Civic Intelligence

National Center for Appropriate Technology Inc.

990 • Fiscal year 2019 • EIN 81-0361047

Oct 01, 2018 to Sep 30, 2019 • Filed on Mar 27, 2020

Organization ProfileWWW.NCAT.ORG

View Organization Page

PO Box 4000Butte, MT 59701

(406) 494-4572

Siviq Scores

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

Liabilities / Assets

69th percentile

0.37x

Higher debt load relative to assets than 69% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Liabilities / Revenue

52nd percentile

0.18x

Higher debt load relative to revenue than 52% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Net Margin

48th percentile

2.1%

Higher net margin than 48% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Top Officer Pay

59th percentile

$142,173

Higher top officer pay than 59% of similar nonprofits.

Top officer pay equals 2.1% of source-year revenue.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Asset Growth

10th percentile

-9.1%

Faster asset growth than 10% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2018 to 2019

Revenue Growth

58th percentile

6.6%

Faster revenue growth than 58% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets69th percentile

Assets

Down

$3,321,616

Down $331,864 (-9.1%) from 2018

Net Assets

Up

$2,107,197

Up $142,595 (+7.3%) from 2018

Liabilities

Down

$1,214,419

Down $474,459 (-28%) from 2018

Revenue And Expenses
Liabilities / Revenue52nd percentileNet Margin48th percentile

Revenue

Up

$6,867,254

Up $424,125 (+6.6%) from 2018

Expenses

Up

$6,724,659

Up $382,562 (+6.0%) from 2018

Net Income

Up

$142,595

Up $41,563 (+41%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth10th percentile

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

$6.0M$4.0M$2.0M$0Assets 2010: $2,344,983Liabilities 2010: $766,962Net Assets 2010: $1,578,0212010Assets 2011: $2,985,068Liabilities 2011: $1,101,500Net Assets 2011: $1,883,5682011Assets 2012: $2,789,934Liabilities 2012: $924,436Net Assets 2012: $1,865,4982012Assets 2013: $2,578,124Liabilities 2013: $826,837Net Assets 2013: $1,751,2872013Assets 2014: $2,263,919Liabilities 2014: $633,366Net Assets 2014: $1,630,5532014Assets 2015: $2,467,042Liabilities 2015: $701,077Net Assets 2015: $1,765,9652015Assets 2016: $3,015,503Liabilities 2016: $1,231,611Net Assets 2016: $1,783,8922016Assets 2017: $3,819,167Liabilities 2017: $1,947,550Net Assets 2017: $1,871,6172017Assets 2018: $3,653,480Liabilities 2018: $1,688,878Net Assets 2018: $1,964,6022018Assets 2019: $3,321,616Liabilities 2019: $1,214,419Net Assets 2019: $2,107,1972019Assets 2020: $3,563,224Liabilities 2020: $1,283,981Net Assets 2020: $2,279,2432020Assets 2021: $3,935,417Liabilities 2021: $1,529,059Net Assets 2021: $2,406,3582021Assets 2022: $4,167,220Liabilities 2022: $1,547,639Net Assets 2022: $2,619,5812022Assets 2023: $4,739,257Liabilities 2023: $2,007,850Net Assets 2023: $2,731,4072023Assets 2024: $5,087,814Liabilities 2024: $2,206,865Net Assets 2024: $2,880,9492024Assets 2025: $4,879,671Liabilities 2025: $1,342,786Net Assets 2025: $3,536,8852025

Highlighted filing

2019

Assets$3,321,616
Liabilities$1,214,419
Net Assets$2,107,197
Open 2019 Filing

Operations Trend

Revenue Growth58th percentile

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

$15M$10M$5.0M$0-$5.0MExpenses 2010: $5,853,1152010Revenue 2011: $6,406,637Expenses 2011: $6,222,596Net Income 2011: $184,0412011Expenses 2012: $6,070,6832012Expenses 2013: $6,345,9212013Revenue 2014: $5,336,481Expenses 2014: $5,468,361Net Income 2014: -$131,8802014Revenue 2015: $5,248,624Expenses 2015: $5,105,455Net Income 2015: $143,1692015Revenue 2016: $5,029,062Expenses 2016: $5,006,452Net Income 2016: $22,6102016Revenue 2017: $5,805,142Expenses 2017: $5,745,826Net Income 2017: $59,3162017Revenue 2018: $6,443,129Expenses 2018: $6,342,097Net Income 2018: $101,0322018Revenue 2019: $6,867,254Expenses 2019: $6,724,659Net Income 2019: $142,5952019Revenue 2020: $6,208,584Expenses 2020: $6,031,357Net Income 2020: $177,2272020Revenue 2021: $6,319,274Expenses 2021: $6,186,660Net Income 2021: $132,6142021Revenue 2022: $7,645,533Expenses 2022: $7,430,474Net Income 2022: $215,0592022Revenue 2023: $8,825,656Expenses 2023: $8,721,165Net Income 2023: $104,4912023Revenue 2024: $11,894,100Expenses 2024: $11,744,558Net Income 2024: $149,5422024Revenue 2025: $10,096,549Expenses 2025: $9,440,613Net Income 2025: $655,9362025

