Civic Intelligence

Office for Resource Efficiency

990EZ • Fiscal year 2014 • EIN 42-1608661

Jan 01, 2014 to Dec 31, 2014 • Filed on May 15, 2015

202 E Georgia Ave Ste CGunnison, CO 81230

(970) 641-7689

Siviq Scores

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

Liabilities / Assets

57th percentile

0.00x

Higher debt load relative to assets than 57% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

56th percentile

0.00x

Higher debt load relative to revenue than 56% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

5th percentile

-96%

Higher net margin than 5% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

83rd percentile

$20,760

Higher top officer pay than 83% of similar nonprofits.

Top officer pay equals 42.6% of source-year revenue.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

6th percentile

-62%

Faster asset growth than 6% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

3rd percentile

-81%

Faster revenue growth than 3% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Assets

Down

$29,805

Down $47,882 (-62%) from 2013

Net Assets

Down

$29,735

Down $46,681 (-61%) from 2013

Liabilities

Down

$70

Down $1,201 (-94%) from 2013

Revenue

Down

$48,761

Down $210,432 (-81%) from 2013

Expenses

Down

$95,443

Down $151,383 (-61%) from 2013

Net Income

Down

-$46,682

Down $59,049 (-477%) from 2013

Historical Trend

Balance Sheet Trend

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

$2.0M$1.5M$1.0M$500K$0Assets 2010: $24,022Liabilities 2010: $2,462Net Assets 2010: $21,5602010Assets 2011: $45,506Liabilities 2011: $4,340Net Assets 2011: $41,1662011Assets 2012: $67,824Liabilities 2012: $3,775Net Assets 2012: $64,0492012Assets 2013: $77,687Liabilities 2013: $1,271Net Assets 2013: $76,4162013Assets 2014: $29,805Liabilities 2014: $70Net Assets 2014: $29,7352014Assets 2015: $31,752Liabilities 2015: $02015Assets 2016: $1,269,153Liabilities 2016: $1,102Net Assets 2016: $1,268,0512016Assets 2017: $1,261,603Liabilities 2017: $2,128Net Assets 2017: $1,259,4752017Assets 2018: $1,260,649Liabilities 2018: $278Net Assets 2018: $1,260,3412018Assets 2019: $1,269,972Liabilities 2019: $0Net Assets 2019: $1,269,9722019Assets 2020: $1,098,766Liabilities 2020: $0Net Assets 2020: $1,098,7662020Assets 2021: $1,848,944Liabilities 2021: $3,169Net Assets 2021: $1,845,7752021Assets 2022: $1,779,241Liabilities 2022: $2,501Net Assets 2022: $1,776,7402022Assets 2023: $1,671,848Liabilities 2023: $2,612Net Assets 2023: $1,669,2362023Assets 2024: $1,695,832Liabilities 2024: $19,882Net Assets 2024: $1,675,9502024

Highlighted filing

2014

Assets$29,805
Liabilities$70
Net Assets$29,735

Operations Trend

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

$1.0M$500K$0-$500KRevenue 2010: $101,852Expenses 2010: $97,259Net Income 2010: $4,5932010Expenses 2011: $342,9742011Expenses 2012: $410,4482012Revenue 2013: $259,193Expenses 2013: $246,826Net Income 2013: $12,3672013Revenue 2014: $48,761Expenses 2014: $95,443Net Income 2014: -$46,6822014Revenue 2015: $98,362Expenses 2015: $96,345Net Income 2015: $2,0172015Revenue 2016: $173,540Expenses 2016: $137,241Net Income 2016: $36,2992016Revenue 2017: $159,948Expenses 2017: $165,995Net Income 2017: -$6,0472017Revenue 2018: $167,343Expenses 2018: $172,495Net Income 2018: -$5,1522018Revenue 2019: $142,721Expenses 2019: $155,358Net Income 2019: -$12,6372019Revenue 2020: $89,251Expenses 2020: $105,457Net Income 2020: -$16,2062020Revenue 2021: $848,814Expenses 2021: $101,805Net Income 2021: $747,0092021Revenue 2022: $108,885Expenses 2022: $177,920Net Income 2022: -$69,0352022Revenue 2023: $101,534Expenses 2023: $209,038Net Income 2023: -$107,5042023Revenue 2024: $256,117Expenses 2024: $249,401Net Income 2024: $6,7162024

Highlighted filing

2014

Revenue$48,761
Expenses$95,443
Net Income-$46,682
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
May 15, 2015
Return Version
2014v5.0
Gross Receipts
$48,761
Mission and Program Overview

Mission

General community education and awareness of resource efficiency and renewable energy options including initiating recycling programs, promoting technical assistance for alternative energy options, and helping other agencies with grants related to alternative energy.

