Civic Intelligence

Cleantech Partners Inc.

990 • Fiscal year 2016 • EIN 81-0575115

Jul 01, 2015 to Jun 30, 2016 • Filed on Oct 28, 2016

Organization ProfileWWW.CLEANTECHPARTNERS.ORG

View Organization Page

8500 Greenway Blvd No 102Middleton, WI 53562

(608) 203-0115

Siviq Scores

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

Liabilities / Assets

78th percentile

0.62x

Higher debt load relative to assets than 78% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Liabilities / Revenue

93rd percentile

4.58x

Higher debt load relative to revenue than 93% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Net Margin

69th percentile

9.2%

Higher net margin than 69% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Top Officer Pay

58th percentile

$197,939

Higher top officer pay than 58% of similar nonprofits.

Top officer pay equals 13.8% of source-year revenue.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Asset Growth

97th percentile

94%

Faster asset growth than 97% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2015 to 2016

Revenue Growth

70th percentile

11%

Faster revenue growth than 70% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets78th percentile

Assets

Up

$10,577,873

Up $5,135,827 (+94%) from 2015

Net Assets

Up

$4,021,843

Up $131,754 (+3.4%) from 2015

Liabilities

Up

$6,556,030

Up $5,004,073 (+322%) from 2015

Revenue And Expenses
Liabilities / Revenue93rd percentileNet Margin69th percentile

Revenue

Up

$1,432,066

Up $145,318 (+11%) from 2015

Expenses

Up

$1,300,312

Up $25,416 (+2.0%) from 2015

Net Income

Up

$131,754

Up $119,902 (+1012%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth97th percentile

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

$15M$10M$5.0M$0Assets 2011: $8,130,396Liabilities 2011: $3,587,495Net Assets 2011: $4,542,9012011Assets 2012: $5,785,597Liabilities 2012: $1,550,703Net Assets 2012: $4,234,8942012Assets 2013: $5,840,802Liabilities 2013: $1,547,170Net Assets 2013: $4,293,6322013Assets 2014: $5,423,468Liabilities 2014: $1,545,231Net Assets 2014: $3,878,2372014Assets 2015: $5,442,046Liabilities 2015: $1,551,957Net Assets 2015: $3,890,0892015Assets 2016: $10,577,873Liabilities 2016: $6,556,030Net Assets 2016: $4,021,8432016Assets 2017: $5,802,813Liabilities 2017: $1,549,984Net Assets 2017: $4,252,8292017Assets 2018: $7,825,268Liabilities 2018: $1,570,743Net Assets 2018: $6,254,5252018Assets 2019: $8,042,835Liabilities 2019: $1,589,059Net Assets 2019: $6,453,7762019Assets 2020: $8,013,247Liabilities 2020: $1,575,584Net Assets 2020: $6,437,6632020Assets 2021: $8,263,187Liabilities 2021: $1,572,251Net Assets 2021: $6,690,9362021Assets 2022: $8,439,839Liabilities 2022: $1,590,686Net Assets 2022: $6,849,1532022Assets 2023: $8,831,257Liabilities 2023: $1,579,118Net Assets 2023: $7,252,1392023Assets 2024: $9,040,220Liabilities 2024: $1,632,884Net Assets 2024: $7,407,3362024

Highlighted filing

2016

Assets$10,577,873
Liabilities$6,556,030
Net Assets$4,021,843
Open 2016 Filing

Operations Trend

Revenue Growth70th percentile

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

$30M$20M$10M$0-$10MExpenses 2011: $22,001,3982011Revenue 2012: $8,149,139Expenses 2012: $8,457,146Net Income 2012: -$308,0072012Expenses 2013: $1,018,5562013Revenue 2014: $1,373,855Expenses 2014: $1,789,250Net Income 2014: -$415,3952014Revenue 2015: $1,286,748Expenses 2015: $1,274,896Net Income 2015: $11,8522015Revenue 2016: $1,432,066Expenses 2016: $1,300,312Net Income 2016: $131,7542016Revenue 2017: $1,631,140Expenses 2017: $1,481,385Net Income 2017: $149,7552017Revenue 2018: $4,090,207Expenses 2018: $2,088,511Net Income 2018: $2,001,6962018Revenue 2019: $2,056,702Expenses 2019: $1,857,451Net Income 2019: $199,2512019Revenue 2020: $1,560,128Expenses 2020: $1,576,241Net Income 2020: -$16,1132020Revenue 2021: $1,764,935Expenses 2021: $1,511,662Net Income 2021: $253,2732021Revenue 2022: $1,828,551Expenses 2022: $1,670,334Net Income 2022: $158,2172022Revenue 2023: $2,089,833Expenses 2023: $1,686,847Net Income 2023: $402,9862023Revenue 2024: $2,094,209Expenses 2024: $1,939,012Net Income 2024: $155,1972024

