Civic Intelligence

Project for Clean Energy and Innovation

990EZ • Fiscal year 2016 • EIN 46-5272509

Jan 01, 2016 to Dec 31, 2016 • Filed on Nov 15, 2017

Organization Profilewww.pceinnovation.org
1200 18th Street NW Suite 700Washington, DC 20036

(202) 524-8887

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2016

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2016

Net Margin

5th percentile

-60%

Higher net margin than 5% of similar nonprofits.

2016 filings • 501(c)4 • <$500k nonprofits • Source year 2016

Top Officer Pay

85th percentile

$0

Higher top officer pay than 85% of similar nonprofits.

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

2016 filings • 501(c)4 • <$500k nonprofits • Source year 2016

Asset Growth

2nd percentile

-94%

Faster asset growth than 2% of similar nonprofits.

2016 filings • 501(c)4 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

79th percentile

19%

Faster revenue growth than 79% of similar nonprofits.

2016 filings • 501(c)4 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$3,260

Down $51,030 (-94%) from 2015

Net Assets

Down

$3,260

Down $51,030 (-94%) from 2015

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin5th percentile

Revenue

Up

$84,500

Up $13,750 (+19%) from 2015

Expenses

Up

$135,530

Up $117,790 (+664%) from 2015

Net Income

Down

-$51,030

Down $104,040 (-196%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth2nd percentile

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

$200K$150K$100K$50K$0Assets 2014: $1,280Net Assets 2014: $1,2802014Assets 2015: $54,290Net Assets 2015: $54,2902015Assets 2016: $3,260Net Assets 2016: $3,2602016Assets 2017: $89,808Liabilities 2017: $02017Assets 2018: $39,912Net Assets 2018: $39,9122018Assets 2019: $129,405Liabilities 2019: $02019Assets 2020: $170,354Net Assets 2020: $170,3542020Assets 2021: $140,757Net Assets 2021: $140,7572021Assets 2022: $64,160Net Assets 2022: $64,1602022Assets 2023: $1Liabilities 2023: $02023Assets 2024: $65,569Net Assets 2024: $65,5692024

Highlighted filing

2016

Assets$3,260
Liabilities-
Net Assets$3,260
Open 2016 Filing

Operations Trend

Revenue Growth79th percentile

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

$300K$200K$100K$0-$100KRevenue 2014: $25,105Expenses 2014: $23,825Net Income 2014: $1,2802014Revenue 2015: $70,750Expenses 2015: $17,740Net Income 2015: $53,0102015Revenue 2016: $84,500Expenses 2016: $135,530Net Income 2016: -$51,0302016Revenue 2017: $108,845Expenses 2017: $22,297Net Income 2017: $86,5482017Revenue 2018: $53,978Expenses 2018: $103,874Net Income 2018: -$49,8962018Revenue 2019: $146,250Expenses 2019: $56,757Net Income 2019: $89,4932019Revenue 2020: $101,000Expenses 2020: $60,051Net Income 2020: $40,9492020Revenue 2021: $195,500Expenses 2021: $225,097Net Income 2021: -$29,5972021Revenue 2022: $60,000Expenses 2022: $136,597Net Income 2022: -$76,5972022Revenue 2023: $0Expenses 2023: $64,159Net Income 2023: -$64,1592023Revenue 2024: $91,850Expenses 2024: $26,282Net Income 2024: $65,5682024

Highlighted filing

2016

Revenue$84,500
Expenses$135,530
Net Income-$51,030
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 15, 2017
Return Version
2016v3.0
Gross Receipts
$84,500
Mission and Program Overview

Mission

The organization will provide consulting, coordination, communication and administrative services for coalitions within its purview.

