Civic Intelligence

Ecoworks

990 • Fiscal year 2019 • EIN 38-2412482

Jun 01, 2018 to May 31, 2019 • Filed on Nov 20, 2019

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

90th percentile

0.84x

Higher debt load relative to assets than 90% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

71st percentile

0.29x

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

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Net Margin

56th percentile

5.3%

Higher net margin than 56% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2019

Asset Growth

44th percentile

1.1%

Faster asset growth than 44% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

82nd percentile

32%

Faster revenue growth than 82% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets90th percentile

Assets

Up

$1,051,008

Up $11,126 (+1.1%) from 2018

Net Assets

Up

$165,004

Up $163,366 (+9974%) from 2018

Liabilities

Down

$886,004

Down $152,240 (-15%) from 2018

Revenue And Expenses
Liabilities / Revenue71st percentileNet Margin56th percentile

Revenue

Up

$3,068,593

Up $742,146 (+32%) from 2018

Expenses

Up

$2,905,227

Up $387,879 (+15%) from 2018

Net Income

Up

$163,366

Up $354,267 (+186%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth44th 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

2019

Assets$1,051,008
Liabilities$886,004
Net Assets$165,004
Open 2019 Filing

Operations Trend

Revenue Growth82nd 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

2019

Revenue$3,068,593
Expenses$2,905,227
Net Income$163,366
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jun 1, 2018 to May 31, 2019
Signed
Nov 20, 2019
Return Version
2018v3.1
Gross Receipts
$3,068,593
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
Land, Buildings, and Equipment, Net$454,119$437,815▼ $16,304
Cash and Non-Interest-Bearing Accounts$178,735$324,678▲ $145,943
Accounts Receivable$404,028$285,515▼ $118,513
Loans From Officers Directors$6,000$6,000→ $0
Prepaid Expenses and Deferred Charges$3,000$3,000→ $0
Total Assets$1,039,882$1,051,008▲ $11,126
Liabilities
Mortgage Notes Payable Secured by Investment Property$460,046$419,105▼ $40,941
Deferred Revenue$329,270$183,516▼ $145,754
Accounts Payable and Accrued Expenses$146,406$179,834▲ $33,428
Escrow Account Liability$71,572$72,574▲ $1,002
Other Liabilities$24,950$24,975▲ $25
Total Liabilities$1,038,244$886,004▼ $152,240
Net Assets / Fund Balance
Unrestricted Net Assets$1,638$165,004▲ $163,366
Total Net Assets Fund Balance$1,638$165,004▲ $163,366
Total Liabilities and Net Assets / Fund Balance$1,039,882$1,051,008▲ $11,126

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$437,417$25,730$463,147
Equipment$398$2,202$2,600
Land$0--
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseTotal
Justin SchottExecutive DirectorFT$74,572$74,572

Board Members and Trustees

NameTitle
Brett GelbordChair
Alessandra CarreonVice Chair
Donovan WhiteDirector
Keith YoungDirector
Scott BeckermanDirector
Saulius MikalonisSecretary
Erin GrantTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$371,399
Program Service Revenue
$2,632,490
Investment Income
$0
Other Revenue
$64,704
Change in Net Assets
$163,366
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,688,919
Salaries, Compensation, and Employee Benefits$1,216,308
Total Fundraising Expense$15,000
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$1,079,159$73,595$0$1,152,754
Other Salaries and Wages$857,141$174,966$0$1,032,107
Payroll Taxes$89,365$19,836$0$109,201
Insurance$53,386$40,994$0$94,380
Current Officers, Directors, Trustees, and Key Employees$45,000$15,000$15,000$75,000
Travel$32,641$879$0$33,520
Interest$0$26,794$0$26,794
Other Expenses$1,661$15,406$0$17,067
Fees for Services Accounting$0$17,030$0$17,030
Depreciation Depletion$0$16,305$0$16,305
Advertising$0$4,050$0$4,050
Fees for Services Legal$0$2,597$0$2,597
Fees for Services Other$1,410$420$0$1,830
Office Expenses$161$816$0$977
Total Functional Expenses$2,382,860$507,367$15,000$2,905,227
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$3,750
Professional Fundraising Fees$0
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$6,000$6,000→ $0
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Bank Line of Credit$24,975
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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
2019-11-20

Organization Details

Formed
1981
Legal Domicile
Mi
Voting Board Members
7
Independent Board Members
7
Employees
58
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”

Pt XI

“Line 9 - loss on disposal of fixed assets.”

Form 990, Part IX, Line 24E

“Payroll processing 3084. 0. 3084. 0.”

Form 990, Part IX, Line 24E

“Bank service charges 175. 0. 175. 0.”

Form 990, Part IX, Line 24E

“Utilities 33210. 0. 33210. 0.”

Form 990, Part IX, Line 24E

“Automobile 13499. 13499. 0. 0.”

Form 990, Part IX, Line 24E

“EVENTS 1100. 0. 1100. 0.”

Form 990, Part IX, Line 24E

“Miscellaneous 13578. 0. 13578. 0.”

Form 990, Part IX, Line 24E

“Dues and subscriptions 263. 0. 263. 0.”

Form 990, Part IX, Line 24E

“Copying/printing 17580. 7376. 10204. 0.”

Form 990, Part IX, Line 24E

“Equipment lease/rental 1220. 0. 1220. 0.”

Form 990, Part IX, Line 24E

“POSTAGE 786. 0. 786. 0.”

