Civic Intelligence

Environmental Works

990 • Fiscal year 2014 • EIN 23-7139744

Jan 01, 2014 to Dec 31, 2014 • Filed on Jul 10, 2015

Organization Profilewww.eworks.org

View Organization Page

402 - 15th Ave ESeattle, WA 98112-4505

(206) 329-8300

Siviq Scores

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

Liabilities / Assets

61st percentile

0.20x

Higher debt load relative to assets than 61% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

42nd percentile

0.08x

Higher debt load relative to revenue than 42% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Net Margin

62nd percentile

7.3%

Higher net margin than 62% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

67th percentile

$93,500

Higher top officer pay than 67% of similar nonprofits.

Top officer pay equals 5.2% of source-year revenue.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Asset Growth

87th percentile

30%

Faster asset growth than 87% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

85th percentile

40%

Faster revenue growth than 85% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets61st percentile

Assets

Up

$666,275

Up $152,442 (+30%) from 2013

Net Assets

Up

$531,063

Up $131,194 (+33%) from 2013

Liabilities

Up

$135,212

Up $21,248 (+19%) from 2013

Revenue And Expenses
Liabilities / Revenue42nd percentileNet Margin62nd percentile

Revenue

Up

$1,786,800

Up $511,049 (+40%) from 2013

Expenses

Up

$1,655,606

Up $300,580 (+22%) from 2013

Net Income

Up

$131,194

Up $210,469 (+265%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth87th percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2010: $621,662Liabilities 2010: $323,001Net Assets 2010: $298,6612010Assets 2011: $393,761Liabilities 2011: $130,322Net Assets 2011: $263,4392011Assets 2012: $666,823Liabilities 2012: $187,679Net Assets 2012: $479,1442012Assets 2013: $513,833Liabilities 2013: $113,964Net Assets 2013: $399,8692013Assets 2014: $666,275Liabilities 2014: $135,212Net Assets 2014: $531,0632014Assets 2015: $1,018,681Liabilities 2015: $114,619Net Assets 2015: $904,0622015Assets 2016: $1,222,674Liabilities 2016: $155,552Net Assets 2016: $1,067,1222016Assets 2017: $1,558,751Liabilities 2017: $242,056Net Assets 2017: $1,316,6952017Assets 2018: $1,701,585Liabilities 2018: $257,930Net Assets 2018: $1,443,6552018Assets 2019: $2,051,480Liabilities 2019: $420,200Net Assets 2019: $1,631,2802019Assets 2020: $2,668,328Liabilities 2020: $1,010,705Net Assets 2020: $1,657,6232020Assets 2021: $2,650,606Liabilities 2021: $651,158Net Assets 2021: $1,999,4482021Assets 2022: $3,233,552Liabilities 2022: $679,034Net Assets 2022: $2,554,5182022Assets 2023: $2,742,967Liabilities 2023: $753,373Net Assets 2023: $1,989,5942023Assets 2024: $3,210,209Liabilities 2024: $683,355Net Assets 2024: $2,526,8542024

Highlighted filing

2014

Assets$666,275
Liabilities$135,212
Net Assets$531,063
Open 2014 Filing

Operations Trend

Revenue Growth85th percentile

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

$8.0M$6.0M$4.0M$2.0M$0-$2.0MExpenses 2010: $2,071,9982010Expenses 2011: $1,161,2772011Expenses 2012: $1,731,2262012Revenue 2013: $1,275,751Expenses 2013: $1,355,026Net Income 2013: -$79,2752013Revenue 2014: $1,786,800Expenses 2014: $1,655,606Net Income 2014: $131,1942014Revenue 2015: $1,687,018Expenses 2015: $1,660,646Net Income 2015: $26,3722015Revenue 2016: $2,062,354Expenses 2016: $1,899,294Net Income 2016: $163,0602016Revenue 2017: $3,093,947Expenses 2017: $2,844,374Net Income 2017: $249,5732017Revenue 2018: $3,294,970Expenses 2018: $3,190,076Net Income 2018: $104,8942018Revenue 2019: $4,198,268Expenses 2019: $3,961,217Net Income 2019: $237,0512019Revenue 2020: $4,713,957Expenses 2020: $4,750,905Net Income 2020: -$36,9482020Revenue 2021: $4,959,093Expenses 2021: $4,498,420Net Income 2021: $460,6732021Revenue 2022: $6,334,820Expenses 2022: $5,897,593Net Income 2022: $437,2272022Revenue 2023: $5,438,326Expenses 2023: $5,960,958Net Income 2023: -$522,6322023Revenue 2024: $7,033,175Expenses 2024: $6,606,318Net Income 2024: $426,8572024

