Pt VI, Line 12C
“Board Members are engouraged to self report any conflicts”
Scores are not available for this record yet.
Assets
Up$1,095,746
Up $44,738 (+4.3%) from 2019
Net Assets
Up$327,546
Up $162,542 (+99%) from 2019
Liabilities
Down$768,200
Down $117,804 (-13%) from 2019
Revenue
Down$1,415,046
Down $1,653,547 (-54%) from 2019
Expenses
Down$1,438,140
Down $1,467,087 (-50%) from 2019
Net Income
Down-$23,094
Down $186,460 (-114%) from 2019
EcoWorks creates opportunities to learn and practice the
EcoWorks creates opportunities to learn and practice the sustainable use of energy and natural resources.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $437,814 | $429,335 | ▼ $8,479 |
| Cash and Non-Interest-Bearing Accounts | $324,678 | $374,783 | ▲ $50,105 |
| Accounts Receivable | $261,364 | $285,866 | ▲ $24,502 |
| Loans From Officers Directors | $6,000 | $6,000 | → $0 |
| Prepaid Expenses and Deferred Charges | $3,000 | $5,762 | ▲ $2,762 |
| Total Assets | $1,026,856 | $1,095,746 | ▲ $68,890 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $414,011 | $574,256 | ▲ $160,245 |
| Accounts Payable and Accrued Expenses | $158,656 | $114,423 | ▼ $44,233 |
| Escrow Account Liability | $72,574 | $48,757 | ▼ $23,817 |
| Other Liabilities | $24,975 | $24,764 | ▼ $211 |
| Total Liabilities | $676,216 | $768,200 | ▲ $91,984 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $157,592 | $327,546 | ▲ $169,954 |
| Net Assets With Donor Restrictions | $193,048 | - | - |
| Total Net Assets Fund Balance | $350,640 | $327,546 | ▼ $23,094 |
| Total Liabilities and Net Assets / Fund Balance | $1,026,856 | $1,095,746 | ▲ $68,890 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $429,304 | $41,293 | $470,597 |
| Equipment | $31 | $2,569 | $2,600 |
| Land | $0 | - | - |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Justin Schott | Executive Director | FT | $74,053 | $74,053 |
| Name | Title |
|---|---|
| Brett Gelbord | Chair |
| Alessandra Carreon | Vice Chair |
| Donovan White | Director |
| John Oilar | Director |
| Scott Beckerman | Director |
| Saulius Mikalonis | Secretary |
| Erin Grant | Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $956,094 |
| Other Expenses | $482,046 |
| Total Fundraising Expense | $22,019 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $635,784 | $111,445 | $0 | $747,229 |
| All Other Expenses | $101,324 | $75,544 | $7,019 | $183,887 |
| Payroll Taxes | $68,521 | $7,947 | $0 | $76,468 |
| Current Officers, Directors, Trustees, and Key Employees | $44,053 | $15,000 | $15,000 | $74,053 |
| Other Employee Benefits | $49,322 | $9,022 | $0 | $58,344 |
| Insurance | $0 | $24,488 | $0 | $24,488 |
| Travel | $19,336 | $535 | $0 | $19,871 |
| Fees for Services Accounting | $0 | $19,091 | $0 | $19,091 |
| Interest | $0 | $18,551 | $0 | $18,551 |
| Depreciation Depletion | $0 | $15,929 | $0 | $15,929 |
| Other Expenses | $1,165 | $12,486 | $0 | $13,651 |
| Advertising | $0 | $11,659 | $0 | $11,659 |
| Fees for Services Other | $650 | $4,099 | $0 | $4,749 |
| Fees for Services Legal | $0 | $1,996 | $0 | $1,996 |
| Office Expenses | $18 | $580 | $0 | $598 |
| Total Functional Expenses | $1,066,431 | $349,690 | $22,019 | $1,438,140 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Loans from Officers, Directors, Trustees, and Key Employees | $6,000 | $6,000 | → $0 |
| Liability | Amount |
|---|---|
| Bank Line of Credit | $24,764 |
“Board Members are engouraged to self report any conflicts”
“Form 990 is reviewed by the Executive Director and Finance Committee who report to the Board”
“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”
“Line 9 - loss on disposal of fixed assets.”
