Civic Intelligence

Ecoworks

990 • Fiscal year 2018 • EIN 38-2412482

Jun 01, 2017 to May 31, 2018 • Filed on Apr 15, 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

92nd percentile

1.00x

Higher debt load relative to assets than 92% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

77th percentile

0.45x

Higher debt load relative to revenue than 77% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

23rd percentile

-8.2%

Higher net margin than 23% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2018

Asset Growth

29th percentile

-3.5%

Faster asset growth than 29% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

16th percentile

-16%

Faster revenue growth than 16% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets92nd percentile

Assets

Down

$1,039,882

Down $37,636 (-3.5%) from 2017

Net Assets

Down

$1,638

Down $202,329 (-99%) from 2017

Liabilities

Up

$1,038,244

Up $164,693 (+19%) from 2017

Revenue And Expenses
Liabilities / Revenue77th percentileNet Margin23rd percentile

Revenue

Down

$2,326,447

Down $436,954 (-16%) from 2017

Expenses

Down

$2,517,348

Down $54,721 (-2.1%) from 2017

Net Income

Down

-$190,901

Down $382,233 (-200%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth29th 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

2018

Assets$1,039,882
Liabilities$1,038,244
Net Assets$1,638
Open 2018 Filing

Operations Trend

Revenue Growth16th 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

2018

Revenue$2,326,447
Expenses$2,517,348
Net Income-$190,901
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jun 1, 2017 to May 31, 2018
Signed
Apr 15, 2019
Return Version
2017v2.2
Gross Receipts
$2,326,447
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$12,428$454,119▲ $441,691
Accounts Receivable$474,643$404,028▼ $70,615
Cash and Non-Interest-Bearing Accounts$587,447$178,735▼ $408,712
Loans From Officers Directors$6,000$6,000→ $0
Prepaid Expenses and Deferred Charges$3,000$3,000→ $0
Total Assets$1,077,518$1,039,882▼ $37,636
Liabilities
Mortgage Notes Payable Secured by Investment Property-$460,046-
Deferred Revenue$435,294$329,270▼ $106,024
Accounts Payable and Accrued Expenses$194,998$146,406▼ $48,592
Escrow Account Liability$73,881$71,572▼ $2,309
Other Liabilities$163,378$24,950▼ $138,428
Total Liabilities$873,551$1,038,244▲ $164,693
Net Assets / Fund Balance
Unrestricted Net Assets$203,967$1,638▼ $202,329
Total Net Assets Fund Balance$203,967$1,638▼ $202,329
Total Liabilities and Net Assets / Fund Balance$1,077,518$1,039,882▼ $37,636

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$452,855$10,292$463,147
Equipment$1,264$1,336$2,600
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
$291,202
Program Service Revenue
$1,979,736
Investment Income
$0
Other Revenue
$55,509
All Other Contributions
$291,202
Change in Net Assets
$-190,901

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,326,447
Revenue Not Reported on Form 990
$-11,428
Total Revenue per Audited Statements
$2,315,019
Total Revenue per Form 990
$2,326,447
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,397,239
Other Expenses$1,120,109
Total Fundraising Expense$12,663
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,010,357$75,958$9,856$1,096,171
Payroll Taxes$99,952$25,941$0$125,893
Other Employee Benefits$62,878$37,297$0$100,175
All Other Expenses$42,031$34,115$2,727$78,873
Current Officers, Directors, Trustees, and Key Employees$0$75,000$0$75,000
Travel$35,337$5,215$80$40,632
Insurance$0$24,495$0$24,495
Fees for Services Other$1,500$22,054$0$23,554
Interest$0$20,932$0$20,932
Office Expenses$5,327$14,084$0$19,411
Other Expenses$2,958$15,202$0$18,160
Fees for Services Accounting$0$15,110$0$15,110
Depreciation Depletion$0$11,128$0$11,128
Fees for Services Legal$0$5,582$0$5,582
Advertising$0$276$0$276
Total Functional Expenses$2,048,380$456,305$12,663$2,517,348

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,517,348
Total Expenses per Audited Statements$2,517,348
Total Expenses per Form 990$2,517,348
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$14,570$14,570-$14,570
Total Events$14,570$14,570$2,487$12,083
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$24,950
Loan Payable-
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
2019-04-15

Organization Details

Formed
1981
Legal Domicile
Mi
Voting Board Members
9
Independent Board Members
9
Employees
61
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 III, Line 4D

“Strategic community initiatives - serves as a 311230. 0. 0.”

