Civic Intelligence

Northwest Energy Efficiency Council

990 • Fiscal year 2017 • EIN 91-1678969

Jan 01, 2017 to Dec 31, 2017 • Filed on Aug 30, 2018

Organization ProfileNEEC.NET
1200 12th AVE SOUTHSeattle, WA 98144

(206) 292-5592

Siviq Scores

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

Liabilities / Assets

29th percentile

0.05x

Higher debt load relative to assets than 29% of similar nonprofits.

2017 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

25th percentile

0.04x

Higher debt load relative to revenue than 25% of similar nonprofits.

2017 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2017

Net Margin

9th percentile

-12%

Higher net margin than 9% of similar nonprofits.

2017 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

23rd percentile

$0

Higher top officer pay than 23% of similar nonprofits.

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

2017 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2017

Asset Growth

7th percentile

-17%

Faster asset growth than 7% of similar nonprofits.

2017 filings • 501(c)6 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

14th percentile

-9.2%

Faster revenue growth than 14% of similar nonprofits.

2017 filings • 501(c)6 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets29th percentile

Assets

Down

$2,381,001

Down $478,906 (-17%) from 2016

Net Assets

Down

$2,254,707

Down $362,268 (-14%) from 2016

Liabilities

Down

$126,294

Down $116,638 (-48%) from 2016

Revenue And Expenses
Liabilities / Revenue25th percentileNet Margin9th percentile

Revenue

Down

$2,936,860

Down $297,997 (-9.2%) from 2016

Expenses

Down

$3,299,128

Down $340,776 (-9.4%) from 2016

Net Income

Up

-$362,268

Up $42,779 (+11%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth7th percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2011: $1,222,613Liabilities 2011: $3,405Net Assets 2011: $1,219,2082011Assets 2012: $2,267,679Liabilities 2012: $203,922Net Assets 2012: $2,063,7572012Assets 2013: $2,511,664Liabilities 2013: $315,734Net Assets 2013: $2,195,9302013Assets 2014: $2,672,817Liabilities 2014: $327,174Net Assets 2014: $2,345,6432014Assets 2015: $3,324,382Liabilities 2015: $302,197Net Assets 2015: $3,022,1852015Assets 2016: $2,859,907Liabilities 2016: $242,932Net Assets 2016: $2,616,9752016Assets 2017: $2,381,001Liabilities 2017: $126,294Net Assets 2017: $2,254,7072017Assets 2018: $2,384,344Liabilities 2018: $179,430Net Assets 2018: $2,204,9142018Assets 2019: $2,221,504Liabilities 2019: $81,729Net Assets 2019: $2,139,7752019Assets 2020: $2,049,114Liabilities 2020: $70,082Net Assets 2020: $1,979,0322020Assets 2021: $2,426,845Liabilities 2021: $38,303Net Assets 2021: $2,388,5422021Assets 2022: $2,529,340Liabilities 2022: $4,875Net Assets 2022: $2,524,4652022Assets 2023: $2,895,175Liabilities 2023: $37,399Net Assets 2023: $2,857,7762023Assets 2024: $3,078,187Liabilities 2024: $37,639Net Assets 2024: $3,040,5482024

Highlighted filing

2017

Assets$2,381,001
Liabilities$126,294
Net Assets$2,254,707
Open 2017 Filing

Operations Trend

Revenue Growth14th percentile

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

$6.0M$4.0M$2.0M$0-$2.0MRevenue 2011: $3,178,991Expenses 2011: $2,762,929Net Income 2011: $416,0622011Expenses 2012: $3,515,9702012Revenue 2013: $3,567,410Expenses 2013: $3,435,237Net Income 2013: $132,1732013Revenue 2014: $4,086,689Expenses 2014: $3,936,976Net Income 2014: $149,7132014Revenue 2015: $4,638,524Expenses 2015: $3,961,613Net Income 2015: $676,9112015Revenue 2016: $3,234,857Expenses 2016: $3,639,904Net Income 2016: -$405,0472016Revenue 2017: $2,936,860Expenses 2017: $3,299,128Net Income 2017: -$362,2682017Revenue 2018: $2,811,204Expenses 2018: $2,860,876Net Income 2018: -$49,6722018Revenue 2019: $2,200,131Expenses 2019: $2,265,270Net Income 2019: -$65,1392019Revenue 2020: $1,676,060Expenses 2020: $1,836,803Net Income 2020: -$160,7432020Revenue 2021: $2,193,570Expenses 2021: $1,784,060Net Income 2021: $409,5102021Revenue 2022: $2,262,525Expenses 2022: $1,903,080Net Income 2022: $359,4452022Revenue 2023: $2,386,665Expenses 2023: $2,099,896Net Income 2023: $286,7692023Revenue 2024: $2,415,487Expenses 2024: $2,272,497Net Income 2024: $142,9902024

