Civic Intelligence

Keystone Energy Efficiency Alliance

990 • Fiscal year 2017 • EIN 90-0736571

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 15, 2018

Organization Profilewww.keealliance.org

View Organization Page

14 S 3rd StreetPhiladelphia, PA 19102

(267) 519-5314

Siviq Scores

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

Liabilities / Assets

70th percentile

0.07x

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

2017 filings • 501(c)6 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

74th percentile

0.07x

Higher debt load relative to revenue than 74% of similar nonprofits.

2017 filings • 501(c)6 • <$500k nonprofits • Source year 2017

Net Margin

62nd percentile

7.0%

Higher net margin than 62% of similar nonprofits.

2017 filings • 501(c)6 • <$500k nonprofits • Source year 2017

Top Officer Pay

95th percentile

$88,422

Higher top officer pay than 95% of similar nonprofits.

Top officer pay equals 51.6% of source-year revenue.

2017 filings • 501(c)6 • <$500k nonprofits • Source year 2017

Asset Growth

38th percentile

-3.0%

Faster asset growth than 38% of similar nonprofits.

2017 filings • 501(c)6 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

26th percentile

-12%

Faster revenue growth than 26% of similar nonprofits.

2017 filings • 501(c)6 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets70th percentile

Assets

Down

$171,557

Down $5,229 (-3.0%) from 2016

Net Assets

Up

$160,212

Up $11,942 (+8.1%) from 2016

Liabilities

Down

$11,345

Down $17,171 (-60%) from 2016

Revenue And Expenses
Liabilities / Revenue74th percentileNet Margin62nd percentile

Revenue

Down

$171,212

Down $22,687 (-12%) from 2016

Expenses

Down

$159,270

Down $75,752 (-32%) from 2016

Net Income

Up

$11,942

Up $53,065 (+129%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth38th 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: $6,6012014Assets 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

2017

Assets$171,557
Liabilities$11,345
Net Assets$160,212
Open 2017 Filing

Operations Trend

Revenue Growth26th 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 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

2017

Revenue$171,212
Expenses$159,270
Net Income$11,942
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 15, 2018
Return Version
2017v2.3
Gross Receipts
$171,212
Mission and Program Overview

Mission

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

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$176,786$171,557▼ $5,229
Total Assets$176,786$171,557▼ $5,229
Liabilities
Other Liabilities$27,806$10,925▼ $16,881
Accounts Payable and Accrued Expenses$710$420▼ $290
Total Liabilities$28,516$11,345▼ $17,171
Net Assets / Fund Balance
Unrestricted Net Assets$139,114$140,468▲ $1,354
Temporarily Rstr Net Assets$9,156$19,744▲ $10,588
Total Net Assets Fund Balance$148,270$160,212▲ $11,942
Total Liabilities and Net Assets / Fund Balance$176,786$171,557▼ $5,229
Compensation and Service Providers
Top Officer Pay95th percentile

Employees

NameTitleFull / Part TimeOtherTotal
Matt ElliottExecutive DirectorPT$88,422$88,422

Board Members and Trustees

NameTitle
Rich SelverianPresident
Elizabeth WeinerVice-President
Alison SteeleBoard Member
Anna LisingBoard Member
Ellen LutzBoard Member
Heidi KunkaBoard Member
John AugustinoBoard Member
Kathy GreelyBoard Member
Kevin WarrenBoard Member
Kyle HaddockBoard Member
Liz RobinsonBoard Member
Peter KrajsaBoard Member
Art OlsonSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$108,178
Program Service Revenue
$63,034
Investment Income
$0
Other Revenue
$0
All Other Contributions
$75,000
Change in Net Assets
$11,942
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$114,273
Salaries, Compensation, and Employee Benefits$44,997
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$54,851$8,873-$63,724
Other Salaries and Wages$7,072$32,930-$40,002
Conferences and Meetings$33,226$165-$33,391
Occupancy$4,672--$4,672
Office Expenses$3,976--$3,976
Fees for Services Accounting$3,872--$3,872
Payroll Taxes$639$2,615-$3,254
Travel$1,637$707-$2,344
Other Employee Benefits$213$1,528-$1,741
Other Expenses$333$773-$333
Insurance-$241-$241
Total Functional Expenses$110,491$48,779$0$159,270
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
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to KEEF$10,925
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
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
No
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 Form 990 is distributed to the Board of Directors prior to filing.”

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

“An Interested Person must disclose the existence and nature of his or her financial interest with Board members delegated powers considering the proposed transaction or arrangement.”

