Civic Intelligence

Community Energy Project Inc.

990 • Fiscal year 2012 • EIN 94-3040817

Jul 01, 2011 to Jun 30, 2012 • Filed on Nov 27, 2012

PO Box 1227297212
Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Flat

$319,898

Flat from 2012

Net Assets

Flat

$239,523

Flat from 2012

Liabilities

Flat

$80,375

Flat from 2012

Revenue And Expenses

Revenue

-

No earlier filing loaded for comparison.

Expenses

Flat

$610,324

Flat from 2012

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2011: $335,110Liabilities 2011: $67,547Net Assets 2011: $267,5632011Assets 2012: $319,898Liabilities 2012: $80,375Net Assets 2012: $239,5232012Assets 2012: $319,898Liabilities 2012: $80,375Net Assets 2012: $239,5232012Assets 2013: $331,752Liabilities 2013: $86,781Net Assets 2013: $244,9712013Assets 2014: $302,630Liabilities 2014: $111,135Net Assets 2014: $191,4952014Assets 2015: $241,892Liabilities 2015: $88,529Net Assets 2015: $153,3632015Assets 2016: $667,503Liabilities 2016: $37,753Net Assets 2016: $629,7502016Assets 2017: $610,558Liabilities 2017: $14,147Net Assets 2017: $596,4112017Assets 2018: $586,093Liabilities 2018: $23,652Net Assets 2018: $562,4412018Assets 2019: $597,706Liabilities 2019: $45,370Net Assets 2019: $552,3362019Assets 2020: $888,549Liabilities 2020: $188,304Net Assets 2020: $700,2452020Assets 2021: $1,011,694Liabilities 2021: $54,597Net Assets 2021: $957,0972021Assets 2022: $1,061,487Liabilities 2022: $49,655Net Assets 2022: $1,011,8322022Assets 2023: $1,994,415Liabilities 2023: $1,088,799Net Assets 2023: $905,6162023Assets 2024: $2,224,586Liabilities 2024: $1,080,419Net Assets 2024: $1,144,1672024Assets 2025: $3,683,237Liabilities 2025: $2,062,179Net Assets 2025: $1,621,0582025

Highlighted filing

2012

Assets$319,898
Liabilities$80,375
Net Assets$239,523

Operations Trend

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

$8.0M$6.0M$4.0M$2.0M$0-$2.0MExpenses 2011: $634,1832011Expenses 2012: $610,3242012Revenue 2012: $582,284Expenses 2012: $610,324Net Income 2012: -$28,0402012Expenses 2013: $724,5062013Revenue 2014: $561,061Expenses 2014: $614,537Net Income 2014: -$53,4762014Revenue 2015: $564,570Expenses 2015: $602,702Net Income 2015: -$38,1322015Revenue 2016: $1,213,398Expenses 2016: $737,011Net Income 2016: $476,3872016Revenue 2017: $623,102Expenses 2017: $656,441Net Income 2017: -$33,3392017Revenue 2018: $665,702Expenses 2018: $703,475Net Income 2018: -$37,7732018Revenue 2019: $1,296,769Expenses 2019: $1,319,884Net Income 2019: -$23,1152019Revenue 2020: $1,634,101Expenses 2020: $1,496,407Net Income 2020: $137,6942020Revenue 2021: $1,826,950Expenses 2021: $1,658,361Net Income 2021: $168,5892021Revenue 2022: $2,605,848Expenses 2022: $2,494,748Net Income 2022: $111,1002022Revenue 2023: $3,133,966Expenses 2023: $3,273,869Net Income 2023: -$139,9032023Revenue 2024: $5,683,562Expenses 2024: $5,495,443Net Income 2024: $188,1192024Revenue 2025: $7,104,301Expenses 2025: $6,684,384Net Income 2025: $419,9172025

Highlighted filing

2012

Revenue-
Expenses$610,324
Net Income-
Jump To
Filing Snapshot
Filing Period
Jul 1, 2011 to Jun 30, 2012
Signed
Nov 27, 2012
Return Version
2011v1.2
Gross Receipts
$597,577
Mission and Program Overview

Mission

To empower people in oregon to maintain healthier, more livable homes, control their utility costs, and conserve natural resources through education, hands-on training, and distribution of weatherization, water conservation, and lead poisoning prevention materials. Emergency repairs and direct weatherization and water conservation services are provided to seniors and people with disabilities. The mission is accomplished in partnership with community members, service organizations, utilities, corporations, foundations, and government agencies.

