Civic Intelligence

Keystone Energy Efficiency Alliance

990EZ • Fiscal year 2013 • EIN 90-0736571

Jan 01, 2013 to Dec 31, 2013 • Filed on Aug 08, 2014

1501 Cherry Street19102

(267) 519-5314

Siviq Scores

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

Liabilities / Assets

65th percentile

0.04x

Higher debt load relative to assets than 65% of similar nonprofits.

2013 filings • 501(c)6 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

68th percentile

0.04x

Higher debt load relative to revenue than 68% of similar nonprofits.

2013 filings • 501(c)6 • <$500k nonprofits • Source year 2013

Net Margin

97th percentile

49%

Higher net margin than 97% of similar nonprofits.

2013 filings • 501(c)6 • <$500k nonprofits • Source year 2013

Top Officer Pay

74th percentile

$20,019

Higher top officer pay than 74% of similar nonprofits.

Top officer pay equals 32.1% of source-year revenue.

2013 filings • 501(c)6 • <$500k nonprofits • Source year 2013

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Assets

$54,670

No earlier filing loaded for comparison.

Net Assets

$52,476

No earlier filing loaded for comparison.

Liabilities

$2,194

No earlier filing loaded for comparison.

Revenue

$62,330

No earlier filing loaded for comparison.

Expenses

$31,844

No earlier filing loaded for comparison.

Net Income

$30,486

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$600K$400K$200K$0Assets 2013: $54,670Liabilities 2013: $2,194Net Assets 2013: $52,4762013Assets 2014: $98,460Liabilities 2014: $6,6012014Assets 2015: $249,976Liabilities 2015: $60,583Net Assets 2015: $189,3932015Assets 2016: $176,786Liabilities 2016: $28,516Net Assets 2016: $148,2702016Assets 2017: $171,557Liabilities 2017: $11,345Net Assets 2017: $160,2122017Assets 2018: $164,041Liabilities 2018: $9,655Net Assets 2018: $154,3862018Assets 2019: $356,414Liabilities 2019: $76,638Net Assets 2019: $279,7762019Assets 2020: $446,619Liabilities 2020: $63,428Net Assets 2020: $383,1912020Assets 2021: $450,831Liabilities 2021: $82,629Net Assets 2021: $368,2022021Assets 2022: $470,665Liabilities 2022: $26,004Net Assets 2022: $444,6612022Assets 2023: $529,715Liabilities 2023: $52,102Net Assets 2023: $477,6132023Assets 2024: $560,192Liabilities 2024: $30,465Net Assets 2024: $529,7272024

Highlighted filing

2013

Assets$54,670
Liabilities$2,194
Net Assets$52,476

Operations Trend

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

$1.0M$500K$0-$500KRevenue 2013: $62,330Expenses 2013: $31,844Net Income 2013: $30,4862013Revenue 2014: $156,424Expenses 2014: $117,041Net Income 2014: $39,3832014Revenue 2015: $297,766Expenses 2015: $200,232Net Income 2015: $97,5342015Revenue 2016: $193,899Expenses 2016: $235,022Net Income 2016: -$41,1232016Revenue 2017: $171,212Expenses 2017: $159,270Net Income 2017: $11,9422017Revenue 2018: $159,533Expenses 2018: $165,359Net Income 2018: -$5,8262018Revenue 2019: $350,141Expenses 2019: $224,751Net Income 2019: $125,3902019Revenue 2020: $159,356Expenses 2020: $55,941Net Income 2020: $103,4152020Revenue 2021: $80,744Expenses 2021: $82,069Net Income 2021: -$1,3252021Revenue 2022: $210,735Expenses 2022: $134,276Net Income 2022: $76,4592022Revenue 2023: $265,919Expenses 2023: $232,967Net Income 2023: $32,9522023Revenue 2024: $916,811Expenses 2024: $864,697Net Income 2024: $52,1142024

Highlighted filing

2013

Revenue$62,330
Expenses$31,844
Net Income$30,486
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Aug 8, 2014
Return Version
2013v3.1
Gross Receipts
$62,330
Mission and Program Overview

Mission

To promote the energy efficiency and renewable energy industries in Pennsylvania.

Dedicated to promoting the energy efficiency and renewable energy industries in Pennsylvania.

Program Services

DescriptionGrantsExpenses
ADVOCATED ON BEHALF OF ENERGY EFFICIENCY AND RENEWABLE ENERGY PROFESSIONS.-$30,661
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
BRIAN KAUFFMANExecutive DirectorFT$20,019-$20,019
LIZ ROBINSONPresident-$0--
ELIZABETH WEINERVice President-$0--
MATT KLAYMANSecretary-$0--
RICH SELVERIANTreasurer-$0--
JOHN AUGUSTINOBoard Member-$0--
ED CARRBoard Member-$0--
MARK CONNOLLYBoard Member-$0--
JIM KAPSISBoard Member-$0--
PETER KRAJSABoard Member-$0--
CARLA MAXWELLBoard Member-$0--
MITCH MILLERBoard Member-$0--
SHARI SHAPIROBoard Member-$0--
KEVIN WARRENBoard Member-$0--
Filing and Contact Details

Filer

EIN
90-0736571
Phone
2675195314

Signing Officer

Name
Brian Kauffman
Title
Executive Director
Phone
2675195314
Signed
2014-08-08
Discuss with paid preparer
Yes

Preparer

Preparer
Joyce Miller CPA
Phone
2156001701
Supplemental Narrative

Additional Explanations

Pt IV

A portion of the Executive Director's salary is allocated

Pt IV

to KEEA Energy Education Fund. The full salary is paid

Pt IV

through Keystone Energy Efficiency Alliance.

Pt IV

The law firm of one of the board members was paid

Pt IV

$3,000 for policy and education consulting services.

Form 990EZ, Part I, Line 8

Miscellaneous revenue 269.

Form 990EZ, Part I, Line 16

Conference expenses 11923. Interns 1082. Travel and meetings 797. Bank fees 1183.

Form 990EZ, Part II, Line 24

Accounts receivable 100. 4854. Due from keea energy education fund 1350.

Form 990EZ, Part II, Line 26

Accounts payable 0. 779. Accrued payroll and related liabilities 0. 1415.

Raw XML Appendix174 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/ExplanationTxt0A portion of the Executive Director's salary is allocated
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3The law firm of one of the board members was paid
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4$3,000 for policy and education consulting services.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5MISCELLANEOUS REVENUE 269.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6CONFERENCE EXPENSES 11923. INTERNS 1082. TRAVEL AND MEETINGS 797. BANK FEES 1183.
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt IV
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt IV
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Pt IV
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990EZ, Part II, Line 24
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ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

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Filings

Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2013 filings • 501(c)6 • <$500k nonprofits