Energistics Consortium Inc
- Assets
- $518.5k
- Revenue
- $1.3m
- Investments
- $0.0
- Employees
- 7
- Location
- San Francisco, CA
- Founding
- 03/2013
- Data as of
- 12/2021
- EIN
- 76-0325340
Organization Overview
Energistics Consortium Inc is located in San Francisco, CA. The organization was established in 2013. According to its NTEE Classification (S40) the organization is classified as: Business & Industry, under the broad grouping of Community Improvement & Capacity Building and related organizations. As of 12/2021, Energistics Consortium Inc employed 7 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Energistics Consortium Inc is a 501(c)(6) and as such, is described as a "Business League, Chambers of Commerce, or Real Estate Board" by the IRS.
For the year ending 12/2021, Energistics Consortium Inc generated $1.3m in total revenue. This represents a relatively dramatic decline in revenue. Over the past 7 years, the organization has seen revenues fall by an average of (9.3%) each year. All expenses for the organization totaled $2.5m during the year ending 12/2021. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2021
Describe the Organization's Mission:
Part 3 - Line 1
THE ORGANIZATION FACILITATES VOLUNTEERS FROM MEMBER AND NON-MEMBER COMPANIES FOR THE COLLABORATIVE DEVELOPMENT OF DATA EXCHANGES STANDARDS THAT ARE FREELY AVAILABLE FOR USE IN COMMERICAL SOFTWARE PRODUCTS.
Describe the Organization's Program Activity:
Part 3 - Line 4a
THE ORGANIZATION PROVIDES A MEMBERSHIP-RELATED SERVICES FOR COMPANIES TO ENGAGE IN A COLLABORATIVE DEVELOPMENT OF DATA EXCHANGE STANDARD THAT ARE FREELY AVAILABLE FOR USE IN COMMERCIAL SOFTWARE PRODUCTS DEVELOPED BY OTHERS. ALONG WITH THE MEMBERSHIP, THE ORGANIZATION ALSO PROVIDES TRAINING AND CONSULTING SERVICES TO ORGANIZATIONS.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Ross Philo President | OfficerTrustee | 40 | $573,302 |
James Hollingsworth Chief Technology Officer | Officer | 40 | $338,749 |
Jana Schey Chief Operating Officer | Officer | 40 | $305,980 |
Donna Marcotte Documentation Manager | Officer | 40 | $172,143 |
Philip Neri Director Of Marketing | Officer | 40 | $164,703 |
Melissa Ray Operations Manager | Officer | 40 | $152,506 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $1,262,000 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $0 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $1,262,000 |
| Total Program Service Revenue | $21,252 |
| Investment income | $492 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $1,283,744 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $1,060,589 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $534,814 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $157,021 |
| Payroll taxes | $84,619 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $178,279 |
| Fees for services: Accounting | $17,875 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $231,165 |
| Advertising and promotion | $7,734 |
| Office expenses | $11,781 |
| Information technology | $126,607 |
| Royalties | $0 |
| Occupancy | $0 |
| Travel | $34,851 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $771 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $5,284 |
| Insurance | $26,491 |
| All other expenses | $0 |
| Total functional expenses | $2,496,992 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $11,920 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $0 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $506,608 |
| Net Land, buildings, and equipment | $0 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $518,528 |
| Accounts payable and accrued expenses | $467,650 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $467,650 |
| Net assets without donor restrictions | $50,878 |
| Net assets with donor restrictions | $0 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $518,528 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Western Regional Examining Board Phoenix, AZ | $0 | $7,805,212 |
The Better Business Bureau Inc Phoenix, AZ | $11,570,437 | $16,919,340 |
Pacific West Association Of Realtors Inc Anaheim, CA | $20,065,190 | $11,318,447 |
Businesses United In Investing Lending And Development Redwood City, CA | $15,281,937 | $16,419,583 |
Enterprise Foundation San Jose, CA | $843,322 | $6,921,921 |
All Raise San Francisco, CA | $16,909,959 | $6,096,804 |
Forth Portland, OR | $1,266,604 | $3,911,296 |
Authorized Taxicab Supervision Inc Los Angeles, CA | $2,022,494 | $4,283,831 |
Better Business Bureau Of Los Angeles And Silicon Valley Inc San Jose, CA | $3,931,110 | $3,510,578 |
Worldatwork Society Of Certified Professionals Scottsdale, AZ | $12,717,541 | $3,104,582 |
National Center For Employee Ownership Oakland, CA | $2,735,195 | $3,448,060 |
Better Business Bureau Of Sacramento Sacramento, CA | $4,950,404 | $3,352,170 |