Program Services

DescriptionGrantsExpenses
PROVIDING COMMUNITY WORKSHOPS, EVENTS AND CERTIFICATION PROGRAMS. PROVIDING RESOURCE EFFICIENCY, RENEWABLE ENERGY OPTIONS, GREEN BUILDING COURSES, ENVIRONMENTAL EDUCATION, AND ACCESS TO LOCALLY GROWN AND PRODUCED FOODS.$0$41,529
DEVELOPED THE ENERGY SMART PROGRAM FOR RESIDENTIAL ENERGY EFFICIENCY. SUPPORTED THE CREATION OF A MULTI-JURISDICTIONAL ENERGY ACTION PLAN. ASSISTED THE LOCAL GOVERNMENTS OF GUNNISON AND HINSDALE IMPLEMENT ENERGY ACTION PLANS.SUPPORTED THE CREATION OF THE PROPERTY ASSESSED CLEAN ENERGY FINANCE PROGRAM$0$32,010
ENHANCED THE ENERGY WISE BUSINESS PROGRAM FOR COMMERCIAL ENERGY EFFICIENCY$0$1,490
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
KRISTEN VAN HOESENExecutive DirectorPT$20,760-$20,760
ANDRIS ZOBSPresident-$0--
BROOKE MORANVice President-$0--
CHRIS MORGANBoard Member-$0--
JESSICA EARLYSecretary-$0--
LUCY WALDOBoard Member-$0--
JONATHAN LADUKEBoard Member-$0--
ALISON GANNETTBoard Member-$0--
ABEL CHAVEZBoard Member-$0--
TYLER SWEENEYBoard Member-$0--
JANICE WELBORNBoard Member-$0--
JONATHAN HOUCKBoard Member-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Sustainaball----
Filing and Contact Details

Filer

Filer Name
Office for Resource Efficiency
EIN
42-1608661
Phone
9706417689
Address
202 E GEORGIA AVE STE C, GUNNISON, CO 81230

Signing Officer

Name
Andris Zobs
Title
President
Phone
9706417689
Signed
2015-05-15

Preparer

Firm
Hegeman & Drewnowski Pc
Address
PO BOX 1941, CRESTED BUTTE, CO 81224
Preparer
Colleen C Hegeman CPA
Phone
9703493429
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 14

Description: depreciation. Amount: 7,418. Description: other expenses. Amount: 9,536. Total to form 990-ez, line 14: 16,954.

Form 990-ez, Part I, Line 16 - Other Expenses

Description: auto expense. Amount: 3,095. Description: events and marketing. Amount: 8,471. Description: insurance. Amount: 1,421. Description: travel and board expenses. Amount: 726. Description: payroll taxes. Amount: 2,805. Description: miscellaneous other program expenses. Amount: 120. Description: local farms first producer payments. Amount: 21,692. Total to form 990-ez, line 16: 38,330.

Form 990-ez, Part II, Line 24 - Other Assets

Description: other depreciable assets. Beg. Of year amount: 0. End of year amount: 6,069.

Form 990-ez, Part II, Line 26 - Other Liabilities

Description: payroll liabilities. Beg. Of year amount: 1,271. End of year amount: 24. Description: sales tax payable. Beg. Of year amount: 0. End of year amount: 46.

