Civic Intelligence

Hotrock Energy Research Organization

990EZ • Fiscal year 2020 • EIN 47-3849152

Jan 01, 2020 to Dec 31, 2020 • Filed on Oct 11, 2021

4010 Stone Way NSeattle, WA 98103

(206) 217-5960

Siviq Scores

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

Liabilities / Assets

78th percentile

0.16x

Higher debt load relative to assets than 78% of similar nonprofits.

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

Liabilities / Revenue

61st percentile

0.01x

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

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

Net Margin

43rd percentile

1.1%

Higher net margin than 43% of similar nonprofits.

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

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.

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

Asset Growth

52nd percentile

4.9%

Faster asset growth than 52% of similar nonprofits.

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

Revenue Growth

73rd percentile

9.9%

Faster revenue growth than 73% of similar nonprofits.

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

Assets

Up

$10,917

Up $511 (+4.9%) from 2019

Net Assets

Up

$9,188

Up $2,001 (+28%) from 2019

Liabilities

Down

$1,729

Down $1,490 (-46%) from 2019

Revenue

Up

$189,405

Up $17,123 (+9.9%) from 2019

Expenses

Up

$187,404

Up $23,618 (+14%) from 2019

Net Income

Down

$2,001

Down $6,495 (-76%) from 2019

Historical Trend

Balance Sheet Trend

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

$60K$40K$20K$0-$20KAssets 2015: $1Liabilities 2015: $02015Assets 2016: $1,481Liabilities 2016: $1,544Net Assets 2016: -$632016Assets 2017: $4,521Liabilities 2017: $1,500Net Assets 2017: $3,0212017Assets 2018: $191Liabilities 2018: $1,500Net Assets 2018: -$1,3092018Assets 2019: $10,406Liabilities 2019: $3,219Net Assets 2019: $7,1872019Assets 2020: $10,917Liabilities 2020: $1,729Net Assets 2020: $9,1882020Assets 2021: $15,519Liabilities 2021: $6,738Net Assets 2021: $8,7812021Assets 2022: $15,740Liabilities 2022: $2,959Net Assets 2022: $12,7812022Assets 2023: $45,416Liabilities 2023: $1,645Net Assets 2023: $43,7712023Assets 2024: $25,282Liabilities 2024: $1,645Net Assets 2024: $23,6372024

Highlighted filing

2020

Assets$10,917
Liabilities$1,729
Net Assets$9,188

Operations Trend

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

$400K$300K$200K$100K$0-$100KRevenue 2015: $0Expenses 2015: $0Net Income 2015: $02015Revenue 2016: $8,301Expenses 2016: $8,364Net Income 2016: -$632016Revenue 2017: $64,354Expenses 2017: $61,314Net Income 2017: $3,0402017Revenue 2018: $63,440Expenses 2018: $67,770Net Income 2018: -$4,3302018Revenue 2019: $172,282Expenses 2019: $163,786Net Income 2019: $8,4962019Revenue 2020: $189,405Expenses 2020: $187,404Net Income 2020: $2,0012020Revenue 2021: $293,627Expenses 2021: $294,035Net Income 2021: -$4082021Revenue 2022: $174,286Expenses 2022: $170,287Net Income 2022: $3,9992022Revenue 2023: $114,686Expenses 2023: $83,696Net Income 2023: $30,9902023Revenue 2024: $305,621Expenses 2024: $325,755Net Income 2024: -$20,1342024

Highlighted filing

2020

Revenue$189,405
Expenses$187,404
Net Income$2,001
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Oct 11, 2021
Return Version
2020v4.1
Gross Receipts
$189,405
Mission and Program Overview

Mission

Research and development of geothermal systems

Program Services

DescriptionGrantsExpenses
Provide education and outreach, perform research and testing, and provide feasibility studies and pilotprojects to move geothermal technology forward.$0$186,906
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Susan PettyPresident, TreasurerPT$0--
Jill WatzDirector, SecretaryPT$0--
Britt IdeDirectorPT$0--
Steven KleinDirectorPT$0--
Tim MacDonaldDirectorPT$0--
Filing and Contact Details

Filer

Filer Name
Hotrock Energy Research Organization
EIN
47-3849152
Phone
2062175960
Address
4010 Stone Way N, Seattle, WA 98103

Signing Officer

Name
Susan Petty
Title
President
Phone
2062175960
Signed
2021-10-11
Discuss with paid preparer
Yes

Preparer

Firm
Accounting & Management Service
Address
4010 Stone Way N Suite 400, Seattle, WA 98103
Preparer
Barbara B Petty
Phone
2062850883
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 8

Expense Reimbursements 42661.

Form 990EZ, Part I, Line 16

Business Registration Fees 217.

Form 990EZ, Part I, Line 16

Bank Fees 218.

Form 990EZ, Part I, Line 16

Telephone 827.

Form 990EZ, Part I, Line 16

Insurance 281.

Form 990EZ, Part I, Line 16

Computer, Website, Technology 532.

Form 990EZ, Part II, Line 26

Note Payable - Susan Petty 1645.

Form 990EZ, Part II, Line 26

Payroll Liabilities 1574.

Raw XML Appendix196 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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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Britt Ide
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Steven Klein
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Tim MacDonald
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President, Treasurer
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt02075
IRS990EZ/OtherRevenueTotalAmt042661
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IRS990EZ/PrintingPublicationsPostageAmt043
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IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
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IRS990EZ/ProhibitedTaxShelterTransInd0false
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IRS990EZ/SalariesOtherCompEmplBnftAmt0102670
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IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt08300
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IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt04
IRS990ScheduleA/InvestmentIncomeCYPct00
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IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt064354
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt08300
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0497780
IRS990ScheduleA/TotalSupportAmt0497784
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt01645
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd0true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0Cash Flow
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt01500
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0Susan Petty
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IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd0true
IRS990ScheduleL/TotalBalanceDueAmt01645
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Expense Reimbursements 42661.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Business Registration Fees 217.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Bank Fees 218.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Telephone 827.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Insurance 281.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Computer, Website, Technology 532.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Note Payable - Susan Petty 1645.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Payroll Liabilities 1574.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990EZ, Part II, Line 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990EZ, Part II, Line 26
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
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ReturnHeader/BuildTS02022-09-23 18:48:47Z
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ReturnHeader/BusinessOfficerGrp/PhoneNum02062175960
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ReturnHeader/Filer/EIN0473849152
ReturnHeader/Filer/PhoneNum02062175960
ReturnHeader/Filer/USAddress/AddressLine1Txt04010 Stone Way N
ReturnHeader/Filer/USAddress/CityNm0Seattle
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WA
ReturnHeader/Filer/USAddress/ZIPCd098103
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt04010 Stone Way N Suite 400
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Seattle
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd098103
ReturnHeader/PreparerPersonGrp/PhoneNum02062850883
ReturnHeader/PreparerPersonGrp/PreparationDt02021-11-09
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Barbara B Petty
ReturnHeader/ReturnTs02021-11-09T09:36:35-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Susan
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Petty
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

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