Civic Intelligence

Smart Energy Solutions Inc

990 • Fiscal year 2016 • EIN 51-0502477

Jul 01, 2015 to Jun 30, 2016 • Filed on Apr 04, 2017

Organization ProfileN/A
106 West Clearfield StreetPhiladelphia, PA 19133

(215) 609-1450

Siviq Scores

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

Liabilities / Assets

51st percentile

0.20x

Higher debt load relative to assets than 51% of similar nonprofits.

2016 filings • 501(c)2 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

47th percentile

1.13x

Higher debt load relative to revenue than 47% of similar nonprofits.

2016 filings • 501(c)2 • $1M-$5M nonprofits • Source year 2016

Net Margin

81st percentile

99%

Higher net margin than 81% of similar nonprofits.

2016 filings • 501(c)2 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

67th percentile

$129,518

Higher top officer pay than 67% of similar nonprofits.

Top officer pay equals 69.2% of source-year revenue.

2016 filings • 501(c)2 • $1M-$5M nonprofits • Source year 2016

Asset Growth

59th percentile

0.0%

Faster asset growth than 59% of similar nonprofits.

2016 filings • 501(c)2 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

88th percentile

46%

Faster revenue growth than 88% of similar nonprofits.

2016 filings • 501(c)2 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets51st percentile

Assets

Up

$1,084,346

Up $258 (+0.0%) from 2015

Net Assets

Up

$872,701

Up $184,626 (+27%) from 2015

Liabilities

Down

$211,645

Down $184,368 (-47%) from 2015

Revenue And Expenses
Liabilities / Revenue47th percentileNet Margin81st percentile

Revenue

Up

$187,126

Up $58,672 (+46%) from 2015

Expenses

Down

$2,500

Down $1,250 (-33%) from 2015

Net Income

Up

$184,626

Up $59,922 (+48%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth59th percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2010: $1,037,500Liabilities 2010: $924,436Net Assets 2010: $113,0642010Assets 2011: $1,375,787Liabilities 2011: $1,149,612Net Assets 2011: $226,1752011Assets 2012: $1,352,705Liabilities 2012: $1,012,058Net Assets 2012: $340,6472012Assets 2013: $1,311,951Liabilities 2013: $872,241Net Assets 2013: $439,7102013Assets 2014: $1,114,845Liabilities 2014: $551,474Net Assets 2014: $563,3712014Assets 2015: $1,084,088Liabilities 2015: $396,013Net Assets 2015: $688,0752015Assets 2016: $1,084,346Liabilities 2016: $211,645Net Assets 2016: $872,7012016Assets 2017: $1,257,191Liabilities 2017: $178,965Net Assets 2017: $1,078,2262017Assets 2018: $1,355,596Liabilities 2018: $78,766Net Assets 2018: $1,276,8302018Assets 2019: $1,486,634Liabilities 2019: $0Net Assets 2019: $1,486,6342019Assets 2020: $1,495,309Liabilities 2020: $0Net Assets 2020: $1,495,3092020Assets 2021: $1,305,490Liabilities 2021: $0Net Assets 2021: $1,305,4902021Assets 2022: $1,552,686Liabilities 2022: $40,000Net Assets 2022: $1,512,6862022Assets 2023: $1,720,326Liabilities 2023: $10,634Net Assets 2023: $1,709,6922023Assets 2024: $1,780,600Liabilities 2024: $0Net Assets 2024: $1,780,6002024

Highlighted filing

2016

Assets$1,084,346
Liabilities$211,645
Net Assets$872,701
Open 2016 Filing

Operations Trend

Revenue Growth88th percentile

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

$300K$200K$100K$0Expenses 2010: $02010Revenue 2011: $113,111Expenses 2011: $0Net Income 2011: $113,1112011Expenses 2012: $02012Expenses 2013: $02013Revenue 2014: $123,661Expenses 2014: $0Net Income 2014: $123,6612014Revenue 2015: $128,454Expenses 2015: $3,750Net Income 2015: $124,7042015Revenue 2016: $187,126Expenses 2016: $2,500Net Income 2016: $184,6262016Revenue 2017: $205,525Expenses 2017: $0Net Income 2017: $205,5252017Revenue 2018: $198,604Expenses 2018: $0Net Income 2018: $198,6042018Revenue 2019: $209,804Expenses 2019: $0Net Income 2019: $209,8042019Revenue 2020: $243,142Expenses 2020: $34,467Net Income 2020: $208,6752020Revenue 2021: $241,114Expenses 2021: $30,933Net Income 2021: $210,1812021Revenue 2022: $240,642Expenses 2022: $33,446Net Income 2022: $207,1962022Revenue 2023: $242,436Expenses 2023: $45,430Net Income 2023: $197,0062023Revenue 2024: $244,723Expenses 2024: $173,815Net Income 2024: $70,9082024

Highlighted filing

2016

Revenue$187,126
Expenses$2,500
Net Income$184,626
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Apr 4, 2017
Return Version
2015v3.0
Gross Receipts
$240,000
Mission and Program Overview

Mission

The corporation is organized for the exclusive purpose of holding title to property, collecting income therefrom, and turning over the net proceeds, after deducting costs, to its not-for-profit affiliate.

