Civic Intelligence

Keystone Energy Efficiency Alliance

990 • Fiscal year 2018 • EIN 90-0736571

Jan 01, 2018 to Dec 31, 2018 • Filed on Nov 07, 2019

Organization Profilewww.keealliance.org

View Organization Page

14 S 3rd StreetPhiladelphia, PA 19106

(267) 519-5314

Siviq Scores

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

Liabilities / Assets

69th percentile

0.06x

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

2018 filings • 501(c)6 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

73rd percentile

0.06x

Higher debt load relative to revenue than 73% of similar nonprofits.

2018 filings • 501(c)6 • <$500k nonprofits • Source year 2018

Net Margin

33rd percentile

-3.7%

Higher net margin than 33% of similar nonprofits.

2018 filings • 501(c)6 • <$500k nonprofits • Source year 2018

Top Officer Pay

95th percentile

$90,988

Higher top officer pay than 95% of similar nonprofits.

Top officer pay equals 57.0% of source-year revenue.

2018 filings • 501(c)6 • <$500k nonprofits • Source year 2018

Asset Growth

36th percentile

-4.4%

Faster asset growth than 36% of similar nonprofits.

2018 filings • 501(c)6 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

33rd percentile

-6.8%

Faster revenue growth than 33% of similar nonprofits.

2018 filings • 501(c)6 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets69th percentile

Assets

Flat

$164,041

Flat from 2018

Net Assets

Flat

$154,386

Flat from 2018

Liabilities

Flat

$9,655

Flat from 2018

Revenue And Expenses
Liabilities / Revenue73rd percentileNet Margin33rd percentile

Revenue

Flat

$159,533

Flat from 2018

Expenses

Flat

$165,359

Flat from 2018

Net Income

Flat

-$5,826

Flat from 2018

Historical Trend

Balance Sheet Trend

Asset Growth36th 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 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

2018

Assets$164,041
Liabilities$9,655
Net Assets$154,386
Open 2018 Filing

Operations Trend

Revenue Growth33rd 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 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

2018

Revenue$159,533
Expenses$165,359
Net Income-$5,826
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Nov 7, 2019
Return Version
2018v3.1
Gross Receipts
$159,533
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$171,557$164,041▼ $7,516
Total Assets$171,557$164,041▼ $7,516
Liabilities
Other Liabilities$10,925$9,130▼ $1,795
Accounts Payable and Accrued Expenses$420$525▲ $105
Total Liabilities$11,345$9,655▼ $1,690
Net Assets / Fund Balance
Unrestricted Net Assets$140,468$135,836▼ $4,632
Temporarily Rstr Net Assets$19,744$18,550▼ $1,194
Total Net Assets Fund Balance$160,212$154,386▼ $5,826
Total Liabilities and Net Assets / Fund Balance$171,557$164,041▼ $7,516
Compensation and Service Providers
Top Officer Pay95th percentile

Employees

NameTitleFull / Part TimeOtherTotal
Matt ElliottExecutive DirectorPT$90,988$90,988

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$102,820
Program Service Revenue
$56,713
Investment Income
$0
Other Revenue
$0
All Other Contributions
$62,220
Change in Net Assets
$-5,826

Audited Revenue Reconciliation

Revenue per Audited Statements
$159,533
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$159,533
Total Revenue per Form 990
$159,533
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$133,660
Salaries, Compensation, and Employee Benefits$31,699
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$62,864$15,631-$78,495
Conferences and Meetings$38,218$1,677-$39,895
Other Salaries and Wages-$28,199-$28,199
Occupancy-$4,184-$4,184
Fees for Services Accounting-$3,024-$3,024
Payroll Taxes-$2,343-$2,343
Other Employee Benefits$47$1,110-$1,157
Advertising-$1,092-$1,092
Travel$528$554-$1,082
All Other Expenses-$141-$141
Other Expenses$174$139-$139
Office Expenses$89--$89
Total Functional Expenses$102,468$62,891$0$165,359

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$165,359
Total Expenses per Audited Statements$165,359
Total Expenses per Form 990$165,359
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$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
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to KEEF$9,130
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
No
Backup withholding compliance
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 A, line 6

“Membership dues are annual and fund the work of our 501c6.”

