Civic Intelligence

Low Impact Hydropower Institute

990 • Fiscal year 2015 • EIN 94-3356689

Jan 01, 2015 to Dec 31, 2015 • Filed on Mar 17, 2016

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

83rd percentile

0.23x

Higher debt load relative to assets than 83% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

79th percentile

0.07x

Higher debt load relative to revenue than 79% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

57th percentile

6.2%

Higher net margin than 57% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

98th percentile

$92,466

Higher top officer pay than 98% of similar nonprofits.

Top officer pay equals 20.3% of source-year revenue.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

88th percentile

73%

Faster asset growth than 88% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

86th percentile

51%

Faster revenue growth than 86% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets83rd percentile

Assets

Up

$145,070

Up $61,259 (+73%) from 2014

Net Assets

Up

$112,197

Up $28,386 (+34%) from 2014

Liabilities

Up

$32,873

Up $32,873 from 2014

Revenue And Expenses
Liabilities / Revenue79th percentileNet Margin57th percentile

Revenue

Up

$454,481

Up $154,061 (+51%) from 2014

Expenses

Up

$426,095

Up $163,310 (+62%) from 2014

Net Income

Down

$28,386

Down $9,249 (-25%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth88th 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

2015

Assets$145,070
Liabilities$32,873
Net Assets$112,197
Open 2015 Filing

Operations Trend

Revenue Growth86th 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

2015

Revenue$454,481
Expenses$426,095
Net Income$28,386
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Mar 17, 2016
Return Version
2015v2.1
Gross Receipts
$454,481
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
Cash and Non-Interest-Bearing Accounts$28,512$99,780▲ $71,268
Accounts Receivable$54,883$44,580▼ $10,303
Land, Buildings, and Equipment, Net$416$710▲ $294
Total Assets$83,811$145,070▲ $61,259
Liabilities
Accounts Payable and Accrued Expenses-$32,873-
Total Liabilities$0$32,873▲ $32,873
Net Assets / Fund Balance
Unrestricted Net Assets$83,811$112,197▲ $28,386
Total Net Assets Fund Balance$83,811$112,197▲ $28,386
Total Liabilities and Net Assets / Fund Balance$83,811$145,070▲ $61,259

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$710$1,478$2,188
Compensation and Service Providers
Top Officer Pay98th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Dana HallDeputy DirecFT$92,466$92,466
Michael J Sale PhdDirectorFT$85,250$85,250

Board Members and Trustees

NameTitle
John SeebachChair
Julie KeilChair
Richard Roos-collinsChair
Glenn CadaBoard Member
Kenneth KimballBoard Member
Laura WislandBoard Member
PATRICK O'CONNORBoard Member
Pierre BullBoard Member
Shawn SeamanBoard Member
Tara MobergBoard Member
Victoria TaylorBoard Member
Nicholas NiiroSecretary
Jacob PalmerTreasurer
Steve MallochTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$14,010
Program Service Revenue
$440,468
Investment Income
$3
Other Revenue
$0
All Other Contributions
$14,010
Change in Net Assets
$28,386
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$221,849
Other Expenses$204,246
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$142,173$35,543-$177,716
Conferences and Meetings$26,441--$26,441
Occupancy$12,965$5,556-$18,521
Fees for Services Accounting$11,375$5,408-$16,783
Other Employee Benefits$13,180$3,295-$16,475
Payroll Taxes$12,936$3,234-$16,170
Travel$13,517--$13,517
Insurance$3,287$9,509-$12,796
Other Salaries and Wages$9,190$2,298-$11,488
Advertising$5,217--$5,217
Office Expenses$1,046$1,474-$2,520
Fees for Services Legal-$1,145-$1,145
Depreciation Depletion$684$171-$855
Other Expenses$1,000$20-$20
All Other Expenses-$10-$10
Total Functional Expenses$358,398$67,697$0$426,095
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
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
Director
Phone
8657191794
Signed
2016-03-17
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Michael J Sale Phd
Formed
2001
Legal Domicile
CA
Voting Board Members
14
Independent Board Members
14
Employees
5