Highlighted filing

2017

Revenue$2,936,860
Expenses$3,299,128
Net Income-$362,268
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Aug 30, 2018
Return Version
2017v2.2
Gross Receipts
$2,936,860
Mission and Program Overview

Mission

Operates programs to promote energy efficiency in the Northwest.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$1,255,037$980,508▼ $274,529
Investments in Publicly Traded Securities$521,565$536,467▲ $14,902
Land, Buildings, and Equipment, Net$567,363$407,709▼ $159,654
Accounts Receivable$409,573$381,258▼ $28,315
Prepaid Expenses and Deferred Charges$75,562$46,320▼ $29,242
Savings and Temporary Cash Investments$30,806$28,739▼ $2,067
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$2,859,907$2,381,001▼ $478,906
Other Assets Total$1$0▼ $1
Liabilities
Accounts Payable and Accrued Expenses$188,738$100,987▼ $87,751
Other Liabilities$29,544$19,682▼ $9,862
Deferred Revenue$24,650$5,625▼ $19,025
Total Liabilities$242,932$126,294▼ $116,638
Net Assets / Fund Balance
Unrestricted Net Assets$2,616,975$2,254,707▼ $362,268
Total Net Assets Fund Balance$2,616,975$2,254,707▼ $362,268
Total Liabilities and Net Assets / Fund Balance$2,859,907$2,381,001▼ $478,906

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$194,708$472,642$667,350
Leasehold Improvements$149,225$31,911$181,136
Other Land Buildings$63,776$82,066$145,842
Compensation and Service Providers
Top Officer Pay23rd percentile

Board Members and Trustees

NameTitle
Janet StephensonPresident
Ash AwadDirector
Doug FrancisDirector
John MorrisDirector
Jordan LernerDirector
Marcus WilcoxDirector
Phil WelkerDirector
Perry EnglandTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Building Media INCOnline Instruction13036 SE KENT-KANGLEY ROAD BOX 529, Kent, WA 98030-
Dcg OneDigital Solutions4401 EAST MARGINAL WAY S, Seattle, WA 98134-
Putnam Price GroupExecutive And Admin.1200 12th Ave S Suite 110, Seattle, WA 98144-
Revenue and Support

Revenue Composition

Contributions and Grants
$226,046
Program Service Revenue
$2,695,161
Investment Income
$15,653
Other Revenue
$0
All Other Contributions
$187,971
Change in Net Assets
$-362,268
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$2,359,145
Salaries, Compensation, and Employee Benefits$939,983
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$1,075,921$84,273-$1,160,194
Other Salaries and Wages$283,924$498,424-$782,348
Fees for Services Management-$371,999-$371,999
Depreciation Depletion$163,211$2,242-$165,453
Travel$82,468$18,819-$101,287
All Other Expenses$51,006$28,477-$79,483
Office Expenses$35,160$41,235-$76,395
Payroll Taxes$23,414$41,624-$65,038
Other Employee Benefits$20,642$36,696-$57,338
Fees for Services Lobbying-$37,800-$37,800
Pension Plan Contributions$10,172$25,087-$35,259
Other Expenses$27,715$924-$28,639
Fees for Services Accounting-$17,550-$17,550
Occupancy$2,750$14,400-$17,150
Fees for Services Legal$5,698$7,220-$12,918
Advertising$7,653$4,408-$12,061
Insurance-$11,258-$11,258
Total Functional Expenses$2,009,593$1,289,535$0$3,299,128
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
Yes
In-house lobbying only
No
Subject to proxy tax
Yes
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Taxes Payable$6,277
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
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
No
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
Yes

Governance Explanations

Form 990, Part VI, Line 3: Description of Delegated Duties to Management Company

“The Executive Director serves under a contract, administered through the company Putnam Price Group as an independent contractor. The fees paid to the company include those for Mr. Price's services as well as for work by others for direct program and administrative activities.”

Form 990, Part VI, Line 11B: Form 990 Review Process

“Form 990 is reviewed by the Board Treasurer.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“.”

