Civic Intelligence

Energy & Conservation Law

990EZ • Fiscal year 2016 • EIN 45-3770382

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

1911 Main AveDurango, CO 81301

(970) 375-9231

Siviq Scores

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

Liabilities / Assets

95th percentile

1.12x

Higher debt load relative to assets than 95% of similar nonprofits.

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

Liabilities / Revenue

83rd percentile

0.12x

Higher debt load relative to revenue than 83% of similar nonprofits.

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

Net Margin

51st percentile

3.6%

Higher net margin than 51% of similar nonprofits.

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

Top Officer Pay

98th percentile

$97,825

Higher top officer pay than 98% of similar nonprofits.

Top officer pay equals 64.5% of source-year revenue.

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

Asset Growth

90th percentile

92%

Faster asset growth than 90% of similar nonprofits.

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

Revenue Growth

96th percentile

176%

Faster revenue growth than 96% of similar nonprofits.

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

Assets

Up

$16,026

Up $7,684 (+92%) from 2015

Net Assets

Up

-$1,936

Up $5,390 (+74%) from 2015

Liabilities

Up

$17,962

Up $2,294 (+15%) from 2015

Revenue

Up

$151,750

Up $96,716 (+176%) from 2015

Expenses

Up

$146,360

Up $21,731 (+17%) from 2015

Net Income

Up

$5,390

Up $74,985 (+108%) from 2015

Historical Trend

Balance Sheet Trend

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

$600K$400K$200K$0-$200KAssets 2014: $84,453Liabilities 2014: $22,184Net Assets 2014: $62,2692014Assets 2015: $8,342Liabilities 2015: $15,668Net Assets 2015: -$7,3262015Assets 2016: $16,026Liabilities 2016: $17,962Net Assets 2016: -$1,9362016Assets 2017: $6,110Liabilities 2017: $5,672Net Assets 2017: $4382017Assets 2018: $12,816Liabilities 2018: $12,725Net Assets 2018: $912018Assets 2019: $14,871Liabilities 2019: $22,495Net Assets 2019: -$7,6242019Assets 2020: $7,185Liabilities 2020: $25,404Net Assets 2020: -$18,2192020Assets 2021: $6,190Liabilities 2021: $29,468Net Assets 2021: -$23,2782021Assets 2022: $512,538Liabilities 2022: $432,880Net Assets 2022: $79,6582022Assets 2023: $196,027Liabilities 2023: $2,271Net Assets 2023: $193,7562023Assets 2024: $252,377Liabilities 2024: $22,144Net Assets 2024: $230,2332024

Highlighted filing

2016

Assets$16,026
Liabilities$17,962
Net Assets-$1,936

Operations Trend

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

$400K$200K$0-$200KRevenue 2014: $205,186Expenses 2014: $142,404Net Income 2014: $62,7822014Revenue 2015: $55,034Expenses 2015: $124,629Net Income 2015: -$69,5952015Revenue 2016: $151,750Expenses 2016: $146,360Net Income 2016: $5,3902016Revenue 2017: $133,051Expenses 2017: $130,677Net Income 2017: $2,3742017Revenue 2018: $63,896Expenses 2018: $64,243Net Income 2018: -$3472018Revenue 2019: $128,379Expenses 2019: $136,094Net Income 2019: -$7,7152019Revenue 2020: $60,163Expenses 2020: $70,758Net Income 2020: -$10,5952020Revenue 2021: $88,455Expenses 2021: $93,514Net Income 2021: -$5,0592021Revenue 2022: $370,368Expenses 2022: $267,432Net Income 2022: $102,9362022Revenue 2023: $292,276Expenses 2023: $178,178Net Income 2023: $114,0982023Revenue 2024: $225,726Expenses 2024: $189,249Net Income 2024: $36,4772024

Highlighted filing

2016

Revenue$151,750
Expenses$146,360
Net Income$5,390
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 1, 2017
Return Version
2016v3.0
Gross Receipts
$151,750
Mission and Program Overview

Mission

Energy & conservation law is a new non-profit public interest law firm that was established to provide ongoing free, experienced, and specialized legal services to communities faced with an increasing array of threats from resource extraction, especially uranium mining and milling and other activities that fuel the non-renewable energy industry.

Program Services

DescriptionGrantsExpenses
SEE PART 1 LINE 1.$146,360$31,500
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
TRAVIS E STILLSExecutive DirectorFT$97,825-$97,825
Filing and Contact Details

Filer

Filer Name
Energy & Conservation Law
EIN
45-3770382
Phone
9703759231
Address
1911 MAIN AVE, DURANGO, CO 81301

Signing Officer

Name
Travis E Stills
Title
Executive Director
Signed
2017-11-01
Discuss with paid preparer
Yes

Preparer

Firm
Jonathan E Cohen an Accy Corp
Address
1911 MAIN AVE STE 294, DURANGO, CO 81301-5077
Preparer
Jonathan E Cohen
Phone
9702478890
Supplemental Narrative

Additional Explanations

Other Expenses.1002

Office Expenses $369

Other Expenses.1003

Information Technology $53

Other Expenses.1005

Travel $8517

Other Expenses.1008

Interest $1242

Other Expenses.1

Litigation expenses $12355

Other Expenses.2

Online research services $3613

Other Expenses.3

Telephone & internet expense $2739

Other Expenses.4

Meals & entertainment $459

Other Expenses.5

Professional dues & subscripti $395

Other Expenses.6

Continuing education $255

Other Expenses.7

Printed research materials $203

Total Liabilities.1001

Accounts Payable and Accrued Expenses - Beginning $15139 Accounts Payable and Accrued Expenses - Ending $17433

Total Liabilities.1006

Payable to Officers, Directors, Etc. - Beginning $529 Payable to Officers, Directors, Etc. - Ending $529

Raw XML Appendix149 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Office Expenses $369
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Information Technology $53
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Travel $8517
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Interest $1242
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4LITIGATION EXPENSES $12355
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5ONLINE RESEARCH SERVICES $3613
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6TELEPHONE & INTERNET EXPENSE $2739
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7MEALS & ENTERTAINMENT $459
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8PROFESSIONAL DUES & SUBSCRIPTI $395
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9CONTINUING EDUCATION $255
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10PRINTED RESEARCH MATERIALS $203
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ReturnHeader/ReturnTs02017-11-01T12:34:31-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

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Filings