Civic Intelligence

Energy & Conservation Law

990EZ • Fiscal year 2020 • EIN 45-3770382

Jan 01, 2020 to Dec 31, 2020 • Filed on Oct 27, 2021

Organization ProfileN/A
227 East 14th Street 201Durango, CO 81301

(970) 375-9231

Siviq Scores

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

Liabilities / Assets

98th percentile

3.54x

Higher debt load relative to assets than 98% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

89th percentile

0.42x

Higher debt load relative to revenue than 89% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

23rd percentile

-18%

Higher net margin than 23% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

90th percentile

$45,150

Higher top officer pay than 90% of similar nonprofits.

Top officer pay equals 75.0% of source-year revenue.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

8th percentile

-52%

Faster asset growth than 8% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

20th percentile

-53%

Faster revenue growth than 20% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets98th percentile

Assets

Down

$7,185

Down $7,686 (-52%) from 2019

Net Assets

Down

-$18,219

Down $10,595 (-139%) from 2019

Liabilities

Up

$25,404

Up $2,909 (+13%) from 2019

Revenue And Expenses
Liabilities / Revenue89th percentileNet Margin23rd percentile

Revenue

Down

$60,163

Down $68,216 (-53%) from 2019

Expenses

Down

$70,758

Down $65,336 (-48%) from 2019

Net Income

Down

-$10,595

Down $2,880 (-37%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth8th percentile

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

2020

Assets$7,185
Liabilities$25,404
Net Assets-$18,219
Open 2020 Filing

Operations Trend

Revenue Growth20th percentile

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

2020

Revenue$60,163
Expenses$70,758
Net Income-$10,595
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Oct 27, 2021
Return Version
2020v4.0
Gross Receipts
$60,163
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.$70,758-
Compensation and Service Providers
Top Officer Pay90th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
TRAVIS E STILLSExecutive DirectorFT$45,150-$45,150
Filing and Contact Details

Filer

Filer Name
Energy & Conservation Law
EIN
45-3770382
Phone
9703759231
Address
227 EAST 14TH STREET 201, DURANGO, CO 81301

Signing Officer

Name
Travis E Stills
Title
Executive Director
Signed
2021-10-27
Discuss with paid preparer
Yes

Preparer

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

Additional Explanations

Other Revenue.1

“PPP LOAN FORGIVEN $18812”

Other Revenue.2

“EIDL ADVANCE $1000”

Other Expenses.1002

“Office Expenses $1059”

Other Expenses.1003

“Information Technology $204”

Other Expenses.1005

“Travel $2441”

Other Expenses.1008

“Interest $2781”

Other Expenses.1

“Online research services $3602”

Other Expenses.2

“Telephone & internet expense $2512”

Other Expenses.3

“Professional dues & subscripti $590”

Other Expenses.4

“Printed research materials $250”

Other Expenses.5

“BANK FEES $99”

Other Expenses.6

“LITIGATION EXPENSES $31”

Total Liabilities.1

“CREDIT CARD CHARGES - Beginning $19678 CREDIT CARD CHARGES - Ending $25404”

Total Liabilities.2

“PAYROLL TAXES WITHHELD - Beginning $2288 PAYROLL TAXES WITHHELD - Ending $0”

Total Liabilities.3

“OFFICER LOAN - Beginning $529 OFFICER LOAN - Ending $0”

