Civic Intelligence

Smart Energy Solutions Inc

990 • Fiscal year 2017 • EIN 51-0502477

Jul 01, 2016 to Jun 30, 2017 • Filed on Feb 10, 2018

Organization ProfileN/A
106 West Clearfield StreetPhiladelphia, PA 19133

(215) 609-1000

Siviq Scores

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

Liabilities / Assets

47th percentile

0.14x

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

2017 filings • 501(c)2 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

46th percentile

0.87x

Higher debt load relative to revenue than 46% of similar nonprofits.

2017 filings • 501(c)2 • $1M-$5M nonprofits • Source year 2017

Net Margin

97th percentile

100%

Higher net margin than 97% of similar nonprofits.

2017 filings • 501(c)2 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

70th percentile

$164,532

Higher top officer pay than 70% of similar nonprofits.

Top officer pay equals 80.1% of source-year revenue.

2017 filings • 501(c)2 • $1M-$5M nonprofits • Source year 2017

Asset Growth

90th percentile

16%

Faster asset growth than 90% of similar nonprofits.

2017 filings • 501(c)2 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

68th percentile

9.8%

Faster revenue growth than 68% of similar nonprofits.

2017 filings • 501(c)2 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets47th percentile

Assets

Up

$1,257,191

Up $172,845 (+16%) from 2016

Net Assets

Up

$1,078,226

Up $205,525 (+24%) from 2016

Liabilities

Down

$178,965

Down $32,680 (-15%) from 2016

Revenue And Expenses
Liabilities / Revenue46th percentileNet Margin97th percentile

Revenue

Up

$205,525

Up $18,399 (+9.8%) from 2016

Expenses

Down

$0

Down $2,500 (-100%) from 2016

Net Income

Up

$205,525

Up $20,899 (+11%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth90th 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

2017

Assets$1,257,191
Liabilities$178,965
Net Assets$1,078,226
Open 2017 Filing

Operations Trend

Revenue Growth68th 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

2017

Revenue$205,525
Expenses$0
Net Income$205,525
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Feb 10, 2018
Return Version
2016v3.0
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 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$1,048,241$1,020,124▼ $28,117
Cash and Non-Interest-Bearing Accounts$36,105$227,829▲ $191,724
Prepaid Expenses and Deferred Charges-$9,238-
Total Assets$1,084,346$1,257,191▲ $172,845
Liabilities
Mortgage Notes Payable Secured by Investment Property$145,810$113,095▼ $32,715
Other Liabilities$65,168$65,204▲ $36
Accounts Payable and Accrued Expenses$667$666▼ $1
Total Liabilities$211,645$178,965▼ $32,680
Net Assets / Fund Balance
Unrestricted Net Assets$872,701$1,078,226▲ $205,525
Total Net Assets Fund Balance$872,701$1,078,226▲ $205,525
Total Liabilities and Net Assets / Fund Balance$1,084,346$1,257,191▲ $172,845

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$878,464$246,192$1,124,656
Land$141,660-$141,660
Compensation and Service Providers
Top Officer Pay70th percentile

Employees

NameTitleOtherTotal
Steve LuxtonDirector of Conservation$94,085$94,085
Edward J PalliesCFO Through May 2017$79,035$79,035
David HuffnagleCFO Eff Jun 2017$1,615$1,615

Board Members and Trustees

NameTitle
Tom NewtonPresident
Luke SaputelliVice President
Elizabeth RobinsonExecutive Director
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$205,525
Change in Net Assets
$205,525
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to Eca$65,204
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
2156091000
Address
106 WEST CLEARFIELD STREET, PHILADELPHIA, PA 19133

Signing Officer

Name
Steve Luxton
Title
Executive Director
Phone
2156091000
Signed
2018-02-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Steve Luxton
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

Additional Explanations

Part XII, Line 2C

“The process has not changed from prior years.”

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 Appendix346 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE FORM 990 WILL BE PROVIDED TO THE BOARD MEMBERS FOR REVIEW AND APPROVAL PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANZIATION - 215-609-1000 106 WEST CLEARFIELD STREET, PHILADELPHIA, PA 19133
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE FINANCIAL STATEMENTS ARE MADE AVAILABLE IN THE ANNUAL REPORT. GOVERNING DOCUMENTS ARE NOT MADE AVAILABLE THE TO THE PUBLIC.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE PROCESS HAS NOT CHANGED FROM PRIOR YEARS.
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IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd00
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd01
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd00
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd01
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd01
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt01084346
IRS990/TotalAssetsEOYAmt01257191
IRS990/TotalAssetsGrp/BOYAmt01084346
IRS990/TotalAssetsGrp/EOYAmt01257191
IRS990/TotalCompGreaterThan150KInd01
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt00
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0211645
IRS990/TotalLiabilitiesEOYAmt0178965
IRS990/TotalLiabilitiesGrp/BOYAmt0211645
IRS990/TotalLiabilitiesGrp/EOYAmt0178965
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0872701
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01078226
IRS990/TotalOtherCompensationAmt020310
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0205525
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0205525
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt02
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01084346
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01257191
IRS990/TotReportableCompRltdOrgAmt0318957
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0872701
IRS990/UnrestrictedNetAssetsGrp/EOYAmt01078226
IRS990/UponRequestInd0X
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IRS990/USAddress/CityNm0PHILADELPHIA
IRS990/USAddress/StateAbbreviationCd0PA
IRS990/USAddress/ZIPCd019133
IRS990/VotingMembersGoverningBodyCnt02
IRS990/VotingMembersIndependentCnt02
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02018-03-14 21:41:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0STEVE LUXTON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum02156091000
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-02-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SMART ENERGY SOLUTIONS INC
ReturnHeader/Filer/BusinessNameControlTxt0SMAR
ReturnHeader/Filer/EIN0510502477
ReturnHeader/Filer/PhoneNum02156091000
ReturnHeader/Filer/USAddress/AddressLine1Txt0106 WEST CLEARFIELD STREET
ReturnHeader/Filer/USAddress/CityNm0PHILADELPHIA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0PA
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ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId06A10CFFD0C12A94F386B0DFBBF48B480D3E72CF1
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId09FF0B5E3D386FFA6874DD31E65E3BD1D58C6980B
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt096.227.130.2
ReturnHeader/FilingSecurityInformation/IPDt02018-02-10
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ES
ReturnHeader/FilingSecurityInformation/IPTm009:16:33
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/ReturnTs02018-02-28T15:22:53-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-07-01
ReturnHeader/TaxPeriodEndDt02017-06-30
ReturnHeader/TaxYr02016

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,257,191
Liabilities
$178,965
Net assets
$1,078,226
Revenue
$205,525
Expenses
$0
Net income
$205,525
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