Form 990, Part IX, Line 24E

“Home improvement services 1068259. 1058284. 9975. 0.”

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 2D

“Loss on disposal of fixed assets”

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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/Desc0The Youth Energy Squad (YES) grows the next generation of green leaders by engaging young people from diverse backgrounds in hands-on and place-based projects that make their homes, schools and communities more sustainable for everyone. We facilitate student-led green teams in more than 50 Detroit area schools and provide weekly, placed-based education programming to address pressing environmental and social justice issues.
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IRS990/OtherRevenueMiscGrp/BusinessCd0453310
IRS990/OtherRevenueMiscGrp/Desc0MATERIAL SALES
IRS990/OtherRevenueMiscGrp/ExclusionAmt00
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt01641
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt01641
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt00
IRS990/OtherRevenueTotalAmt01641
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0174966
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0857141
IRS990/OtherSalariesAndWagesGrp/TotalAmt01032107
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt019836
IRS990/PayrollTaxesGrp/ProgramServicesAmt089365
IRS990/PayrollTaxesGrp/TotalAmt0109201
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt03000
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt03000
IRS990/PrincipalOfcrBusinessName/BusinessNameLine1Txt0JUSTIN SCHOTT
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0813312
IRS990/ProgramServiceRevenueGrp/Desc0CONTRACT REVENUES
IRS990/ProgramServiceRevenueGrp/ExclusionAmt00
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02632490
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/ProgSrvcAccomActy2Grp/Desc0Eco-D (formerly Residential Education) - Eco-D provides residents and community organizations with resources to achieve healthy affordable, resileitn and energy secure homes and neighborhoods. This work includes teaching residents low and no cost ways to reduce their energy and water consumption, in-home nergy assessments and efficiency upgrages, and researsh and advocacy for a stronger utility affordability safety net.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt01630374
IRS990/ProgSrvcAccomActy2Grp/GrantAmt00
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt00
IRS990/ProgSrvcAccomActy3Grp/Desc0Strategic Community Initiatives developes custom-fit energy efficiency and clean nergy solutions for municipalities, school districts, hospitals, small businesses and non-profit organizations. Our holistic energy management approach enables clients to: 1) meet climate and clean energy targets; 2) improve resiience to extreme weather events, 3) and promote an equitable, just transition to a carbon-free future.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0317519
IRS990/ProgSrvcAccomActy3Grp/GrantAmt00
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt00
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0291202
IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt01120109
IRS990/PYOtherRevenueAmt055509
IRS990/PYProgramServiceRevenueAmt01979736
IRS990/PYRevenuesLessExpensesAmt0-190901
IRS990/PYSalariesCompEmpBnftPaidAmt01397239
IRS990/PYTotalExpensesAmt02517348
IRS990/PYTotalRevenueAmt02326447
IRS990/QuidProQuoContributionsInd0true
IRS990/QuidProQuoContriDisclInd0true
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0163366
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt059313
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt00
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0Other Income Part II, Line 10 Description: MISC INCOME 2014: 271546. 2015: 192190. 2016: 64956. 2017: 7762. Description: MATERIAL SALES 2017: 11469.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Pt II Ln 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt02942239
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt02270938
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0874822
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0640143
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0365543
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt07093685
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt036278
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt027813
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt06241
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt070332
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt019231
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt064956
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0192190
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt0271546
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0547923
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.91980
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct00.85100
IRS990ScheduleA/PublicSupportTotal170Amt07093685
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt02270938
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0874822
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0640143
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0365543
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt07093685
IRS990ScheduleA/TotalSupportAmt07711940
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
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/BuildingsGrp/BookValueAmt0437417
IRS990ScheduleD/BuildingsGrp/DepreciationAmt025730
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0463147
IRS990ScheduleD/EquipmentGrp/BookValueAmt0398
IRS990ScheduleD/EquipmentGrp/DepreciationAmt02202
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt02600
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0true
IRS990ScheduleD/LandGrp/BookValueAmt00
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt024975
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0BANK LINE OF CREDIT
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0The Organization holds funds of other Organizations that are used to promote its mission when instructed to do so.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1Loss on disposal of fixed assets
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt IV, Line 2b
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt XI, Line 2d
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0437815
IRS990ScheduleD/TotalLiabilityAmt024975
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IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0Jacob Corvidae
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0Former Ex Director
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd0true
IRS990ScheduleL/TotalBalanceDueAmt06000
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Board Members are engouraged to self report any conflicts
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Form 990 is reviewed by the Executive Director and Finance Committee who report to the Board
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2A 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
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Line 9 - loss on disposal of fixed assets.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4PAYROLL PROCESSING 3084. 0. 3084. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5BANK SERVICE CHARGES 175. 0. 175. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6UTILITIES 33210. 0. 33210. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7AUTOMOBILE 13499. 13499. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8EVENTS 1100. 0. 1100. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9MISCELLANEOUS 13578. 0. 13578. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10DUES AND SUBSCRIPTIONS 263. 0. 263. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11COPYING/PRINTING 17580. 7376. 10204. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12EQUIPMENT LEASE/RENTAL 1220. 0. 1220. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13POSTAGE 786. 0. 786. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14HOME IMPROVEMENT SERVICES 1068259. 1058284. 9975. 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt XI
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990, Part IX, Line 24e

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,051,008
Liabilities
$886,004
Net assets
$165,004
Revenue
$3,068,593
Expenses
$2,905,227
Net income
$163,366
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