Form 990, Part III, Line 4D

“Water programs - advocates for holistic water 551647. 0. 0.”

Form 990, Part IX, Line 24E

“Payroll processing 2671. 0. 2431. 240.”

Form 990, Part IX, Line 24E

“Bank service charges 569. 33. 536. 0.”

Form 990, Part IX, Line 24E

“Utilities 24292. 5271. 19021. 0.”

Form 990, Part IX, Line 24E

“AUTO 12616. 12616. 0. 0.”

Form 990, Part IX, Line 24E

“Events 3887. 0. 1400. 2487.”

Form 990, Part IX, Line 24E

“Miscellaneous 11. 0. 11. 0.”

Form 990, Part IX, Line 24E

“Training and development 59. 59. 0. 0.”

Form 990, Part IX, Line 24E

“Contract services 22186. 15054. 7132. 0.”

Form 990, Part IX, Line 24E

“RENT 1876. 1876. 0. 0.”

Form 990, Part IX, Line 24E

“Meetings and conferences 4581. 4203. 378. 0.”

Form 990, Part IX, Line 24E

“Dues and subscriptions 6125. 2919. 3206. 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”

Raw XML AppendixShowing 400 of 516 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/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0194998
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0146406
IRS990/AccountsReceivableGrp/BOYAmt0474643
IRS990/AccountsReceivableGrp/EOYAmt0404028
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0ECOWORKS CREATES OPPORTUNITIES TO LEARN AND PRACTICE THE SUSTAINABLE USE OF ENERGY AND NATURAL RESOURCES.
IRS990/AdvertisingGrp/FundraisingAmt00
IRS990/AdvertisingGrp/ManagementAndGeneralAmt0276
IRS990/AdvertisingGrp/ProgramServicesAmt00
IRS990/AdvertisingGrp/TotalAmt0276
IRS990/AllOtherContributionsAmt0291202
IRS990/AllOtherExpensesGrp/FundraisingAmt02727
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt034115
IRS990/AllOtherExpensesGrp/ProgramServicesAmt042031
IRS990/AllOtherExpensesGrp/TotalAmt078873
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0false
IRS990/BooksInCareOfDetail/PersonNm0JUSTIN SCHOTT
IRS990/BooksInCareOfDetail/PhoneNum03138941030
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt022400 W 7 MILE RD
IRS990/BooksInCareOfDetail/USAddress/CityNm0DETROIT
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MI
IRS990/BooksInCareOfDetail/USAddress/ZIPCd048219
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0587447
IRS990/CashNonInterestBearingGrp/EOYAmt0178735
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt00
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt075000
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt00
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt075000
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0291202
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt01120109
IRS990/CYOtherRevenueAmt055509
IRS990/CYProgramServiceRevenueAmt01979736
IRS990/CYRevenuesLessExpensesAmt0-190901
IRS990/CYSalariesCompEmpBnftPaidAmt01397239
IRS990/CYTotalExpensesAmt02517348
IRS990/CYTotalFundraisingExpenseAmt012663
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt02326447
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DeferredRevenueGrp/BOYAmt0435294
IRS990/DeferredRevenueGrp/EOYAmt0329270
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/FundraisingAmt00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt011128
IRS990/DepreciationDepletionGrp/ProgramServicesAmt00
IRS990/DepreciationDepletionGrp/TotalAmt011128
IRS990/Desc0YOUTH ENERGY SQUAD - ENGAGES STUDENTS, TEACHERS, AND PARENTS IN K-12 SCHOOLS IN HANDS-ON PROJECTS TO REDUCE ENERGY AND WATER CONSUMPTION AND MAKE OTHER SUSTAINABILITY IMPROVEMENTS IN THE SCHOOL AND COMMUNITY
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt061
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/EscrowAccountLiabilityGrp/BOYAmt073881
IRS990/EscrowAccountLiabilityGrp/EOYAmt071572
IRS990/ExpenseAmt0348623
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/FundraisingAmt00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt015110
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt00
IRS990/FeesForServicesAccountingGrp/TotalAmt015110
IRS990/FeesForServicesLegalGrp/FundraisingAmt00
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt05582
IRS990/FeesForServicesLegalGrp/ProgramServicesAmt00
IRS990/FeesForServicesLegalGrp/TotalAmt05582
IRS990/FeesForServicesOtherGrp/FundraisingAmt00
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt022054
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt01500
IRS990/FeesForServicesOtherGrp/TotalAmt023554
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt03.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt13.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt23.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt43.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt940.00
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/OfficerInd0X
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/PersonNm0TIMOTHY O'BRIEN
IRS990/Form990PartVIISectionAGrp/PersonNm1MICHELLE STORY-STEWART
IRS990/Form990PartVIISectionAGrp/PersonNm2VANESSA HOLSEY
