Civic Intelligence

Ecoworks

990 • Fiscal year 2017 • EIN 38-2412482

Jun 01, 2016 to May 31, 2017 • Filed on Feb 01, 2018

Organization Profileecoworksdetroit.org

View Organization Page

22400 W 7 Mile RoadDetroit, MI 48219

(313) 894-1030

Siviq Scores

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

Liabilities / Assets

88th percentile

0.81x

Higher debt load relative to assets than 88% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

71st percentile

0.32x

Higher debt load relative to revenue than 71% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

60th percentile

6.9%

Higher net margin than 60% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2017

Asset Growth

94th percentile

82%

Faster asset growth than 94% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

83rd percentile

39%

Faster revenue growth than 83% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets88th percentile

Assets

Up

$1,077,518

Up $484,448 (+82%) from 2016

Net Assets

Up

$203,967

Up $191,332 (+1514%) from 2016

Liabilities

Up

$873,551

Up $293,116 (+50%) from 2016

Revenue And Expenses
Liabilities / Revenue71st percentileNet Margin60th percentile

Revenue

Up

$2,763,401

Up $771,103 (+39%) from 2016

Expenses

Up

$2,572,069

Up $864,723 (+51%) from 2016

Net Income

Down

$191,332

Down $93,620 (-33%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth94th percentile

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

$1.5M$1.0M$500K$0-$500KAssets 2011: $874,085Liabilities 2011: $213,773Net Assets 2011: $660,3122011Assets 2012: $667,870Liabilities 2012: $350,276Net Assets 2012: $317,5942012Assets 2013: $1,108,834Liabilities 2013: $831,133Net Assets 2013: $277,7012013Assets 2014: $506,231Liabilities 2014: $847,592Net Assets 2014: -$341,3612014Assets 2015: $445,681Liabilities 2015: $718,697Net Assets 2015: -$273,0162015Assets 2016: $593,070Liabilities 2016: $580,435Net Assets 2016: $12,6352016Assets 2017: $1,077,518Liabilities 2017: $873,551Net Assets 2017: $203,9672017Assets 2018: $1,039,882Liabilities 2018: $1,038,244Net Assets 2018: $1,6382018Assets 2019: $1,051,008Liabilities 2019: $886,004Net Assets 2019: $165,0042019Assets 2020: $1,095,746Liabilities 2020: $768,200Net Assets 2020: $327,5462020Assets 2021: $1,097,616Liabilities 2021: $1,238,174Net Assets 2021: -$140,5582021Assets 2022: $1,467,952Liabilities 2022: $1,247,520Net Assets 2022: $220,4322022Assets 2023: $1,461,827Liabilities 2023: $990,580Net Assets 2023: $471,2472023

Highlighted filing

2017

Assets$1,077,518
Liabilities$873,551
Net Assets$203,967
Open 2017 Filing

Operations Trend

Revenue Growth83rd percentile

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MExpenses 2011: $2,849,8372011Expenses 2012: $2,277,2412012Revenue 2013: $2,388,466Expenses 2013: $2,428,359Net Income 2013: -$39,8932013Revenue 2014: $2,039,492Expenses 2014: $2,363,656Net Income 2014: -$324,1642014Revenue 2015: $1,389,787Expenses 2015: $1,317,474Net Income 2015: $72,3132015Revenue 2016: $1,992,298Expenses 2016: $1,707,346Net Income 2016: $284,9522016Revenue 2017: $2,763,401Expenses 2017: $2,572,069Net Income 2017: $191,3322017Revenue 2018: $2,326,447Expenses 2018: $2,517,348Net Income 2018: -$190,9012018Revenue 2019: $3,068,593Expenses 2019: $2,905,227Net Income 2019: $163,3662019Revenue 2020: $1,415,046Expenses 2020: $1,438,140Net Income 2020: -$23,0942020Revenue 2021: $1,669,950Expenses 2021: $1,973,729Net Income 2021: -$303,7792021Revenue 2022: $1,984,326Expenses 2022: $1,691,079Net Income 2022: $293,2472022Revenue 2023: $1,878,666Expenses 2023: $1,567,291Net Income 2023: $311,3752023

Highlighted filing

2017

Revenue$2,763,401
Expenses$2,572,069
Net Income$191,332
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jun 1, 2016 to May 31, 2017
Signed
Feb 1, 2018
Return Version
2016v3.0
Gross Receipts
$2,763,401
Mission and Program Overview