Highlighted filing

2019

Revenue$6,867,254
Expenses$6,724,659
Net Income$142,595
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2018 to Sep 30, 2019
Signed
Mar 27, 2020
Return Version
2018v3.1
Gross Receipts
$6,867,254
Mission and Program Overview

Mission

Helping people by championing small-scale, local, & sustainable solutions to reduce poverty, promote healthy communities, & protect natural resources.

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$869,867$1,360,607▲ $490,740
Cash and Non-Interest-Bearing Accounts$2,194,206$1,339,313▼ $854,893
Land, Buildings, and Equipment, Net$423,216$236,811▼ $186,405
Prepaid Expenses and Deferred Charges$109,386$93,912▼ $15,474
Savings and Temporary Cash Investments$56,805$67,023▲ $10,218
Total Assets$3,653,480$3,321,616▼ $331,864
Other Assets Total$0$223,950▲ $223,950
Liabilities
Accounts Payable and Accrued Expenses$1,001,576$960,319▼ $41,257
Deferred Revenue$675,574$253,344▼ $422,230
Mortgage Notes Payable Secured by Investment Property$11,728$736▼ $10,992
Other Liabilities$0$20▲ $20
Total Liabilities$1,688,878$1,214,419▼ $474,459
Net Assets / Fund Balance
Unrestricted Net Assets$1,964,602$2,107,197▲ $142,595
Total Net Assets Fund Balance$1,964,602$2,107,197▲ $142,595
Total Liabilities and Net Assets / Fund Balance$3,653,480$3,321,616▼ $331,864

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$63,226$636,248$699,474
Buildings$143,129$455,234$598,363
Land$30,456-$30,456
Other Assets Org$64,159--
Compensation and Service Providers
Top Officer Pay59th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Kathleen HadleyExecutive Director Until Sept 2018FT$121,709$20,464$142,173
Carl LittleSustainable Energy ProgramFT$101,152$23,010$124,162
Jeff AmermanChief Financial OfficerFT$95,506$22,038$117,544
Dale HortonSenior ManagementFT$86,514$14,499$101,013
Marcia BrownChief Operating OfficerFT$45,175$10,780$55,955
Steve ThompsonExecutive Director Beginning October 2018FT$33,851$1,266$35,117

Board Members and Trustees

NameTitle
Gene BradyChairman
Randall ChapmanVice-chairman
Art NoonanDirector
Carol WernerDirector
Duke WilliamsDirector
Jacqueline HutchinsonDirector
Jerry DewittDirector
John ColganDirector
Livia MarquezDirector
Margaret KromeDirector
Maricela GallegosSecretary
Brian CastelliTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Gray & Oscar LLCPublic Affairs And Government Relations6534 ALDERMAN DRIVE, Alexandria, VA 22315$110,766
Revenue and Support

Revenue Composition

Contributions and Grants
$36,169
Program Service Revenue
$6,821,861
Investment Income
$9,224
Other Revenue
$0
All Other Contributions
$36,169
Change in Net Assets
$142,595

Audited Revenue Reconciliation

Revenue per Audited Statements
$6,867,254
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$57,875
Total Revenue per Audited Statements
$6,925,129
Total Revenue per Form 990
$6,867,254
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$3,658,458
Other Expenses$3,066,201
Total Fundraising Expense$3,137
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,259,580$174,506-$2,434,086
Other Employee Benefits$376,760--$376,760
Pension Plan Contributions$317,710--$317,710
Travel$256,448$35,561-$292,009
Payroll Taxes$270,232--$270,232
Current Officers, Directors, Trustees, and Key Employees$67,067$192,603-$259,670
Office Expenses$100,295$4,439-$104,734
Occupancy$92,967--$92,967
Fees for Services Lobbying-$81,971-$81,971
Other Expenses$637,858$78,834$3,137$78,834
Insurance$59,723$2,013-$61,736
Depreciation Depletion$42,636--$42,636
Fees for Services Accounting-$23,405-$23,405
Advertising$7,465--$7,465
All Other Expenses-$2,282-$2,282
Fees for Service Investment Mgmnt Fees-$976-$976
Total Functional Expenses$6,037,922$683,600$3,137$6,724,659

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$6,787,721
Expenses per Audited Statements$6,724,659
Total Expenses per Form 990$6,724,659
Expenses Not Reported on Form 990$63,062
Expenses Not Reported on Financial Statements$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
Lobbying activity
Yes
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Claims Incurred But Not Reported$20
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
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
Yes
Other officer compensation reviewed
Yes
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, Part VI, Section B, Line 11B

“Draft copy of the form 990 will be sent to all board members for review prior to filing. Ncat will receive positive confirmation from the board members that they have received the draft prior to filing.”

