Civic Intelligence

Low Impact Hydropower Institute

990 • Fiscal year 2014 • EIN 94-3356689

Jan 01, 2014 to Dec 31, 2014 • Filed on Feb 14, 2015

Organization ProfileWWW.LOWIMPACTHYDRO.ORG
PO Box 194Harrington Park, NJ 07640

(201) 906-2189

Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

55th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

68th percentile

13%

Higher net margin than 68% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

96th percentile

$68,500

Higher top officer pay than 96% of similar nonprofits.

Top officer pay equals 22.8% of source-year revenue.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

89th percentile

81%

Faster asset growth than 89% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

89th percentile

69%

Faster revenue growth than 89% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets55th percentile

Assets

Up

$83,811

Up $37,634 (+81%) from 2013

Net Assets

Up

$83,811

Up $51,871 (+162%) from 2013

Liabilities

Down

$0

Down $14,237 (-100%) from 2013

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin68th percentile

Revenue

Up

$300,420

Up $122,417 (+69%) from 2013

Expenses

Up

$262,785

Up $120,629 (+85%) from 2013

Net Income

Up

$37,635

Up $1,788 (+5.0%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth89th percentile

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

$800K$600K$400K$200K$0-$200KAssets 2010: $89,713Liabilities 2010: $9,674Net Assets 2010: $80,0392010Assets 2011: $20,039Liabilities 2011: $0Net Assets 2011: $20,0392011Assets 2012: $10,329Liabilities 2012: $14,236Net Assets 2012: -$3,9072012Assets 2013: $46,177Liabilities 2013: $14,237Net Assets 2013: $31,9402013Assets 2014: $83,811Liabilities 2014: $0Net Assets 2014: $83,8112014Assets 2015: $145,070Liabilities 2015: $32,873Net Assets 2015: $112,1972015Assets 2016: $203,818Liabilities 2016: $69,713Net Assets 2016: $134,1052016Assets 2017: $195,758Liabilities 2017: $84,386Net Assets 2017: $111,3722017Assets 2018: $218,439Liabilities 2018: $65,001Net Assets 2018: $153,4382018Assets 2019: $266,757Liabilities 2019: $49,710Net Assets 2019: $217,0472019Assets 2020: $414,222Liabilities 2020: $54,895Net Assets 2020: $359,3272020Assets 2021: $544,526Liabilities 2021: $61,085Net Assets 2021: $483,4412021Assets 2022: $586,656Liabilities 2022: $53,865Net Assets 2022: $532,7912022Assets 2023: $732,873Liabilities 2023: $102,031Net Assets 2023: $630,8422023Assets 2024: $681,666Liabilities 2024: $35,942Net Assets 2024: $645,7242024Assets 2025: $754,404Liabilities 2025: $90,014Net Assets 2025: $664,3902025

Highlighted filing

2014

Assets$83,811
Liabilities$0
Net Assets$83,811
Open 2014 Filing

Operations Trend

Revenue Growth89th percentile

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

$1.0M$500K$0-$500KExpenses 2010: $315,6762010Revenue 2011: $195,481Expenses 2011: $255,481Net Income 2011: -$60,0002011Expenses 2012: $219,8902012Revenue 2013: $178,003Expenses 2013: $142,156Net Income 2013: $35,8472013Revenue 2014: $300,420Expenses 2014: $262,785Net Income 2014: $37,6352014Revenue 2015: $454,481Expenses 2015: $426,095Net Income 2015: $28,3862015Revenue 2016: $526,027Expenses 2016: $503,893Net Income 2016: $22,1342016Revenue 2017: $565,053Expenses 2017: $587,786Net Income 2017: -$22,7332017Revenue 2018: $578,132Expenses 2018: $536,066Net Income 2018: $42,0662018Revenue 2019: $669,355Expenses 2019: $605,746Net Income 2019: $63,6092019Revenue 2020: $670,633Expenses 2020: $528,353Net Income 2020: $142,2802020Revenue 2021: $704,686Expenses 2021: $580,572Net Income 2021: $124,1142021Revenue 2022: $680,988Expenses 2022: $613,366Net Income 2022: $67,6222022Revenue 2023: $724,038Expenses 2023: $640,574Net Income 2023: $83,4642023Revenue 2024: $949,926Expenses 2024: $947,363Net Income 2024: $2,5632024Revenue 2025: $881,431Expenses 2025: $884,028Net Income 2025: -$2,5972025

Highlighted filing

2014

Revenue$300,420
Expenses$262,785
Net Income$37,635
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Feb 14, 2015
Return Version
2014v5.0
Gross Receipts
$300,818
Mission and Program Overview

Mission

LIHI recognizes and supports hydropower that prioritizes environmental, recreational, historical, and cultural resource protection.

