Civic Intelligence

Clean Energy Works

990 • Fiscal year 2017 • EIN 46-4930631

Jan 01, 2017 to Dec 31, 2017 • Filed on May 12, 2018

Organization ProfileCLEANENERGYWORKS.ORG
925 French Street NWWashington, DC 20001

(202) 838-6124

Siviq Scores

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

Liabilities / Assets

76th percentile

0.08x

Higher debt load relative to assets than 76% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

80th percentile

0.08x

Higher debt load relative to revenue than 80% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

87th percentile

37%

Higher net margin than 87% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

89th percentile

79%

Faster asset growth than 89% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

81st percentile

37%

Faster revenue growth than 81% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets76th percentile

Assets

Up

$187,710

Up $83,042 (+79%) from 2016

Net Assets

Up

$172,524

Up $74,356 (+76%) from 2016

Liabilities

Up

$15,186

Up $8,686 (+134%) from 2016

Revenue And Expenses
Liabilities / Revenue80th percentileNet Margin87th percentile

Revenue

Up

$200,151

Up $53,956 (+37%) from 2016

Expenses

Up

$125,795

Up $77,620 (+161%) from 2016

Net Income

Down

$74,356

Down $23,664 (-24%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth89th percentile

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2016: $104,668Liabilities 2016: $6,500Net Assets 2016: $98,1682016Assets 2017: $187,710Liabilities 2017: $15,186Net Assets 2017: $172,5242017Assets 2018: $548,993Liabilities 2018: $46,777Net Assets 2018: $502,2162018Assets 2019: $847,670Liabilities 2019: $57,405Net Assets 2019: $790,2652019Assets 2020: $668,223Liabilities 2020: $28,838Net Assets 2020: $639,3852020Assets 2021: $2,814,593Liabilities 2021: $23,053Net Assets 2021: $2,791,5402021Assets 2022: $4,323,507Liabilities 2022: $70,858Net Assets 2022: $4,252,6492022Assets 2023: $6,203,563Liabilities 2023: $45,162Net Assets 2023: $6,158,4012023Assets 2024: $5,576,289Liabilities 2024: $397,121Net Assets 2024: $5,179,1682024

Highlighted filing

2017

Assets$187,710
Liabilities$15,186
Net Assets$172,524
Open 2017 Filing

Operations Trend

Revenue Growth81st percentile

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

$4.0M$2.0M$0-$2.0MRevenue 2016: $146,195Expenses 2016: $48,175Net Income 2016: $98,0202016Revenue 2017: $200,151Expenses 2017: $125,795Net Income 2017: $74,3562017Revenue 2018: $667,292Expenses 2018: $337,600Net Income 2018: $329,6922018Revenue 2019: $766,420Expenses 2019: $478,371Net Income 2019: $288,0492019Revenue 2020: $556,367Expenses 2020: $707,247Net Income 2020: -$150,8802020Revenue 2021: $3,159,194Expenses 2021: $1,007,039Net Income 2021: $2,152,1552021Revenue 2022: $2,806,726Expenses 2022: $1,345,617Net Income 2022: $1,461,1092022Revenue 2023: $3,628,030Expenses 2023: $1,722,278Net Income 2023: $1,905,7522023Revenue 2024: $1,413,501Expenses 2024: $2,392,734Net Income 2024: -$979,2332024

Highlighted filing

2017

Revenue$200,151
Expenses$125,795
Net Income$74,356
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
May 12, 2018
Return Version
2017v2.2
Gross Receipts
$200,151
Mission and Program Overview

Mission

To promote competitive, market-based approaches that clear barriers for enterreneurs with innovative solutions and spur new job opportunities.

Clean energy works connects champions of energy efficiency and renewable energy with resources that accelerate investment in clean energy solutions.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$95,413$175,610▲ $80,197
Pledges and Grants Receivable$9,255$9,600▲ $345
Prepaid Expenses and Deferred Charges-$2,500-
Total Assets$104,668$187,710▲ $83,042
Liabilities
Accounts Payable and Accrued Expenses$6,500$15,186▲ $8,686
Total Liabilities$6,500$15,186▲ $8,686
Net Assets / Fund Balance
Unrestricted Net Assets$98,168$172,524▲ $74,356
Total Net Assets Fund Balance$98,168$172,524▲ $74,356
Total Liabilities and Net Assets / Fund Balance$104,668$187,710▲ $83,042
Compensation and Service Providers
Top Officer Pay76th percentile

Board Members and Trustees

NameTitle
Holmes HummelBoard Chair
Vien TruongBoard Member
Elizabeth BonitzSecretary
Trenton AllenTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$149,346
Program Service Revenue
$50,805
Investment Income
$0
Other Revenue
$0
All Other Contributions
$149,346
Change in Net Assets
$74,356

Audited Revenue Reconciliation

Revenue per Audited Statements
$200,151
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$150,000
Total Revenue per Audited Statements
$350,151
Total Revenue per Form 990
$200,151
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$125,795
Total Fundraising Expense$33,990
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Management$13,320$29,135$33,990$76,445
Travel$15,700$2,833-$18,533
Conferences and Meetings$6,759$1,395-$8,154
Fees for Services Accounting-$7,001-$7,001
Fees for Services Other$7,000--$7,000
Fees for Services Legal-$4,000-$4,000
Office Expenses-$1,974-$1,974
Information Technology-$214-$214
Other Expenses$500$64-$64
Total Functional Expenses$44,555$47,250$33,990$125,795

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$275,795
Expenses Not Reported on Form 990$150,000
Expenses per Audited Statements$125,795
Total Expenses per Form 990$125,795
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
No
Backup withholding compliance
Yes
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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

“The 990 was prepared by an outside accountant. The 990 was reviewed by the senior management before the return was filed.”