Form 990, Part VI, Section B, Line 12C

“Controller & executive director review all contracts for potential conflicts utilizing the information disclosed by board members & general knowledge of organizational activities.”

Form 990, Part VI, Section B, Line 15

“Top management salaries are reviewed annually by the personnel committee utilizing information obtained through a national salary assessment tool & other independent sources. Committee decisions are recorded in meeting minutes.”

Form 990, Part VI, Section C, Line 19

“Form 990 is available on ncat's website & upon request. Form 1023 & other policies are available upon request.”

Filing and Contact Details

Filer

Filer Name
National Center for Appropriate Technolo
EIN
81-0361047
Phone
4064944572
Address
PO BOX 4000, BUTTE, MT 59701

Signing Officer

Name
Steve Thompson
Title
Executive Director
Phone
4064944572
Signed
2020-03-27
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Steve Thompson
Formed
1976
Legal Domicile
Mt
Voting Board Members
12
Independent Board Members
12
Employees
118
Volunteers
12

Preparer

Firm
Anderson Zurmuehlen & Co Pc
Address
PO BOX 748, BUTTE, MT 59703
Preparer
James E Woy CPA
Phone
4067820451
Supplemental Narrative

Financial Statement Notes

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Consolidated subsidiary revenue and eliminations -6,962. Equity income -5,187. Unallowable costs netted with other expenses -78,834. Other expenses 9,207.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Consolidated subsidiary and eliminations -6,962. Unallowable costs netted with other expenses -78,834. Other expenses 9,207.”