Mission

EcoWorks creates opportunities to learn and practice the

EcoWorks creates opportunities to learn and practice the sustainable use of energy and natural resources.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$264,359$587,447▲ $323,088
Accounts Receivable$228,822$474,643▲ $245,821
Land, Buildings, and Equipment, Net$99,889$12,428▼ $87,461
Loans From Officers Directors$16,000$6,000▼ $10,000
Prepaid Expenses and Deferred Charges-$3,000-
Total Assets$593,070$1,077,518▲ $484,448
Liabilities
Deferred Revenue$50,000$435,294▲ $385,294
Accounts Payable and Accrued Expenses$257,225$194,998▼ $62,227
Other Liabilities$189,117$163,378▼ $25,739
Escrow Account Liability$68,093$73,881▲ $5,788
Total Liabilities$580,435$873,551▲ $293,116
Net Assets / Fund Balance
Unrestricted Net Assets$12,635$203,967▲ $191,332
Total Net Assets Fund Balance$12,635$203,967▲ $191,332
Total Liabilities and Net Assets / Fund Balance$593,070$1,077,518▲ $484,448

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$12,428$90,267-
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseTotal
Justin SchottExecutive DirectorFT$75,000$75,000

Board Members and Trustees

NameTitle
TIMOTHY O'BRIENChair
Alessandra CarreonDirector
Annmarie SanfordDirector
Donovan WhiteDirector
Jelani KaramokoDirector
Lysa DavisDirector
Saulius MikalonisDirector
Vanessa HolseySecretary
Michelle Story-stewartTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$874,822
Program Service Revenue
$1,769,499
Investment Income
$0
Other Revenue
$119,080
All Other Contributions
$874,822
Change in Net Assets
$191,332

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,763,401
Total Revenue per Audited Statements
$2,763,401
Total Revenue per Form 990
$2,763,401
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,454,291
Other Expenses$1,117,778
Total Fundraising Expense$34,080
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Comp Disqual Persons$1,113,164$26,115$12,644$1,151,923
Payroll Taxes$117,477$20,227$681$138,385
Other Employee Benefits$66,276$22,516$191$88,983
Current Officers, Directors, Trustees, and Key Employees$0$75,000$0$75,000
All Other Expenses$16,206$23,733$20,507$60,446
Fees for Services Other$54,796$3,663$0$58,459
Travel$28,759$1,529$0$30,288
Insurance$0$22,238$0$22,238
Fees for Services Accounting$0$19,900$0$19,900
Interest$696$18,264$0$18,960
Other Expenses$4,697$12,507$0$17,204
Fees for Services Legal$0$15,411$0$15,411
Office Expenses$745$14,588$0$15,333
Depreciation Depletion$0$13,180$0$13,180
Occupancy$12,190$0$0$12,190
Conferences and Meetings$5,453$3,436$0$8,889
Advertising$90$619$0$709
Total Functional Expenses$2,222,420$315,569$34,080$2,572,069

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,572,069
Total Expenses per Audited Statements$2,572,069
Total Expenses per Form 990$2,572,069
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Annual Fundraising----
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$16,000$6,000▼ $10,000
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Loan Payable$138,403
Bank Line of Credit$24,975
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
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
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
Filing and Contact Details

Filer

Filer Name
EcoWorks
EIN
38-2412482
Phone
3138941030
Address
22400 W 7 MILE ROAD, DETROIT, MI 48219

Signing Officer

Name
Justin Schott
Title
Executive Director
Phone
3138941030
Signed
2018-02-01

Organization Details

Formed
1981
Legal Domicile
Mi
Voting Board Members
9
Independent Board Members
9
Employees
74
Volunteers
100

Preparer

Firm
Glen Olivache CPA Pc
Address
220 BAGLEY SUITE 400, DETROIT, MI 48226
Preparer
Glen Olivache
Phone
3139645270
Supplemental Narrative

Additional Explanations

Pt VI, Line 12C

“Board Members are engouraged to self report any conflicts”

Pt VI, Line 11B

“Form 990 is reviewed by the Executive Director and Finance Committee who report to the Board”

Pt VI, Line 15A

“A Sub-Committee of the Board annually reviews compensation of the Executive Director and key staff positions and compensation is set based upon performance of the Organization and is benchmarked based upon data from the Michigan Nonprofit organization”

Form 990, Part III, Line 4D

“Strategic community initiatives - serves as a 271376. 0. 0.”

