Civic Intelligence

Clean Energy Works

990 • Fiscal year 2018 • EIN 46-4930631

Jan 01, 2018 to Dec 31, 2018 • Filed on May 15, 2019

Organization ProfileCLEANENERGYWORKS.ORG

View Organization Page

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

62nd percentile

0.09x

Higher debt load relative to assets than 62% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Liabilities / Revenue

61st percentile

0.07x

Higher debt load relative to revenue than 61% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Net Margin

91st percentile

49%

Higher net margin than 91% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Top Officer Pay

92nd percentile

$125,000

Higher top officer pay than 92% of similar nonprofits.

Top officer pay equals 18.7% of source-year revenue.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Asset Growth

97th percentile

192%

Faster asset growth than 97% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Revenue Growth

97th percentile

233%

Faster revenue growth than 97% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets62nd percentile

Assets

Up

$548,993

Up $361,283 (+192%) from 2017

Net Assets

Up

$502,216

Up $329,692 (+191%) from 2017

Liabilities

Up

$46,777

Up $31,591 (+208%) from 2017

Revenue And Expenses
Liabilities / Revenue61st percentileNet Margin91st percentile

Revenue

Up

$667,292

Up $467,141 (+233%) from 2017

Expenses

Up

$337,600

Up $211,805 (+168%) from 2017

Net Income

Up

$329,692

Up $255,336 (+343%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth97th 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

2018

Assets$548,993
Liabilities$46,777
Net Assets$502,216
Open 2018 Filing

Operations Trend

Revenue Growth97th 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

2018

Revenue$667,292
Expenses$337,600
Net Income$329,692
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
May 15, 2019
Return Version
2018v3.1
Gross Receipts
$667,292
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 aims to mobilize investment on a scale that matters and a time-frame that makes a difference. A nonprofit organization, we seek to leverage philanthropic funding to accelerate private capital utility investments in inclusive clean energy solutions at the grid edge.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$175,610$482,454▲ $306,844
Pledges and Grants Receivable$9,600$62,747▲ $53,147
Prepaid Expenses and Deferred Charges$2,500$3,792▲ $1,292
Total Assets$187,710$548,993▲ $361,283
Liabilities
Accounts Payable and Accrued Expenses$15,186$46,777▲ $31,591
Total Liabilities$15,186$46,777▲ $31,591
Net Assets / Fund Balance
Unrestricted Net Assets$172,524$427,069▲ $254,545
Temporarily Rstr Net Assets-$75,147-
Total Net Assets Fund Balance$172,524$502,216▲ $329,692
Total Liabilities and Net Assets / Fund Balance$187,710$548,993▲ $361,283
Compensation and Service Providers
Top Officer Pay92nd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Holmes HummelBoard Chair/secretaryFT$125,000$125,000

Board Members and Trustees

NameTitle
Kennth AlsonBoard Member
Vien TruongBoard Member
Trenton AllenTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$554,592
Program Service Revenue
$112,700
Investment Income
$0
Other Revenue
$0
All Other Contributions
$554,592
Change in Net Assets
$329,692

Audited Revenue Reconciliation

Revenue per Audited Statements
$667,292
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$667,292
Total Revenue per Form 990
$667,292
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$187,600
Salaries, Compensation, and Employee Benefits$150,000
Total Fundraising Expense$38,337
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$113,219-$36,781$150,000
Fees for Services Other$88,855--$88,855
Fees for Services Management$35,487$15,363-$50,850
Travel$20,098$1,448$1,106$22,652
Conferences and Meetings$7,514$4,176-$11,690
Fees for Services Accounting-$7,725-$7,725
Office Expenses$220$1,702-$1,922
Other Expenses$151$10$23$184
All Other Expenses$2$62-$64
Total Functional Expenses$268,308$30,955$38,337$337,600

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$337,600
Total Expenses per Audited Statements$337,600
Total Expenses per Form 990$337,600
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$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
Yes
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
2019-05-15

Organization Details

Principal Officer
Holmes Hummel
Formed
2014
Legal Domicile
Dc
Voting Board Members
4
Independent Board Members
3
Employees
0
Volunteers
0

Preparer

Firm
Salti & Associates LLC
Address
1310 L STREET NW STE 870, WASHINGTON, DC 20005
Preparer
Nadim E Salti CPA
Phone
2027283312
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Program related consulting fees: program service expenses 88,855. Management and general expenses 0. Fundraising expenses 0. Total expenses 88,855.”

Financial Statement Notes

PART X, LINE 2:

“For the ended december 31, 2018, 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 Appendix345 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, 2018, 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.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
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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.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3PROGRAM RELATED CONSULTING FEES: PROGRAM SERVICE EXPENSES 88,855. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 88,855.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART IX, LINE 11G
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IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt075147
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0187710
IRS990/TotalAssetsEOYAmt0548993
IRS990/TotalAssetsGrp/BOYAmt0187710
IRS990/TotalAssetsGrp/EOYAmt0548993
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0554592
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt038337
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt030955
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0268308
IRS990/TotalFunctionalExpensesGrp/TotalAmt0337600
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt015186
IRS990/TotalLiabilitiesEOYAmt046777
IRS990/TotalLiabilitiesGrp/BOYAmt015186
IRS990/TotalLiabilitiesGrp/EOYAmt046777
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0172524
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0502216
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0268308
IRS990/TotalProgramServiceRevenueAmt0112700
IRS990/TotalReportableCompFromOrgAmt0125000
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0112700
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0667292
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0187710
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0548993
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/FundraisingAmt01106
IRS990/TravelGrp/ManagementAndGeneralAmt01448
IRS990/TravelGrp/ProgramServicesAmt020098
IRS990/TravelGrp/TotalAmt022652
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0172524
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0427069
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0925 FRENCH STREET NW
IRS990/USAddress/CityNm0WASHINGTON
IRS990/USAddress/StateAbbreviationCd0DC
IRS990/USAddress/ZIPCd020001
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt03
IRS990/WebsiteAddressTxt0CLEANENERGYWORKS.ORG
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/PersonNm0HOLMES HUMMEL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0BOARD CHAIR
ReturnHeader/BusinessOfficerGrp/PhoneNum02028386124
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-05-15
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/AtSubmissionCreationDeviceId00E4C15207DC127BDB52450F77D4060F40C3F1AE4
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId04869E5F49B9973F149F13A18DEB0F85868CD0247
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0216.57.151.226
ReturnHeader/FilingSecurityInformation/IPDt02019-05-15
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ED
ReturnHeader/FilingSecurityInformation/IPTm015:46:57
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0203551532
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0SALTI & ASSOCIATES LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01310 L STREET NW STE 870
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0WASHINGTON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0DC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd020005
ReturnHeader/PreparerPersonGrp/PhoneNum02027283312
ReturnHeader/PreparerPersonGrp/PreparationDt02019-05-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0NADIM E SALTI CPA
ReturnHeader/ReturnTs02019-05-15T15:47:07-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$548,993
Liabilities
$46,777
Net assets
$502,216
Revenue
$667,292
Expenses
$337,600
Net income
$329,692
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
2018Detailed filing. Detailed filing data is available for this year.$0.55$0.05$0.50$0.67$0.34$0.33
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$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