IRS990/Form990PartVIISectionAGrp/PersonNm3ANNMARIE SANFORD
IRS990/Form990PartVIISectionAGrp/PersonNm4ALESSANDRA CARREON
IRS990/Form990PartVIISectionAGrp/PersonNm5LYSA DAVIS
IRS990/Form990PartVIISectionAGrp/PersonNm6JELANI KARAMOKO
IRS990/Form990PartVIISectionAGrp/PersonNm7SAULIUS MIKALONIS
IRS990/Form990PartVIISectionAGrp/PersonNm8DONOVAN WHITE
IRS990/Form990PartVIISectionAGrp/PersonNm9JUSTIN SCHOTT
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/ReportableCompFromOrgAmt975000
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/TitleTxt0CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt1TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01981
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0true
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt09
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt02326447
IRS990/GrossRentsGrp/RealAmt036278
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt09
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InsuranceGrp/FundraisingAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt024495
IRS990/InsuranceGrp/ProgramServicesAmt00
IRS990/InsuranceGrp/TotalAmt024495
IRS990/InterestGrp/FundraisingAmt00
IRS990/InterestGrp/ManagementAndGeneralAmt020932
IRS990/InterestGrp/ProgramServicesAmt00
IRS990/InterestGrp/TotalAmt020932
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt041
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt011628
IRS990/LandBldgEquipBasisNetGrp/BOYAmt012428
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0454119
IRS990/LandBldgEquipCostOrOtherBssAmt0465747
IRS990/LegalDomicileStateCd0MI
IRS990/LoanOutstandingInd0true
IRS990/LoansFromOfficersDirectorsGrp/BOYAmt06000
IRS990/LoansFromOfficersDirectorsGrp/EOYAmt06000
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0EcoWorks creates opportunities to learn and practice the
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0460046
IRS990/NetAssetsOrFundBalancesBOYAmt0203967
IRS990/NetAssetsOrFundBalancesEOYAmt01638
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt036278
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt036278
IRS990/NondeductibleContributionsInd0false
IRS990/OfficeExpensesGrp/FundraisingAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt014084
IRS990/OfficeExpensesGrp/ProgramServicesAmt05327
IRS990/OfficeExpensesGrp/TotalAmt019411
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt0-11428
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt037297
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt062878
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0100175
IRS990/OtherExpensesGrp/Desc0PROGRAM EXPENSE
IRS990/OtherExpensesGrp/Desc1LICENSES
IRS990/OtherExpensesGrp/Desc2REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc3TELEPHONE
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/FundraisingAmt30
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt044193
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt12288
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt227435
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt315202
IRS990/OtherExpensesGrp/ProgramServicesAmt0783977
IRS990/OtherExpensesGrp/ProgramServicesAmt13073
IRS990/OtherExpensesGrp/ProgramServicesAmt2990
IRS990/OtherExpensesGrp/ProgramServicesAmt32958
IRS990/OtherExpensesGrp/TotalAmt0828170
IRS990/OtherExpensesGrp/TotalAmt15361
IRS990/OtherExpensesGrp/TotalAmt228425
IRS990/OtherExpensesGrp/TotalAmt318160
IRS990/OtherLiabilitiesGrp/BOYAmt0163378
IRS990/OtherLiabilitiesGrp/EOYAmt024950
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1453310
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/Desc1MATERIAL SALES
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt07762
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt111469
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt07762
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt111469
IRS990/OtherRevenueTotalAmt019231
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt09856
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt075958
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01010357
IRS990/OtherSalariesAndWagesGrp/TotalAmt01096171
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt025941
IRS990/PayrollTaxesGrp/ProgramServicesAmt099952
IRS990/PayrollTaxesGrp/TotalAmt0125893
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt03000
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt03000
IRS990/PrincipalOfcrBusinessName/BusinessNameLine1Txt0JUSTIN SCHOTT
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0813312
IRS990/ProgramServiceRevenueGrp/Desc0CONTRACT REVENUES
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01979736
IRS990/ProgSrvcAccomActy2Grp/Desc0RESIDENTIAL EDUCATION - TEACHES LOW-INCOME HOUSEHOLDS RELEVANT, LOW AND NO-COST STRATEGIES TO LOWER THEIR UTILITY BILLS AND PREVENT SHUTOFFS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0634817