Form 990, Part III, Line 4D

“Water programs - advocates for holistic water 751031. 0. 0.”

Form 990, Part IX, Line 24E

“Payroll processing 4960. 0. 4960. 0.”

Form 990, Part IX, Line 24E

“Bank service charges 127. 0. 127. 0.”

Form 990, Part IX, Line 24E

“Utilities 8979. 3522. 5457. 0.”

Form 990, Part IX, Line 24E

“AUTO 11818. 11818. 0. 0.”

Form 990, Part IX, Line 24E

“Events 21153. 0. 962. 20191.”

Form 990, Part IX, Line 24E

“Miscellaneous 6596. 866. 5730. 0.”

Form 990, Part IX, Line 24E

“Training and development 6813. 0. 6497. 316.”

Financial Statement Notes

Pt IV, Line 2B

“The Organization holds funds of other Organizations that are used to promote its mission when instructed to do so.”

Pt XI, Line 4B

“To include fundraising expenditures that were netted out against revenue on financials.”

Pt XII, Line 2D

“To include fundraising expenditures that were netted out against revenue on financials.”

Raw XML AppendixShowing 400 of 517 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/OfficeExpensesGrp/ProgramServicesAmt0745
IRS990/OfficeExpensesGrp/TotalAmt015333
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt0191
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt022516
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt066276
IRS990/OtherEmployeeBenefitsGrp/TotalAmt088983
IRS990/OtherExpensesGrp/Desc0PROGRAM EXPENSE
IRS990/OtherExpensesGrp/Desc1LICENSES
IRS990/OtherExpensesGrp/Desc2REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc3TELEPHONE
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt257
IRS990/OtherExpensesGrp/FundraisingAmt30
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt019371
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1267
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt23005
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt312507
IRS990/OtherExpensesGrp/ProgramServicesAmt0798222
IRS990/OtherExpensesGrp/ProgramServicesAmt11738
IRS990/OtherExpensesGrp/ProgramServicesAmt21911
IRS990/OtherExpensesGrp/ProgramServicesAmt34697
IRS990/OtherExpensesGrp/TotalAmt0817593
IRS990/OtherExpensesGrp/TotalAmt12005
IRS990/OtherExpensesGrp/TotalAmt24973
IRS990/OtherExpensesGrp/TotalAmt317204
IRS990/OtherLiabilitiesGrp/BOYAmt0189117
IRS990/OtherLiabilitiesGrp/EOYAmt0163378
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1453310
IRS990/OtherRevenueMiscGrp/BusinessCd2900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/Desc1MATERIAL SALES
IRS990/OtherRevenueMiscGrp/Desc2GAIN ON SALE OF FIXED ASSET
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt04354
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt160602
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt04354
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt160602
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt254124
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt054124
IRS990/OtherRevenueTotalAmt0119080
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt0681
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt020227
IRS990/PayrollTaxesGrp/ProgramServicesAmt0117477
IRS990/PayrollTaxesGrp/TotalAmt0138385
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt03000
IRS990/PrincipalOfcrBusinessName/BusinessNameLine1Txt0JUSTIN SCHOTT
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0813312
IRS990/ProgramServiceRevenueGrp/Desc0CONTRACT REVENUES
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01769499
IRS990/ProgSrvcAccomActy2Grp/Desc0RESIDENTIAL EDUCATION - TEACHES LOW-INCOME HOUSEHOLDS RELEVANT, LOW AND NO-COST STRATEGIES TO LOWER THEIR UTILITY BILLS AND PREVENT SHUTOFFS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0164784
IRS990/ProgSrvcAccomActy3Grp/Desc0RECLAIM DETROIT - A SOCIAL ENTERPRISE THAT TRAINS AND EMPLOYS INDIVIDUALS WITH BARRIERS TO EMPLOYMENT TO DECONSTRUCT VACANT HOMES PIECE BY PIECE AND CREATE NEW PRODUCTS SUCH AS TABLES AND CUTTING BOARDS.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0622355
IRS990/ProgSrvcAccomActyOtherGrp/Desc0STRATEGIC COMMUNITY INITIATIVES - SERVES AS A CATALYST FOR GREEN INITIATIVES ACROSS MICHIGAN CATALYST FOR GREEN INITIATIVES ACROSS MICHIGAN CATALYST FOR GREEN INITIATIVES ACROSS MICHIGAN CATALYST FOR GREEN INITIATIVES ACROSS MICHIGAN
IRS990/ProgSrvcAccomActyOtherGrp/Desc1WATER PROGRAMS - ADVOCATES FOR HOLISTIC WATER CONSERVATION AND AFFORDABILITY SOLUTIONS AND CONSERVATION AND AFFORDABILITY SOLUTIONS AND CONSERVATION AND AFFORDABILITY SOLUTIONS AND CONSERVATION AND AFFORDABILITY SOLUTIONS AND
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0271376
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt1751031
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0640143
IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt0429858
IRS990/PYOtherRevenueAmt0269183
IRS990/PYProgramServiceRevenueAmt01082972
IRS990/PYRevenuesLessExpensesAmt0284952
IRS990/PYSalariesCompEmpBnftPaidAmt01277488
IRS990/PYTotalExpensesAmt01707346
IRS990/PYTotalRevenueAmt01992298
IRS990/QuidProQuoContributionsInd0true
IRS990/QuidProQuoContriDisclInd0true
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0191332
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0Other Income Part II, Line 10 Description: MISC INCOME 2012: 44872. 2013: 168239. 2014: 271546. 2015: 192190. 2016: 64956. Description:
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Pt II Ln 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0874822
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0640143
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0365543
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0360400
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0602858
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02843766
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt027813
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt06241
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt03724
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0775
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt038553
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt064956
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0192190
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0271546
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0168239
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt044872
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0741803
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.78470
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct00.74460
IRS990ScheduleA/PublicSupportTotal170Amt02843766
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0874822
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0640143
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0365543
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0360400
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0602858
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02843766
IRS990ScheduleA/TotalSupportAmt03624122
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/AgentTrusteeEtcInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt012428
IRS990ScheduleD/EquipmentGrp/DepreciationAmt090267
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt0102695
IRS990ScheduleD/ExpensesSubtotalAmt02572069
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0true
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt024975
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1138403
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0BANK LINE OF CREDIT
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1LOAN PAYABLE
IRS990ScheduleD/RevenueSubtotalAmt02763401
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0The Organization holds funds of other Organizations that are used to promote its mission when instructed to do so.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1To include fundraising expenditures that were netted out against revenue on financials.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2To include fundraising expenditures that were netted out against revenue on financials.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt IV, Line 2b
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt XI, Line 4b
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt XII, Line 2d
IRS990ScheduleD/TotalBookValueLandBuildingsAmt012428
IRS990ScheduleD/TotalExpensesPerForm990Amt02572069
IRS990ScheduleD/TotalLiabilityAmt0163378
IRS990ScheduleD/TotalRevenuePerForm990Amt02763401
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02763401
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02572069
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Annual Fundraising
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt06000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd0true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd1true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd1false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0Operation
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt1Operations
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd1X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt010000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt16000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0ROBERT CHAPMAN
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm1JACOB CORVIDAE

