Liabilities / Assets
88th percentile
Higher debt load relative to assets than 88% of similar nonprofits.
Unknown Organization
EIN 71-1032962 • 501(c)3
Siviq Scores
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
0.49x
Liabilities / Revenue
85th percentile
Higher debt load relative to revenue than 85% of similar nonprofits.
Net Margin
39th percentile
Higher net margin than 39% of similar nonprofits.
Top Officer Pay
Score unavailable
No filing with officer or executive compensation is available for this organization yet.
Asset Growth
47th percentile
Faster asset growth than 47% of similar nonprofits.
Revenue Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Balance Sheet
Assets
Down$54,388
Down $2,206 (-3.9%) from 2012
Liabilities
Down$26,412
Down $2,858 (-9.8%) from 2012
Net Assets
-
No earlier filing loaded for comparison.
Revenue
$188,384
No earlier filing loaded for comparison.
Expenses
Down$193,739
Down $182,623 (-49%) from 2012
Net Income
-$5,355
No earlier filing loaded for comparison.
Trend Graphs
Filings
Most recent year
2013 • Form 990EZSummary only. Only limited summary data is available for this year.
- Assets
- $54,388
- Liabilities
- $26,412
- Net assets
- -
- Revenue
- $188,384
- Expenses
- $193,739
- Net income
- -$5,355
Latest Detailed Filing
The latest 2013 filing currently has summary financial data only. Showing the latest detailed filing from 2012 below.
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2012 to Dec 31, 2012
- Signed
- May 23, 2013
- Return Version
- 2012v2.1
- Gross Receipts
- $312,829
Filing and Contact Details
Filer
- EIN
- 71-1032962
Raw XML AppendixShowing 400 of 479 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/Description | 0 | CLEAN ENERGY DURHAM'S (CED'S) CORE PROGRAM IS TO WORK NEIGHBORHOOD BY NEIGHBORHOOD BUILDING ORGANIZATIONS THAT HELP NEIGHBORS HELP EACH OTHER SAVE ENERGY. OVER THREE DOZEN NEIGHBORHOODS IN DURHAM HAVE PARTICIPATED IN CED'S PROGRAMS. A BASIC ENERGY EDUCATION (BEE) WORKSHOP & HANDS-ON WORKSHOP (HOW)INITIATIVE WAS RESPONSIBLE FOR OVER 30 HOW WORKSHOPS IN DURHAM ATTENDED BY 109 HOUSEHOLDS. BEE WORKSHOPS ARE ONE-HOUR FUN AND EDUCATIONAL SESSIONS AND REACHED NUMEROUS PEOPLE. HOWS TEACH NEIGHBORS HOW TO TO PERFORM NO-COST AND LOW-COST ACTIVITIES AROUND THE HOUSE TO PROVIDE ENERGY AND MONEY SAVINGS.THE NEIGHBORHOODS BEYOND DURHAM INITIATIVE EXPANDS CED'S SCOPE BEYOND DURHAM, FOCUSING ON PROVIDING A FULL ARRAY OF TRAINING MATERIALS FOR COMMUNITIES ACROSS THE UNITED STATES. COMMUNITY LEADERS IN SEVERAL NC COMMUNITIES HAVE PURCHASED THE PROGRAM BECAUSE IT IS COMPREHENSIVE, BUILDS COMMUNITY, SAVES RESIDENTS ENERGY AND MONEY AND WORKS WITH A WIDE VARIETY OF NEIGHBORHOODS. |
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| IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation | 0 | UNCERTAINTY IN INCOME TAXES MANAGEMENT HAS CONSIDERED THE TAX POSITIONS TAKEN IN ITS TAX RETURNS AND BELIEVES THAT ALL OF THE POSITIONS TAKEN BY THE ORGANIZATION IN ITS FEDERAL EXEMPT ORGANIZATION TAX RETURNS ARE MORE LIKELY-THAN-NOT TO BE SUSTAINED UPON EXAMINATION. THE ORGANIZATION'S FEDERAL RETURNS FOR THE YEARS ENDED DECEMBER 31, 2012, 2011, AND 2010 COULD BE SUBJECT TO EXAMINATION BY FEDERAL AUTHORITIES, GENERALLY FOR THREE YEARS AFTER THEY ARE FILED. |
| IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier | 0 | DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: |
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| IRS990ScheduleL/Form990ScheduleLPartIV/DescriptionOfTransaction | 0 | MARK LOANED THE ORGANIZATION $10,000 AT 0% INTEREST PAYABLE OF THREE YEARS. |
| IRS990ScheduleL/Form990ScheduleLPartIV/DescriptionOfTransaction | 1 | BOB LOANED THE ORGANIZATION $10,000 AT 0% INTEREST PAYABLE OF THREE YEARS. |
| IRS990ScheduleL/Form990ScheduleLPartIV/NameOfInterestedPerson/NamePerson | 0 | MARK MUNDAY |
| IRS990ScheduleL/Form990ScheduleLPartIV/NameOfInterestedPerson/NamePerson | 1 | BOB CLEMON |
| IRS990ScheduleL/Form990ScheduleLPartIV/Relationship | 0 | BOARD OF DIRECTOR MEMBER |
| IRS990ScheduleL/Form990ScheduleLPartIV/Relationship | 1 | BOARD OF DIRECTOR MEMBER |
| IRS990ScheduleL/Form990ScheduleLPartIV/SharingOfRevenues | 0 | 0 |
| IRS990ScheduleL/Form990ScheduleLPartIV/SharingOfRevenues | 1 | 0 |
| IRS990ScheduleL/LoanTable/ApprovedByBoard | 0 | 1 |