Form 990, Part VI, Section B, line 15A

“The Board of Directors determines the compensation of the Executive Director by reviewing comparable data.”

Form 990, Part VI, Section C, line 19

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

Filing and Contact Details

Filer

Filer Name
Keystone Energy Efficiency Alliance
EIN
90-0736571
Phone
2675195314
Address
14 S 3rd Street, Philadelphia, PA 19102

Signing Officer

Name
Matt Elliott
Title
Executive Director
Phone
2675195314
Signed
2018-11-15

Organization Details

Principal Officer
Matt Elliott
Formed
2006
Legal Domicile
Pa
Voting Board Members
13
Independent Board Members
13
Employees
5
Volunteers
15

Preparer

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

Additional Explanations

Form 990, Part IX, line 11G

“Consultants: Program service expenses 54,851. Management and general expenses 8,873. Fundraising expenses 0. Total expenses 63,724.”

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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The Form 990 is distributed to the Board of Directors prior to filing.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1An Interested Person must disclose the existence and nature of his or her financial interest with Board members delegated powers considering the proposed transaction or arrangement.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The Board of Directors determines the compensation of the Executive Director by reviewing comparable data.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3The organization makes its governing documents, conflict of interest policy and financila statements available to the public upon request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Consultants: Program service expenses 54,851. Management and general expenses 8,873. Fundraising expenses 0. Total expenses 63,724.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section B, line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section C, line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part IX, line 11g
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0KEEA Energy Education Fund
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0233007497
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(c)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0PA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0Increase energy efficiency advocacy
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt0Line 11
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt01501 Cherry Street
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0Philadelphia
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0PA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd019102
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd01
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd00
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd01
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt0KEEA Energy Education Fund
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt1KEEA Energy Education Fund
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt0N
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt1O
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt09156
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt019744
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0176786
IRS990/TotalAssetsEOYAmt0171557
IRS990/TotalAssetsGrp/BOYAmt0176786
IRS990/TotalAssetsGrp/EOYAmt0171557
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0108178
IRS990/TotalEmployeeCnt05
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt048779
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0110491
IRS990/TotalFunctionalExpensesGrp/TotalAmt0159270
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt028516
IRS990/TotalLiabilitiesEOYAmt011345
IRS990/TotalLiabilitiesGrp/BOYAmt028516
IRS990/TotalLiabilitiesGrp/EOYAmt011345
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0148270
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0160212
IRS990/TotalOtherCompensationAmt04996
IRS990/TotalProgramServiceExpensesAmt0110491
IRS990/TotalProgramServiceRevenueAmt063034
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt063034
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0171212
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt015
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0176786
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0171557
IRS990/TotReportableCompRltdOrgAmt083426
IRS990/TravelGrp/ManagementAndGeneralAmt0707
IRS990/TravelGrp/ProgramServicesAmt01637
IRS990/TravelGrp/TotalAmt02344
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0139114
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0140468
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt014 S 3rd Street
IRS990/USAddress/CityNm0Philadelphia
IRS990/USAddress/StateAbbreviationCd0PA
IRS990/USAddress/ZIPCd019102
IRS990/VotingMembersGoverningBodyCnt013
IRS990/VotingMembersIndependentCnt013
IRS990/WebsiteAddressTxt0www.keealliance.org
IRS990/WhistleblowerPolicyInd01
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/PersonNm0Matt Elliott
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Director
ReturnHeader/BusinessOfficerGrp/PhoneNum02675195314
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-11-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Keystone Energy Efficiency Alliance
ReturnHeader/Filer/BusinessNameControlTxt0KEYS
ReturnHeader/Filer/EIN0900736571
ReturnHeader/Filer/PhoneNum02675195314
ReturnHeader/Filer/USAddress/AddressLine1Txt014 S 3rd Street
ReturnHeader/Filer/USAddress/CityNm0Philadelphia
ReturnHeader/Filer/USAddress/StateAbbreviationCd0PA
ReturnHeader/Filer/USAddress/ZIPCd019102
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0DA39A3EE5E6B4B0D3255BFEF95601890AFD80709
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId099DCE3EA9A2856B5CF7BA18FC2A7564A7A32D245
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt073.233.95.8
ReturnHeader/FilingSecurityInformation/IPDt02018-11-15
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ES
ReturnHeader/FilingSecurityInformation/IPTm010:46:24

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$171,557
Liabilities
$11,345
Net assets
$160,212
Revenue
$171,212
Expenses
$159,270
Net income
$11,942
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
2017Detailed filing. Detailed filing data is available for this year.$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
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