Highlighted filing

2014

Revenue$1,786,800
Expenses$1,655,606
Net Income$131,194
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Jul 10, 2015
Return Version
2014v5.0
Gross Receipts
$1,786,800
Mission and Program Overview

Mission

Environmental Works Community Design Center advocates the improvement of the physical, economic and social environment by providing sustainable architectural and planning services to low-income community groups throughout the northwest.

Provide sustainable architecture & planning services to low-income & under-served communities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$225,409$265,222▲ $39,813
Cash and Non-Interest-Bearing Accounts$172,519$263,119▲ $90,600
Investments Other Securities$46,304$44,508▼ $1,796
Land, Buildings, and Equipment, Net$40,610$34,284▼ $6,326
Other Notes and Loans Receivable, Net$9,947$9,947→ $0
Prepaid Expenses and Deferred Charges$3,604$3,604→ $0
Total Assets$513,833$666,275▲ $152,442
Other Assets Total$15,440$45,591▲ $30,151
Liabilities
Accounts Payable and Accrued Expenses$93,703$125,227▲ $31,524
Unsecured Notes Loans Payable$20,261$9,985▼ $10,276
Total Liabilities$113,964$135,212▲ $21,248
Net Assets / Fund Balance
Unrestricted Net Assets$395,091$522,788▲ $127,697
Temporarily Rstr Net Assets$4,778$8,275▲ $3,497
Total Net Assets Fund Balance$399,869$531,063▲ $131,194
Total Liabilities and Net Assets / Fund Balance$513,833$666,275▲ $152,442

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$33,134$113,636$146,770
Leasehold Improvements$1,150$28,803$29,953
Other Assets Org$45,591--
Other Securities$44,508--
Compensation and Service Providers
Top Officer Pay67th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Roger TuckerExecutive DirectorFT$93,500$93,500

Board Members and Trustees

NameTitle
Bradley WilburnPresident
Tim SpelmanVice President
Alex CollinsDirector
David BarlowDirector
Holly GoldenDirector
Jessica RojasDirector
Larry GoetzDirector
Lynn PerkinsDirector
Mike LeggettDirector
Tracey RowlandDirector
Amanda ReesSecretary
Bob FishTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$56,890
Program Service Revenue
$1,731,706
Investment Income
$0
Other Revenue
$-1,796
All Other Contributions
$56,890
Change in Net Assets
$131,194

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,786,800
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$1,786,800
Total Revenue per Form 990
$1,786,800
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$842,720
Salaries, Compensation, and Employee Benefits$812,886
Total Fundraising Expense$5,743
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$544,831$137,065$3,427$685,323
Payroll Taxes$60,492$15,218$380$76,090
Office Expenses$53,845$13,492$130$67,467
Other Employee Benefits$40,921$10,295$257$51,473
Insurance$18,421$4,634$116$23,171
Occupancy$13,294$3,344$84$16,722
Depreciation Depletion$12,266$3,067-$15,333
Fees for Services Other$6,995$7,067$71$14,133
Fees for Services Accounting-$8,700-$8,700
Advertising$4,999-$1,250$6,249
Travel$5,373$284$28$5,685
Other Expenses$5,264--$5,264
Interest-$964-$964
Total Functional Expenses$1,445,733$204,130$5,743$1,655,606

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,655,606
Total Expenses per Audited Statements$1,655,606
Total Expenses per Form 990$1,655,606
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
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
Yes
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
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
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, line 11

“Draft return is reviewed by Board of Directors finance committee”

Form 990, Part VI, Section B, line 12C

“The employee or board member shall reveal to the board and to the executive director his or her relationship to the project. A board member with a potential conflict of interest shall abstain from voting on any board action related to that project. An employee shall not be assigned to that project.”

Form 990, Part VI, Section B, line 15A

“Executive Director's performance is reviewed annually by a committee of the Board of Directors. The committee provides a written and oral review to the ED, based on board and staff review as well as self review. The committee makes recommendations for any adjustments in salary compensation to the entire board, who must approve salary adjustments. Last review was December 2014.”

