Liabilities / Assets
89th percentile
Higher debt load relative to assets than 89% of similar nonprofits.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.49x
Liabilities / Revenue
82nd percentile
Higher debt load relative to revenue than 82% of similar nonprofits.
Net Margin
28th percentile
Higher net margin than 28% of similar nonprofits.
Top Officer Pay
76th percentile
Higher top officer pay than 76% of similar nonprofits.
Top officer pay equals 3.2% of source-year revenue.
Asset Growth
73rd percentile
Faster asset growth than 73% of similar nonprofits.
Revenue Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Balance Sheet
Assets
Up$40,888
Up $7,024 (+21%) from 2012
Net Assets
Down$20,888
Down $12,956 (-38%) from 2012
Liabilities
Up$20,000
Up $19,980 (+99900%) from 2012
Revenue And Expenses
Revenue
$195,000
No earlier filing loaded for comparison.
Expenses
Down$207,956
Down $68,017 (-25%) from 2012
Net Income
-$12,956
No earlier filing loaded for comparison.
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2013 to Dec 31, 2013
- Signed
- Aug 13, 2014
- Return Version
- 2013v3.1
- Gross Receipts
- $195,000
Mission and Program Overview
Mission
The purpose of Grid 21 is to bring best practices to the energy grid leading to reduced greenhouse gas emissions, decreased costs and lowered dependency on foreign oil.
Program Services
| Description | Grants | Expenses |
|---|---|---|
| Increased energy awareness and encouraged smarter, more efficient usage by Americans. | $198,981 | - |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Stephen L Coogan | Admin. Director | - | $6,250 | - | $6,250 |
| Robert Shapard | Director | - | $0 | - | - |
| Bruce Walker | Director | - | $0 | - | - |
| Steven G Hauser | President | - | $0 | - | - |
Filing and Contact Details
Filer
- EIN
- 45-2491274
- Phone
- 2025305910
Signing Officer
- Name
- Stephen L Coogen
- Title
- Admin. Director
- Signed
- 2014-08-13
- Discuss with paid preparer
- Yes
Preparer
- Preparer
- Paul M Gurman
- Phone
- 7035917200
Supplemental Narrative
Additional Explanations
Other Expenses.1010
“Amortization $19260”
Other Expenses.1
“BES Prizes $179480”
Other Expenses.2
“Business Fees $284”
Other Expenses.3
“Website $240”
Other Expenses.4
“Bank Fees $20”
Other Expenses.5
“Telephone $1”
Other Assets.1012
“Intangible Assets - Beginning $28893 Intangible Assets - Ending $9633”
Total Liabilities.1001
“Accounts Payable and Accrued Expenses - Beginning $20 Accounts Payable and Accrued Expenses - Ending $20000”
Form 990-EZ, Part IV Column (C):
“Navista, Inc. is 19% owned by Stephen L. Coogan, Administrative Director and performs management services for Grid 21.”
Raw XML Appendix157 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 |
|---|---|---|
| IRS990EZ/ActivitiesNotPreviouslyRptInd | 0 | false |
| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | Navista Inc |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 2025305910 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1 | 0 | 1155 15th Street NW Suite 500 |
| IRS990EZ/BooksInCareOfDetail/USAddress/City | 0 | Washington |
| IRS990EZ/BooksInCareOfDetail/USAddress/State | 0 | DC |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode | 0 | 20005 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 4971 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 31255 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 195000 |
| IRS990EZ/CostOfGoodsSoldAmt | 0 | 0 |
| IRS990EZ/CostOrOtherBasisExpenseSaleAmt | 0 | 0 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | -12956 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 2420 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form720FiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 33864 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 40888 |
| IRS990EZ/FundraisingGrossIncomeAmt | 0 | 0 |
| IRS990EZ/GrossReceiptsAmt | 0 | 195000 |
| IRS990EZ/GrossReceiptsForPublicUseAmt | 0 | 0 |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartVInd | 0 | X |
| IRS990EZ/InitiationFeesAndCapContriAmt | 0 | 0 |
| IRS990EZ/LobbyingActivitiesInd | 0 | false |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MethodOfAccountingAccrualInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 33844 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 20888 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 33844 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 20888 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 0.25 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 0.25 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 0.25 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 0.25 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 6250 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | Robert Shapard |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | Bruce Walker |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | Steven G Hauser |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | Stephen L Coogan |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | Director |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | Director |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | President |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | Admin. Director |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationFiled990TInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 28893 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 9633 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 199285 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | The purpose of Grid 21 is to bring best practices to the energy grid leading to reduced greenhouse gas emissions, decreased costs and lowered dependency on foreign oil. |
| IRS990EZ/PrintingPublicationsPostageAmt | 0 | 1 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | Increased energy awareness and encouraged smarter, more efficient usage by Americans. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt | 0 | 198981 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/RelatedOrgSect527OrgInd | 0 | false |
| IRS990EZ/SalariesOtherCompEmplBnftAmt | 0 | 6250 |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/SpecialEventsDirectExpensesAmt | 0 | 0 |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 20 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 20000 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 207956 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 198981 |
| IRS990EZ/TotalRevenueAmt | 0 | 195000 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | www.grid-21.org |
| IRS990ScheduleA/First5Years170Ind | 0 | X |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 195000 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 200000 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 600000 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 995000 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.00000 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 995000 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 0 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 195000 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 200000 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 600000 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 995000 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 995000 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | Amortization $19260 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | BES Prizes $179480 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | Business Fees $284 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | Website $240 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | Bank Fees $20 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | Telephone $1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | Intangible Assets - Beginning $28893 Intangible Assets - Ending $9633 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | Accounts Payable and Accrued Expenses - Beginning $20 Accounts Payable and Accrued Expenses - Ending $20000 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 8 | Navista, Inc. is 19% owned by Stephen L. Coogan, Administrative Director and performs management services for Grid 21. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Other Expenses.1010 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Other Expenses.1 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Other Expenses.2 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Other Expenses.3 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Other Expenses.4 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | Other Expenses.5 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | Other Assets.1012 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | Total Liabilities.1001 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 8 | Form 990-EZ, Part IV Column (c): |
| ReturnHeader/BuildTS | 0 | 2015-11-30 17:44:51Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | Stephen L Coogen |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | Admin. Director |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2014-08-13 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1 | 0 | GRID 21 |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | GRID |
| ReturnHeader/Filer/EIN | 0 | 452491274 |
| ReturnHeader/Filer/PhoneNum | 0 | 2025305910 |
| ReturnHeader/Filer/USAddress/AddressLine1 | 0 | 1155 15th Street NW Suite 500 |
| ReturnHeader/Filer/USAddress/City | 0 | Washington |
| ReturnHeader/Filer/USAddress/State | 0 | DC |
| ReturnHeader/Filer/USAddress/ZIPCode | 0 | 20005 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1 | 0 | Gurman & Company PLLC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1 | 0 | 3877 Fairfax Ridge Rd Ste 200N |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City | 0 | Fairfax |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State | 0 | VA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode | 0 | 220307473 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 7035917200 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | Paul M Gurman |
| ReturnHeader/PreparerPersonGrp/SelfEmployedInd | 0 | X |
| ReturnHeader/ReturnTs | 0 | 2014-08-13T13:27:19-07:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2013-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2013-12-31 |
| ReturnHeader/TaxYr | 0 | 2013 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2013 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $40,888
- Liabilities
- $20,000
- Net assets
- $20,888
- Revenue
- $195,000
- Expenses
- $207,956
- Net income
- -$12,956
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