Reduce the environmental impact of hydropower generation through the certification of hydropower projects that have avoided or reduced their environmental impact pursuant to the low hydropower institute's criteria.

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable-$54,883-
Cash and Non-Interest-Bearing Accounts$45,778$28,512▼ $17,266
Land, Buildings, and Equipment, Net$398$416▲ $18
Total Assets$46,176$83,811▲ $37,635
Liabilities
Accounts Payable and Accrued Expenses$14,236--
Total Liabilities$14,236$0▼ $14,236
Net Assets / Fund Balance
Unrestricted Net Assets$31,940$83,811▲ $51,871
Total Net Assets Fund Balance$31,940$83,811▲ $51,871
Total Liabilities and Net Assets / Fund Balance$46,176$83,811▲ $37,635

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$416$623$1,039
Compensation and Service Providers
Top Officer Pay96th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Dana HallSecretaryFT$68,500$68,500
Michael J Sale PhdDirectorFT$53,463$53,463
Julie KeilBoard Member-$1,938$1,938

Board Members and Trustees

NameTitle
Richard Roos-collinsPresident
Glenn CadaBoard Member
Jacob PalmerBoard Member
John SeebachBoard Member
Kenneth KimballBoard Member
Laura WislandBoard Member
Nicholas NiiroBoard Member
Pierre BullBoard Member
Tara MobergBoard Member
Victoria TaylorBoard Member
Shawn SeamanDirector
Steve MallochTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$14,550
Program Service Revenue
$286,268
Investment Income
$-398
Other Revenue
$0
All Other Contributions
$14,550
Change in Net Assets
$37,635
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$139,469
Other Expenses$123,316
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$133,463--$133,463
Fees for Services Accounting$19,567$2,863-$22,430
Conferences and Meetings$20,442--$20,442
Travel$10,920--$10,920
Occupancy$6,100$2,703-$8,803
Insurance$5,034$3,451-$8,485
Payroll Taxes$6,006--$6,006
Advertising$2,641--$2,641
Office Expenses$1,527$591-$2,118
Fees for Services Legal-$1,881-$1,881
Depreciation Depletion$498$125-$623
Other Expenses$150$263-$150
Total Functional Expenses$250,908$11,877$0$262,785
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
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
No
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“Form 990 is not provided to the board prior to filing. It is reviewed by the executive director prior to filing.”

Form 990, Page 6, Part VI, Line 19

“Governing documents, conflict of interest policy, and financial statements are available upon request.”

Filing and Contact Details

Filer

Filer Name
Low Impact Hydropower Institute
EIN
94-3356689
Address
PO BOX 194, HARRINGTON PARK, NJ 07640

Signing Officer

Name
Michael J Sale Phd
Title
Executive Director
Signed
2015-02-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Michael J Sale Phd
Formed
2001
Legal Domicile
CA
Voting Board Members
15
Independent Board Members
15
Employees
3

Preparer

Firm
Uselton Clay & Bright Pc
Address
PO BOX 626, KINGSTON, TN 37763
Preparer
Suzanne R Jones Clay CPA
Phone
8653769564
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“RECLASSIFY A/P 14,236”

Raw XML Appendix400 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.

