Civic Intelligence

Ecology Action Center

990 • Fiscal year 2017 • EIN 37-1157100

Jul 01, 2016 to Jun 30, 2017 • Filed on Feb 22, 2018

202 West College AveNormal, IL 61761

(309) 454-3169

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

Higher debt load relative to assets than 56% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

56th percentile

0.00x

Higher debt load relative to revenue than 56% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

68th percentile

13%

Higher net margin than 68% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

95th percentile

$65,998

Higher top officer pay than 95% of similar nonprofits.

Top officer pay equals 18.7% of source-year revenue.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

63rd percentile

11%

Faster asset growth than 63% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

23rd percentile

-20%

Faster revenue growth than 23% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Assets

Up

$470,529

Up $47,133 (+11%) from 2016

Net Assets

Up

$470,459

Up $47,150 (+11%) from 2016

Liabilities

Down

$70

Down $17 (-20%) from 2016

Revenue

Down

$353,089

Down $90,748 (-20%) from 2016

Expenses

Down

$305,939

Down $157,690 (-34%) from 2016

Net Income

Up

$47,150

Up $66,942 (+338%) from 2016

Historical Trend

Balance Sheet Trend

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

$800K$600K$400K$200K$0Assets 2011: $192,076Net Assets 2011: $192,0762011Assets 2012: $287,326Liabilities 2012: $0Net Assets 2012: $287,3262012Assets 2013: $244,565Liabilities 2013: $2,771Net Assets 2013: $241,7942013Assets 2014: $335,299Liabilities 2014: $0Net Assets 2014: $335,2992014Assets 2015: $443,101Liabilities 2015: $0Net Assets 2015: $443,1012015Assets 2016: $423,396Liabilities 2016: $87Net Assets 2016: $423,3092016Assets 2017: $470,529Liabilities 2017: $70Net Assets 2017: $470,4592017Assets 2018: $428,543Liabilities 2018: $237Net Assets 2018: $428,3062018Assets 2019: $481,932Liabilities 2019: $353Net Assets 2019: $481,5792019Assets 2020: $431,114Liabilities 2020: $272Net Assets 2020: $430,8422020Assets 2021: $401,231Liabilities 2021: $203Net Assets 2021: $401,0282021Assets 2022: $380,280Liabilities 2022: $1,210Net Assets 2022: $379,0702022Assets 2023: $742,953Liabilities 2023: $3,762Net Assets 2023: $739,1912023Assets 2024: $653,227Liabilities 2024: $122Net Assets 2024: $653,1052024Assets 2025: $791,883Liabilities 2025: $1,366Net Assets 2025: $790,5172025

Highlighted filing

2017

Assets$470,529
Liabilities$70
Net Assets$470,459

Operations Trend

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

$1.0M$500K$0-$500KRevenue 2011: $176,231Expenses 2011: $166,984Net Income 2011: $9,2472011Expenses 2012: $188,7162012Expenses 2013: $365,3932013Revenue 2014: $351,601Expenses 2014: $258,096Net Income 2014: $93,5052014Revenue 2015: $407,009Expenses 2015: $299,207Net Income 2015: $107,8022015Revenue 2016: $443,837Expenses 2016: $463,629Net Income 2016: -$19,7922016Revenue 2017: $353,089Expenses 2017: $305,939Net Income 2017: $47,1502017Revenue 2018: $412,332Expenses 2018: $454,485Net Income 2018: -$42,1532018Revenue 2019: $386,319Expenses 2019: $333,046Net Income 2019: $53,2732019Revenue 2020: $429,487Expenses 2020: $480,224Net Income 2020: -$50,7372020Revenue 2021: $296,697Expenses 2021: $326,511Net Income 2021: -$29,8142021Revenue 2022: $338,299Expenses 2022: $360,257Net Income 2022: -$21,9582022Revenue 2023: $827,328Expenses 2023: $467,207Net Income 2023: $360,1212023Revenue 2024: $615,909Expenses 2024: $701,995Net Income 2024: -$86,0862024Revenue 2025: $846,546Expenses 2025: $709,134Net Income 2025: $137,4122025

Highlighted filing

2017

Revenue$353,089
Expenses$305,939
Net Income$47,150
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Feb 22, 2018
Return Version
2016v3.0
Gross Receipts
$356,503
Mission and Program Overview