Raw XML AppendixShowing 400 of 646 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/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt6VICE-CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12EXECUTIVE DIRECTOR BEGINNING OCTOBER 2018
IRS990/Form990PartVIISectionAGrp/TitleTxt13CHIEF FINANCIAL OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt14SUSTAINABLE ENERGY PROGRAM
IRS990/Form990PartVIISectionAGrp/TitleTxt15SENIOR MANAGEMENT
IRS990/Form990PartVIISectionAGrp/TitleTxt16CHIEF OPERATING OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt17EXECUTIVE DIRECTOR UNTIL SEPT 2018
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/Form990TFiledInd01
IRS990/FormationYr01976
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IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt012
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt06867254
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt012
IRS990/IndivRcvdGreaterThan100KCnt02
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt02013
IRS990/InsuranceGrp/ProgramServicesAmt059723
IRS990/InsuranceGrp/TotalAmt061736
IRS990/InvestmentIncomeGrp/ExclusionAmt07142
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt09224
IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt02082
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt020
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01091482
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0423216
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0236811
IRS990/LandBldgEquipCostOrOtherBssAmt01328293
IRS990/LegalDomicileStateCd0MT
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd01
IRS990/LocalChaptersInd01
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0HELPING PEOPLE BY CHAMPIONING SMALL-SCALE, LOCAL, & SUSTAINABLE SOLUTIONS TO REDUCE POVERTY, PROMOTE HEALTHY COMMUNITIES, & PROTECT NATURAL RESOURCES.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt011728
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0736
IRS990/NetAssetsOrFundBalancesBOYAmt01964602
IRS990/NetAssetsOrFundBalancesEOYAmt02107197
IRS990/NetUnrelatedBusTxblIncmAmt01082
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt092967
IRS990/OccupancyGrp/TotalAmt092967
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt04439
IRS990/OfficeExpensesGrp/ProgramServicesAmt0100295
IRS990/OfficeExpensesGrp/TotalAmt0104734
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt00
IRS990/OtherAssetsTotalGrp/EOYAmt0223950
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0376760
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0376760
IRS990/OtherExpensesGrp/Desc0SUBCONTRACTS
IRS990/OtherExpensesGrp/Desc1OVERHEAD
IRS990/OtherExpensesGrp/Desc2REIMBURSED COSTS
IRS990/OtherExpensesGrp/Desc3UNALLOWABLE COSTS
IRS990/OtherExpensesGrp/FundraisingAmt03137
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt014142
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt172868
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt278834
IRS990/OtherExpensesGrp/ProgramServicesAmt0849881
IRS990/OtherExpensesGrp/ProgramServicesAmt1699300
IRS990/OtherExpensesGrp/ProgramServicesAmt2637858
IRS990/OtherExpensesGrp/TotalAmt0864023
IRS990/OtherExpensesGrp/TotalAmt1775305
IRS990/OtherExpensesGrp/TotalAmt2637858
IRS990/OtherExpensesGrp/TotalAmt378834
IRS990/OtherLiabilitiesGrp/BOYAmt00
IRS990/OtherLiabilitiesGrp/EOYAmt020
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0174506
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt02259580
IRS990/OtherSalariesAndWagesGrp/TotalAmt02434086
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ProgramServicesAmt0270232
IRS990/PayrollTaxesGrp/TotalAmt0270232
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0317710
IRS990/PensionPlanContributionsGrp/TotalAmt0317710
IRS990/PoliciesReferenceChaptersInd01
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0109386
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt093912
IRS990/PrincipalOfficerNm0STEVE THOMPSON
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0541900
IRS990/ProgramServiceRevenueGrp/BusinessCd1541900
IRS990/ProgramServiceRevenueGrp/BusinessCd2541900
IRS990/ProgramServiceRevenueGrp/Desc0SUSTAINABLE AGRICULTUR
IRS990/ProgramServiceRevenueGrp/Desc1SUSTAINABLE ENERGY SER
IRS990/ProgramServiceRevenueGrp/Desc2SUPPORT SERVICES AGREE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt05225114
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt11566879
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt27779
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt05225114
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt11566879
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt27779
IRS990/ProgSrvcAccomActy2Grp/Desc0SUSTAINABLE ENERGY - TRAINING PROGRAMS FOR CERTIFICATION OF RESIDENTIAL HOME ENERGY RATERS, ENERGY EFFICIENT DESIGN & CONSULTATIONS FOR COMMERCIAL & INDUSTRIAL PROPERTIES, AND PROGRAMS TO IMPROVE THE ENERGY EFFICIENCY OF UTILITY SERVICES.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt01304266
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt01566879
IRS990/ProgSrvcAccomActy3Grp/Desc0DIRECT COST OF SUPPORT TO SUBSIDIARY PROGRAMS DESIGNED TO PROMOTE PUBLIC & PRIVATE EFFORTS TO DEVELOP AND IMPLEMENT SUSTAINABLE TECHNOLOGY.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt06652
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt07779
IRS990/ProgSrvcAccomActyOtherGrp/Desc0PROVIDE PUBLICATIONS ON RELATED SUSTAINABLE TECHNOLOGY TO CONSUMERS
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt022089
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt028144
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt09777
IRS990/PYOtherExpensesAmt03039776
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt06405208
IRS990/PYRevenuesLessExpensesAmt0101032
IRS990/PYSalariesCompEmpBnftPaidAmt03302321
IRS990/PYTotalExpensesAmt06342097
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt06443129
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0142595
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd01
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt05225114
IRS990/SavingsAndTempCashInvstGrp/BOYAmt056805
IRS990/SavingsAndTempCashInvstGrp/EOYAmt067023
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt036169
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt028144
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt022339
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt021076
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt054036
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0161764
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt07142
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt07421
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt04894
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt03338
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt02041
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt024836
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt06799772
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt06377422
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt05736987
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt04964887
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt05177468
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt029056536
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt022089
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt027786
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt031937
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt039760
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt0-4421
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt0117151
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt07142
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt07421
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt04894
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt03338

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,321,616
Liabilities
$1,214,419
Net assets
$2,107,197
Revenue
$6,867,254
Expenses
$6,724,659
Net income
$142,595
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$4.88$1.34$3.54$10.1$9.44$0.66
2024Detailed filing. Detailed filing data is available for this year.$5.09$2.21$2.88$11.9$11.7$0.15
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.74$2.01$2.73$8.83$8.72$0.10
2022Detailed filing. Detailed filing data is available for this year.$4.17$1.55$2.62$7.65$7.43$0.22
2021Detailed filing. Detailed filing data is available for this year.$3.94$1.53$2.41$6.32$6.19$0.13
2020Detailed filing. Detailed filing data is available for this year.$3.56$1.28$2.28$6.21$6.03$0.18
2019Detailed filing. Detailed filing data is available for this year.$3.32$1.21$2.11$6.87$6.72$0.14
2018Detailed filing. Detailed filing data is available for this year.$3.65$1.69$1.96$6.44$6.34$0.10
2017Detailed filing. Detailed filing data is available for this year.$3.82$1.95$1.87$5.81$5.75$0.06
2016Detailed filing. Detailed filing data is available for this year.$3.02$1.23$1.78$5.03$5.01$0.02
2015Detailed filing. Detailed filing data is available for this year.$2.47$0.70$1.77$5.25$5.11$0.14
2014Detailed filing. Detailed filing data is available for this year.$2.26$0.63$1.63$5.34$5.47$0.13
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.58$0.83$1.75$6.35
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.79$0.92$1.87$6.07
2011Summary only. Only limited summary data is available for this year.$2.99$1.10$1.88$6.41$6.22$0.18
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.34$0.77$1.58$5.85