Civic Intelligence

Zero Net Energy Alliance

990 • Fiscal year 2022 • EIN 47-5562137

Jul 01, 2021 to Jun 30, 2022 • Filed on Apr 15, 2023

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

99th percentile

2.85x

Higher debt load relative to assets than 99% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Liabilities / Revenue

84th percentile

0.40x

Higher debt load relative to revenue than 84% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Net Margin

10th percentile

-34%

Higher net margin than 10% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Top Officer Pay

97th percentile

$219,777

Higher top officer pay than 97% of similar nonprofits.

Top officer pay equals 27.2% of source-year revenue.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Asset Growth

2nd percentile

-69%

Faster asset growth than 2% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2021 to 2022

Revenue Growth

7th percentile

-50%

Faster revenue growth than 7% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets99th percentile

Assets

Down

$112,803

Down $246,171 (-69%) from 2021

Net Assets

Down

-$208,569

Down $274,758 (-415%) from 2021

Liabilities

Up

$321,372

Up $28,587 (+9.8%) from 2021

Revenue And Expenses
Liabilities / Revenue84th percentileNet Margin10th percentile

Revenue

Down

$807,774

Down $800,369 (-50%) from 2021

Expenses

Down

$1,083,733

Down $565,508 (-34%) from 2021

Net Income

Down

-$275,959

Down $234,861 (-571%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth2nd 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

2022

Assets$112,803
Liabilities$321,372
Net Assets-$208,569
Open 2022 Filing

Operations Trend

Revenue Growth7th 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

2022

Revenue$807,774
Expenses$1,083,733
Net Income-$275,959
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
Apr 15, 2023
Return Version
2021v4.1
Gross Receipts
$807,774
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

ZNE Alliance partners with leading communities and organizations to advance a zero emissions future. The Alliance deploys integrative approaches to rapid decarbonization at city and regional scales working across the domains of clean energy, the built environment, sustainable mobility, and climate finance.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$338,974$100,303▼ $238,671
Loans From Officers Directors-$96,687-
Accounts Receivable$20,000$12,500▼ $7,500
Total Assets$358,974$112,803▼ $246,171
Liabilities
Unsecured Notes Loans Payable$292,785$224,685▼ $68,100
Total Liabilities$292,785$321,372▲ $28,587
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$66,189$-208,569▼ $274,758
Total Net Assets Fund Balance$66,189$-208,569▼ $274,758
Total Liabilities and Net Assets / Fund Balance$358,974$112,803▼ $246,171
Compensation and Service Providers
Top Officer Pay97th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Richard SchorskePresidentFT$219,777$219,777
Richard Schorske--$219,777$219,777
Sam IrvineKey EmployeeFT$150,503$150,503
Sam Irvine--$150,503$150,503
Sharon TobarTreasurerPT$92,826$92,826

Board Members and Trustees

NameTitle
--

Highest Paid Contractors

ContractorServicesLocationCompensation
Richard Schorske & Associates LLCProvides overall project leadership for clean energy initiatives and ZNE Alliance management and str1520 E COVELL STE B5, Davis, CA 95616$219,777
-Provides operational management for Advanced Energy Community initiatives.5139 CAMDEN ST, Oakland, CA 94619$150,503
Energy SolutionsProvides project management for microgrid projects and marketing communications for utility clean en449 15TH STREET STE 400, Oakland, CA 94612$136,700
Revenue and Support

Revenue Composition

Contributions and Grants
$800,724
Program Service Revenue
$7,050
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$-275,959
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$620,602
Salaries, Compensation, and Employee Benefits$463,131
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$463,106$0$0$463,106
Fees for Services Legal$161,300$0$0$161,300
Fees for Services Management$0$72,567$0$72,567
All Other Expenses$0$8,435$0$8,435
Office Expenses$0$6,815$0$6,815
Conferences and Meetings$0$2,154$0$2,154
Insurance$0$1,618$0$1,618
Fees for Services Accounting$0$1,427$0$1,427
Advertising$0$142$0$142
Payroll Taxes$0$25$0$25
Other Expenses$0$11$0$11
Total Functional Expenses$981,169$102,564$0$1,083,733
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees-$96,687-
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
Yes
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
2023-04-15
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 2

“Richard Schorske and Sharon Tobar co-own System Z”

Pt VI, Line 11B

“n/a”

Pt VI, Line 8A

“n/a”

Pt VI, Line 8B

“n/a”