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/ExpenseAmt0202063
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/ExpenseAmt0311230
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt1551647
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0874822
IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt01117778
IRS990/PYOtherRevenueAmt0119080
IRS990/PYProgramServiceRevenueAmt01769499
IRS990/PYRevenuesLessExpensesAmt0191332
IRS990/PYSalariesCompEmpBnftPaidAmt01454291
IRS990/PYTotalExpensesAmt02572069
IRS990/PYTotalRevenueAmt02763401
IRS990/QuidProQuoContributionsInd0true
IRS990/QuidProQuoContriDisclInd0true
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-190901
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt036278
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0Other Income Part II, Line 10 Description: MISC INCOME 2013: 168239. 2014: 271546. 2015: 192190. 2016: 64956. 2017: 7762. Description: MATERIAL SALES 2017: 11469.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Pt II Ln 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt02270938
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0874822
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0640143
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0365543
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0360400
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt04511846
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt036278
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt027813
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt06241
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt03724
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt074056
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt019231
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt064956
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0192190
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0271546
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt0168239
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0716162
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.85100
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct00.78470
IRS990ScheduleA/PublicSupportTotal170Amt04511846
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt02270938
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0874822
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0640143
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0365543
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0360400
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt04511846
IRS990ScheduleA/TotalSupportAmt05302064
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/AgentTrusteeEtcInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0452855
IRS990ScheduleD/BuildingsGrp/DepreciationAmt010292
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0463147
IRS990ScheduleD/EquipmentGrp/BookValueAmt01264
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01336
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt02600
IRS990ScheduleD/ExpensesSubtotalAmt02517348
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0true
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt024950
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0BANK LINE OF CREDIT
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1LOAN PAYABLE
IRS990ScheduleD/OtherRevenueAmt0-11428
IRS990ScheduleD/RevenueNotReportedAmt0-11428
IRS990ScheduleD/RevenueSubtotalAmt02326447
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/TotalBookValueLandBuildingsAmt0454119
IRS990ScheduleD/TotalExpensesPerForm990Amt02517348
IRS990ScheduleD/TotalLiabilityAmt024950
IRS990ScheduleD/TotalRevenuePerForm990Amt02326447
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02315019
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02517348
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt02487
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Annual Fundraising
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt014570
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt014570
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt014570
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt014570
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt012083
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt02487
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt02487
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt06000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd0true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0Operations
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt06000
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.

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,039,882
Liabilities
$1,038,244
Net assets
$1,638
Revenue
$2,326,447
Expenses
$2,517,348
Net income
-$190,901
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