Highlighted filing

2016

Revenue$1,432,066
Expenses$1,300,312
Net Income$131,754
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Oct 28, 2016
Return Version
2015v2.1
Gross Receipts
$1,455,575
Mission and Program Overview

Mission

The ctp mission is to accelerate the commercialization of emerging and best practices energy efficiency technologies in wisconsin, and thereby, to create energy savings in a cost-effective manner.

Promoting energy efficiency in wisconsin.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$2,877,867$7,787,198▲ $4,909,331
Other Notes and Loans Receivable, Net$1,177,850$1,053,142▼ $124,708
Cash and Non-Interest-Bearing Accounts$735,785$1,035,864▲ $300,079
Investments Other Securities$349,996$349,996→ $0
Accounts Receivable$247,795$322,363▲ $74,568
Land, Buildings, and Equipment, Net$36,187$12,014▼ $24,173
Prepaid Expenses and Deferred Charges$8,767$9,429▲ $662
Total Assets$5,442,046$10,577,873▲ $5,135,827
Other Assets Total$7,799$7,867▲ $68
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,500,000$6,500,000▲ $5,000,000
Accounts Payable and Accrued Expenses$51,957$56,030▲ $4,073
Total Liabilities$1,551,957$6,556,030▲ $5,004,073
Net Assets / Fund Balance
Unrestricted Net Assets$3,890,089$4,021,843▲ $131,754
Total Net Assets Fund Balance$3,890,089$4,021,843▲ $131,754
Total Liabilities and Net Assets / Fund Balance$5,442,046$10,577,873▲ $5,135,827

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$12,014$58,495$70,509
Compensation and Service Providers
Top Officer Pay58th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Dr Masood AkhtarPresidentFT$197,939-$197,939
Ed CorriganOperations ManagerFT$133,543-$133,543
Tim KonicekDirect. Vent InvestFT$131,591$595$132,186
Richard ReesePaper Machine Energy ExpertFT$117,640-$117,640

Board Members and Trustees

NameTitle
Michael ShoysDirector
Thomas BoldtDirector

Highest Paid Contractors

ContractorServicesLocationCompensation
Biopulping International INCDirector And Leased Employee2912 SYENE ROAD, Fitchburg, WI 53713$128,311
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$1,454,733
Investment Income
$-22,667
Other Revenue
$0
Change in Net Assets
$131,754

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,455,575
Revenue Not Reported on Financial Statements
$-23,509
Revenue Not Reported on Form 990
$7,967
Other Revenue Adjustments
$-23,509
Total Revenue per Audited Statements
$1,463,542
Total Revenue per Form 990
$1,432,066
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,118,430
Other Expenses$181,882
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$391,709$161,424-$553,133
Other Salaries and Wages$454,074$32,303-$486,377
Payroll Taxes$60,688$10,938-$71,626
Travel$48,481$168-$48,649
Fees for Services Accounting$272$36,433-$36,705
Occupancy-$36,106-$36,106
Insurance$4,342$12,761-$17,103
Information Technology$4$10,974-$10,978
Depreciation Depletion-$7,612-$7,612
All Other Expenses$6,600$880-$7,480
Other Employee Benefits$710$6,584-$7,294
Office Expenses$395$6,370-$6,765
Fees for Services Other-$3,748-$3,748
Conferences and Meetings$2,391$288-$2,679
Fees for Services Legal$1,368$134-$1,502
Other Expenses$123$100-$223
Total Functional Expenses$972,667$327,645$0$1,300,312