Filing and Contact Details

Filer

Filer Name
Northwest Energy Efficiency Council
EIN
91-1678969
Phone
2062925592
Address
1200 12th AVE SOUTH, SEATTLE, WA 98144

Signing Officer

Name
Perry England
Title
Treasurer
Signed
2018-08-30
Discuss with paid preparer
Yes

Organization Details

Formed
1995
Legal Domicile
Wa
Voting Board Members
8
Independent Board Members
8
Employees
7

Preparer

Firm
Pangallo & Associates
Address
2731 77TH AVE SE SUITE 102, MERCER ISLAND, WA 98040
Preparer
Marianne Pangallo
Phone
2062819444
Raw XML AppendixShowing 400 of 449 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.

Path#Value
IRS990/AccountantCompileOrReviewInd0true
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0188738
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0100987
IRS990/AccountsReceivableGrp/BOYAmt0409573
IRS990/AccountsReceivableGrp/EOYAmt0381258
IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0Operates programs to promote energy efficiency in the Northwest.
IRS990/AdvertisingGrp/ManagementAndGeneralAmt04408
IRS990/AdvertisingGrp/ProgramServicesAmt07653
IRS990/AdvertisingGrp/TotalAmt012061
IRS990/AllAffiliatesIncludedInd0false
IRS990/AllOtherContributionsAmt0187971
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt028477
IRS990/AllOtherExpensesGrp/ProgramServicesAmt051006
IRS990/AllOtherExpensesGrp/TotalAmt079483
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0false
IRS990/BackupWthldComplianceInd0true
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0KERRY MEADE
IRS990/BooksInCareOfDetail/PhoneNum02062925592
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt01200 12th AVE SOUTH
IRS990/BooksInCareOfDetail/USAddress/CityNm0SEATTLE
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0WA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd098144
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt01255037
IRS990/CashNonInterestBearingGrp/EOYAmt0980508
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt00
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/TotalAmt00
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt01200 12th Ave S Suite 110
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt113036 SE KENT-KANGLEY ROAD BOX 529
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt24401 EAST MARGINAL WAY S
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm0SEATTLE
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm1KENT
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm2SEATTLE
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd0WA
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd1WA
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd2WA
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd098144
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd198030
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd298134
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt0PUTNAM PRICE GROUP
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt1BUILDING MEDIA INC
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt2DCG ONE
IRS990/ContractorCompensationGrp/ServicesDesc0EXECUTIVE AND ADMIN.
IRS990/ContractorCompensationGrp/ServicesDesc1ONLINE INSTRUCTION
IRS990/ContractorCompensationGrp/ServicesDesc2DIGITAL SOLUTIONS
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0226046
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt015653
IRS990/CYOtherExpensesAmt02359145
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt02695161
IRS990/CYRevenuesLessExpensesAmt0-362268
IRS990/CYSalariesCompEmpBnftPaidAmt0939983
IRS990/CYTotalExpensesAmt03299128
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt02936860
IRS990/DAFExcessBusinessHoldingsInd0false
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DeferredRevenueGrp/BOYAmt024650
IRS990/DeferredRevenueGrp/EOYAmt05625
IRS990/DelegationOfMgmtDutiesInd0true
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt02242
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0163211
IRS990/DepreciationDepletionGrp/TotalAmt0165453
IRS990/Desc0Training and credentialing program efforts for operations staff of commercial buildings to make them more efficient. Over 10,000 building operators are trained and certified.
IRS990/DescribedInSection501c3Ind0false
IRS990/DisregardedEntityInd0false
IRS990/DistributionToDonorInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0true
IRS990/EmployeeCnt07
IRS990/EmploymentTaxReturnsFiledInd0false
IRS990/EscrowAccountInd0false
IRS990/ExpenseAmt01370481
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt017550
IRS990/FeesForServicesAccountingGrp/TotalAmt017550
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt07220
IRS990/FeesForServicesLegalGrp/ProgramServicesAmt05698
IRS990/FeesForServicesLegalGrp/TotalAmt012918
IRS990/FeesForServicesLobbyingGrp/ManagementAndGeneralAmt037800
IRS990/FeesForServicesLobbyingGrp/TotalAmt037800
IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt0371999
IRS990/FeesForServicesManagementGrp/TotalAmt0371999
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt084273
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt01075921
IRS990/FeesForServicesOtherGrp/TotalAmt01160194
IRS990/FeesForServicesProfFundraising/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt60.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt70.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt02.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt15.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt22.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt35.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt42.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt52.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt62.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt72.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/PersonNm0ASH AWAD
IRS990/Form990PartVIISectionAGrp/PersonNm1PERRY ENGLAND
IRS990/Form990PartVIISectionAGrp/PersonNm2DOUG FRANCIS
IRS990/Form990PartVIISectionAGrp/PersonNm3JANET STEPHENSON
IRS990/Form990PartVIISectionAGrp/PersonNm4JORDAN LERNER
IRS990/Form990PartVIISectionAGrp/PersonNm5MARCUS WILCOX
IRS990/Form990PartVIISectionAGrp/PersonNm6JOHN MORRIS
IRS990/Form990PartVIISectionAGrp/PersonNm7PHIL WELKER
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
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/TitleTxt0Director
IRS990/Form990PartVIISectionAGrp/TitleTxt1Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt2Director
IRS990/Form990PartVIISectionAGrp/TitleTxt3President
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990PartVIISectionAGrp/TitleTxt7Director
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/Form990TFiledInd0false
IRS990/FormationYr01995
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt08
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt02936860
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt08
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt011258
IRS990/InsuranceGrp/TotalAmt011258
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt015653
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt015653
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0521565
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0536467
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt042
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0586619
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0567363
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0407709
IRS990/LandBldgEquipCostOrOtherBssAmt0994328
IRS990/LegalDomicileStateCd0WA
