Civic Intelligence

Energy Resource Center

990 • Fiscal year 2021 • EIN 84-0809393

Jul 01, 2020 to Jun 30, 2021 • Filed on Mar 26, 2022

540 E CimarronColorado Springs, CO 80903

(719) 591-0772

Siviq Scores

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

Liabilities / Assets

66th percentile

0.34x

Higher debt load relative to assets than 66% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2021

Liabilities / Revenue

38th percentile

0.13x

Higher debt load relative to revenue than 38% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2021

Net Margin

59th percentile

17%

Higher net margin than 59% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2021

Top Officer Pay

66th percentile

$223,649

Higher top officer pay than 66% of similar nonprofits.

Top officer pay equals 1.4% of source-year revenue.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2021

Asset Growth

95th percentile

91%

Faster asset growth than 95% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2020 to 2021

Revenue Growth

76th percentile

41%

Faster revenue growth than 76% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2020 to 2021

Assets

Up

$6,468,900

Up $3,074,247 (+91%) from 2020

Net Assets

Up

$4,287,865

Up $2,734,548 (+176%) from 2020

Liabilities

Up

$2,181,035

Up $339,699 (+18%) from 2020

Revenue

Up

$16,157,708

Up $4,685,579 (+41%) from 2020

Expenses

Up

$13,428,826

Up $1,763,227 (+15%) from 2020

Net Income

Up

$2,728,882

Up $2,922,352 (+1510%) from 2020

Historical Trend

Balance Sheet Trend

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

$10M$5.0M$0Assets 2011: $1,335,017Liabilities 2011: $299,551Net Assets 2011: $1,035,4662011Assets 2012: $1,526,409Liabilities 2012: $513,917Net Assets 2012: $1,012,4922012Assets 2013: $1,235,534Liabilities 2013: $231,156Net Assets 2013: $1,004,3782013Assets 2014: $1,787,200Liabilities 2014: $542,861Net Assets 2014: $1,244,3392014Assets 2015: $1,844,073Liabilities 2015: $605,690Net Assets 2015: $1,238,3832015Assets 2016: $2,389,682Liabilities 2016: $949,203Net Assets 2016: $1,440,4792016Assets 2017: $1,950,508Liabilities 2017: $722,321Net Assets 2017: $1,228,1872017Assets 2018: $2,719,155Liabilities 2018: $1,505,482Net Assets 2018: $1,213,6732018Assets 2019: $3,668,674Liabilities 2019: $1,953,240Net Assets 2019: $1,715,4342019Assets 2020: $3,394,653Liabilities 2020: $1,841,336Net Assets 2020: $1,553,3172020Assets 2021: $6,468,900Liabilities 2021: $2,181,035Net Assets 2021: $4,287,8652021Assets 2022: $6,160,318Liabilities 2022: $2,170,396Net Assets 2022: $3,989,9222022Assets 2023: $7,272,070Liabilities 2023: $3,923,908Net Assets 2023: $3,348,1622023Assets 2024: $8,317,920Liabilities 2024: $4,526,318Net Assets 2024: $3,791,6022024

Highlighted filing

2021

Assets$6,468,900
Liabilities$2,181,035
Net Assets$4,287,865

Operations Trend

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

$20M$10M$0-$10MExpenses 2011: $4,261,5342011Revenue 2012: $3,375,660Expenses 2012: $3,398,634Net Income 2012: -$22,9742012Expenses 2013: $2,583,9072013Revenue 2014: $4,039,654Expenses 2014: $3,799,693Net Income 2014: $239,9612014Revenue 2015: $7,283,510Expenses 2015: $7,289,466Net Income 2015: -$5,9562015Revenue 2016: $8,110,928Expenses 2016: $7,908,832Net Income 2016: $202,0962016Revenue 2017: $7,432,911Expenses 2017: $7,645,203Net Income 2017: -$212,2922017Revenue 2018: $8,206,110Expenses 2018: $8,220,624Net Income 2018: -$14,5142018Revenue 2019: $11,724,920Expenses 2019: $11,223,159Net Income 2019: $501,7612019Revenue 2020: $11,472,129Expenses 2020: $11,665,599Net Income 2020: -$193,4702020Revenue 2021: $16,157,708Expenses 2021: $13,428,826Net Income 2021: $2,728,8822021Revenue 2022: $15,197,222Expenses 2022: $15,495,524Net Income 2022: -$298,3022022Revenue 2023: $17,708,616Expenses 2023: $18,350,376Net Income 2023: -$641,7602023Revenue 2024: $19,577,683Expenses 2024: $19,134,243Net Income 2024: $443,4402024

Highlighted filing

2021

Revenue$16,157,708
Expenses$13,428,826
Net Income$2,728,882
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Mar 26, 2022
Return Version
2020v4.2
Gross Receipts
$16,805,124
Mission and Program Overview

Mission

WEATHERIZATION PROGRAMS - To provide energy conservation services and essential energy conservation related repairs for low and moderate income households, and to provide energy conservation education to the community.

