Civic Intelligence

Smart Energy Solutions Inc

990 • Fiscal year 2020 • EIN 51-0502477

Jul 01, 2019 to Jun 30, 2020 • Filed on May 14, 2021

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

24th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2020 filings • 501(c)2 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

22nd percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2020 filings • 501(c)2 • $1M-$5M nonprofits • Source year 2020

Net Margin

80th percentile

86%

Higher net margin than 80% of similar nonprofits.

2020 filings • 501(c)2 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

73rd percentile

$153,347

Higher top officer pay than 73% of similar nonprofits.

Top officer pay equals 63.1% of source-year revenue.

2020 filings • 501(c)2 • $1M-$5M nonprofits • Source year 2020

Asset Growth

61st percentile

0.6%

Faster asset growth than 61% of similar nonprofits.

2020 filings • 501(c)2 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

77th percentile

16%

Faster revenue growth than 77% of similar nonprofits.

2020 filings • 501(c)2 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets24th percentile

Assets

Up

$1,495,309

Up $8,675 (+0.6%) from 2019

Net Assets

Up

$1,495,309

Up $8,675 (+0.6%) from 2019

Liabilities

Flat

$0

Flat from 2019

Revenue And Expenses
Liabilities / Revenue22nd percentileNet Margin80th percentile

Revenue

Up

$243,142

Up $33,338 (+16%) from 2019

Expenses

Up

$34,467

Up $34,467 from 2019

Net Income

Down

$208,675

Down $1,129 (-0.5%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth61st 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

2020

Assets$1,495,309
Liabilities$0
Net Assets$1,495,309
Open 2020 Filing

Operations Trend

Revenue Growth77th 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

2020

Revenue$243,142
Expenses$34,467
Net Income$208,675
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
May 14, 2021
Return Version
2019v5.0
Gross Receipts
$243,142
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$972,242$1,030,059▲ $57,817
Cash and Non-Interest-Bearing Accounts$454,392$328,584▼ $125,808
Total Assets$1,486,634$1,495,309▲ $8,675
Other Assets Total$60,000$136,666▲ $76,666
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,486,634$1,495,309▲ $8,675
Total Net Assets Fund Balance$1,486,634$1,495,309▲ $8,675
Total Liabilities and Net Assets / Fund Balance$1,486,634$1,495,309▲ $8,675

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$794,115$330,541$1,124,656
Land$141,660-$141,660
Other Land Buildings$94,284-$94,284
Other Assets Org$136,666--
Compensation and Service Providers
Top Officer Pay73rd percentile

Employees

NameTitleOtherTotal
David HuffnagleCFO$127,597$127,597
Cynthia OlidgeDirector of$111,842$111,842
Charles GravesCOO$102,285$102,285

Board Members and Trustees

NameTitle
Steve LuxtonCEO
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$0
Investment Income
$3,142
Other Revenue
$240,000
Change in Net Assets
$208,675

Audited Revenue Reconciliation

Revenue per Audited Statements
$243,142
Total Revenue per Audited Statements
$243,142
Total Revenue per Form 990
$243,142
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$34,467
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
Depreciation Depletion---$28,116
Other Expenses---$6,351
Total Functional Expenses$0$0$0$34,467

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$34,467
Total Expenses per Audited Statements$34,467
Total Expenses per Form 990$34,467
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
Governance and Compliance

Governance Checklist

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

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“The draft form 990 is reviewed by the finance committee of the board of directors. A copy of the form 990 is provided to the complete board of directors”

Form 990, Page 6, Part VI, Line 12C

“Eca has a detailed conflict of interest policy which covers the potential for conflicts of interest at the level of the board of directors, as well as at the staff level. Board members sign the conflict of interest policy annually and are required to disclose any potential conflict. Further, they are required to recuse themselves from any vote on a matter in which they have a potential conflict of interest. Board members are volunteers and are not paid, nor are they reimbursed for any out-of-pocket expenses they may incur in the course of their service to the board. Senior staff members are also required to disclose any political contributions they have made. Potential conflicts are reviewed at the department level and by the executive director.”

Form 990, Page 6, Part VI, Line 19

“The annual financial statements are made available through the annual report. Governing documents are not made available 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
CFO
Phone
2156091022
Signed
2021-05-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Steve Luxton
Formed
2004
Legal Domicile
Pa
Voting Board Members
1
Independent Board Members
1
Employees
0
Volunteers
1

Preparer

Firm
Milligan & Company LLC
Address
105 N 22ND ST FL 2, PHILADELPHIA, PA 19103-1302
Preparer
John Milligan CPA
Phone
2154969100
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“Assets transferred to affiliate -200,000”

Raw XML Appendix306 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/ExplanationTxt1ECA HAS A DETAILED CONFLICT OF INTEREST POLICY WHICH COVERS THE POTENTIAL FOR CONFLICTS OF INTEREST AT THE LEVEL OF THE BOARD OF DIRECTORS, AS WELL AS AT THE STAFF LEVEL. BOARD MEMBERS SIGN THE CONFLICT OF INTEREST POLICY ANNUALLY AND ARE REQUIRED TO DISCLOSE ANY POTENTIAL CONFLICT. FURTHER, THEY ARE REQUIRED TO RECUSE THEMSELVES FROM ANY VOTE ON A MATTER IN WHICH THEY HAVE A POTENTIAL CONFLICT OF INTEREST. BOARD MEMBERS ARE VOLUNTEERS AND ARE NOT PAID, NOR ARE THEY REIMBURSED FOR ANY OUT-OF-POCKET EXPENSES THEY MAY INCUR IN THE COURSE OF THEIR SERVICE TO THE BOARD. SENIOR STAFF MEMBERS ARE ALSO REQUIRED TO DISCLOSE ANY POLITICAL CONTRIBUTIONS THEY HAVE MADE. POTENTIAL CONFLICTS ARE REVIEWED AT THE DEPARTMENT LEVEL AND BY THE EXECUTIVE DIRECTOR.
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IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01486634
IRS990/TotalAssetsEOYAmt01495309
IRS990/TotalAssetsGrp/BOYAmt01486634
IRS990/TotalAssetsGrp/EOYAmt01495309
IRS990/TotalCompGreaterThan150KInd0true
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt034467
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01486634
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01495309
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0243142
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0243142
IRS990/TotalVolunteersCnt01
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01486634
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01495309
IRS990/TotReportableCompRltdOrgAmt0495071
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/USAddress/AddressLine1Txt0106 W CLEARFIELD ST
IRS990/USAddress/CityNm0PHILADELPHIA
IRS990/USAddress/StateAbbreviationCd0PA
IRS990/USAddress/ZIPCd019133
IRS990/VotingMembersGoverningBodyCnt01
IRS990/VotingMembersIndependentCnt01
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DAVID HUFFNAGLE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CFO
ReturnHeader/BusinessOfficerGrp/PhoneNum02156091022
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-05-14
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/PreparerFirmGrp/PreparerFirmEIN0233010968
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MILLIGAN & COMPANY LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0105 N 22ND ST FL 2
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0PHILADELPHIA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0191031302
ReturnHeader/PreparerPersonGrp/PhoneNum02154969100
ReturnHeader/PreparerPersonGrp/PreparationDt02021-05-17
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JOHN MILLIGAN CPA
ReturnHeader/ReturnTs02021-05-17T16:22:04-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02019-07-01
ReturnHeader/TaxPeriodEndDt02020-06-30
ReturnHeader/TaxYr02019

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,495,309
Liabilities
$0
Net assets
$1,495,309
Revenue
$243,142
Expenses
$34,467
Net income
$208,675
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