Civic Intelligence

Keystone Energy Efficiency Alliance

990EZ • Fiscal year 2014 • EIN 90-0736571

Jan 01, 2014 to Dec 31, 2014 • Filed on Nov 16, 2015

Organization ProfileWWW.energywisepa.org/keea

View Organization Page

1501 Cherry StreetPhiladelphia, PA 19102

(267) 519-5314

Siviq Scores

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

Liabilities / Assets

69th percentile

0.07x

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

2014 filings • 501(c)6 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

70th percentile

0.04x

Higher debt load relative to revenue than 70% of similar nonprofits.

2014 filings • 501(c)6 • <$500k nonprofits • Source year 2014

Net Margin

88th percentile

25%

Higher net margin than 88% of similar nonprofits.

2014 filings • 501(c)6 • <$500k nonprofits • Source year 2014

Top Officer Pay

68th percentile

$0

Higher top officer pay than 68% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2014 filings • 501(c)6 • <$500k nonprofits • Source year 2014

Asset Growth

94th percentile

80%

Faster asset growth than 94% of similar nonprofits.

2014 filings • 501(c)6 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

98th percentile

151%

Faster revenue growth than 98% of similar nonprofits.

2014 filings • 501(c)6 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets69th percentile

Assets

Flat

$98,460

Flat from 2014

Net Assets

$91,859

No earlier filing loaded for comparison.

Liabilities

Flat

$6,601

Flat from 2014

Revenue And Expenses
Liabilities / Revenue70th percentileNet Margin88th percentile

Revenue

Flat

$156,424

Flat from 2014

Expenses

Flat

$117,041

Flat from 2014

Net Income

Flat

$39,383

Flat from 2014

Historical Trend

Balance Sheet Trend

Asset Growth94th percentile

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: $6,601Net Assets 2014: $91,8592014Assets 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

2014

Assets$98,460
Liabilities$6,601
Net Assets$91,859
Open 2014 Filing

Operations Trend

Revenue Growth98th percentile

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 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

2014

Revenue$156,424
Expenses$117,041
Net Income$39,383
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Nov 16, 2015
Return Version
2014v5.0
Gross Receipts
$156,424
Mission and Program Overview

Mission

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

See Organization's Primary Exempt Purpose

Program Services

DescriptionGrantsExpenses
Advocated on behalf of energy efficiency and renewable energy professions.$0$113,399
Compensation and Service Providers
Top Officer Pay68th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Rich SelverianPresident-$0--
Elizabeth WeinerVice- President-$0--
Shari ShapiroSecretary-$0--
Carla MaxwellTreasurer-$0--
Mark Connolly PEBoard Member-$0--
Ricky GratzBoard Member-$0--
Kyle HaddockBoard Member-$0--
Peter KrajsaBoard Member-$0--
Mitch MillerBoard Member-$0--
Art OlsonBoard Member-$0--
Liz RobinsonBoard Member-$0--
Kevin WarrenBoard Member-$0--
Filing and Contact Details

Filer

Filer Name
Keystone Energy Efficiency Alliance
EIN
90-0736571
Phone
2675195314
Address
1501 Cherry Street, Philadelphia, PA 19102

Signing Officer

Name
Brian Kauffman
Title
Executive Director
Phone
2675195314
Signed
2015-11-16

Preparer

Firm
J Miller & Associates
Address
1617 John F Kennedy Blvd, Philadelphia, PA 19103
Preparer
Joyce Miller
Phone
2156001701
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 16 - Other Expenses

“Description: Conference Expenses. Amount: 23,057. Description: Outside Services . Amount: 52,383. Description: Travel and Meetings. Amount: 3,172. Description: Managemant and General Expenses. Amount: 1,573. Description: Development . Amount: 2,069. Total to Form 990-EZ, line 16: 82,254.”

