Civic Intelligence

Zero Net Energy Alliance

990 • Fiscal year 2021 • EIN 47-5562137

Jul 01, 2020 to Jun 30, 2021 • Filed on Feb 01, 2022

Organization ProfileN/A
744 Eureka AveDavis, CA 95616

(916) 480-2115

Siviq Scores

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

Liabilities / Assets

91st percentile

0.82x

Higher debt load relative to assets than 91% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

63rd percentile

0.18x

Higher debt load relative to revenue than 63% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Net Margin

22nd percentile

-2.6%

Higher net margin than 22% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

93rd percentile

$248,577

Higher top officer pay than 93% of similar nonprofits.

Top officer pay equals 15.5% of source-year revenue.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Asset Growth

98th percentile

311%

Faster asset growth than 98% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

13th percentile

-21%

Faster revenue growth than 13% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets91st percentile

Assets

Up

$358,974

Up $271,689 (+311%) from 2020

Net Assets

Down

$66,189

Down $1,096 (-1.6%) from 2020

Liabilities

Up

$292,785

Up $272,785 (+1364%) from 2020

Revenue And Expenses
Liabilities / Revenue63rd percentileNet Margin22nd percentile

Revenue

Down

$1,608,143

Down $434,252 (-21%) from 2020

Expenses

Down

$1,649,241

Down $431,475 (-21%) from 2020

Net Income

Down

-$41,098

Down $2,777 (-7.2%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth98th percentile

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

$400K$200K$0-$200K-$400KAssets 2017: $154Liabilities 2017: -$249Net Assets 2017: $4032017Assets 2018: $67,229Liabilities 2018: $0Net Assets 2018: $67,2292018Assets 2019: $125,610Liabilities 2019: $20,000Net Assets 2019: $105,6102019Assets 2020: $87,285Liabilities 2020: $20,000Net Assets 2020: $67,2852020Assets 2021: $358,974Liabilities 2021: $292,785Net Assets 2021: $66,1892021Assets 2022: $112,803Liabilities 2022: $321,372Net Assets 2022: -$208,5692022

Highlighted filing

2021

Assets$358,974
Liabilities$292,785
Net Assets$66,189
Open 2021 Filing

Operations Trend

Revenue Growth13th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2017: $661,112Expenses 2017: $660,709Net Income 2017: $4032017Revenue 2018: $2,561,854Expenses 2018: $2,494,781Net Income 2018: $67,0732018Revenue 2019: $2,481,309Expenses 2019: $2,402,120Net Income 2019: $79,1892019Revenue 2020: $2,042,395Expenses 2020: $2,080,716Net Income 2020: -$38,3212020Revenue 2021: $1,608,143Expenses 2021: $1,649,241Net Income 2021: -$41,0982021Revenue 2022: $807,774Expenses 2022: $1,083,733Net Income 2022: -$275,9592022

Highlighted filing

2021

Revenue$1,608,143
Expenses$1,649,241
Net Income-$41,098
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Feb 1, 2022
Return Version
2020v4.1
Gross Receipts
$1,608,143
Mission and Program Overview

Mission

The zero net energy (zne)alliance is a nonprofit organization that partners with communities and organizations to articulate and acheve a zero net energy future. (zne) is a designation applied to building or communicate when annual energy use is roughtly equal to the renewable energy used at that location). The shared vision of alliance partners is that energy is 100% renewable; building meet a zen standard; transportation is electric, clean, and convenient; land; food and water sytems are optimized for health, sustainability, and carbon sequestration; and jobs power by clean energy are abundant

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$87,285$338,974▲ $251,689
Accounts Receivable$20,000$20,000→ $0
Total Assets$107,285$358,974▲ $251,689
Liabilities
Unsecured Notes Loans Payable-$292,785-
Total Liabilities$0$292,785▲ $292,785
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$107,285$66,189▼ $41,096
Total Net Assets Fund Balance$107,285$66,189▼ $41,096
Total Liabilities and Net Assets / Fund Balance$107,285$358,974▲ $251,689
Compensation and Service Providers
Top Officer Pay93rd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Richard SchorskePresidentPT$248,577$248,577
Richard Schorske--$248,577$248,577
Sam IrvineKey EmployeePT$157,167$157,167
Sam Irvine--$157,167$157,167
Sharon TobarTreasurerPT$101,314$101,314
Sharon Tobar--$101,314$101,314
Revenue and Support