Form 990, Part VI, Section C, line 19

“Upon request”

Filing and Contact Details

Filer

Filer Name
Environmental Works
EIN
23-7139744
Phone
2063298300
Address
402 - 15th Ave E, Seattle, WA 98112-4505

Signing Officer

Name
Roger Tucker
Title
Executive Director
Phone
2063298300
Signed
2015-07-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Roger Tucker
Formed
1971
Legal Domicile
Wa
Voting Board Members
11
Independent Board Members
11
Employees
11
Volunteers
11

Preparer

Firm
Watson & McDonell PLLC
Address
1325 4th Avenue Suite 1705, Seattle, WA 98101-2528
Preparer
Susan Reilly
Phone
2066242380
Supplemental Narrative

Financial Statement Notes

Part X, Line 2:

“Environmental Works is a nonprofit organization as defined under Internal Revenue Code Section 501(c)(3) and is exempt from federal income taxes under Internal Revenue Code Section 501(a). Environmental Works qualifies for the charitable contribution deduction under Section 170(b)(1)(A) and has been classified as an organization that is a public charity as defined by Section 509(a)(1). The Organization believes that it has appropriate support for any tax positions taken, and as such does not have any uncertain tax positions that are material to the financial statements.”

Raw XML AppendixShowing 400 of 533 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.