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,077,518
Liabilities
$873,551
Net assets
$203,967
Revenue
$2,763,401
Expenses
$2,572,069
Net income
$191,332
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$1.46$0.99$0.47$1.88$1.57$0.31
2022Detailed filing. Detailed filing data is available for this year.$1.47$1.25$0.22$1.98$1.69$0.29
2021Detailed filing. Detailed filing data is available for this year.$1.10$1.24$0.14$1.67$1.97$0.30
2020Detailed filing. Detailed filing data is available for this year.$1.10$0.77$0.33$1.42$1.44$0.02
2019Detailed filing. Detailed filing data is available for this year.$1.05$0.89$0.17$3.07$2.91$0.16
2018Detailed filing. Detailed filing data is available for this year.$1.04$1.04$0.00$2.33$2.52$0.19
2017Detailed filing. Detailed filing data is available for this year.$1.08$0.87$0.20$2.76$2.57$0.19
2016Detailed filing. Detailed filing data is available for this year.$0.59$0.58$0.01$1.99$1.71$0.28
2015Summary only. Only limited summary data is available for this year.$0.45$0.72$0.27$1.39$1.32$0.07
2014Detailed filing. Detailed filing data is available for this year.$0.51$0.85$0.34$2.04$2.36$0.32
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.11$0.83$0.28$2.39$2.43$0.04
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.67$0.35$0.32$2.28
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.87$0.21$0.66$2.85