Civic Intelligence

Geothermal Resources Council

990 • Fiscal year 2016 • EIN 94-2714326

Jul 01, 2015 to Jun 30, 2016

Organization Profilewww.geothermal.org
Palm Springs, CA
Siviq Scores

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

Liabilities / Assets

20th percentile

0.00x

Higher debt load relative to assets than 20% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

20th percentile

0.01x

Higher debt load relative to revenue than 20% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

13th percentile

-25%

Higher net margin than 13% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2016

Asset Growth

11th percentile

-12%

Faster asset growth than 11% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

17th percentile

-17%

Faster revenue growth than 17% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets20th percentile

Assets

Down

$1,648,077

Down $223,132 (-12%) from 2015

Net Assets

Down

$1,641,579

Down $215,318 (-12%) from 2015

Liabilities

Down

$6,498

Down $7,814 (-55%) from 2015

Revenue And Expenses
Liabilities / Revenue20th percentileNet Margin13th percentile

Revenue

Down

$851,155

Down $177,900 (-17%) from 2015

Expenses

Down

$1,066,473

Down $38,035 (-3.4%) from 2015

Net Income

Down

-$215,318

Down $139,865 (-185%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth11th 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: $1,901,082Liabilities 2011: $77,659Net Assets 2011: $1,823,4232011Assets 2012: $1,927,232Liabilities 2012: $33,334Net Assets 2012: $1,893,8982012Assets 2013: $2,217,744Liabilities 2013: $32,617Net Assets 2013: $2,185,1272013Assets 2014: $1,933,184Liabilities 2014: $834Net Assets 2014: $1,932,3502014Assets 2015: $1,871,209Liabilities 2015: $14,312Net Assets 2015: $1,856,8972015Assets 2016: $1,648,077Liabilities 2016: $6,498Net Assets 2016: $1,641,5792016Assets 2017: $1,516,518Liabilities 2017: $4,426Net Assets 2017: $1,512,0922017Assets 2018: $1,653,832Liabilities 2018: $998Net Assets 2018: $1,652,8342018Assets 2019: $1,800,973Liabilities 2019: $3,337Net Assets 2019: $1,797,6362019Assets 2020: $1,405,778Liabilities 2020: $4,421Net Assets 2020: $1,401,3572020Assets 2021: $1,936,006Liabilities 2021: $77,243Net Assets 2021: $1,858,7632021Assets 2022: $1,949,367Liabilities 2022: $0Net Assets 2022: $1,949,3672022Assets 2023: $2,609,269Liabilities 2023: $0Net Assets 2023: $2,609,2692023Assets 2024: $3,458,106Liabilities 2024: $1,222,407Net Assets 2024: $2,235,6992024

Highlighted filing

2016

Assets$1,648,077
Liabilities$6,498
Net Assets$1,641,579
Open 2016 Filing

Operations Trend

Revenue Growth17th percentile

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

$6.0M$4.0M$2.0M$0-$2.0MRevenue 2011: $1,300,974Expenses 2011: $963,590Net Income 2011: $337,3842011Expenses 2012: $1,454,1112012Revenue 2013: $1,524,767Expenses 2013: $1,233,538Net Income 2013: $291,2292013Revenue 2014: $1,053,202Expenses 2014: $1,305,979Net Income 2014: -$252,7772014Revenue 2015: $1,029,055Expenses 2015: $1,104,508Net Income 2015: -$75,4532015Revenue 2016: $851,155Expenses 2016: $1,066,473Net Income 2016: -$215,3182016Revenue 2017: $913,115Expenses 2017: $1,042,602Net Income 2017: -$129,4872017Revenue 2018: $1,022,205Expenses 2018: $881,463Net Income 2018: $140,7422018Revenue 2019: $1,202,369Expenses 2019: $1,057,567Net Income 2019: $144,8022019Revenue 2020: $1,096,188Expenses 2020: $1,492,467Net Income 2020: -$396,2792020Revenue 2021: $809,078Expenses 2021: $1,122,912Net Income 2021: -$313,8342021Revenue 2022: $1,657,715Expenses 2022: $1,312,313Net Income 2022: $345,4022022Revenue 2023: $2,519,269Expenses 2023: $2,284,136Net Income 2023: $235,1332023Revenue 2024: $4,338,973Expenses 2024: $4,255,669Net Income 2024: $83,3042024

Highlighted filing

2016

Revenue$851,155
Expenses$1,066,473
Net Income-$215,318
Open 2016 Filing
Filing Detail Status

This 2016 filing currently has summary financial data only. Detailed schedules, leadership, and program rows are not available for this filing yet.

View Latest Detailed Filing (2024)
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Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Mission and Program Overview

Mission

Promote exploration and use of geothermal energy resources.

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Summary only. Only limited summary data is available for this year.

Open filing
Assets
$1,648,077
Liabilities
$6,498
Net assets
$1,641,579
Revenue
$851,155
Expenses
$1,066,473
Net income
-$215,318
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.46$1.22$2.24$4.34$4.26$0.08
2023Summary only. Only limited summary data is available for this year.$2.61$0.00$2.61$2.52$2.28$0.24
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.95$0.00$1.95$1.66$1.31$0.35
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.94$0.08$1.86$0.81$1.12$0.31
2020Summary only. Only limited summary data is available for this year.$1.41$0.00$1.40$1.10$1.49$0.40
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.80$0.00$1.80$1.20$1.06$0.14
2018Summary only. Only limited summary data is available for this year.$1.65$0.00$1.65$1.02$0.88$0.14
2017Summary only. Only limited summary data is available for this year.$1.52$0.00$1.51$0.91$1.04$0.13
2016Summary only. Only limited summary data is available for this year.$1.65$0.01$1.64$0.85$1.07$0.22
2015Detailed filing. Detailed filing data is available for this year.$1.87$0.01$1.86$1.03$1.10$0.08
2014Detailed filing. Detailed filing data is available for this year.$1.93$0.00$1.93$1.05$1.31$0.25
2013Summary only. Only limited summary data is available for this year.$2.22$0.03$2.19$1.52$1.23$0.29
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.93$0.03$1.89$1.45
2011Summary only. Only limited summary data is available for this year.$1.90$0.08$1.82$1.30$0.96$0.34