Form 990-EZ, Part II, Line 24 - Other Assets

“Description: Account Receivable. Beg. of Year Amount: 4,854. End of Year Amount: 13,307. Description: Due from KEEA Energy Education Fund . Beg. of Year Amount: 1,350. End of Year Amount: 0.”

Raw XML Appendix162 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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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt100
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt110
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Rich Selverian
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Elizabeth Weiner
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Shari Shapiro
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Carla Maxwell
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Mark Connolly PE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5Ricky Gratz
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6Kyle Haddock
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7Peter Krajsa
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8Mitch Miller
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9Art Olson
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm10Liz Robinson
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm11Kevin Warren
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice- President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Board member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Board member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Board member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7Board member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8Board member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9Board member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt10Board member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt11Board member
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IRS990EZ/WebsiteAddressTxt0WWW.energywisepa.org/keea
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description: Conference Expenses. Amount: 23,057. Description: Outside Services . Amount: 52,383. Description: Travel and Meetings. Amount: 3,172. Description: Managemant and General Expenses. Amount: 1,573. Description: Development . Amount: 2,069. Total to Form 990-EZ, line 16: 82,254.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description: Account Receivable. Beg. of Year Amount: 4,854. End of Year Amount: 13,307. Description: Due from KEEA Energy Education Fund . Beg. of Year Amount: 1,350. End of Year Amount: 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 16 - Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part II, Line 24 - Other Assets
TransferPrsnlBnftContractsDecl/DeclarationDesc0The organization did not, during the year, receive any funds, directly,or indirectly, to pay premiums on a personal benefit contract.The organization, did not, during the year, pay any premiums, directly,or indirectly, on a personal benefit contract.
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/PersonNm0Brian Kauffman
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Director
ReturnHeader/BusinessOfficerGrp/PhoneNum02675195314
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-11-16
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Keystone Energy Efficiency Alliance
ReturnHeader/Filer/BusinessNameControlTxt0KEYS
ReturnHeader/Filer/EIN0900736571
ReturnHeader/Filer/PhoneNum02675195314
ReturnHeader/Filer/USAddress/AddressLine1Txt01501 Cherry Street
ReturnHeader/Filer/USAddress/CityNm0Philadelphia
ReturnHeader/Filer/USAddress/StateAbbreviationCd0PA
ReturnHeader/Filer/USAddress/ZIPCd019102
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0272001590
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0J MILLER & ASSOCIATES
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01617 John F Kennedy Blvd
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Philadelphia
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd019103
ReturnHeader/PreparerPersonGrp/PhoneNum02156001701
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Joyce Miller
ReturnHeader/ReturnTs02015-11-16T15:28:20-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$98,460
Liabilities
$6,601
Net assets
$91,859
Revenue
$156,424
Expenses
$117,041
Net income
$39,383
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.60$0.30$5.30$9.17$8.65$0.52
2023Summary only. Only limited summary data is available for this year.$5.30$0.52$4.78$2.66$2.33$0.33
2022Summary only. Only limited summary data is available for this year.$4.71$0.26$4.45$2.11$1.34$0.76
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.51$0.83$3.68$0.81$0.82$0.01
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.47$0.63$3.83$1.59$0.56$1.03
2019Summary only. Only limited summary data is available for this year.$3.56$0.77$2.80$3.50$2.25$1.25
2018Summary only. Only limited summary data is available for this year.$1.64$0.10$1.54$1.60$1.65$0.06
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.72$0.11$1.60$1.71$1.59$0.12
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.77$0.29$1.48$1.94$2.35$0.41
2015Detailed filing. Detailed filing data is available for this year.$2.50$0.61$1.89$2.98$2.00$0.98
2014Detailed filing. Detailed filing data is available for this year.$0.98$0.07$0.92$1.56$1.17$0.39
2014Summary only. Only limited summary data is available for this year.$0.98$0.07$1.56$1.17$0.39
2013Detailed filing. Detailed filing data is available for this year.$0.55$0.02$0.52$0.62$0.32$0.30