Form 990, Part VI, Section A, line 7A

“Members are eligible to run for election to the Board and to vote for those candidates in the running.”

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 financial 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 19106

Signing Officer

Name
Matt Elliott
Title
Executive Director
Phone
2675195314
Signed
2019-11-07

Organization Details

Principal Officer
Matt Elliott
Formed
2006
Legal Domicile
Pa
Voting Board Members
13
Independent Board Members
13
Employees
0
Volunteers
0

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

“Outside Services: Program service expenses 62,864. Management and general expenses 15,631. Fundraising expenses 0. Total expenses 78,495.”

Financial Statement Notes

Part X, Line 2:

“KEEA is recognized as an organization exempt from federal and state income tax under Section 501(c)(6) of the Internal Revenue Code of 1986. Accordingly, there is no provision for income taxes. KEEA's informational returns are subject to review and examination by Federal and State tax authorities. KEEA is not aware of any activities that would jeopardize its taxexempt status. KEEA is not aware of any activities that are subject to tax on unrelated business income taxes.”

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IRS990/ReconcilationRevenueExpnssAmt0-5826
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt056713
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
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0165359
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt09130
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Due to KEEF
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0159533
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0KEEA is recognized as an organization exempt from federal and state income tax under Section 501(c)(6) of the Internal Revenue Code of 1986. Accordingly, there is no provision for income taxes. KEEA's informational returns are subject to review and examination by Federal and State tax authorities. KEEA is not aware of any activities that would jeopardize its taxexempt status. KEEA is not aware of any activities that are subject to tax on unrelated business income taxes.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X, Line 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalExpensesPerForm990Amt0165359
IRS990ScheduleD/TotalLiabilityAmt09130
IRS990ScheduleD/TotalRevenuePerForm990Amt0159533
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0159533
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0165359
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Membership dues are annual and fund the work of our 501c6.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Members are eligible to run for election to the Board and to vote for those candidates in the running.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The Form 990 is distributed to the Board of Directors prior to filing.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3An 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/ExplanationTxt4The Board of Directors determines the compensation of the Executive Director by reviewing comparable data.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5The organization makes its governing documents, conflict of interest policy and financial statements available to the public upon request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Outside Services: Program service expenses 62,864. Management and general expenses 15,631. Fundraising expenses 0. Total expenses 78,495.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section A, line 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section A, line 7a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section B, line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section B, line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Section B, line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part VI, Section C, line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part IX, line 11g
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0The Energy Efficiency Alliance
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0233007497
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(c)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0PA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0Increase energy efficiency advocacy
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt0Line 11
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt014 S 3rd Street Fl 2
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0Philadelphia
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0PA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd019106
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/BusinessNameLine1Txt0The Energy Efficiency Alliance
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt1The Energy Efficiency Alliance
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt0N
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt1O
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0PA
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt019744
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt018550
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0171557
IRS990/TotalAssetsEOYAmt0164041
IRS990/TotalAssetsGrp/BOYAmt0171557
IRS990/TotalAssetsGrp/EOYAmt0164041
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0102820
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt062891
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0102468
IRS990/TotalFunctionalExpensesGrp/TotalAmt0165359
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt011345
IRS990/TotalLiabilitiesEOYAmt09655
IRS990/TotalLiabilitiesGrp/BOYAmt011345
IRS990/TotalLiabilitiesGrp/EOYAmt09655
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0160212
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0154386
IRS990/TotalOtherCompensationAmt090988
IRS990/TotalProgramServiceExpensesAmt0102468
IRS990/TotalProgramServiceRevenueAmt056713
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt056713
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0159533
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0171557
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0164041
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt0554
IRS990/TravelGrp/ProgramServicesAmt0528
IRS990/TravelGrp/TotalAmt01082
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$164,041
Liabilities
$9,655
Net assets
$154,386
Revenue
$159,533
Expenses
$165,359
Net income
-$5,826
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
2018Detailed filing. Detailed filing data is available for this year.$1.64$0.10$1.54$1.60$1.65$0.06
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
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