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,331,788
Expenses per Audited Statements$1,300,312
Total Expenses per Form 990$1,300,312
Expenses Not Reported on Form 990$31,476
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
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Masood AkhtarDirector and Leased EmployeeCLEANTECH PARTNERS, INC. ENTERED INTO AN EMPLOYEE LEASE AGREEMENT WITH BIOPULPING INTERNATIONAL, INC. DATED JULY 29, 2003. THE AGREEMENT PROVIDES FOR THE UTILIZATION OF PERSONAL SERVICES BY CLEANTECH PARTNERS, INC. OF MASOOD AKHTAR, EMPLOYEE, DIRECTOR AND MINORITY SHAREHOLDER OF BIOPULPING INTERNATIONAL, INC. MR. AKHTAR IS ALSO THE PRESIDENT AND A DIRECTOR OF CLEANTECH PARTNERS, INC. THE OTHER BOARD MEMBERS OF EACH ORGANIZATION ARE NOT INVOLVED WITH THE OTHER ORGANIZATION. THE TWO ORGANIZATIONS OPERATE COMPLETELY SEPARATELY AND, OTHER THAN THE EMPLOYEE LEASE AGREEMENT, HAVE NO OTHER BUSINESS DEALINGS WITH ONE ANOTHER. THE EMPLOYEE LEASE AGREEMENT PROVIDES THAT CLEANTECH PARTNERS, INC. REMIT PAYMENT TO BIOPULPING INTERNATIONAL, INC. FOR THE SERVICES PROVIDED BY MR. AKHTAR. BIOPULPING INTERNATIONAL, INC. IS PAID ONLY FOR THE SERVICES MR. AKHTAR PROVIDES TO CLEANTECH PARTNERS, INC. ON AN HOURLY BASIS OF $115 PER HOUR. THE TOTAL OF $114,812 IS FOR FISCAL YEAR ENDED 6/30/16.No$114,812
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11

“The form 990 is reviewed by the organization's accountant and operations manager prior to filing. The board is provided a copy of the form 990 along with a completed audit of the organization's financial statements at the subsequent board meeting, but not prior to filing.”

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

“Board members sign the conflict of interest policy annually. Compliance is further monitored through periodic inquiries and meeting discussions.”

Form 990, Part VI, Section B, Line 15

“Board discussion and negotiation. A salary study was conducted several years ago to determine compensation of officers and key employees.”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents, conflict of interest policy, and financial statements available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Cleantech Partners Inc
EIN
81-0575115
Phone
6082030115
Address
8500 GREENWAY BLVD NO 102, MIDDLETON, WI 53562

Signing Officer

Name
Ed Corrigan
Title
Operations Manager
Phone
6082030115
Signed
2016-10-28
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Ed Corrigan
Formed
2004
Legal Domicile
Wi
Voting Board Members
3
Independent Board Members
2
Employees
11
Volunteers
0

Preparer

Firm
Smith & Gesteland Llp
Address
PO BOX 1764, MADISON, WI 53701
Phone
6088367500
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 2

“The focus on energy renewable energy revolving loan fund program contract was awarded to cleantech partners, inc. Effective january 1, 2016, and is described in detail on form 990, part iii, line 4c.”

Financial Statement Notes

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Loss on fixed asset disposals -23,509.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Loss on fixed asset disposals 23,509.”