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembershipDuesAmt038075
IRS990/MembersOrStockholdersInd0true
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0false
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0Operates programs to promote energy efficiency in the Northwest.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt02616975
IRS990/NetAssetsOrFundBalancesEOYAmt02254707
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt014400
IRS990/OccupancyGrp/ProgramServicesAmt02750
IRS990/OccupancyGrp/TotalAmt017150
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt041235
IRS990/OfficeExpensesGrp/ProgramServicesAmt035160
IRS990/OfficeExpensesGrp/TotalAmt076395
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/BOYAmt01
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt036696
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt020642
IRS990/OtherEmployeeBenefitsGrp/TotalAmt057338
IRS990/OtherExpensesGrp/Desc0Printing and Publications
IRS990/OtherExpensesGrp/Desc1BUSINESS MEETINGS & CONFERENCE
IRS990/OtherExpensesGrp/Desc2LICENCES AND BUSINESS TAX
IRS990/OtherExpensesGrp/Desc3Postage and Shipping
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01658
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt110152
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt235289
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt3924
IRS990/OtherExpensesGrp/ProgramServicesAmt0120322
IRS990/OtherExpensesGrp/ProgramServicesAmt188772
IRS990/OtherExpensesGrp/ProgramServicesAmt210765
IRS990/OtherExpensesGrp/ProgramServicesAmt327715
IRS990/OtherExpensesGrp/TotalAmt0121980
IRS990/OtherExpensesGrp/TotalAmt198924
IRS990/OtherExpensesGrp/TotalAmt246054
IRS990/OtherExpensesGrp/TotalAmt328639
IRS990/OtherLiabilitiesGrp/BOYAmt029544
IRS990/OtherLiabilitiesGrp/EOYAmt019682
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0498424
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0283924
IRS990/OtherSalariesAndWagesGrp/TotalAmt0782348
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt041624
IRS990/PayrollTaxesGrp/ProgramServicesAmt023414
IRS990/PayrollTaxesGrp/TotalAmt065038
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt025087
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt010172
IRS990/PensionPlanContributionsGrp/TotalAmt035259
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0true
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt075562
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt046320
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0611430
IRS990/ProgramServiceRevenueGrp/BusinessCd1611430
IRS990/ProgramServiceRevenueGrp/BusinessCd2611430
IRS990/ProgramServiceRevenueGrp/BusinessCd3611430
IRS990/ProgramServiceRevenueGrp/BusinessCd4611430
IRS990/ProgramServiceRevenueGrp/Desc0CERTIFICATION RENEWALS
IRS990/ProgramServiceRevenueGrp/Desc1EDUCATIONAL MATERIALS SOL
IRS990/ProgramServiceRevenueGrp/Desc2INSTRUCTIONAL & MANAGEMEN
IRS990/ProgramServiceRevenueGrp/Desc3REIMB. OF DIRECT EXPENSES
IRS990/ProgramServiceRevenueGrp/Desc4TUITIONS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0156785
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1199186
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt21432805
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt3168125
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt4600560
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0156785
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1199186
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt21432805
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3168125
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt4600560
IRS990/ProgSrvcAccomActy2Grp/Desc0Smart Buildings Center is a program funded by the State of Washington to create a learning center and tool lending library for commercial building operators to learn about energy efficient smart building technolgies.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0558830
IRS990/ProgSrvcAccomActy3Grp/Desc0Education and awareness building of energy efficiency business opportunities through member newsletters, website, forums and conferences. Specific programs in 2016 included Energy Codes Training, Seattle Benchmarking, and PSE Premium Service.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0103567
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0162903
IRS990/PYInvestmentIncomeAmt07732
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt03283457
IRS990/PYProgramServiceRevenueAmt03064222
IRS990/PYRevenuesLessExpensesAmt0-405047
IRS990/PYSalariesCompEmpBnftPaidAmt0356447
IRS990/PYTotalExpensesAmt03639904
IRS990/PYTotalRevenueAmt03234857
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-362268
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt030806
IRS990/SavingsAndTempCashInvstGrp/EOYAmt028739
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleC/AgreeCarryoverPriorYearInd0false
IRS990ScheduleC/Form1120POLFiledInd0false
IRS990ScheduleC/OnlyInHouseLobbyingInd0false
IRS990ScheduleC/SubstantiallyAllDuesNondedInd0false
IRS990ScheduleC/SupplementalInformationDetail/ExplanationTxt0The organization supports selected public policies and political candidates aligned with its mission. We spent $38,300 lobbying for causes important to our exempt function and an additional $500 in contributions to the campaigns of local candidates who supported such causes.
IRS990ScheduleC/SupplementalInformationDetail/FormAndLineReferenceDesc0Part I-A, Line 1 - Direct and Indirect Political Campaign Activities
IRS990ScheduleD/EquipmentGrp/BookValueAmt0194708
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0472642
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0667350
IRS990ScheduleD/FederalIncomeTaxLiabilityAmt013405
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0149225
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt031911
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0181136
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt063776
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt082066
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0145842
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt06277
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0TAXES PAYABLE
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0407709
IRS990ScheduleD/TotalLiabilityAmt019682
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The Executive Director serves under a contract, administered through the company Putnam Price Group as an independent contractor. The fees paid to the company include those for Mr. Price's services as well as for work by others for direct program and administrative activities.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Form 990 is reviewed by the Board Treasurer.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 3: Description of Delegated Duties to Management Company
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0true
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt02859907
IRS990/TotalAssetsEOYAmt02381001
IRS990/TotalAssetsGrp/BOYAmt02859907
IRS990/TotalAssetsGrp/EOYAmt02381001
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0226046
IRS990/TotalEmployeeCnt07
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt01289535
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt02009593
IRS990/TotalFunctionalExpensesGrp/TotalAmt03299128
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0242932
IRS990/TotalLiabilitiesEOYAmt0126294
IRS990/TotalLiabilitiesGrp/BOYAmt0242932