Program Services

DescriptionGrantsExpenses
Provide various consulting, coordination, communication and administrative services for coalitions within its purview.$126,251-
Compensation and Service Providers
Top Officer Pay85th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Patrick Von BargenDirector-$0--
Katherine Heil HamiltonDirector-$0--
Jeffrey Fitzgerald CramerDirector-$0--
Isaac BrownDirector-$0--
Filing and Contact Details

Filer

Filer Name
Project for Clean Energy and Innovation
EIN
46-5272509
Phone
2025248887
Address
1200 18th Street NW Suite 700, Washington, DC 20036

Signing Officer

Name
Isaac Brown
Title
Director
Signed
2017-11-15
Discuss with paid preparer
Yes

Preparer

Firm
Joseph A Schilz SC
Address
6151 S 108th Street, Hales Corners, WI 53130
Preparer
Tammy L Kersten
Phone
4145292071
Supplemental Narrative

Additional Explanations

Other Expenses.1001

“Advertising and Promotion $3000”

Other Expenses.1

“Dues & Subscriptions $336”

Other Expenses.2

“Bank Fees $228”

Other Expenses.3

“Miscellaneous $200”

Raw XML Appendix109 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/PersonNm0Laurel Mawema
IRS990EZ/BooksInCareOfDetail/PhoneNum02028886252
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt01200 18th Street NW Ste 700
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Washington
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0DC
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd020036
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt054290
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt03260
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-51030
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0127461
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt054290
IRS990EZ/Form990TotalAssetsGrp/EOYAmt03260
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt084500
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt084500
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt054290
IRS990EZ/NetAssetsOrFundBalancesEOYAmt03260
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt054290
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt03260
IRS990EZ/OccupancyRentUtltsAndMaintAmt04305
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Patrick Von Bargen
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Katherine Heil Hamilton
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Jeffrey Fitzgerald Cramer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Isaac Brown
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt03764
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0The organization will provide consulting, coordination, communication and administrative services for coalitions within its purview.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Provide various consulting, coordination, communication and administrative services for coalitions within its purview.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt0126251
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0135530
IRS990EZ/TotalProgramServiceExpensesAmt0126251
IRS990EZ/TotalRevenueAmt084500
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0http://www.pceinnovation.org/
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Advertising and Promotion $3000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Dues & Subscriptions $336
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Bank Fees $228
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Miscellaneous $200
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.3
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Isaac Brown
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Director
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-11-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Project for Clean Energy and Innovation
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0co 38 North Solutions
ReturnHeader/Filer/BusinessNameControlTxt0PROJ
ReturnHeader/Filer/EIN0465272509
ReturnHeader/Filer/PhoneNum02025248887
ReturnHeader/Filer/USAddress/AddressLine1Txt01200 18th Street NW Suite 700
ReturnHeader/Filer/USAddress/CityNm0Washington
ReturnHeader/Filer/USAddress/StateAbbreviationCd0DC
ReturnHeader/Filer/USAddress/ZIPCd020036
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Joseph A Schilz SC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt06151 S 108th Street
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Hales Corners
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd053130
ReturnHeader/PreparerPersonGrp/PhoneNum04145292071
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Tammy L Kersten
ReturnHeader/ReturnTs02017-11-15T06:32:42-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,260
Liabilities
-
Net assets
$3,260
Revenue
$84,500
Expenses
$135,530
Net income
-$51,030
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.66$0.66$0.92$0.26$0.66
2023Summary only. Only limited summary data is available for this year.$0.00$0.00$0.00$0.64$0.64
2022Detailed filing. Detailed filing data is available for this year.$0.64$0.64$0.60$1.37$0.77
2021Detailed filing. Detailed filing data is available for this year.$1.41$1.41$1.96$2.25$0.30
2020Detailed filing. Detailed filing data is available for this year.$1.70$1.70$1.01$0.60$0.41
2019Summary only. Only limited summary data is available for this year.$1.29$0.00$1.46$0.57$0.89
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.40$0.40$0.54$1.04$0.50
2017Summary only. Only limited summary data is available for this year.$0.90$0.00$1.09$0.22$0.87
2016Detailed filing. Detailed filing data is available for this year.$0.03$0.03$0.85$1.36$0.51
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.54$0.54$0.71$0.18$0.53
2014Detailed filing. Detailed filing data is available for this year.$0.01$0.01$0.25$0.24$0.01
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2016 filings • 501(c)4 • <$500k nonprofits