Mission

Environmental awareness and education

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$154,407$281,079▲ $126,672
Savings and Temporary Cash Investments$242,000$170,000▼ $72,000
Land, Buildings, and Equipment, Net$26,033$18,961▼ $7,072
Intangible Assets$678$336▼ $342
Accounts Receivable$278$153▼ $125
Total Assets$423,396$470,529▲ $47,133
Liabilities
Accounts Payable and Accrued Expenses$87$70▼ $17
Total Liabilities$87$70▼ $17
Net Assets / Fund Balance
Unrestricted Net Assets$388,207$356,649▼ $31,558
Temporarily Rstr Net Assets$35,102$113,810▲ $78,708
Total Net Assets Fund Balance$423,309$470,459▲ $47,150
Total Liabilities and Net Assets / Fund Balance$423,396$470,529▲ $47,133

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$10,205$15,448-
Equipment$1,083$4,286-
Leasehold Improvements$7,673$17,030-
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Michael BrownExecutive DirectorFT$65,998$65,998

Board Members and Trustees

NameTitle
Nancy ArmstrongPast-President
Tim GollidayPresident
Carl TeichmanVice-President
Carlo RobustelliDirector
Charlotte BrownDirector
Kari SandhaasDirector
Laurine BrownDirector
Mauricio SadicoffDirector
Michael GormanDirector
Mike O'GradyDirector
Missy NergardDirector
Myra GordonDirector
George GordonEx-Officio
Steve ArneyEx-Officio
Wayne AldrichEx-Officio
Charles BristowSecretary
Adrienne OhlerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$42,829
Program Service Revenue
$294,397
Investment Income
$1,353
Other Revenue
$14,510
All Other Contributions
$13,751
Change in Net Assets
$47,150

Audited Revenue Reconciliation

Revenue per Audited Statements
$353,088
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$3,415
Total Revenue per Audited Statements
$356,503
Total Revenue per Form 990
$353,088
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$205,179
Other Expenses$100,760
Total Fundraising Expense$21,668
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$43,255$63,813$12,072$119,140
Current Officers, Directors, Trustees, and Key Employees$66,995--$66,995
Office Expenses$10,769$17,562$3,277$31,608
Advertising$19,107$856$789$20,752
Payroll Taxes$8,735$4,303$1,621$14,659
Depreciation Depletion-$7,413-$7,413
Fees for Services Other$343$4,316$533$5,192
Fees for Services Accounting-$5,000-$5,000
Insurance-$4,777-$4,777
Pension Plan Contributions-$4,385-$4,385
Conferences and Meetings$960$778$1,235$2,973
Fees for Services Legal-$1,604-$1,604
Occupancy-$1,066-$1,066
Other Expenses$650$388$393$650
Total Functional Expenses$166,574$117,697$21,668$305,939

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$309,353
Expenses per Audited Statements$305,938
Total Expenses per Form 990$305,938
Expenses Not Reported on Form 990$3,415
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$7,265
Fundraising Direct Expenses$3,414
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
Annual disclosure for covered persons
Yes
Audit committee
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
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 11B

Reviewed by the Director and made available to the Board.

Form 990, Part VI, Section C, line 19

Documents are available upon request.

Filing and Contact Details

Filer

Filer Name
Ecology Action Center
EIN
37-1157100
Phone
3094543169
Address
202 West College Ave, Normal, IL 61761

Signing Officer

Name
Michael Brown
Title
Executive Director
Phone
3094543196
Signed
2018-02-22
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Michael Brown
Formed
1982
Legal Domicile
Il
Voting Board Members
17
Independent Board Members
14
Employees
12
Volunteers
100

Preparer

Firm
Sikich LLP
Address
132 South Water St Suite 300, Decatur, IL 62523
Preparer
Jill M Boyle CPA
Phone
2174236000
Supplemental Narrative

Financial Statement Notes

Part X, Line 2:

The Ecology Action Center is a not-for-profit organization and is exempt from income taxes under 501(c)(3) of the Internal Revenue Code and is recognized by the State of Illinois under the Charitable and General Solicitation Act and therefore has made no provision, nor shows any expense for federal and state income taxes in the accompanying financial statements. In addition, the Ecology Action Center has been classified as an entity that is not a private foundation within the meaning of section 509(a) of the Internal Revenue Code.

Part XI, Line 2D - Other Adjustments:

Direct fundraising event expenses 3,415.

Part XII, Line 2D - Other Adjustments:

Direct fundraising event expenses 3,415.