The corporation is organized for the exclusive purpose of holding title to property, collecting income therefrom, and turning over the entire amount thereof, less expenses, to an organization which itself is exempt under 501(a) of the internal revenue code.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,076,451$1,048,241▼ $28,210
Cash and Non-Interest-Bearing Accounts$7,637$36,105▲ $28,468
Total Assets$1,084,088$1,084,346▲ $258
Liabilities
Mortgage Notes Payable Secured by Investment Property$357,859$145,810▼ $212,049
Other Liabilities$37,489$65,168▲ $27,679
Accounts Payable and Accrued Expenses$665$667▲ $2
Total Liabilities$396,013$211,645▼ $184,368
Net Assets / Fund Balance
Unrestricted Net Assets$688,075$872,701▲ $184,626
Total Net Assets Fund Balance$688,075$872,701▲ $184,626
Total Liabilities and Net Assets / Fund Balance$1,084,088$1,084,346▲ $258

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$906,581$218,075$1,124,656
Land$141,660-$141,660
Compensation and Service Providers
Top Officer Pay67th percentile

Employees

NameTitleOtherTotal
Elizabeth RobinsonExecutive Director$129,518$129,518
Barbara DemchickChief Financial Officer$102,128$102,128

Board Members and Trustees

NameTitle
Tom NewtonPresident
Bill KirnVice President
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$187,126
Change in Net Assets
$184,626
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$2,500
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Accounting-$2,500-$2,500
Total Functional Expenses$0$2,500$0$2,500
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
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to Eca$65,168
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
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
No
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11

“The form 990 will be presented to the board members for review and approval prior to filing.”

Form 990, Part VI, Section C, Line 19

“Governing documents and conflict of interest policy are not made available to the public. The financial statements are made available in the annual report.”

Filing and Contact Details

Filer

Filer Name
Smart Energy Solutions Inc
EIN
51-0502477
Phone
2156091450
Address
106 WEST CLEARFIELD STREET, PHILADELPHIA, PA 19133

Signing Officer

Name
Elizabeth Robinson
Title
Executive Director, Eca
Phone
2156091450
Signed
2017-04-04
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Elizabeth Robinson
Formed
2004
Legal Domicile
Pa
Voting Board Members
2
Independent Board Members
2
Employees
0
Volunteers
2

Preparer

Firm
Cliftonlarsonallen Llp
Address
610 W GERMANTOWN PIKE STE 400, PLYMOUTH MEETING, PA 19462
Preparer
David Jacobson
Phone
2156433900
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“The irs has determined that eca qualifies under section 501(c)(3) of the internal revenue code and is exempt from federal income taxes. The irs has determined that ses qualifies under section 501(c)(2) of the internal revenue code and is exempt from federal income taxes. Ses follows the income tax standard for uncertain tax positions. The application of this standard had no impact on the organization's financial statements. Ses's informational tax returns is subject to review and examination by federal, state and local authorities. The organization is not aware of any activities that would jeopardize their tax exempt status.”

Raw XML Appendix297 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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ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0ELIZABETH ROBINSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR, ECA
ReturnHeader/BusinessOfficerGrp/PhoneNum02156091450
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-04-04
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SMART ENERGY SOLUTIONS INC
ReturnHeader/Filer/BusinessNameControlTxt0SMAR
ReturnHeader/Filer/EIN0510502477
ReturnHeader/Filer/PhoneNum02156091450
ReturnHeader/Filer/USAddress/AddressLine1Txt0106 WEST CLEARFIELD STREET
ReturnHeader/Filer/USAddress/CityNm0PHILADELPHIA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0PA
ReturnHeader/Filer/USAddress/ZIPCd019133
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0410746749
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0CLIFTONLARSONALLEN LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0610 W GERMANTOWN PIKE STE 400
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0PLYMOUTH MEETING
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd019462
ReturnHeader/PreparerPersonGrp/PhoneNum02156433900
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DAVID JACOBSON
ReturnHeader/ReturnTs02017-04-05T10:57:39-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-07-01
ReturnHeader/TaxPeriodEndDt02016-06-30
ReturnHeader/TaxYr02015

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$1,084,346
Liabilities
$211,645
Net assets
$872,701
Revenue
$187,126
Expenses
$2,500
Net income
$184,626
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.78$0.00$1.78$0.24$0.17$0.07
2023Detailed filing. Detailed filing data is available for this year.$1.72$0.01$1.71$0.24$0.05$0.20
2022Detailed filing. Detailed filing data is available for this year.$1.55$0.04$1.51$0.24$0.03$0.21
2021Detailed filing. Detailed filing data is available for this year.$1.31$0.00$1.31$0.24$0.03$0.21
2020Detailed filing. Detailed filing data is available for this year.$1.50$0.00$1.50$0.24$0.03$0.21
2019Detailed filing. Detailed filing data is available for this year.$1.49$0.00$1.49$0.21$0.00$0.21
2018Detailed filing. Detailed filing data is available for this year.$1.36$0.08$1.28$0.20$0.00$0.20
2017Detailed filing. Detailed filing data is available for this year.$1.26$0.18$1.08$0.21$0.00$0.21
2016Detailed filing. Detailed filing data is available for this year.$1.08$0.21$0.87$0.19$0.00$0.18
2015Detailed filing. Detailed filing data is available for this year.$1.08$0.40$0.69$0.13$0.00$0.12
2014Detailed filing. Detailed filing data is available for this year.$1.11$0.55$0.56$0.12$0.00$0.12
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.31$0.87$0.44$0.00
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.35$1.01$0.34$0.00
2011Summary only. Only limited summary data is available for this year.$1.38$1.15$0.23$0.11$0.00$0.11
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.04$0.92$0.11$0.00