Preparer

Firm
Uselton Clay & Bright Pc
Address
PO BOX 626, KINGSTON, TN 37763
Preparer
Suzanne R Jones Clay CPA
Phone
8653769564
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IRS990/OtherExpensesGrp/Desc1CONTRIBUTIONS
IRS990/OtherExpensesGrp/Desc2BANK SERVICE CHARGES
IRS990/OtherExpensesGrp/Desc3MISCELLANEOUS PROF FEES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt034
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt120
IRS990/OtherExpensesGrp/ProgramServicesAmt0105387
IRS990/OtherExpensesGrp/ProgramServicesAmt11000
IRS990/OtherExpensesGrp/TotalAmt0105387
IRS990/OtherExpensesGrp/TotalAmt11000
IRS990/OtherExpensesGrp/TotalAmt234
IRS990/OtherExpensesGrp/TotalAmt320
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt02298
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt09190
IRS990/OtherSalariesAndWagesGrp/TotalAmt011488
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03234
IRS990/PayrollTaxesGrp/ProgramServicesAmt012936
IRS990/PayrollTaxesGrp/TotalAmt016170
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0MICHAEL J SALE PHD
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0ANNUAL FEES
IRS990/ProgramServiceRevenueGrp/Desc1CERTIFICATION APPLICATION FEE
IRS990/ProgramServiceRevenueGrp/Desc2RE-CERTIFICATION FEES
IRS990/ProgramServiceRevenueGrp/Desc3APPLICATION FEES
IRS990/ProgramServiceRevenueGrp/ExclusionAmt0328828
IRS990/ProgramServiceRevenueGrp/ExclusionAmt154440
IRS990/ProgramServiceRevenueGrp/ExclusionAmt244850
IRS990/ProgramServiceRevenueGrp/ExclusionAmt312350
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0328828
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt154440
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt244850
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt312350
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt014550
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0-398
IRS990/PYOtherExpensesAmt0123316
IRS990/PYProgramServiceRevenueAmt0286268
IRS990/PYRevenuesLessExpensesAmt037635
IRS990/PYSalariesCompEmpBnftPaidAmt0139469
IRS990/PYTotalExpensesAmt0262785
IRS990/PYTotalRevenueAmt0300420
IRS990/ReconcilationRevenueExpnssAmt028386
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0440468
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt014010
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt014550
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt08750
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt045000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt082310
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt03
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0122
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0125
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt0440468
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt0286268
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt0726736
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt03
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0122
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0125
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99980
IRS990ScheduleA/PublicSupportPY509Pct00.99720
IRS990ScheduleA/PublicSupportTotal509Amt0809046
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0454478
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0300818
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt08750
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt045000
IRS990ScheduleA/Total509Grp/TotalAmt0809046
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0454481
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0300818
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt08750
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt045122
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0809171
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/ScheduleBRequiredInd0true
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0710
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt01478
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt02188
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0710
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/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt083811
IRS990/TotalAssetsEOYAmt0145070
IRS990/TotalAssetsGrp/BOYAmt083811
IRS990/TotalAssetsGrp/EOYAmt0145070
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt014010
IRS990/TotalEmployeeCnt05
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt067697
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0358398
IRS990/TotalFunctionalExpensesGrp/TotalAmt0426095
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt032873
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt032873
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt083811
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0112197
IRS990/TotalProgramServiceExpensesAmt0358398
IRS990/TotalProgramServiceRevenueAmt0440468
IRS990/TotalReportableCompFromOrgAmt0177716
IRS990/TotalRevenueGrp/ExclusionAmt0440471
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0454481
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt083811
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0145070
IRS990/TravelGrp/ProgramServicesAmt013517
IRS990/TravelGrp/TotalAmt013517
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt083811
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0112197
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0704 POTTERS FALLS ROAD
IRS990/USAddress/CityNm0WARTBURG
IRS990/USAddress/StateAbbreviationCd0TN

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$145,070
Liabilities
$32,873
Net assets
$112,197
Revenue
$454,481
Expenses
$426,095
Net income
$28,386
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