Raw XML AppendixShowing 400 of 519 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/LandBldgEquipAccumDeprecAmt036764
IRS990/LandBldgEquipBasisNetGrp/BOYAmt026033
IRS990/LandBldgEquipBasisNetGrp/EOYAmt018961
IRS990/LandBldgEquipCostOrOtherBssAmt055725
IRS990/LegalDomicileStateCd0IL
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembershipDuesAmt017948
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0Environmental awareness and education
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0423309
IRS990/NetAssetsOrFundBalancesEOYAmt0470459
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt03851
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt03851
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt05370
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt05370
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt01066
IRS990/OccupancyGrp/TotalAmt01066
IRS990/OfficeExpensesGrp/FundraisingAmt03277
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt017562
IRS990/OfficeExpensesGrp/ProgramServicesAmt010769
IRS990/OfficeExpensesGrp/TotalAmt031608
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0Supplies
IRS990/OtherExpensesGrp/Desc1Dues and Subscriptions
IRS990/OtherExpensesGrp/Desc2Miscellaneous
IRS990/OtherExpensesGrp/Desc3Recycling expense
IRS990/OtherExpensesGrp/FundraisingAmt01109
IRS990/OtherExpensesGrp/FundraisingAmt1639
IRS990/OtherExpensesGrp/FundraisingAmt2393
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01247
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1189
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2388
IRS990/OtherExpensesGrp/ProgramServicesAmt011502
IRS990/OtherExpensesGrp/ProgramServicesAmt13946
IRS990/OtherExpensesGrp/ProgramServicesAmt2312
IRS990/OtherExpensesGrp/ProgramServicesAmt3650
IRS990/OtherExpensesGrp/TotalAmt013858
IRS990/OtherExpensesGrp/TotalAmt14774
IRS990/OtherExpensesGrp/TotalAmt21093
IRS990/OtherExpensesGrp/TotalAmt3650
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0Other Income
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt05289
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt05289
IRS990/OtherRevenueTotalAmt05289
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt012072
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt063813
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt043255
IRS990/OtherSalariesAndWagesGrp/TotalAmt0119140
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt01621
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt04303
IRS990/PayrollTaxesGrp/ProgramServicesAmt08735
IRS990/PayrollTaxesGrp/TotalAmt014659
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt04385
IRS990/PensionPlanContributionsGrp/TotalAmt04385
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0Michael Brown
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0541900
IRS990/ProgramServiceRevenueGrp/BusinessCd1541900
IRS990/ProgramServiceRevenueGrp/Desc0Contract Fees
IRS990/ProgramServiceRevenueGrp/Desc1Program Fees
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0283647
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt110750
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0283647
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt110750
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0132689
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt01265
IRS990/PYOtherExpensesAmt0280740
IRS990/PYOtherRevenueAmt010063
IRS990/PYProgramServiceRevenueAmt0299820
IRS990/PYRevenuesLessExpensesAmt0-19792
IRS990/PYSalariesCompEmpBnftPaidAmt0182889
IRS990/PYTotalExpensesAmt0463629
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0443837
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt047150
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0305056
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0242000
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0170000
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0Sale of Merchandise to carry on exempt purpose and refunds/reimbursements.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Part II, Line 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt050094
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0132689
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0123106
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0138695
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0164090
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0608674
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt01353
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt01265
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0519
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0604
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0775
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt04516
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0305056
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt03851
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt06203
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt010331
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt014050
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt09098
IRS990ScheduleA/OtherIncome170Grp/TotalAmt043533
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.92680
IRS990ScheduleA/PublicSupportPY170Pct00.93300
IRS990ScheduleA/PublicSupportTotal170Amt0608674
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt050094
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0132689
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0123106
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0138695
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0164090
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0608674
IRS990ScheduleA/TotalSupportAmt0656723
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt01083
IRS990ScheduleD/EquipmentGrp/DepreciationAmt04286
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt05369
IRS990ScheduleD/ExpensesNotReportedAmt03415
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0305938

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$7.92$0.01$7.91$8.47$7.09$1.37
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.53$0.00$6.53$6.16$7.02$0.86
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.43$0.04$7.39$8.27$4.67$3.60
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.80$0.01$3.79$3.38$3.60$0.22
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.01$0.00$4.01$2.97$3.27$0.30
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.31$0.00$4.31$4.29$4.80$0.51
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.82$0.00$4.82$3.86$3.33$0.53
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.29$0.00$4.28$4.12$4.54$0.42
2017Detailed filing. Detailed filing data is available for this year.$4.71$0.00$4.70$3.53$3.06$0.47
2016Detailed filing. Detailed filing data is available for this year.$4.23$0.00$4.23$4.44$4.64$0.20
2015Detailed filing. Detailed filing data is available for this year.$4.43$0.00$4.43$4.07$2.99$1.08
2014Detailed filing. Detailed filing data is available for this year.$3.35$0.00$3.35$3.52$2.58$0.94
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.45$0.03$2.42$3.65
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.87$0.00$2.87$1.89
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.92$1.92$1.76$1.67$0.09