Raw XML Appendix166 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/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0TRAVIS E STILLS
IRS990EZ/BooksInCareOfDetail/PhoneNum09703759231
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0227 EAST 14TH STREET 201
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0DURANGO
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CO
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd0813015258
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt014871
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt07185
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt030100
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-10595
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt01186
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt014871
IRS990EZ/Form990TotalAssetsGrp/EOYAmt07185
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt060163
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0-7624
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0-18219
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0-7624
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0-18219
IRS990EZ/OccupancyRentUtltsAndMaintAmt06708
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt035.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt045150
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0TRAVIS E STILLS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Executive Dir.
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt013569
IRS990EZ/OtherRevenueTotalAmt019812
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0ENERGY & 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.
IRS990EZ/PrintingPublicationsPostageAmt08
IRS990EZ/ProgramServiceRevenueAmt010251
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0SEE PART 1 LINE 1.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt070758
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt049287
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt022495
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt025404
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt070758
IRS990EZ/TotalProgramServiceExpensesAmt070758
IRS990EZ/TotalRevenueAmt060163
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt030100
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt040000
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt039050
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt037000
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt031500
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0177650
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt010251
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt088379
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt024846
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt096051
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt0120250
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0339777
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.34330
IRS990ScheduleA/PublicSupportPY170Pct00.34960
IRS990ScheduleA/PublicSupportTotal170Amt0177650
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt030100
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt040000
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt039050
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt037000
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt031500
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0177650
IRS990ScheduleA/TotalSupportAmt0517427
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0PPP LOAN FORGIVEN $18812
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EIDL ADVANCE $1000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Office Expenses $1059
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Information Technology $204
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Travel $2441
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Interest $2781
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6ONLINE RESEARCH SERVICES $3602
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7TELEPHONE & INTERNET EXPENSE $2512
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8PROFESSIONAL DUES & SUBSCRIPTI $590
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9PRINTED RESEARCH MATERIALS $250
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10BANK FEES $99
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11LITIGATION EXPENSES $31
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12CREDIT CARD CHARGES - Beginning $19678 CREDIT CARD CHARGES - Ending $25404
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13PAYROLL TAXES WITHHELD - Beginning $2288 PAYROLL TAXES WITHHELD - Ending $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14OFFICER LOAN - Beginning $529 OFFICER LOAN - Ending $0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Revenue.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Revenue.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1003
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.1005
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.1008
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Total Liabilities.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Total Liabilities.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Total Liabilities.3
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0TRAVIS E STILLS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Director
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-10-27
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ENERGY & CONSERVATION LAW
ReturnHeader/Filer/BusinessNameControlTxt0ENER
ReturnHeader/Filer/EIN0453770382
ReturnHeader/Filer/PhoneNum09703759231
ReturnHeader/Filer/USAddress/AddressLine1Txt0227 EAST 14TH STREET 201
ReturnHeader/Filer/USAddress/CityNm0DURANGO
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CO
ReturnHeader/Filer/USAddress/ZIPCd081301
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0954195243
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0JONATHAN E COHEN AN ACCY CORP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01911 MAIN AVE STE 294
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0DURANGO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd081301
ReturnHeader/PreparerPersonGrp/PhoneNum09702478890
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Jonathan E Cohen
ReturnHeader/ReturnTs02021-10-27T12:56:32-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0TRAVIS
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0STILLS
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$7,185
Liabilities
$25,404
Net assets
-$18,219
Revenue
$60,163
Expenses
$70,758
Net income
-$10,595
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.52$0.22$2.30$2.26$1.89$0.36
2023Detailed filing. Detailed filing data is available for this year.$1.96$0.02$1.94$2.92$1.78$1.14
2022Detailed filing. Detailed filing data is available for this year.$5.13$4.33$0.80$3.70$2.67$1.03
2021Detailed filing. Detailed filing data is available for this year.$0.06$0.29$0.23$0.88$0.94$0.05
2020Detailed filing. Detailed filing data is available for this year.$0.07$0.25$0.18$0.60$0.71$0.11
2019Detailed filing. Detailed filing data is available for this year.$0.15$0.22$0.08$1.28$1.36$0.08
2018Detailed filing. Detailed filing data is available for this year.$0.13$0.13$0.00$0.64$0.64$0.00
2017Detailed filing. Detailed filing data is available for this year.$0.06$0.06$0.00$1.33$1.31$0.02
2016Detailed filing. Detailed filing data is available for this year.$0.16$0.18$0.02$1.52$1.46$0.05
2015Detailed filing. Detailed filing data is available for this year.$0.08$0.16$0.07$0.55$1.25$0.70
2014Detailed filing. Detailed filing data is available for this year.$0.84$0.22$0.62$2.05$1.42$0.63