Raw XML AppendixShowing 400 of 469 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/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt06584
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0710
IRS990/OtherEmployeeBenefitsGrp/TotalAmt07294
IRS990/OtherExpensesGrp/Desc0DUES AND SUBSCRIPTIONS
IRS990/OtherExpensesGrp/Desc1BANK SERVICE CHARGES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0822
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1100
IRS990/OtherExpensesGrp/ProgramServicesAmt01510
IRS990/OtherExpensesGrp/ProgramServicesAmt1123
IRS990/OtherExpensesGrp/TotalAmt02332
IRS990/OtherExpensesGrp/TotalAmt1223
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt032303
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0454074
IRS990/OtherSalariesAndWagesGrp/TotalAmt0486377
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt01177850
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt01053142
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt010938
IRS990/PayrollTaxesGrp/ProgramServicesAmt060688
IRS990/PayrollTaxesGrp/TotalAmt071626
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt08767
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt09429
IRS990/PrincipalOfficerNm0ED CORRIGAN
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0541900
IRS990/ProgramServiceRevenueGrp/BusinessCd1541900
IRS990/ProgramServiceRevenueGrp/BusinessCd2900099
IRS990/ProgramServiceRevenueGrp/BusinessCd3522200
IRS990/ProgramServiceRevenueGrp/Desc0CONTRACTS-BEST PRACTIC
IRS990/ProgramServiceRevenueGrp/Desc1CONTRACTS-EMERGING TEC
IRS990/ProgramServiceRevenueGrp/Desc2COST REIMBURSEMENTS
IRS990/ProgramServiceRevenueGrp/Desc3LOAN INTEREST
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0855060
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1532380
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt248149
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt319144
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0855060
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1532380
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt248149
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt319144
IRS990/ProgSrvcAccomActy2Grp/Desc0THE EMERGING TECHNOLOGY PROGRAM IS A PROGRAM FUNDED BY RATE-PAYING UTILITY CUSTOMERS IN WISCONSIN TO IDENTIFY NEW EMERGING TECHNOLOGIES WORLDWIDE THAT ARE NEW TO PRACTICE IN WISCONSIN INDUSTRIAL FIRMS. CLEANTECH PARTNERS PROFESSIONAL STAFF SEARCHED FOR NEW TECHNOLOGIES, RESEARCHED THE IDENTIFIED TECHNOLOGIES AS FEASIBLE FOR WISCONSIN INDUSTRIAL COMPANIES, REVIEWED RESEARCH REPORTS AND INDUSTRY STUDIES, PROVIDED PRESENTATIONS AND CONSULTATION TO WISCONSIN COMPANIES INTERESTED IN THE SUBJECT NEW TECHNOLOGIES NOT PRACTICED IN WISCONSIN AND DESIGNED TO IMPROVE ENERGY EFFICIENCY.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0330915
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0543882
IRS990/ProgSrvcAccomActy3Grp/Desc0THE FOCUS ON ENERGY RENEWABLE ENERGY REVOLVING LOAN FUND PROGRAM CONTRACT WAS AWARDED TO CLEANTECH PARTERS, INC. EFFECTIVE JANUARY 1, 2016, WITH A PROGRAM BUDGET OF $100,000 FOR THE CALENDAR YEAR 2016 PROGRAM CONTRACT PERIOD. THE REVOLVING LOAN PROGRAM IS FUNDED BY RATE-PAYING UTILITY CUSTOMERS IN WISCONSIN. THE PROGRAM WAS ESTABLISHED TO PROMOTE RENEWABLE ENERGY PROJECT FINANCING OPPORTUNITIES FOR RESIDENTIAL AND BUSINESS CUSTOMERS (INCLUDING AGRICULTURAL OPERATIONS, GOVERNMENTAL UNITS, SCHOOLS, AND UNIVERSITIES). THE OVERALL PROGRAM OBJECTIVES ARE (1) TO PROVIDE PROGRAM DESCRIPTION AND OPERATION INFORMATION TO CANDIDATE ELIGIBLE LENDING INSTIUTIONS, RENEWABLE ENERGY LOAN PROSPECTIVE CUSTOMERS, AND THEIR INSTALLATION CONTRACTORS; AND (2) TO CONDUCT THE PAYMENTS PROCESSING FUNCTION FOR THE $5.0 MILLION LOAN FUND, REPRESENTING LOAN DISBURSEMENTS TO PARTICIPATING LENDING INSTITUTIONS, AS WELL AS THE PROCESSING OF REPAYMENT AMOUNTS RECEIVED FROM THE PARTICIPATING LENDING INSTITUTIONS, AND ALL ASSOCIATED ACCOUNTING AND REPORTING THEREOF. SUBSEQUENT TO FISCAL YEAR-END, THE STATE OF WISCONSIN PUBLIC SERVICE COMMISSION CANCELLED THE REVOLVING LOAN FUND PROGRAM AND ANY UNCOMMITTED FUNDS RELATED TO THIS PROGRAM WILL BE RETURNED TO THE WISCONSIN FOCUS ON ENERGY PROGRAM. NO NEW LOAN APPLICATIONS ARE BEING ACCEPTED EFFECTIVE WITH THE CANCELLATION DATE. EXISTING PARTICIPATION LOANS WILL CONTINUE AS OUTLINED IN THE PROGRAM.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt033217
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt059344
IRS990/ProgSrvcAccomActyOtherGrp/Desc0ECONOMIC INVESTMENT IN COMPANIES USING ENERGY-EFFICIENT TECHNOLOGY.
IRS990/ProgSrvcAccomActyOtherGrp/Desc1STRATEGIC ENERGY MANAGEMENT PROGRAM.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt01367
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt136477
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt018876
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt176747
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0725
IRS990/PYOtherExpensesAmt0228799
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt01286023
IRS990/PYRevenuesLessExpensesAmt011852
IRS990/PYSalariesCompEmpBnftPaidAmt01046097
IRS990/PYTotalExpensesAmt01274896
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01286748
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0131754
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0755884
IRS990/SavingsAndTempCashInvstGrp/BOYAmt02877867
IRS990/SavingsAndTempCashInvstGrp/EOYAmt07787198
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt06840152
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt06840152
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0842
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0725
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0598
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0648
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt05056
