Civic Intelligence

Energy & Conservation Law

990EZ • Fiscal year 2019 • EIN 45-3770382

Jan 01, 2019 to Dec 31, 2019 • Filed on Oct 06, 2020

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

96th percentile

1.51x

Higher debt load relative to assets than 96% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

87th percentile

0.18x

Higher debt load relative to revenue than 87% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

29th percentile

-6.0%

Higher net margin than 29% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

98th percentile

$90,300

Higher top officer pay than 98% of similar nonprofits.

Top officer pay equals 70.3% of source-year revenue.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

68th percentile

16%

Faster asset growth than 68% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

93rd percentile

101%

Faster revenue growth than 93% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Assets

Up

$14,871

Up $2,055 (+16%) from 2018

Net Assets

Down

-$7,624

Down $7,715 (-8478%) from 2018

Liabilities

Up

$22,495

Up $9,770 (+77%) from 2018

Revenue

Up

$128,379

Up $64,483 (+101%) from 2018

Expenses

Up

$136,094

Up $71,851 (+112%) from 2018

Net Income

Down

-$7,715

Down $7,368 (-2123%) from 2018

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

2019

Assets$14,871
Liabilities$22,495
Net Assets-$7,624

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

2019

Revenue$128,379
Expenses$136,094
Net Income-$7,715
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Oct 6, 2020
Return Version
2019v5.0
Gross Receipts
$128,379
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.$136,094-
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
TRAVIS E STILLSExecutive DirectorFT$90,300-$90,300
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
2020-10-06
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 $185

Other Expenses.1003

Information Technology $736

Other Expenses.1005

Travel $6421

Other Expenses.1008

Interest $2144

Other Expenses.1

Online research services $3745

Other Expenses.2

Telephone & internet expense $2796

Other Expenses.3

Professional dues & subscripti $800

Other Expenses.4

Printed research materials $556

Other Expenses.5

LITIGATION EXPENSES $400

Other Expenses.6

BANK FEES $190

Other Expenses.8

Continuing education $130

Total Liabilities.1

CREDIT CARD CHARGES - Beginning $9908 CREDIT CARD CHARGES - Ending $19678

Total Liabilities.2

PAYROLL TAXES WITHHELD - Beginning $2288 PAYROLL TAXES WITHHELD - Ending $2288

Total Liabilities.3

OFFICER LOAN - Beginning $529 OFFICER LOAN - Ending $529

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.

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IRS990ScheduleA/TotalSupportAmt0532110
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Office Expenses $185
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Information Technology $736
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Travel $6421
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Interest $2144
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ONLINE RESEARCH SERVICES $3745
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5TELEPHONE & INTERNET EXPENSE $2796
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6PROFESSIONAL DUES & SUBSCRIPTI $800
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7PRINTED RESEARCH MATERIALS $556
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8LITIGATION EXPENSES $400
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9BANK FEES $190
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10CONTINUING EDUCATION $130
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11CREDIT CARD CHARGES - Beginning $9908 CREDIT CARD CHARGES - Ending $19678
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12PAYROLL TAXES WITHHELD - Beginning $2288 PAYROLL TAXES WITHHELD - Ending $2288
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13OFFICER LOAN - Beginning $529 OFFICER LOAN - Ending $529
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Total Liabilities.2
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ReturnHeader/BuildTS02021-01-29 14:40:06Z
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ReturnHeader/BusinessOfficerGrp/PersonNm0TRAVIS E STILLS
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ReturnHeader/BusinessOfficerGrp/SignatureDt02020-10-06
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ENERGY & CONSERVATION LAW
ReturnHeader/Filer/BusinessNameControlTxt0ENER
ReturnHeader/Filer/EIN0453770382
ReturnHeader/Filer/PhoneNum09703759231
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ReturnHeader/PreparerPersonGrp/PhoneNum09702478890
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JONATHAN E COHEN
ReturnHeader/ReturnTs02020-10-06T15:54:57-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

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Filings