04$3.56$0.48
2010Summary only. Only limited summary data is available for this year.$0.96$0.00$0.96$3.62$3.50$0.13
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2016 filings • 501(c)3 • <$500k nonprofits