Civic Intelligence

Smart Energy Solutions Inc

990 • Fiscal year 2018 • EIN 51-0502477

Jul 01, 2017 to Jun 30, 2018 • Filed on Nov 29, 2018

Organization ProfileN/A
106 West Clearfield StreetPhiladelphia, PA 19133

(215) 609-1022

Siviq Scores

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

Liabilities / Assets

42nd percentile

0.06x

Higher debt load relative to assets than 42% of similar nonprofits.

2018 filings • 501(c)2 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

41st percentile

0.40x

Higher debt load relative to revenue than 41% of similar nonprofits.

2018 filings • 501(c)2 • $1M-$5M nonprofits • Source year 2018

Net Margin

96th percentile

100%

Higher net margin than 96% of similar nonprofits.

2018 filings • 501(c)2 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

67th percentile

$128,324

Higher top officer pay than 67% of similar nonprofits.

Top officer pay equals 64.6% of source-year revenue.

2018 filings • 501(c)2 • $1M-$5M nonprofits • Source year 2018

Asset Growth

84th percentile

7.8%

Faster asset growth than 84% of similar nonprofits.

2018 filings • 501(c)2 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

30th percentile

-3.4%

Faster revenue growth than 30% of similar nonprofits.

2018 filings • 501(c)2 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets42nd percentile

Assets

Up

$1,355,596

Up $98,405 (+7.8%) from 2017

Net Assets

Up

$1,276,830

Up $198,604 (+18%) from 2017

Liabilities

Down

$78,766

Down $100,199 (-56%) from 2017

Revenue And Expenses
Liabilities / Revenue41st percentileNet Margin96th percentile

Revenue

Down

$198,604

Down $6,921 (-3.4%) from 2017

Expenses

Flat

$0

Flat from 2017

Net Income

Down

$198,604

Down $6,921 (-3.4%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth84th 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

2018

Assets$1,355,596
Liabilities$78,766
Net Assets$1,276,830
Open 2018 Filing

Operations Trend

Revenue Growth30th 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

2018

Revenue$198,604
Expenses$0
Net Income$198,604
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Nov 29, 2018
Return Version
2017v2.3
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 there from, 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$1,020,124$992,008▼ $28,116
Cash and Non-Interest-Bearing Accounts$227,829$283,588▲ $55,759
Prepaid Expenses and Deferred Charges$9,238--
Receivables From Officers Etc-$0-
Total Assets$1,257,191$1,355,596▲ $98,405
Other Assets Total$0$80,000▲ $80,000
Liabilities
Mortgage Notes Payable Secured by Investment Property$113,095$78,766▼ $34,329
Other Liabilities$65,204$0▼ $65,204
Accounts Payable and Accrued Expenses$666--
Total Liabilities$178,965$78,766▼ $100,199
Net Assets / Fund Balance
Unrestricted Net Assets$1,078,226$1,276,830▲ $198,604
Total Net Assets Fund Balance$1,078,226$1,276,830▲ $198,604
Total Liabilities and Net Assets / Fund Balance$1,257,191$1,355,596▲ $98,405

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$850,348$274,308$1,124,656
Land$141,660-$141,660
Other Assets Org$80,000--
Compensation and Service Providers
Top Officer Pay67th percentile

Employees

NameTitleOtherTotal
Steve LuxtonExecutive Director$128,324$128,324
David HuffnagleChief Financial Officer$96,928$96,928
Charles GravesChief Operating Officer$86,284$86,284

Board Members and Trustees

NameTitle
Tom NewtonPresident
Luke SaputelliVice President
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$198,604
Change in Net Assets
$198,604
Expenses and Functional Allocation

Major Expense Lines

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

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
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 11B

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

Form 990, Part VI, Section C, Line 18

“The organziation - 215-609-1000 106 west clearfield street, philadelphia, pa 19133”

Form 990, Part VI, Section C, Line 19

“The financial statements are made available in the annual report. Governing documents are not made available the to the public.”

Filing and Contact Details

Filer

Filer Name
Smart Energy Solutions Inc
EIN
51-0502477
Phone
2156091022
Address
106 WEST CLEARFIELD STREET, PHILADELPHIA, PA 19133

Signing Officer

Name
David Huffnagle
Title
Chief Financial Officer
Phone
2156091022
Signed
2018-11-29
Discuss with paid preparer
Yes

Organization Details

Principal Officer
David Huffnagle
Formed
2004
Legal Domicile
Pa
Voting Board Members
2
Independent Board Members
2
Employees
0
Volunteers
2

Preparer

Firm
Maillie Llp
Address
PO BOX 680, OAKS, PA 19456-0680
Preparer
Matthew R Baker
Phone
6109351420
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“Ses follows the income tax standard for uncertain tax positions. The application of this standard had no impact on the organization's financial statements.”

Raw XML Appendix316 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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IRS990/USAddress/ZIPCd019133
IRS990/VotingMembersGoverningBodyCnt02
IRS990/VotingMembersIndependentCnt02
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0DAVID HUFFNAGLE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CHIEF FINANCIAL OFFICER
ReturnHeader/BusinessOfficerGrp/PhoneNum02156091022
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-11-29
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SMART ENERGY SOLUTIONS INC
ReturnHeader/Filer/BusinessNameControlTxt0SMAR
ReturnHeader/Filer/EIN0510502477
ReturnHeader/Filer/PhoneNum02156091022
ReturnHeader/Filer/USAddress/AddressLine1Txt0106 WEST CLEARFIELD STREET
ReturnHeader/Filer/USAddress/CityNm0PHILADELPHIA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0PA
ReturnHeader/Filer/USAddress/ZIPCd019133
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId015A7E9B0F4D4D3BE77214A119BF6377A745EC461
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId015A7E9B0F4D4D3BE77214A119BF6377A745EC461
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt096.227.130.2
ReturnHeader/FilingSecurityInformation/IPDt02018-11-29
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ES
ReturnHeader/FilingSecurityInformation/IPTm014:46:34
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0231518888
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MAILLIE LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 680
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0OAKS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0194560680
ReturnHeader/PreparerPersonGrp/PhoneNum06109351420
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MATTHEW R BAKER
ReturnHeader/ReturnTs02018-12-13T13:10:04-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-07-01
ReturnHeader/TaxPeriodEndDt02018-06-30
ReturnHeader/TaxYr02017

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,355,596
Liabilities
$78,766
Net assets
$1,276,830
Revenue
$198,604
Expenses
$0
Net income
$198,604
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