To provide energy conservation services and essential energy conservation related repairs for low and moderate income households, and to provide energy conservation education to the community.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,148,029$3,191,386▲ $2,043,357
Pledges and Grants Receivable$1,629,136$2,448,397▲ $819,261
Cash and Non-Interest-Bearing Accounts$252,220$428,731▲ $176,511
Inventories for Sale or Use$196,162$237,976▲ $41,814
Prepaid Expenses and Deferred Charges$135,598$100,160▼ $35,438
Savings and Temporary Cash Investments$19,047$42,123▲ $23,076
Investments Other Securities$1,733$7,399▲ $5,666
Total Assets$3,394,653$6,468,900▲ $3,074,247
Other Assets Total$12,728$12,728→ $0
Liabilities
Accounts Payable and Accrued Expenses$750,258$1,146,551▲ $396,293
Mortgage Notes Payable Secured by Investment Property$885,063$867,675▼ $17,388
Deferred Revenue$206,015$166,809▼ $39,206
Total Liabilities$1,841,336$2,181,035▲ $339,699
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,343,277$4,055,803▲ $2,712,526
Net Assets With Donor Restrictions$210,040$232,062▲ $22,022
Total Net Assets Fund Balance$1,553,317$4,287,865▲ $2,734,548
Total Liabilities and Net Assets / Fund Balance$3,394,653$6,468,900▲ $3,074,247

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,392,186$764,790$2,156,976
Other Land Buildings$1,724,960$18,398$1,743,358
Land$74,240-$74,240
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Howard O BrooksCEOFT$213,056$10,593$223,649
Sandra HaleCFOFT$118,998$7,950$126,948
Charles SanchezRegional DirectorFT$110,137$11,403$121,540

Board Members and Trustees

Highest Paid Contractors

ContractorServicesLocationCompensation
Grid AlternativesSolar Installs1171 OCEAN AVE SUITE 200, Oakland, CA 94608$416,899
Delta MechanicalPlumbing6056 E BASELINE ROAD SUITE 155, Mesa, AZ 85206$292,414
Mr Rooter Of Southern ColoradoPlumbing1508 DUSTY DRIVE, Colorado Springs, CO 80905$289,479
Code 3 ElectricElectrical516 FOUNTAIN MESA ROAD, Fountain, CO 80817$194,494
Husmann PlumbingPlumbing18 CONEJOS AVENUE, Alamosa, CO 81101$128,033
Revenue and Support

Revenue Composition

Contributions and Grants
$11,425,523
Program Service Revenue
$3,378,850
Investment Income
$1,353,335
Other Revenue
$0
All Other Contributions
$410,684
Change in Net Assets
$2,728,882

Audited Revenue Reconciliation

Revenue per Audited Statements
$16,157,708
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$7,248
Total Revenue per Audited Statements
$16,164,956
Total Revenue per Form 990
$16,157,708
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$6,966,334
Salaries, Compensation, and Employee Benefits$6,462,492
Total Fundraising Expense$208,520
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$4,603,667$91,561$98,207$4,793,435
Fees for Services Other$2,356,863$8,067$66,172$2,431,102
Other Employee Benefits$793,004$18,639$19,666$831,309
Payroll Taxes$402,006$16,221$8,268$426,495
Current Officers, Directors, Trustees, and Key Employees$238,105$112,758-$350,863
Occupancy$302,168$39,392-$341,560
Travel$259,773--$259,773
Insurance$214,603--$214,603
Depreciation Depletion$212,883--$212,883
Office Expenses$104,999$29,527$1,388$135,914
Other Expenses$101,418$4,926$5,485$106,903
All Other Expenses$98,259--$98,259
Pension Plan Contributions$57,089$1,982$1,319$60,390
Interest$20,549--$20,549
Fees for Services Accounting$9,601--$9,601
Advertising$4,818--$4,818
Total Functional Expenses$12,897,233$323,073$208,520$13,428,826

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$13,430,408
Expenses per Audited Statements$13,428,826
Total Expenses per Form 990$13,428,826
Expenses Not Reported on Form 990$1,582
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Audit committee
No
Backup withholding compliance
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
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 11B

The 990 is reviewed by the chairman of the board before it is finalized. The board members are given a copy of the return and the chairman reviews the 990 with the board.