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

“In adherence with cew's conflict of interest policy,board of directors and senior staff must disclose any conflicts of interest and abstain from voting on any matters for which he/she has a conflict. The member with a conflict recuses himself/herself from the discussion, and the remaining board members resolve the matter in what is deemed the best interest of cew.”

Form 990, Part VI, Section C, Line 19

“Cew makes its governing documents, conflict of interest policy, and financial statements available upon request.”

Filing and Contact Details

Filer

Filer Name
Clean Energy Works
EIN
46-4930631
Phone
2028386124
Address
925 FRENCH STREET NW, WASHINGTON, DC 20001

Signing Officer

Name
Holmes Hummel
Title
Board Chair
Phone
2028386124
Signed
2018-05-12

Organization Details

Principal Officer
Holmes Hummel
Formed
2014
Legal Domicile
Dc
Voting Board Members
4
Independent Board Members
4
Employees
0
Volunteers
0

Preparer

Firm
Salti & Associates LLC
Address
3222 N STREET NW STE 300, WASHINGTON, DC 20007
Preparer
Nadim E Salti CPA
Phone
2023371803
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“For the ended december 31, 2017, cew has documented its consideration of fasb asc 740-10, income taxes, that provides guidance for reporting uncertainty in income taxes and has determined that no material uncertain tax positions qualify for either recognition or disclosure in the financial statements. The federal form 990, return of organization exempt from income, is subject to examination by the internal revenue service, generally for three years after it is filed.”

Raw XML Appendix335 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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IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0FOR THE ENDED DECEMBER 31, 2017, CEW HAS DOCUMENTED ITS CONSIDERATION OF FASB ASC 740-10, INCOME TAXES, THAT PROVIDES GUIDANCE FOR REPORTING UNCERTAINTY IN INCOME TAXES AND HAS DETERMINED THAT NO MATERIAL UNCERTAIN TAX POSITIONS QUALIFY FOR EITHER RECOGNITION OR DISCLOSURE IN THE FINANCIAL STATEMENTS. THE FEDERAL FORM 990, RETURN OF ORGANIZATION EXEMPT FROM INCOME, IS SUBJECT TO EXAMINATION BY THE INTERNAL REVENUE SERVICE, GENERALLY FOR THREE YEARS AFTER IT IS FILED.
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE 990 WAS PREPARED BY AN OUTSIDE ACCOUNTANT. THE 990 WAS REVIEWED BY THE SENIOR MANAGEMENT BEFORE THE RETURN WAS FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1IN ADHERENCE WITH CEW'S CONFLICT OF INTEREST POLICY,BOARD OF DIRECTORS AND SENIOR STAFF MUST DISCLOSE ANY CONFLICTS OF INTEREST AND ABSTAIN FROM VOTING ON ANY MATTERS FOR WHICH HE/SHE HAS A CONFLICT. THE MEMBER WITH A CONFLICT RECUSES HIMSELF/HERSELF FROM THE DISCUSSION, AND THE REMAINING BOARD MEMBERS RESOLVE THE MATTER IN WHAT IS DEEMED THE BEST INTEREST OF CEW.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2CEW MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE UPON REQUEST.
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IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0200151
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0104668
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0187710
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt02833
IRS990/TravelGrp/ProgramServicesAmt015700
IRS990/TravelGrp/TotalAmt018533
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt098168
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0172524
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0925 FRENCH STREET NW
IRS990/USAddress/CityNm0WASHINGTON
IRS990/USAddress/StateAbbreviationCd0DC
IRS990/USAddress/ZIPCd020001
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt04
IRS990/WebsiteAddressTxt0CLEANENERGYWORKS.ORG
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/PersonNm0HOLMES HUMMEL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0BOARD CHAIR
ReturnHeader/BusinessOfficerGrp/PhoneNum02028386124
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-05-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CLEAN ENERGY WORKS
ReturnHeader/Filer/BusinessNameControlTxt0CLEA
ReturnHeader/Filer/EIN0464930631
ReturnHeader/Filer/PhoneNum02028386124
ReturnHeader/Filer/USAddress/AddressLine1Txt0925 FRENCH STREET NW
ReturnHeader/Filer/USAddress/CityNm0WASHINGTON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0DC
ReturnHeader/Filer/USAddress/ZIPCd020001
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0E1044D662CB817ED52ADE75995682736BD162A3D
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId010D40757338076D52CC4237D125AC571E9019363
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt071.191.225.196
ReturnHeader/FilingSecurityInformation/IPDt02018-05-12
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ED
ReturnHeader/FilingSecurityInformation/IPTm013:34:18
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0203551532
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0SALTI & ASSOCIATES LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt03222 N STREET NW STE 300
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0WASHINGTON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0DC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd020007
ReturnHeader/PreparerPersonGrp/PhoneNum02023371803
ReturnHeader/PreparerPersonGrp/PreparationDt02018-05-03
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0NADIM E SALTI CPA
ReturnHeader/ReturnTs02018-05-12T13:34:59-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$187,710
Liabilities
$15,186
Net assets
$172,524
Revenue
$200,151
Expenses
$125,795
Net income
$74,356
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.58$0.40$5.18$1.41$2.39$0.98
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.20$0.05$6.16$3.63$1.72$1.91
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.32$0.07$4.25$2.81$1.35$1.46
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.81$0.02$2.79$3.16$1.01$2.15
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.67$0.03$0.64$0.56$0.71$0.15
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.85$0.06$0.79$0.77$0.48$0.29
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.55$0.05$0.50$0.67$0.34$0.33
2017Detailed filing. Detailed filing data is available for this year.$0.19$0.02$0.17$0.20$0.13$0.07
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.10$0.01$0.10$0.15$0.05$0.10