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
$2,381,001
Liabilities
$126,294
Net assets
$2,254,707
Revenue
$2,936,860
Expenses
$3,299,128
Net income
-$362,268
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.08$0.04$3.04$2.42$2.27$0.14
2023Summary only. Only limited summary data is available for this year.$2.90$0.04$2.86$2.39$2.10$0.29
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.53$0.00$2.52$2.26$1.90$0.36
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.43$0.04$2.39$2.19$1.78$0.41
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.05$0.07$1.98$1.68$1.84$0.16
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.22$0.08$2.14$2.20$2.27$0.07
2018Summary only. Only limited summary data is available for this year.$2.38$0.18$2.20$2.81$2.86$0.05
2017Detailed filing. Detailed filing data is available for this year.$2.38$0.13$2.25$2.94$3.30$0.36
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.86$0.24$2.62$3.23$3.64$0.41
2015Summary only. Only limited summary data is available for this year.$3.32$0.30$3.02$4.64$3.96$0.68
2014Detailed filing. Detailed filing data is available for this year.$2.67$0.33$2.35$4.09$3.94$0.15
2013Detailed filing. Detailed filing data is available for this year.$2.51$0.32$2.20$3.57$3.44$0.13
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.27$0.20$2.06$3.52
2011Summary only. Only limited summary data is available for this year.$1.22$0.00$1.22$3.18$2.76$0.42
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2017 filings • 501(c)6 • $1M-$5M nonprofits