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IRS990/ProgramServiceRevenueGrp/Desc1RE-CERTIFICATION FEES
IRS990/ProgramServiceRevenueGrp/Desc2APPLICATION FEES
IRS990/ProgramServiceRevenueGrp/Desc3IN-TAKE REVIEW FEES
IRS990/ProgramServiceRevenueGrp/Desc4MISC
IRS990/ProgramServiceRevenueGrp/ExclusionAmt0151365
IRS990/ProgramServiceRevenueGrp/ExclusionAmt177703
IRS990/ProgramServiceRevenueGrp/ExclusionAmt247650
IRS990/ProgramServiceRevenueGrp/ExclusionAmt38550
IRS990/ProgramServiceRevenueGrp/ExclusionAmt41000
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0151365
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt177703
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt247650
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt38550
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt41000
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/ReconcilationRevenueExpnssAmt037635
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt014550
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt08750
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt045000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt068300
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0122
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0863
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0985
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt0286268
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt0286268
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0122
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0863
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0985
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99720
IRS990ScheduleA/PublicSupportTotal509Amt0354568
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0300818
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt08750
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt045000
IRS990ScheduleA/Total509Grp/TotalAmt0354568
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0300818
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt08750
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt045122
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0863
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0355553
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0416
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0623
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt01039
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0416
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FORM 990 IS NOT PROVIDED TO THE BOARD PRIOR TO FILING. IT IS REVIEWED BY THE EXECUTIVE DIRECTOR PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2RECLASSIFY A/P 14,236
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART XI, LINE 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt046176
IRS990/TotalAssetsEOYAmt083811
IRS990/TotalAssetsGrp/BOYAmt046176
IRS990/TotalAssetsGrp/EOYAmt083811
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt014550
IRS990/TotalEmployeeCnt03
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt011877
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0250908
IRS990/TotalFunctionalExpensesGrp/TotalAmt0262785
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt014236
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt014236
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt031940
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt083811
IRS990/TotalProgramServiceExpensesAmt0250908
IRS990/TotalProgramServiceRevenueAmt0286268
IRS990/TotalReportableCompFromOrgAmt0123901
IRS990/TotalRevenueGrp/ExclusionAmt0286268
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0-398
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0300420
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt046176
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt083811
IRS990/TravelGrp/ProgramServicesAmt010920
IRS990/TravelGrp/TotalAmt010920
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt031940
IRS990/UnrestrictedNetAssetsGrp/EOYAmt083811
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0704 POTTERS FALLS RD
IRS990/USAddress/CityNm0WARTBURG
IRS990/USAddress/StateAbbreviationCd0TN
IRS990/USAddress/ZIPCd037887
IRS990/VotingMembersGoverningBodyCnt015
IRS990/VotingMembersIndependentCnt015
IRS990/WebsiteAddressTxt0WWW.LOWIMPACTHYDRO.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02016-04-25 22:37:26Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MICHAEL J SALE PHD
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-02-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0LOW IMPACT HYDROPOWER INSTITUTE
ReturnHeader/Filer/BusinessNameControlTxt0LOWI
ReturnHeader/Filer/EIN0943356689
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 194
ReturnHeader/Filer/USAddress/CityNm0HARRINGTON PARK
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NJ
ReturnHeader/Filer/USAddress/ZIPCd007640
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0621413018
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0USELTON CLAY & BRIGHT PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 626
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0KINGSTON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd037763
ReturnHeader/PreparerPersonGrp/PhoneNum08653769564
ReturnHeader/PreparerPersonGrp/PreparationDt02015-02-20
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0SUZANNE R JONES CLAY CPA
ReturnHeader/ReturnTs02015-03-10T10:56:07-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$83,811
Liabilities
$0
Net assets
$83,811
Revenue
$300,420
Expenses
$262,785
Net income
$37,635
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$7.54$0.90$6.64$8.81$8.84$0.03
2024Detailed filing. Detailed filing data is available for this year.$6.82$0.36$6.46$9.50$9.47$0.03
2023Detailed filing. Detailed filing data is available for this year.$7.33$1.02$6.31$7.24$6.41$0.83
2022Detailed filing. Detailed filing data is available for this year.$5.87$0.54$5.33$6.81$6.13$0.68
2021Detailed filing. Detailed filing data is available for this year.$5.45$0.61$4.83$7.05$5.81$1.24
2020Detailed filing. Detailed filing data is available for this year.$4.14$0.55$3.59$6.71$5.28$1.42
2019Detailed filing. Detailed filing data is available for this year.$2.67$0.50$2.17$6.69$6.06$0.64
2018Detailed filing. Detailed filing data is available for this year.$2.18$0.65$1.53$5.78$5.36$0.42
2017Detailed filing. Detailed filing data is available for this year.$1.96$0.84$1.11$5.65$5.88$0.23
2016Detailed filing. Detailed filing data is available for this year.$2.04$0.70$1.34$5.26$5.04$0.22
2015Detailed filing. Detailed filing data is available for this year.$1.45$0.33$1.12$4.54$4.26$0.28
2014Detailed filing. Detailed filing data is available for this year.$0.84$0.00$0.84$3.00$2.63$0.38
2013Detailed filing. Detailed filing data is available for this year.$0.46$0.14$0.32$1.78$1.42$0.36
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.10$0.14$0.04$2.20
2011Summary only. Only limited summary data is available for this year.$0.20$0.00$0.20$1.95$2.55$0.60
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.90$0.10$0.80$3.16