Raw XML AppendixShowing 400 of 409 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
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsReceivableGrp/BOYAmt020000
IRS990/AccountsReceivableGrp/EOYAmt012500
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0ZNE Alliance partners with leading communities and organizations to advance a zero emissions future. The Alliance deploys integrative approaches to rapid decarbonization at city and regional scales working across the domains of clean energy, the built environment, sustainable mobility, and climate finance.
IRS990/AdvertisingGrp/FundraisingAmt00
IRS990/AdvertisingGrp/ManagementAndGeneralAmt0142
IRS990/AdvertisingGrp/ProgramServicesAmt00
IRS990/AdvertisingGrp/TotalAmt0142
IRS990/AllOtherExpensesGrp/FundraisingAmt00
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt08435
IRS990/AllOtherExpensesGrp/ProgramServicesAmt00
IRS990/AllOtherExpensesGrp/TotalAmt08435
IRS990/BooksInCareOfDetail/PersonNm0SHARON TOBAR
IRS990/BooksInCareOfDetail/PhoneNum09168697211
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0744 EUREKA AVE
IRS990/BooksInCareOfDetail/USAddress/CityNm0DAVIS
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd095616
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0338974
IRS990/CashNonInterestBearingGrp/EOYAmt0100303
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt03
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt00
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt00
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt0463106
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0463106
IRS990/CompensationFromOtherSrcsInd0true
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/FundraisingAmt00
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt02154
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt00
IRS990/ConferencesMeetingsGrp/TotalAmt02154
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/ContractorCompensationGrp/CompensationAmt0136700
IRS990/ContractorCompensationGrp/CompensationAmt1219777
IRS990/ContractorCompensationGrp/CompensationAmt2150503
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt0449 15TH STREET STE 400
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt11520 E COVELL STE B5
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt25139 CAMDEN ST
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm0OAKLAND
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm1DAVIS
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm2OAKLAND
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd0CA
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd1CA
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd2CA
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd094612
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd195616
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd294619
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt0ENERGY SOLUTIONS
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt1RICHARD SCHORSKE & ASSOCIATES LLC
IRS990/ContractorCompensationGrp/ContractorName/PersonNm0SAM IRVINE CONSULTING LLC
IRS990/ContractorCompensationGrp/ServicesDesc0Provides project management for microgrid projects and marketing communications for utility clean en
IRS990/ContractorCompensationGrp/ServicesDesc1Provides overall project leadership for clean energy initiatives and ZNE Alliance management and str
IRS990/ContractorCompensationGrp/ServicesDesc2Provides operational management for Advanced Energy Community initiatives.
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0800724
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt0620602
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt07050
IRS990/CYRevenuesLessExpensesAmt0-275959
IRS990/CYSalariesCompEmpBnftPaidAmt0463131
IRS990/CYTotalExpensesAmt01083733
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0807774
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/Desc0AWARDED CA COMMISSION FUNDING TO SUPPORT AND BUILD INFRASTRUCTURE/CAPACITY FOR ADVANCED ENERGY COMMUNITIES IN CALIFORNIA
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0981169
IRS990/FamilyOrBusinessRlnInd0true
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/FundraisingAmt00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt01427
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt00
IRS990/FeesForServicesAccountingGrp/TotalAmt01427
IRS990/FeesForServicesLegalGrp/FundraisingAmt00
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt00
IRS990/FeesForServicesLegalGrp/ProgramServicesAmt0161300
IRS990/FeesForServicesLegalGrp/TotalAmt0161300
IRS990/FeesForServicesManagementGrp/FundraisingAmt00
IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt072567
IRS990/FeesForServicesManagementGrp/ProgramServicesAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt072567
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt120.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt240.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/PersonNm0RICHARD SCHORSKE
IRS990/Form990PartVIISectionAGrp/PersonNm1SHARON TOBAR
IRS990/Form990PartVIISectionAGrp/PersonNm2SAM IRVINE
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt0219777
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt192826
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt2150503
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt2KEY EMPLOYEE
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr02015
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt02
IRS990/GovernmentGrantsAmt0800724
IRS990/GrantAmt0800724
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0807774
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt02
IRS990/IndivRcvdGreaterThan100KCnt02
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/FundraisingAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt01618
IRS990/InsuranceGrp/ProgramServicesAmt00
IRS990/InsuranceGrp/TotalAmt01618
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0CA
IRS990/LoanOutstandingInd0false
IRS990/LoansFromOfficersDirectorsGrp/EOYAmt096687
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0false
IRS990/MinutesOfGoverningBodyInd0false
IRS990/MissionDesc0ZNE Alliance partners with leading communities and organizations to advance a zero emissions future. The Alliance deploys integrative approaches to rapid decarbonization at city and regional scales working across the domains of clean energy, the built environment, sustainable mobility, and climate finance.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt066189
IRS990/NetAssetsOrFundBalancesEOYAmt0-208569
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt066189
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0-208569
IRS990/NondeductibleContributionsInd0false