| IRS990ScheduleL/LoanTable/ApprovedByBoard | 1 | 1 |
| IRS990ScheduleL/LoanTable/BalanceDue | 0 | 10000 |
| IRS990ScheduleL/LoanTable/BalanceDue | 1 | 10000 |
| IRS990ScheduleL/LoanTable/Default | 0 | 0 |
| IRS990ScheduleL/LoanTable/Default | 1 | 0 |
| IRS990ScheduleL/LoanTable/LoanToOrganization | 0 | X |
| IRS990ScheduleL/LoanTable/LoanToOrganization | 1 | X |
| IRS990ScheduleL/LoanTable/NamePerson | 0 | BOB CLEMEN |
| IRS990ScheduleL/LoanTable/NamePerson | 1 | MARK MUNDAY |
| IRS990ScheduleL/LoanTable/OriginalPrincipalAmount | 0 | 10000 |
| IRS990ScheduleL/LoanTable/OriginalPrincipalAmount | 1 | 10000 |
| IRS990ScheduleL/LoanTable/RelationshipWithOrganization | 0 | BOARD MEMBER |
| IRS990ScheduleL/LoanTable/RelationshipWithOrganization | 1 | BOARD MEMBER |
| IRS990ScheduleL/LoanTable/WrittenAgreement | 0 | 1 |
| IRS990ScheduleL/LoanTable/WrittenAgreement | 1 | 1 |
| IRS990ScheduleL/TotalBalanceDue | 0 | 20000 |
| IRS990ScheduleM/AnyPropertyThatMustBeHeld | 0 | 0 |
| IRS990ScheduleM/OtherNonCashContributionsTable/Description | 0 | EXECUTIVE DIRECTORS SALARY |
| IRS990ScheduleM/OtherNonCashContributionsTable/Description | 1 | RAFFLE ITEMS |
| IRS990ScheduleM/OtherNonCashContributionsTable/MethodOfDeterminingRevenues | 0 | APPROVED SALARY LESS AMOUNT PAID |
| IRS990ScheduleM/OtherNonCashContributionsTable/MethodOfDeterminingRevenues | 1 | FMV OF GIFTS |
| IRS990ScheduleM/OtherNonCashContributionsTable/NonCashCheckbox | 0 | X |
| IRS990ScheduleM/OtherNonCashContributionsTable/NonCashCheckbox | 1 | X |
| IRS990ScheduleM/OtherNonCashContributionsTable/NoncashContribsRptdF990 | 0 | 51017 |
| IRS990ScheduleM/OtherNonCashContributionsTable/NoncashContribsRptdF990 | 1 | 5937 |
| IRS990ScheduleM/OtherNonCashContributionsTable/NumberOfContributions | 0 | 1 |
| IRS990ScheduleM/OtherNonCashContributionsTable/NumberOfContributions | 1 | 30 |
| IRS990ScheduleM/ReviewProcessUnusualNCGifts | 0 | 0 |
| IRS990ScheduleM/ThirdPartiesUsed | 0 | 0 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | THE ORGANIZATION HAS UPDATED PURPOSE. PLEASE SEE BY-LAWS. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | A DRAFT COPY OF THE RETURN IS SENT TO THE BOARD TREASURER REVIEW BEFORE FILING. THE ENTIRE BOARD WILL REVIEW THE RETURN AT THE NEXT MEETING. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | THE ORGANIZATION REQUIRES THAT THE CONFLICT OF INTEREST POLICY BE SIGNED ANNUALLY BY ALL MEMBERS OF THE ORGANIZATION INCLUDING BOARD MEMBERS. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 3 | SALARIES ARE REVIEWED ANNUALLY AND APPROVED BY THE BOARD OF DIRECTORS. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 4 | THE FORM 990 IS AVAILABLE ON GUIDESTAR.COM AND UPON REQUEST. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 5 | THE GOVERNING DOCUMENTS AND AUDITED FINANCIAL STATEMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 6 | NO CHANGES HAVE BEEN MADE TO THE OVERSIGHT PROCESS |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 0 | FORM 990, PART VI, SECTION A, LINE 4 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 1 | FORM 990, PART VI, SECTION B, LINE 11 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 2 | FORM 990, PART VI, SECTION B, LINE 12C |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 3 | FORM 990, PART VI, SECTION B, LINE 15 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 4 | FORM 990, PART VI, SECTION C, LINE 18 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 5 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990/ScheduleORequired | 0 | 1 |
| IRS990/School | 0 | 0 |
| IRS990/SignificantChange | 0 | 0 |
| IRS990/SignificantNewProgramServices | 0 | 0 |
| IRS990/StateLegalDomicile | 0 | NC |
| IRS990/StatesWhereCopyOfReturnIsFiled | 0 | NC |
| IRS990/SubjectToProxyTax | 0 | 0 |
| IRS990/TaxablePartyNotification | 0 | 0 |
| IRS990/TaxExemptBonds | 0 | 0 |
| IRS990/TemporarilyRestrictedNetAssets/BOY | 0 | 55545 |
| IRS990/TemporarilyRestrictedNetAssets/EOY | 0 | 3346 |
| IRS990/Terminated | 0 | 0 |
| IRS990/TermOrPermanentEndowments | 0 | 0 |
| IRS990/TheBooksAreInCareOf/AddressUS/AddressLine1 | 0 | 331 WEST MAIN STREET SUITE 204 |
| IRS990/TheBooksAreInCareOf/AddressUS/City | 0 | DURHAM |
| IRS990/TheBooksAreInCareOf/AddressUS/State | 0 | NC |
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