Revenue Composition

Contributions and Grants
$1,608,143
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$-41,098
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,142,183
Salaries, Compensation, and Employee Benefits$507,058
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$507,058$0$0$507,058
Fees for Services Legal$0$59,609$0$59,609
Office Expenses$0$18,215$0$18,215
Information Technology$0$7,278$0$7,278
Interest$0$3,831$0$3,831
Fees for Services Accounting$0$1,825$0$1,825
Conferences and Meetings$0$1,793$0$1,793
Insurance$0$1,618$0$1,618
Advertising$0$816$0$816
Travel$0$72$0$72
Total Functional Expenses$1,546,645$102,596$0$1,649,241
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
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Zero Net Energy Alliance
EIN
47-5562137
Phone
9164802115
Address
744 EUREKA AVE, DAVIS, CA 95616

Signing Officer

Name
Richard Schorske
Title
President
Phone
9164802115
Signed
2022-02-01
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Richard Schorske
Formed
2015
Legal Domicile
CA
Voting Board Members
2
Independent Board Members
2
Employees
0
Volunteers
2

Preparer

Firm
Tido Financial Inc
Address
9295 E STOCKTON BLVD STE 20, ELK GROVE, CA 95624
Preparer
Tido Hoang Ea
Phone
9167165224
Supplemental Narrative

Additional Explanations

Pt III, Line 2

“The zero net energy (zne)alliance is a nonprofit organization that partners with communities and organizations to articulate and acheve a zero net energy future. (zne) is a designation applied to building or communicate when annual energy use is roughtly equal to the renewable energy used at that location). The shared vision of alliance partners is that energy is 100% renewable; building meet a zne standard;transportation is electric, clean, and convenient; land; food and water sytems are optimized for health, sustainability, and carbon sequestration; and jobs power by clean energy are abundant”

Pt VI, Line 8A

“n/a”

Pt VI, Line 11B

“n/a”

Pt VI, Line 8B

“n/a”

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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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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0RICHARD SCHORSKE
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm1SAM IRVINE
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm2SHARON TOBAR
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ZERO NET ENERGY (ZNE)ALLIANCE IS A NONPROFIT ORGANIZATION THAT PARTNERS WITH COMMUNITIES AND ORGANIZATIONS TO ARTICULATE AND ACHEVE A ZERO NET ENERGY FUTURE. (ZNE) IS A DESIGNATION APPLIED TO BUILDING OR COMMUNICATE WHEN ANNUAL ENERGY USE IS ROUGHTLY EQUAL TO THE RENEWABLE ENERGY USED AT THAT LOCATION). THE SHARED VISION OF ALLIANCE PARTNERS IS THAT ENERGY IS 100% RENEWABLE; BUILDING MEET A ZNE STANDARD;TRANSPORTATION IS ELECTRIC, CLEAN, AND CONVENIENT; LAND; FOOD AND WATER SYTEMS ARE OPTIMIZED FOR HEALTH, SUSTAINABILITY, AND CARBON SEQUESTRATION; AND JOBS POWER BY CLEAN ENERGY ARE ABUNDANT
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ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd03
ReturnHeader/BuildTS02022-05-20 13:21:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0RICHARD SCHORSKE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum09164802115
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-02-01
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ZERO NET ENERGY ALLIANCE
ReturnHeader/Filer/BusinessNameControlTxt0ZERO
ReturnHeader/Filer/EIN0475562137
ReturnHeader/Filer/PhoneNum09164802115
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ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd095616
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0TIDO FINANCIAL INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt09295 E STOCKTON BLVD STE 20
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ELK GROVE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
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ReturnHeader/PreparerPersonGrp/PhoneNum09167165224
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0TIDO HOANG EA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02022-03-16T08:46:00-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0RICHARD
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0SCHORSKE
ReturnHeader/TaxPeriodBeginDt02020-07-01
ReturnHeader/TaxPeriodEndDt02021-06-30
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$358,974
Liabilities
$292,785
Net assets
$66,189
Revenue
$1,608,143
Expenses
$1,649,241
Net income
-$41,098
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Detailed filing. Detailed filing data is available for this year.$0.11$0.32$0.21$0.81$1.08$0.28
2021Detailed filing. Detailed filing data is available for this year.$0.36$0.29$0.07$1.61$1.65$0.04
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.09$0.02$0.07$2.04$2.08$0.04
2019Detailed filing. Detailed filing data is available for this year.$0.13$0.02$0.11$2.48$2.40$0.08
2018Detailed filing. Detailed filing data is available for this year.$0.07$0.00$0.07$2.56$2.49$0.07
2017Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.66$0.66$0.00
Peer Organizations

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