Raw XML Appendix211 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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IRS990EZ/PrimaryExemptPurposeTxt0GENERAL COMMUNITY EDUCATION AND AWARENESS OF RESOURCE EFFICIENCY AND RENEWABLE ENERGY OPTIONS INCLUDING INITIATING RECYCLING PROGRAMS, PROMOTING TECHNICAL ASSISTANCE FOR ALTERNATIVE ENERGY OPTIONS, AND HELPING OTHER AGENCIES WITH GRANTS RELATED TO ALTERNATIVE ENERGY.
IRS990EZ/PrintingPublicationsPostageAmt03688
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IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVIDING COMMUNITY WORKSHOPS, EVENTS AND CERTIFICATION PROGRAMS. PROVIDING RESOURCE EFFICIENCY, RENEWABLE ENERGY OPTIONS, GREEN BUILDING COURSES, ENVIRONMENTAL EDUCATION, AND ACCESS TO LOCALLY GROWN AND PRODUCED FOODS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1DEVELOPED THE ENERGY SMART PROGRAM FOR RESIDENTIAL ENERGY EFFICIENCY. SUPPORTED THE CREATION OF A MULTI-JURISDICTIONAL ENERGY ACTION PLAN. ASSISTED THE LOCAL GOVERNMENTS OF GUNNISON AND HINSDALE IMPLEMENT ENERGY ACTION PLANS.SUPPORTED THE CREATION OF THE PROPERTY ASSESSED CLEAN ENERGY FINANCE PROGRAM
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2ENHANCED THE ENERGY WISE BUSINESS PROGRAM FOR COMMERCIAL ENERGY EFFICIENCY
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: DEPRECIATION. AMOUNT: 7,418. DESCRIPTION: OTHER EXPENSES. AMOUNT: 9,536. TOTAL TO FORM 990-EZ, LINE 14: 16,954.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: AUTO EXPENSE. AMOUNT: 3,095. DESCRIPTION: EVENTS AND MARKETING. AMOUNT: 8,471. DESCRIPTION: INSURANCE. AMOUNT: 1,421. DESCRIPTION: TRAVEL AND BOARD EXPENSES. AMOUNT: 726. DESCRIPTION: PAYROLL TAXES. AMOUNT: 2,805. DESCRIPTION: MISCELLANEOUS OTHER PROGRAM EXPENSES. AMOUNT: 120. DESCRIPTION: LOCAL FARMS FIRST PRODUCER PAYMENTS. AMOUNT: 21,692. TOTAL TO FORM 990-EZ, LINE 16: 38,330.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 6,069.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DESCRIPTION: PAYROLL LIABILITIES. BEG. OF YEAR AMOUNT: 1,271. END OF YEAR AMOUNT: 24. DESCRIPTION: SALES TAX PAYABLE. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 46.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 14
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS02016-04-25 22:37:26Z
ReturnHeader/BusinessOfficerGrp/PersonNm0ANDRIS ZOBS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum09706417689
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-05-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0OFFICE FOR RESOURCE EFFICIENCY
ReturnHeader/Filer/BusinessNameControlTxt0OFFI
ReturnHeader/Filer/EIN0421608661
ReturnHeader/Filer/PhoneNum09706417689
ReturnHeader/Filer/USAddress/AddressLine1Txt0202 E GEORGIA AVE STE C
ReturnHeader/Filer/USAddress/CityNm0GUNNISON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CO
ReturnHeader/Filer/USAddress/ZIPCd081230
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0260153985
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0HEGEMAN & DREWNOWSKI PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 1941
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0CRESTED BUTTE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd081224
ReturnHeader/PreparerPersonGrp/PhoneNum09703493429
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0COLLEEN C HEGEMAN CPA
ReturnHeader/ReturnTs02015-05-15T15:23:38-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

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.$1.70$0.02$1.68$0.26$0.25$0.01
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.67$0.00$1.67$0.10$0.21$0.11
2022Detailed filing. Detailed filing data is available for this year.$1.78$0.00$1.78$0.11$0.18$0.07
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.85$0.00$1.85$0.85$0.10$0.75
2020Detailed filing. Detailed filing data is available for this year.$1.10$0.00$1.10$0.09$0.11$0.02
2019Summary only. Only limited summary data is available for this year.$1.27$0.00$1.27$0.14$0.16$0.01
2018Summary only. Only limited summary data is available for this year.$1.26$0.00$1.26$0.17$0.17$0.01
2017Summary only. Only limited summary data is available for this year.$1.26$0.00$1.26$0.16$0.17$0.01
2016Summary only. Only limited summary data is available for this year.$1.27$0.00$1.27$0.17$0.14$0.04
2015Summary only. Only limited summary data is available for this year.$0.03$0.00$0.10$0.10$0.00
2014Detailed filing. Detailed filing data is available for this year.$0.03$0.00$0.03$0.05$0.10$0.05
2013Detailed filing. Detailed filing data is available for this year.$0.08$0.00$0.08$0.26$0.25$0.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.07$0.00$0.06$0.41
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.05$0.00$0.04$0.34
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.02$0.00$0.02$0.10$0.10$0.00
Peer Organizations

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