Path#Value
IRS990/AccountantCompileOrReviewInd01
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt093703
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0125227
IRS990/AccountsReceivableGrp/BOYAmt0225409
IRS990/AccountsReceivableGrp/EOYAmt0265222
IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0Provide sustainable architecture & planning services to low-income & under-served communities.
IRS990/AdvertisingGrp/FundraisingAmt01250
IRS990/AdvertisingGrp/ProgramServicesAmt04999
IRS990/AdvertisingGrp/TotalAmt06249
IRS990/AllOtherContributionsAmt056890
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0Environmental Works
IRS990/BooksInCareOfDetail/PhoneNum02063298300
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0402 - 15th Ave E
IRS990/BooksInCareOfDetail/USAddress/CityNm0Seattle
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0WA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd0981124505
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt0172519
IRS990/CashNonInterestBearingGrp/EOYAmt0263119
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt056890
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt0842720
IRS990/CYOtherRevenueAmt0-1796
IRS990/CYProgramServiceRevenueAmt01731706
IRS990/CYRevenuesLessExpensesAmt0131194
IRS990/CYSalariesCompEmpBnftPaidAmt0812886
IRS990/CYTotalExpensesAmt01655606
IRS990/CYTotalFundraisingExpenseAmt05743
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt01786800
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt03067
IRS990/DepreciationDepletionGrp/ProgramServicesAmt012266
IRS990/DepreciationDepletionGrp/TotalAmt015333
IRS990/Desc0Architectural design for construction and improvements of affordable housing and community facilities, and technical support to nonprofit organizations. The majority of our work this year was for nonprofits. 82% of our services were provided for affordable multi family projects and 13% was for small community facilities including childcare renovations, a family service center, two senior centers, a day center for persons with traumatic brain injury, and community centers. 93% of our projects included complete architectural services for nonprofits and approximately 4% of our work included feasibility studies and no cost design services for non profits. The remaining 3% of our work was with public housing authorities, City of Seattle Community Development Dept. and the Seattle School District.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt011
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt01435645
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt08700
IRS990/FeesForServicesAccountingGrp/TotalAmt08700
IRS990/FeesForServicesOtherGrp/FundraisingAmt071
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt07067
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt06995
IRS990/FeesForServicesOtherGrp/TotalAmt014133
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt02.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt32.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt60.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt101.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt111.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1240.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/PersonNm0Bradley Wilburn
IRS990/Form990PartVIISectionAGrp/PersonNm1Tim Spelman
IRS990/Form990PartVIISectionAGrp/PersonNm2Bob Fish
IRS990/Form990PartVIISectionAGrp/PersonNm3Amanda Rees
IRS990/Form990PartVIISectionAGrp/PersonNm4Alex Collins
IRS990/Form990PartVIISectionAGrp/PersonNm5Lynn Perkins
IRS990/Form990PartVIISectionAGrp/PersonNm6Jessica Rojas
IRS990/Form990PartVIISectionAGrp/PersonNm7Holly Golden
IRS990/Form990PartVIISectionAGrp/PersonNm8Larry Goetz
IRS990/Form990PartVIISectionAGrp/PersonNm9Tracey Rowland
IRS990/Form990PartVIISectionAGrp/PersonNm10David Barlow
IRS990/Form990PartVIISectionAGrp/PersonNm11Mike Leggett
IRS990/Form990PartVIISectionAGrp/PersonNm12Roger Tucker
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1293500
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/TitleTxt0President
IRS990/Form990PartVIISectionAGrp/TitleTxt1Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt2Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt3Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990PartVIISectionAGrp/TitleTxt7Director
IRS990/Form990PartVIISectionAGrp/TitleTxt8Director
IRS990/Form990PartVIISectionAGrp/TitleTxt9Director
IRS990/Form990PartVIISectionAGrp/TitleTxt10Director
IRS990/Form990PartVIISectionAGrp/TitleTxt11Director
IRS990/Form990PartVIISectionAGrp/TitleTxt12Executive Director
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/Form990TFiledInd01
IRS990/FormationYr01971
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt011
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt01786800
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt011
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/FundraisingAmt0116
IRS990/InsuranceGrp/ManagementAndGeneralAmt04634
IRS990/InsuranceGrp/ProgramServicesAmt018421
IRS990/InsuranceGrp/TotalAmt023171
IRS990/InterestGrp/ManagementAndGeneralAmt0964
IRS990/InterestGrp/TotalAmt0964
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt046304
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt044508
IRS990/IRPDocumentCnt023
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0142439
IRS990/LandBldgEquipBasisNetGrp/BOYAmt040610
IRS990/LandBldgEquipBasisNetGrp/EOYAmt034284
IRS990/LandBldgEquipCostOrOtherBssAmt0176723
IRS990/LegalDomicileStateCd0WA
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0Environmental Works Community Design Center advocates the improvement of the physical, economic and social environment by providing sustainable architectural and planning services to low-income community groups throughout the northwest.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0399869
IRS990/NetAssetsOrFundBalancesEOYAmt0531063
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt084
IRS990/OccupancyGrp/ManagementAndGeneralAmt03344
IRS990/OccupancyGrp/ProgramServicesAmt013294
IRS990/OccupancyGrp/TotalAmt016722
IRS990/OfficeExpensesGrp/FundraisingAmt0130
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt013492
IRS990/OfficeExpensesGrp/ProgramServicesAmt053845
IRS990/OfficeExpensesGrp/TotalAmt067467
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt015440
IRS990/OtherAssetsTotalGrp/EOYAmt045591
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt0257
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt010295
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt040921
IRS990/OtherEmployeeBenefitsGrp/TotalAmt051473
IRS990/OtherExpensesGrp/Desc0Project Costs
IRS990/OtherExpensesGrp/Desc1Business Taxes
IRS990/OtherExpensesGrp/Desc2Dues and licenses
IRS990/OtherExpensesGrp/Desc3Professional developmen
IRS990/OtherExpensesGrp/ProgramServicesAmt0630456
IRS990/OtherExpensesGrp/ProgramServicesAmt139816
IRS990/OtherExpensesGrp/ProgramServicesAmt28760
IRS990/OtherExpensesGrp/ProgramServicesAmt35264
IRS990/OtherExpensesGrp/TotalAmt0630456
IRS990/OtherExpensesGrp/TotalAmt139816
IRS990/OtherExpensesGrp/TotalAmt28760
IRS990/OtherExpensesGrp/TotalAmt35264
IRS990/OtherRevenueMiscGrp/BusinessCd0531390
IRS990/OtherRevenueMiscGrp/Desc0Loss from Firestation
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0-1796
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0-1796
IRS990/OtherRevenueTotalAmt0-1796
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt03427
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0137065
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0544831
IRS990/OtherSalariesAndWagesGrp/TotalAmt0685323
IRS990/OtherWebsiteInd0X
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt09947
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt09947
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt0380
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt015218
IRS990/PayrollTaxesGrp/ProgramServicesAmt060492
IRS990/PayrollTaxesGrp/TotalAmt076090
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt03604
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt03604
IRS990/PrincipalOfficerNm0Roger Tucker
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0541300
IRS990/ProgramServiceRevenueGrp/Desc0Architectural Services
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01700280
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01731706
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt031426
IRS990/ProgSrvcAccomActy2Grp/Desc0Grant monies were expended for a design study for a family resource center project for a non profit organization (Vine Maple Place).
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt010088
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt061598
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt03
IRS990/PYOtherExpensesAmt0626595
IRS990/PYOtherRevenueAmt08363
IRS990/PYProgramServiceRevenueAmt01205787
IRS990/PYRevenuesLessExpensesAmt0-79275
IRS990/PYSalariesCompEmpBnftPaidAmt0728431
IRS990/PYTotalExpensesAmt01355026
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01275751
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0131194
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd01
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt01698484
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt050000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt055035
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt050000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt050000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt0115000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt0320035
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt056890
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt061598
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt052183
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt057089
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0117882
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0345642
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt03
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt03
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt01731706
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt01205787
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt01685083
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt01065488
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt01807135
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt07495199
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt03
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt03
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt0-1796
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt05530
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt0209665
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt03470
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt0-638
IRS990ScheduleA/OtherIncome509Grp/TotalAmt0216231
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.38780
IRS990ScheduleA/PublicSupportPY509Pct00.47990
IRS990ScheduleA/PublicSupportTotal509Amt03124593
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt01243721
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt0965208
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt01201238
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt0307714
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt0998367
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt04716248
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearAmt01193721
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus1YearAmt0910173
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus2YearsAmt01151238
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus3YearsAmt0257714
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus4YearsAmt0883367
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt04396213
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01788596
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01267385
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01737266
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01122577
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt01925017
IRS990ScheduleA/Total509Grp/TotalAmt07840841
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01786800
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01272918
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01946931
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt01126047
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt01924379
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt08057075
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/ScheduleBRequiredInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt033134
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0113636
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0146770
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01655606
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt01150
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt028803
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt029953
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt045591
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0Work in progress
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt044508
IRS990ScheduleD/OtherSecuritiesGrp/Desc0Interest in Firestation Seven Associates 501(c)(25)
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0C
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01786800
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0Environmental Works is a nonprofit organization as defined under Internal Revenue Code Section 501(c)(3) and is exempt from federal income taxes under Internal Revenue Code Section 501(a). Environmental Works qualifies for the charitable contribution deduction under Section 170(b)(1)(A) and has been classified as an organization that is a public charity as defined by Section 509(a)(1). The Organization believes that it has appropriate support for any tax positions taken, and as such does not have any uncertain tax positions that are material to the financial statements.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X, Line 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt034284
IRS990ScheduleD/TotalBookValueOtherAssetsAmt045591
IRS990ScheduleD/TotalBookValueSecuritiesAmt044508