Major Activities

Activity 2
In-home weatherization for seniors and persons with disabilities provided 202 services to the homes of low-income families in the year ended june 30, 2012 by providing small measure weatherization measures and energy conservation information as appropriate. All were funded by city of portland bureau housing bureau.
Activity 3
The do-it-yourself weatherization and energy education workshop program offers energy information, training, and materials to people interested in learning how to resolve their home energy consumption and comfort problems. Funded primarily by the city of portland housing bureau, the program targets low-income families, but is open to all. Low-income people receive free weatherization materials, while others may purchase the same items from cep's retail fundraiser. In 2012, the program was also funded by multnomah county for east county residents. Cep served a grand total of 692 metro area households this fiscal year, 500 with city of portland housing bureau funds only, 150 using private donations and retail fundraiser funds, and 42 with east multnomah county cdbg.
Filing and Contact Details

Filer

EIN
94-3040817
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IRS990/Activity2/Description0IN-HOME WEATHERIZATION FOR SENIORS AND PERSONS WITH DISABILITIES PROVIDED 202 SERVICES TO THE HOMES OF LOW-INCOME FAMILIES IN THE YEAR ENDED JUNE 30, 2012 BY PROVIDING SMALL MEASURE WEATHERIZATION MEASURES AND ENERGY CONSERVATION INFORMATION AS APPROPRIATE. ALL WERE FUNDED BY CITY OF PORTLAND BUREAU HOUSING BUREAU.
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IRS990/Activity3/Description0THE DO-IT-YOURSELF WEATHERIZATION AND ENERGY EDUCATION WORKSHOP PROGRAM OFFERS ENERGY INFORMATION, TRAINING, AND MATERIALS TO PEOPLE INTERESTED IN LEARNING HOW TO RESOLVE THEIR HOME ENERGY CONSUMPTION AND COMFORT PROBLEMS. FUNDED PRIMARILY BY THE CITY OF PORTLAND HOUSING BUREAU, THE PROGRAM TARGETS LOW-INCOME FAMILIES, BUT IS OPEN TO ALL. LOW-INCOME PEOPLE RECEIVE FREE WEATHERIZATION MATERIALS, WHILE OTHERS MAY PURCHASE THE SAME ITEMS FROM CEP'S RETAIL FUNDRAISER. IN 2012, THE PROGRAM WAS ALSO FUNDED BY MULTNOMAH COUNTY FOR EAST COUNTY RESIDENTS. CEP SERVED A GRAND TOTAL OF 692 METRO AREA HOUSEHOLDS THIS FISCAL YEAR, 500 WITH CITY OF PORTLAND HOUSING BUREAU FUNDS ONLY, 150 USING PRIVATE DONATIONS AND RETAIL FUNDRAISER FUNDS, AND 42 WITH EAST MULTNOMAH COUNTY CDBG.
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IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year0272
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years01143
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years01813
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years02650
IRS990ScheduleA/GrossInvestmentIncome170/Total05878
IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc0190336
IRS990ScheduleA/NetUBI/Total00
IRS990ScheduleA/OtherIncome170/CurrentTaxYear02749
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus1Year06116
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus2Years011367
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus3Years034
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus4Years01774
IRS990ScheduleA/OtherIncome170/Total022040
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17000.98960
IRS990ScheduleA/PublicSupportPertcentPriorYear00.98870
IRS990ScheduleA/PublicSupportTotal17002645882
IRS990ScheduleA/TaxRevLeviedForOrgBenefit170/Total00
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear0525210
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year0583311
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years0473239
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years0486323
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years0577799
IRS990ScheduleA/Total170/Total02645882
IRS990ScheduleA/TotalSupport02673800
IRS990ScheduleA/ValueSrvcFcltsFurnishedByGovt/Total00
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
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IRS990/ScheduleBRequired0true
IRS990ScheduleD/Buildings/BookValue018876
IRS990ScheduleD/Buildings/Depreciation011919
IRS990ScheduleD/Buildings/OtherCostOrOtherBasis030795
IRS990ScheduleD/DonatedServicesUseOfFacilities082737
IRS990ScheduleD/DonatedSrvcAndUseOfFacilities082737
IRS990ScheduleD/Equipment/BookValue06620
IRS990ScheduleD/Equipment/Depreciation016648

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$3.68$2.06$1.62$7.10$6.68$0.42
2024Detailed filing. Detailed filing data is available for this year.$2.22$1.08$1.14$5.68$5.50$0.19
2023Detailed filing. Detailed filing data is available for this year.$1.99$1.09$0.91$3.13$3.27$0.14
2022Detailed filing. Detailed filing data is available for this year.$1.06$0.05$1.01$2.61$2.49$0.11
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.01$0.05$0.96$1.83$1.66$0.17
2020Detailed filing. Detailed filing data is available for this year.$0.89$0.19$0.70$1.63$1.50$0.14
2019Detailed filing. Detailed filing data is available for this year.$0.60$0.05$0.55$1.30$1.32$0.02
2018Detailed filing. Detailed filing data is available for this year.$0.59$0.02$0.56$0.67$0.70$0.04
2017Detailed filing. Detailed filing data is available for this year.$0.61$0.01$0.60$0.62$0.66$0.03
2016Detailed filing. Detailed filing data is available for this year.$0.67$0.04$0.63$1.21$0.74$0.48
2015Detailed filing. Detailed filing data is available for this year.$0.24$0.09$0.15$0.56$0.60$0.04
2014Detailed filing. Detailed filing data is available for this year.$0.30$0.11$0.19$0.56$0.61$0.05
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.33$0.09$0.24$0.72
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.32$0.08$0.24$0.61
2012Summary only. Only limited summary data is available for this year.$0.32$0.08$0.24$0.58$0.61$0.03
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.34$0.07$0.27$0.63