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt07869
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt06494590
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.53720
IRS990ScheduleA/PublicSupportPY170Pct00.62020
IRS990ScheduleA/PublicSupportTotal170Amt03678431
IRS990ScheduleA/SubstantialContributorsTotAmt03161721
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt06840152
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt06840152
IRS990ScheduleA/TotalSupportAmt06848021
IRS990/ScheduleBRequiredInd00
IRS990ScheduleC/AvgGrassrootsNontaxableGrp/CurrentYearAmt051258
IRS990ScheduleC/AvgGrassrootsNontaxableGrp/CurrentYearMinus1Amt050623
IRS990ScheduleC/AvgGrassrootsNontaxableGrp/CurrentYearMinus2Amt059866
IRS990ScheduleC/AvgGrassrootsNontaxableGrp/CurrentYearMinus3Amt044214
IRS990ScheduleC/AvgGrassrootsNontaxableGrp/TotalAmt0205961
IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/CurrentYearAmt0205031
IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/CurrentYearMinus1Amt0202490
IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/CurrentYearMinus2Amt0239463
IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/CurrentYearMinus3Amt0176856
IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/TotalAmt0823840
IRS990ScheduleC/GrassrootsCeilingAmt0308942
IRS990ScheduleC/GrassrootsNontaxableGrp/FilingOrganizationsTotalAmt051258
IRS990ScheduleC/LobbyingCeilingAmt01235760
IRS990ScheduleC/LobbyingNontaxableAmountGrp/FilingOrganizationsTotalAmt0205031
IRS990ScheduleC/OtherExemptPurposeExpendGrp/FilingOrganizationsTotalAmt01300312
IRS990ScheduleC/TotalExemptPurposeExpendGrp/FilingOrganizationsTotalAmt01300312
IRS990ScheduleC/TotLbbyExpendMnsLbbyngNonTxGrp/FilingOrganizationsTotalAmt00
IRS990ScheduleC/TotLbbyngGrassrootMnsNonTxGrp/FilingOrganizationsTotalAmt00
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt07967
IRS990ScheduleD/DonatedServicesUseFcltsAmt07967
IRS990ScheduleD/ExpensesNotReportedAmt031476
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01300312
IRS990ScheduleD/OtherExpensesIncludedAmt023509
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt012014
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt058495
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt070509
IRS990ScheduleD/OtherRevenuesNotIncludedAmt0-23509
IRS990ScheduleD/RevenueNotReportedAmt07967
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt0-23509
IRS990ScheduleD/RevenueSubtotalAmt01455575
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0LOSS ON FIXED ASSET DISPOSALS -23,509.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1LOSS ON FIXED ASSET DISPOSALS 23,509.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART XI, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt012014
IRS990ScheduleD/TotalExpensesPerForm990Amt01300312
IRS990ScheduleD/TotalRevenuePerForm990Amt01432066
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01463542
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01331788
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/CompensationSurveyInd0X
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0197939
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0DR MASOOD AKHTAR
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0PRESIDENT
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0197939
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt00
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0MASOOD AKHTAR
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0DIRECTOR AND LEASED EMPLOYEE
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt0114812
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0CLEANTECH PARTNERS, INC. ENTERED INTO AN EMPLOYEE LEASE AGREEMENT WITH BIOPULPING INTERNATIONAL, INC. DATED JULY 29, 2003. THE AGREEMENT PROVIDES FOR THE UTILIZATION OF PERSONAL SERVICES BY CLEANTECH PARTNERS, INC. OF MASOOD AKHTAR, EMPLOYEE, DIRECTOR AND MINORITY SHAREHOLDER OF BIOPULPING INTERNATIONAL, INC. MR. AKHTAR IS ALSO THE PRESIDENT AND A DIRECTOR OF CLEANTECH PARTNERS, INC. THE OTHER BOARD MEMBERS OF EACH ORGANIZATION ARE NOT INVOLVED WITH THE OTHER ORGANIZATION. THE TWO ORGANIZATIONS OPERATE COMPLETELY SEPARATELY AND, OTHER THAN THE EMPLOYEE LEASE AGREEMENT, HAVE NO OTHER BUSINESS DEALINGS WITH ONE ANOTHER. THE EMPLOYEE LEASE AGREEMENT PROVIDES THAT CLEANTECH PARTNERS, INC. REMIT PAYMENT TO BIOPULPING INTERNATIONAL, INC. FOR THE SERVICES PROVIDED BY MR. AKHTAR. BIOPULPING INTERNATIONAL, INC. IS PAID ONLY FOR THE SERVICES MR. AKHTAR PROVIDES TO CLEANTECH PARTNERS, INC. ON AN HOURLY BASIS OF $115 PER HOUR. THE TOTAL OF $114,812 IS FOR FISCAL YEAR ENDED 6/30/16.
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE FOCUS ON ENERGY RENEWABLE ENERGY REVOLVING LOAN FUND PROGRAM CONTRACT WAS AWARDED TO CLEANTECH PARTNERS, INC. EFFECTIVE JANUARY 1, 2016, AND IS DESCRIBED IN DETAIL ON FORM 990, PART III, LINE 4C.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE FORM 990 IS REVIEWED BY THE ORGANIZATION'S ACCOUNTANT AND OPERATIONS MANAGER PRIOR TO FILING. THE BOARD IS PROVIDED A COPY OF THE FORM 990 ALONG WITH A COMPLETED AUDIT OF THE ORGANIZATION'S FINANCIAL STATEMENTS AT THE SUBSEQUENT BOARD MEETING, BUT NOT PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2BOARD MEMBERS SIGN THE CONFLICT OF INTEREST POLICY ANNUALLY. COMPLIANCE IS FURTHER MONITORED THROUGH PERIODIC INQUIRIES AND MEETING DISCUSSIONS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3BOARD DISCUSSION AND NEGOTIATION. A SALARY STUDY WAS CONDUCTED SEVERAL YEARS AGO TO DETERMINE COMPENSATION OF OFFICERS AND KEY EMPLOYEES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART III, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd01
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt05442046
IRS990/TotalAssetsEOYAmt010577873
IRS990/TotalAssetsGrp/BOYAmt05442046
IRS990/TotalAssetsGrp/EOYAmt010577873
IRS990/TotalCompGreaterThan150KInd01