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

When a situation arises, any trustee, director, officer or key employee that thinks they may have a conflict discloses the fact to the board of directors. The board then discusses and votes on whether there is a conflict of interest. The member with the potential conflict of interest abstains from voting on the issue.

Form 990, Part VI, Section B, Line 15

The executive director's salary is approved by the board after review of salary surveys local and statewide. The board sets the range of pay for all employees after reviewing comparative data.

Form 990, Part VI, Section C, Line 18

Form 990 is made available via www.guidestar.org, on the ccr website, and upon request.

Form 990, Part VI, Section C, Line 19

Governing documents, conflict of interest policy and financial statements are made available upon request. Also, erc is required to file monthly financial status reports with the colorado governor's energy office.

Filing and Contact Details

Filer

Filer Name
Energy Resource Center
EIN
84-0809393
Phone
7195910772
Address
540 E CIMARRON, COLORADO SPRINGS, CO 80903

Signing Officer

Name
Howard Brooks
Title
Executive Director
Phone
7195910772
Signed
2022-03-26
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Cory Smith
Formed
1979
Legal Domicile
Co
Voting Board Members
10
Independent Board Members
10
Employees
122
Volunteers
0

Preparer

Firm
Waugh & Goodwin Llp
Address
1365 GARDEN OF THE GODS STE 150, COLORADO SPRINGS, CO 80907
Preparer
Jill J Goodwin CPA
Phone
7195909777
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

Other - professional and contracted services: program service expenses 7,821. Management and general expenses 8,067. Fundraising expenses 66,172. Total expenses 82,060. Computer support: program service expenses 87,012. Management and general expenses 0. Fundraising expenses 0. Total expenses 87,012. Subcontractors: program service expenses 2,262,030. Management and general expenses 0. Fundraising expenses 0. Total expenses 2,262,030.

Form 990, Page 12, Part XII, Line 2C

The process has not changed from the prior year.

Financial Statement Notes

PART X, LINE 2:

The center qualifies as a tax-exempt organization under section 501(c)(3) of the internal revenue code and, accordingly, is not subject to federal income tax. Accordingly, no income tax provision has been recorded. The center's forms 990, return of organization exempt from income tax, is subject to examination by various taxing authorities, generally for three years after the date they were filed. Management of the center believes that it does not have any uncertain tax positions that are material to the financial statements.

PART XII, LINE 4B - OTHER ADJUSTMENTS:

ROUNDING

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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10213261
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt11118998
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt12110137
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
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/TitleTxt0MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt1MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt2BOARD CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt3MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt5MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt8MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt11CFO
IRS990/Form990PartVIISectionAGrp/TitleTxt12REGIONAL DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01979
IRS990/FormerOfcrEmployeesListedInd00
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IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/OtherAmt01352855
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt010
IRS990/GovernmentGrantsAmt011014839
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt02000271
IRS990/GrossReceiptsAmt016805124
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt010
IRS990/IndivRcvdGreaterThan100KCnt03
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
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IRS990/InsuranceGrp/ProgramServicesAmt0214603
IRS990/InsuranceGrp/TotalAmt0214603
IRS990/InterestGrp/ProgramServicesAmt020549
IRS990/InterestGrp/TotalAmt020549
IRS990/InventoriesForSaleOrUseGrp/BOYAmt0196162
IRS990/InventoriesForSaleOrUseGrp/EOYAmt0237976
IRS990/InvestmentIncomeGrp/ExclusionAmt0480
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0480
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt01733
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt07399
IRS990/IRPDocumentCnt013
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0783188
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01148029
IRS990/LandBldgEquipBasisNetGrp/EOYAmt03191386
IRS990/LandBldgEquipCostOrOtherBssAmt03974574
IRS990/LegalDomicileStateCd0CO
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt0647416
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0WEATHERIZATION PROGRAMS - TO PROVIDE ENERGY CONSERVATION SERVICES AND ESSENTIAL ENERGY CONSERVATION RELATED REPAIRS FOR LOW AND MODERATE INCOME HOUSEHOLDS, AND TO PROVIDE ENERGY CONSERVATION EDUCATION TO THE COMMUNITY.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0885063
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0867675
IRS990/NetAssetsOrFundBalancesBOYAmt01553317
IRS990/NetAssetsOrFundBalancesEOYAmt04287865
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt01352855
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt01352855
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt05666
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt01343277
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt04055803
IRS990/NoncashContributionsAmt02939
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt039392
IRS990/OccupancyGrp/ProgramServicesAmt0302168
IRS990/OccupancyGrp/TotalAmt0341560
IRS990/OfficeExpensesGrp/FundraisingAmt01388
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt029527
IRS990/OfficeExpensesGrp/ProgramServicesAmt0104999
IRS990/OfficeExpensesGrp/TotalAmt0135914
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt012728
IRS990/OtherAssetsTotalGrp/EOYAmt012728
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt019666
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt018639
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0793004
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0831309
IRS990/OtherExpensesGrp/Desc0MATERIALS
IRS990/OtherExpensesGrp/Desc1TOOLS AND EQUIPMENT
IRS990/OtherExpensesGrp/Desc2OTHER
IRS990/OtherExpensesGrp/Desc3TRAINING AND SEMINARS
IRS990/OtherExpensesGrp/FundraisingAmt08015
IRS990/OtherExpensesGrp/FundraisingAmt15485
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt04926
IRS990/OtherExpensesGrp/ProgramServicesAmt02769201
IRS990/OtherExpensesGrp/ProgramServicesAmt1232777
IRS990/OtherExpensesGrp/ProgramServicesAmt2115450
IRS990/OtherExpensesGrp/ProgramServicesAmt3101418
IRS990/OtherExpensesGrp/TotalAmt02769201
IRS990/OtherExpensesGrp/TotalAmt1232777
IRS990/OtherExpensesGrp/TotalAmt2128391
IRS990/OtherExpensesGrp/TotalAmt3106903
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt098207
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt091561
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt04603667
IRS990/OtherSalariesAndWagesGrp/TotalAmt04793435
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt08268
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt016221
IRS990/PayrollTaxesGrp/ProgramServicesAmt0402006
IRS990/PayrollTaxesGrp/TotalAmt0426495
IRS990/PensionPlanContributionsGrp/FundraisingAmt01319
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt01982
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt057089
IRS990/PensionPlanContributionsGrp/TotalAmt060390
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt01629136
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt02448397
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0135598
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0100160
IRS990/PrincipalOfficerNm0CORY SMITH
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0811000
IRS990/ProgramServiceRevenueGrp/Desc0WEATHERIZATION PROGRAMS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt03378850
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt03378850
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt09032199
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0840
IRS990/PYOtherExpensesAmt05397554
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt02439090
IRS990/PYRevenuesLessExpensesAmt0-193470
IRS990/PYSalariesCompEmpBnftPaidAmt06268045
IRS990/PYTotalExpensesAmt011665599
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt011472129
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt02728882
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt03378850
IRS990/SavingsAndTempCashInvstGrp/BOYAmt019047
IRS990/SavingsAndTempCashInvstGrp/EOYAmt042123
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt011425523
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt09032199
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt08432060
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt05912262
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt05156879
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt039958923
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0480
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0840
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt01056
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt03079
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt01639
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt07094
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt013668749
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99980
IRS990ScheduleA/PublicSupportPY170Pct00.99980
IRS990ScheduleA/PublicSupportTotal170Amt039958923
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt011425523
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt09032199
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt08432060
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt05912262
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt05156879
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt039958923
IRS990ScheduleA/TotalSupportAmt039966925
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus3YearsAmt0908
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt0908
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.32$4.53$3.79$19.6$19.1$0.44
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.27$3.92$3.35$17.7$18.4$0.64
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.16$2.17$3.99$15.2$15.5$0.30
2021Detailed filing. Detailed filing data is available for this year.$6.47$2.18$4.29$16.2$13.4$2.73
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.39$1.84$1.55$11.5$11.7$0.19
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.67$1.95$1.72$11.7$11.2$0.50
2018Detailed filing. Detailed filing data is available for this year.$2.72$1.51$1.21$8.21$8.22$0.01
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.95$0.72$1.23$7.43$7.65$0.21
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.39$0.95$1.44$8.11$7.91$0.20
2015Detailed filing. Detailed filing data is available for this year.$1.84$0.61$1.24$7.28$7.29$0.01
2014Detailed filing. Detailed filing data is available for this year.$1.79$0.54$1.24$4.04$3.80$0.24
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.24$0.23$1.00$2.58
2012Summary only. Only limited summary data is available for this year.$1.53$0.51$1.01$3.38$3.40$0.02
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.34$0.30$1.04$4.26
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2021 filings • 501(c)3 • $10M-$25M nonprofits