Civic Intelligence

Grid Alternatives Colorado Inc

EIN 46-1815422 • 501(c)3 • Oakland, CA

Profile

To provide energy cost savings to low-income homeowners through installation of solar electric systems and training in energy efficiency, while providing hands-on solar installation opportunities to job training organizations and community volunteers.

1171 Ocean Ave No 200Oakland, CA 94608

www.gridalternatives.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

99th percentile

3.36x

Higher debt load relative to assets than 99% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

89th percentile

1.08x

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

501(c)3 • $1M-$5M nonprofits • Source year 2019

Net Margin

23rd percentile

-9.5%

Higher net margin than 23% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

93rd percentile

67%

Faster asset growth than 93% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

89th percentile

69%

Faster revenue growth than 89% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets99th percentile

Assets

Up

$1,442,578

Up $579,631 (+67%) from 2018

Liabilities

Up

$4,849,674

Up $1,008,678 (+26%) from 2018

Net Assets

Down

-$3,407,096

Down $429,047 (-14%) from 2018

Operations
Liabilities / Revenue89th percentileNet Margin23rd percentile

Revenue

Up

$4,494,407

Up $1,827,744 (+69%) from 2018

Expenses

Up

$4,923,454

Up $1,481,432 (+43%) from 2018

Net Income

Up

-$429,047

Up $346,312 (+45%) from 2018

Trend Graphs

Balance Sheet Trend

Asset Growth93rd percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$5.0M$0-$5.0MAssets 2013: $343,642Liabilities 2013: $550,865Net Assets 2013: -$207,2232013Assets 2014: $587,116Liabilities 2014: $1,365,700Net Assets 2014: -$778,5842014Assets 2015: $300,567Liabilities 2015: $1,869,957Net Assets 2015: -$1,569,3902015Assets 2016: $1,578,276Liabilities 2016: $3,623,212Net Assets 2016: -$2,044,9362016Assets 2018: $862,947Liabilities 2018: $3,840,996Net Assets 2018: -$2,978,0492018Assets 2019: $1,442,578Liabilities 2019: $4,849,674Net Assets 2019: -$3,407,0962019

Highlighted filing

2019

Assets$1,442,578
Liabilities$4,849,674
Net Assets-$3,407,096
Open 2019 Filing

Operations Trend

Revenue Growth89th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$6.0M$4.0M$2.0M$0-$2.0MRevenue 2013: $635,324Expenses 2013: $842,547Net Income 2013: -$207,2232013Revenue 2014: $762,928Expenses 2014: $1,334,289Net Income 2014: -$571,3612014Revenue 2015: $1,383,643Expenses 2015: $2,174,449Net Income 2015: -$790,8062015Revenue 2016: $3,074,194Expenses 2016: $3,549,740Net Income 2016: -$475,5462016Revenue 2018: $2,666,663Expenses 2018: $3,442,022Net Income 2018: -$775,3592018Revenue 2019: $4,494,407Expenses 2019: $4,923,454Net Income 2019: -$429,0472019

Highlighted filing

2019

Revenue$4,494,407
Expenses$4,923,454
Net Income-$429,047
Open 2019 Filing

Filings

Most recent year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,442,578
Liabilities
$4,849,674
Net assets
-$3,407,096
Revenue
$4,494,407
Expenses
$4,923,454
Net income
-$429,047
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2019Detailed filing. Detailed filing data is available for this year.$1.44$4.85$3.41$4.49$4.92$0.43
2018Detailed filing. Detailed filing data is available for this year.$0.86$3.84$2.98$2.67$3.44$0.78
2016Summary only. Only limited summary data is available for this year.$1.58$3.62$2.04$3.07$3.55$0.48
2015Summary only. Only limited summary data is available for this year.$0.30$1.87$1.57$1.38$2.17$0.79
2014Summary only. Only limited summary data is available for this year.$0.59$1.37$0.78$0.76$1.33$0.57
2013Summary only. Only limited summary data is available for this year.$0.34$0.55$0.21$0.64$0.84$0.21
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Nov 5, 2020
Return Version
2019v5.1
Gross Receipts
$4,494,407
Mission and Program Overview

Mission

To provide energy cost savings to low-income homeowners through installation of solar electric systems and training in energy efficiency, while providing hands-on solar installation opportunities to job training organizations and community volunteers.