IRS990/OfficeExpensesGrp/FundraisingAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt06815
IRS990/OfficeExpensesGrp/ProgramServicesAmt00
IRS990/OfficeExpensesGrp/TotalAmt06815
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherExpensesGrp/Desc0BANK FEES
IRS990/OtherExpensesGrp/Desc1CONTRACTORS
IRS990/OtherExpensesGrp/Desc2DUES & SUBSCRIPTIONS
IRS990/OtherExpensesGrp/Desc3SHIPPING
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/FundraisingAmt30
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt08746
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt10
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2624
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt311
IRS990/OtherExpensesGrp/ProgramServicesAmt00
IRS990/OtherExpensesGrp/ProgramServicesAmt1356763
IRS990/OtherExpensesGrp/ProgramServicesAmt20
IRS990/OtherExpensesGrp/ProgramServicesAmt30
IRS990/OtherExpensesGrp/TotalAmt08746
IRS990/OtherExpensesGrp/TotalAmt1356763
IRS990/OtherExpensesGrp/TotalAmt2624
IRS990/OtherExpensesGrp/TotalAmt311
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt025
IRS990/PayrollTaxesGrp/ProgramServicesAmt00
IRS990/PayrollTaxesGrp/TotalAmt025
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0RICHARD SCHORSKE
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01608143
IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt01142183
IRS990/PYRevenuesLessExpensesAmt0-41098
IRS990/PYSalariesCompEmpBnftPaidAmt0507058
IRS990/PYTotalExpensesAmt01649241
IRS990/PYTotalRevenueAmt01608143
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-275959
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt07050
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0800724
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01608143
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt02042395
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt04451262
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportTotal170Amt04451262
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0800724
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01608143
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt02042395
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt04451262
IRS990ScheduleA/TotalSupportAmt04451262
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleJ/AnyNonFixedPaymentsInd0false
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd0false
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990ScheduleJ/InitialContractExceptionInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0219777
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt1150503
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0RICHARD SCHORSKE
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm1SAM IRVINE
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0219777
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt1150503
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt20
IRS990ScheduleJ/SeverancePaymentInd0false
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd0false
IRS990/ScheduleORequiredInd0false
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
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Richard Schorske and Sharon Tobar co-own System Z
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2n/a
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3n/a
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4n/a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt III, Line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 8a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Pt VI, Line 8b
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0358974
IRS990/TotalAssetsEOYAmt0112803
IRS990/TotalAssetsGrp/BOYAmt0358974
IRS990/TotalAssetsGrp/EOYAmt0112803
IRS990/TotalCompGreaterThan150KInd0true
IRS990/TotalContributionsAmt0800724
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0102564
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0981169
IRS990/TotalFunctionalExpensesGrp/TotalAmt01083733
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0292785
IRS990/TotalLiabilitiesEOYAmt0321372
IRS990/TotalLiabilitiesGrp/BOYAmt0292785
IRS990/TotalLiabilitiesGrp/EOYAmt0321372
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt066189
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-208569
IRS990/TotalOtherCompensationAmt00
IRS990/TotalOthProgramServiceRevGrp/ExclusionAmt00
IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt07050
IRS990/TotalOthProgramServiceRevGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalProgramServiceExpensesAmt0981169
IRS990/TotalProgramServiceRevenueAmt07050
IRS990/TotalReportableCompFromOrgAmt0463106
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt07050
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0807774
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt02
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0358974
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0112803
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt0292785
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt0224685
IRS990/USAddress/AddressLine1Txt0744 EUREKA AVE
IRS990/USAddress/CityNm0DAVIS
IRS990/USAddress/StateAbbreviationCd0CA
IRS990/USAddress/ZIPCd095616
IRS990/VotingMembersGoverningBodyCnt02
IRS990/VotingMembersIndependentCnt02
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd03
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0RICHARD SCHORSKE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum09164802115
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-04-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ZERO NET ENERGY ALLIANCE
ReturnHeader/Filer/BusinessNameControlTxt0ZERO
ReturnHeader/Filer/EIN0475562137
ReturnHeader/Filer/PhoneNum09164802115
ReturnHeader/Filer/USAddress/AddressLine1Txt0744 EUREKA AVE
ReturnHeader/Filer/USAddress/CityNm0DAVIS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd095616
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0455167540
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0TIDO FINANCIAL INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt09295 E STOCKTON BLVD STE 20
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ELK GROVE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd095624
ReturnHeader/PreparerPersonGrp/PhoneNum09167165224

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$112,803
Liabilities
$321,372
Net assets
-$208,569
Revenue
$807,774
Expenses
$1,083,733
Net income
-$275,959
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
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$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

Similar nonprofits based on the same Siviq industry and scale cohort. 2022 filings • 501(c)3 • $500k-$1M nonprofits