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$666,275
Liabilities
$135,212
Net assets
$531,063
Revenue
$1,786,800
Expenses
$1,655,606
Net income
$131,194
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.21$0.68$2.53$7.03$6.61$0.43
2023Detailed filing. Detailed filing data is available for this year.$2.74$0.75$1.99$5.44$5.96$0.52
2022Detailed filing. Detailed filing data is available for this year.$3.23$0.68$2.55$6.33$5.90$0.44
2021Detailed filing. Detailed filing data is available for this year.$2.65$0.65$2.00$4.96$4.50$0.46
2020Detailed filing. Detailed filing data is available for this year.$2.67$1.01$1.66$4.71$4.75$0.04
2019Detailed filing. Detailed filing data is available for this year.$2.05$0.42$1.63$4.20$3.96$0.24
2018Detailed filing. Detailed filing data is available for this year.$1.70$0.26$1.44$3.29$3.19$0.10
2017Detailed filing. Detailed filing data is available for this year.$1.56$0.24$1.32$3.09$2.84$0.25
2016Detailed filing. Detailed filing data is available for this year.$1.22$0.16$1.07$2.06$1.90$0.16
2015Detailed filing. Detailed filing data is available for this year.$1.02$0.11$0.90$1.69$1.66$0.03
2014Detailed filing. Detailed filing data is available for this year.$0.67$0.14$0.53$1.79$1.66$0.13
2013Detailed filing. Detailed filing data is available for this year.$0.51$0.11$0.40$1.28$1.36$0.08
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.67$0.19$0.48$1.73
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.39$0.13$0.26$1.16
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.62$0.32$0.30$2.07