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$433,706$946,248▲ $512,542
Cash and Non-Interest-Bearing Accounts$156,989$100,908▼ $56,081
Other Notes and Loans Receivable, Net$8,171$63,613▲ $55,442
Land, Buildings, and Equipment, Net$40,701$22,824▼ $17,877
Prepaid Expenses and Deferred Charges$13,037$13,727▲ $690
Total Assets$862,947$1,442,578▲ $579,631
Other Assets Total$210,343$295,258▲ $84,915
Liabilities
Other Liabilities$3,635,991$4,408,244▲ $772,253
Accounts Payable and Accrued Expenses$205,005$441,430▲ $236,425
Total Liabilities$3,840,996$4,849,674▲ $1,008,678
Net Assets / Fund Balance
Net Assets With Donor Restrictions$33,000$202,000▲ $169,000
Net Assets Without Donor Restrictions$-3,011,049$-3,609,096▼ $598,047
Total Net Assets Fund Balance$-2,978,049$-3,407,096▼ $429,047
Total Liabilities and Net Assets / Fund Balance$862,947$1,442,578▲ $579,631

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$22,824$74,294$97,118
Other Assets Org$148,509--
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
Adrienne DorseyExecutive DirectorFT$102,250$1,620$103,870
Kamaljit JasparProgram DirectorFT$80,000$9,438$89,438

Board Members and Trustees

NameTitle
Sarah KeanePresident
Ryan DulaneyDirector
Vicky MandellDirector
Larry MartinezDirector (start 08/19)
Monique DyersDirector (thru 02/19)
Ron BinzDirector (thru 02/19)
Stephanie TedyDirector (thru 12/19)
Rochelle RabelerSecretary
Brian VickersTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Rbi Solar INCSubcontractorPO BOX 715005, Cincinnati, OH 45271$406,274
Circuitus Energy SolutionsSubcontractor5160 PARFET ST UNIT B3, Wheat Ridge, CO 80033$271,489
Xcel EnergySubcontractorPO BOX 9477, Minneapolis, MN 55484$154,880
Empire Electric Association INCSubcontractor801 N BRODWAY PO BOX K, Cortez, CO 81321$143,817
Revenue and Support

Revenue Composition

Contributions and Grants
$2,074,056
Program Service Revenue
$2,420,351
Investment Income
$0
Other Revenue
$0
All Other Contributions
$406,185
Change in Net Assets
$-429,047

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,494,407
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$36,089
Total Revenue per Audited Statements
$4,530,496
Total Revenue per Form 990
$4,494,407
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$3,579,047
Salaries, Compensation, and Employee Benefits$1,344,407
Total Fundraising Expense$99,082
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$747,378$54,075$55,000$856,453
Fees for Services Management$391,119$48,890$24,445$464,454
Other Employee Benefits$183,290$16,506$8,675$208,471
Current Officers, Directors, Trustees, and Key Employees$89,438$103,870-$193,308
Fees for Services Other$134,286$5,903-$140,189
Travel$87,527$4,027$1,294$92,848
Occupancy$51,462$29,975$2,545$83,982
Payroll Taxes$67,999$11,448$4,239$83,686
Office Expenses$26,639$1,571$849$29,059
Information Technology$24,592$2,826$1,414$28,832
Depreciation Depletion$17,877--$17,877
Conferences and Meetings$13,596$4,059-$17,655
Fees for Services Accounting-$9,423-$9,423
Pension Plan Contributions$1,492$539$458$2,489
Insurance$1,474-$163$1,637
Other Expenses$53$38-$53
Advertising$45--$45
Total Functional Expenses$4,526,428$297,944$99,082$4,923,454

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$4,959,543
Expenses per Audited Statements$4,923,454
Total Expenses per Form 990$4,923,454
Expenses Not Reported on Form 990$36,089
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Intercompany - Due to$4,283,329
Warranty Liability$124,915
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“The exempt organization returns are prepared by an outside accounting firm. After completion of said returns, the organization is sent a draft of the exempt organization returns to be reviewed and examined internally. The organization makes copies of the returns and distributes them to the board of directors. An affidavit is then signed to authorize the outside accounting firm to process, sign and provide copies of the returns to be filed with the designated governmental agencies. Before the exempt organization returns are filed, a final exempt organization return copy is forwarded to all board members. The executive directors and their boards will review the form 990. Additionally, the audit committee, finance committee and the board of directors of grid, inc. Review the affiliate form 990's. The exempt organization returns are then filed by the organization.”

Form 990, Part VI, Section B, Line 12C

“All new board members and key employees are required to submit a conflict of interest disclosure form as part of their application process and to update this form annually.”