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$10,577,873
Liabilities
$6,556,030
Net assets
$4,021,843
Revenue
$1,432,066
Expenses
$1,300,312
Net income
$131,754
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.04$1.63$7.41$2.09$1.94$0.16
2023Detailed filing. Detailed filing data is available for this year.$8.83$1.58$7.25$2.09$1.69$0.40
2022Detailed filing. Detailed filing data is available for this year.$8.44$1.59$6.85$1.83$1.67$0.16
2021Detailed filing. Detailed filing data is available for this year.$8.26$1.57$6.69$1.76$1.51$0.25
2020Detailed filing. Detailed filing data is available for this year.$8.01$1.58$6.44$1.56$1.58$0.02
2019Detailed filing. Detailed filing data is available for this year.$8.04$1.59$6.45$2.06$1.86$0.20
2018Detailed filing. Detailed filing data is available for this year.$7.83$1.57$6.25$4.09$2.09$2.00
2017Detailed filing. Detailed filing data is available for this year.$5.80$1.55$4.25$1.63$1.48$0.15
2016Detailed filing. Detailed filing data is available for this year.$10.6$6.56$4.02$1.43$1.30$0.13
2015Detailed filing. Detailed filing data is available for this year.$5.44$1.55$3.89$1.29$1.27$0.01
2014Detailed filing. Detailed filing data is available for this year.$5.42$1.55$3.88$1.37$1.79$0.42
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.84$1.55$4.29$1.02
2012Summary only. Only limited summary data is available for this year.$5.79$1.55$4.23$8.15$8.46$0.31
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.13$3.59$4.54$22.0