Form 990, Part VI, Section B, Line 15

“An ad hoc committee is formed by the board at the end of each year to review the executive director and set their salary for the following year. The committee reviews the performance of the executive director as well as salary surveys for relevant comparable salary levels in the non-profit field. The committee makes a recommendation to the full board, and the board votes to approve salary adjustments. The salary adjustment is then presented to the executive director.”

Form 990, Part VI, Section C, Line 19

“Governance documents are available for public inspection at the principal place of business. The conflict of interest policy and the organization's financial statements are available upon request.”

Filing and Contact Details

Filer

Filer Name
Grid Alternatives Colorado Inc
EIN
46-1815422
Phone
5107311310
Address
1171 OCEAN AVE NO 200, OAKLAND, CA 94608

Signing Officer

Name
Adrienne Dorsey
Title
Director
Phone
5107311310
Signed
2020-11-05
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Adrienne Dorsey
Formed
2012
Legal Domicile
Co
Voting Board Members
6
Independent Board Members
6
Employees
31
Volunteers
318

Preparer

Firm
Armanino Llp
Address
12657 ALCOST BLVD STE 500, SAN RAMON, CA 94583-4600
Preparer
Matthew Petroski
Phone
9257902600
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 2C

“The board of directors and audit committee are responsible for oversight of the annual audit and for selection of the independent accountant. The process has not changed from prior year.”

Financial Statement Notes

PART X, LINE 2:

“The organization is a qualified organization exempt from federal income taxes under the provisions of sections 501(c)(3) of the internal revenue code. U.s. Gaap require management to evaluate the tax positions taken by the organization and to recognize a tax liability if the organization has taken an uncertain position that, more likely than not, would not be sustained upon examination by the internal revenue service ("irs"). Management has analyzed the tax positions taken by the organization and has concluded that, as of december 31, 2019, there are no uncertain positions taken, or expected to be taken, that would require recognition of a liability or disclosure in the consolidated financial statements. The organization is subject to routine audits by the taxing jurisdictions; however, there are currently no audits for any tax periods in progress.”

Raw XML AppendixShowing 400 of 647 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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IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR (START 08/19)
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR (THRU 12/19)
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR (THRU 02/19)
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR (THRU 02/19)
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IRS990/GrantsToOrganizationsInd00
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IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO PROVIDE ENERGY COST SAVINGS TO LOW-INCOME HOMEOWNERS THROUGH INSTALLATION OF SOLAR ELECTRIC SYSTEMS AND TRAINING IN ENERGY EFFICIENCY, WHILE PROVIDING HANDS-ON SOLAR INSTALLATION OPPORTUNITIES TO JOB TRAINING ORGANIZATIONS AND COMMUNITY VOLUNTEERS.
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IRS990/MoreThan5000KToOrgInd00
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IRS990/OtherExpensesGrp/Desc2MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc3BUSINESS LICENSE AND PE
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IRS990/PartialLiquidationInd00
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IRS990ScheduleD/OtherAssetsOrgGrp/Desc0REFUNDABLE DEPOSITS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1CONSTRUCTION IN PROGRESS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt04283329
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1124915
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0INTERCOMPANY - DUE TO
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IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION IS A QUALIFIED ORGANIZATION EXEMPT FROM FEDERAL INCOME TAXES UNDER THE PROVISIONS OF SECTIONS 501(C)(3) OF THE INTERNAL REVENUE CODE. U.S. GAAP REQUIRE MANAGEMENT TO EVALUATE THE TAX POSITIONS TAKEN BY THE ORGANIZATION AND TO RECOGNIZE A TAX LIABILITY IF THE ORGANIZATION HAS TAKEN AN UNCERTAIN POSITION THAT, MORE LIKELY THAN NOT, WOULD NOT BE SUSTAINED UPON EXAMINATION BY THE INTERNAL REVENUE SERVICE ("IRS"). MANAGEMENT HAS ANALYZED THE TAX POSITIONS TAKEN BY THE ORGANIZATION AND HAS CONCLUDED THAT, AS OF DECEMBER 31, 2019, THERE ARE NO UNCERTAIN POSITIONS TAKEN, OR EXPECTED TO BE TAKEN, THAT WOULD REQUIRE RECOGNITION OF A LIABILITY OR DISCLOSURE IN THE CONSOLIDATED FINANCIAL STATEMENTS. THE ORGANIZATION IS SUBJECT TO ROUTINE AUDITS BY THE TAXING JURISDICTIONS; HOWEVER, THERE ARE CURRENTLY NO AUDITS FOR ANY TAX PERIODS IN PROGRESS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
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IRS990ScheduleD/TotalBookValueOtherAssetsAmt0295258
IRS990ScheduleD/TotalExpensesPerForm990Amt04923454
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