“Bank service charges 517. 0. 517. 0.”
“Utilities 28332. 0. 28332. 0.”
“Automobile 6183. 6183. 0. 0.”
“EVENTS 7019. 0. 0. 7019.”
“Dues and subscriptions 1880. 23. 1857. 0.”
“Copying/printing 6833. 510. 6323. 0.”
“Equipment lease/rental 30975. 0. 30975. 0.”
“Home improvement services 93979. 93979. 0. 0.”
“Miscellaneous 8169. 629. 7540. 0.”
“The Organization holds funds of other Organizations that are used to promote its mission when instructed to do so.”
“Loss on disposal of fixed assets”
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/AccountantCompileOrReviewInd | 0 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 158656 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 114423 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 261364 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 285866 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | EcoWorks creates opportunities to learn and practice the sustainable use of energy and natural resources. |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 0 |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 11659 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 11659 |
| IRS990/AllOtherContributionsAmt | 0 | 401343 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 7019 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 75544 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 101324 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 183887 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | false |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | BRYAN LEWIS |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 3138941030 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 22400 W 7 MILE RD |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | DETROIT |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | MI |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 48219 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 324678 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 374783 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 15000 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 15000 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 44053 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 74053 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 401343 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 0 |
| IRS990/CYOtherExpensesAmt | 0 | 482046 |
| IRS990/CYOtherRevenueAmt | 0 | 71151 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 942552 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -23094 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 956094 |
| IRS990/CYTotalExpensesAmt | 0 | 1438140 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 22019 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 1415046 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 15929 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 15929 |
| IRS990/Desc | 0 | The 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. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 193048 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 50 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/EscrowAccountLiabilityGrp/BOYAmt | 0 | 72574 |
| IRS990/EscrowAccountLiabilityGrp/EOYAmt | 0 | 48757 |
| IRS990/ExpenseAmt | 0 | 542323 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/FundraisingAmt | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 19091 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 19091 |
| IRS990/FeesForServicesLegalGrp/FundraisingAmt | 0 | 0 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 1996 |
| IRS990/FeesForServicesLegalGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 1996 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 4099 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 650 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 4749 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | BRETT GELBORD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | ALESSANDRA CARREON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | ERIN GRANT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | SAULIUS MIKALONIS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | SCOTT BECKERMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | DONOVAN WHITE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | JOHN OILAR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | JUSTIN SCHOTT |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 74053 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VICE CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | EXECUTIVE DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1981 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 7 |
| IRS990/GrantAmt | 0 | 0 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 1415046 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 52600 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 7 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 0 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 24488 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 24488 |
| IRS990/InterestGrp/FundraisingAmt | 0 | 0 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 18551 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/InterestGrp/TotalAmt | 0 | 18551 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 20 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 43862 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 437814 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 429335 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 473197 |
| IRS990/LegalDomicileStateCd | 0 | MI |
| IRS990/LoanOutstandingInd | 0 | true |
| IRS990/LoansFromOfficersDirectorsGrp/BOYAmt | 0 | 6000 |
| IRS990/LoansFromOfficersDirectorsGrp/EOYAmt | 0 | 6000 |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | EcoWorks creates opportunities to learn and practice the sustainable use of energy and natural resources through innovative education, job training, consulting, social business and advocacy. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 414011 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 574256 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 350640 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 327546 |
| IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | 52600 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 52600 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 157592 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 327546 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 580 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 18 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 598 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 9022 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 49322 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 58344 |
| IRS990/OtherExpensesGrp/Desc | 0 | PROGRAM EXPENSE |
| IRS990/OtherExpensesGrp/Desc | 1 | JANITORIAL |
| IRS990/OtherExpensesGrp/Desc | 2 | REPAIRS AND MAINTENANCE |
| IRS990/OtherExpensesGrp/Desc | 3 | TELEPHONE |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 0 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 2 | 0 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 3 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 13761 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 7557 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 3 | 12486 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 146258 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 0 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 0 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 1165 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 146258 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 13761 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 7557 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 13651 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 24975 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 24764 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | MISCELLANEOUS |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 0 | 0 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 18551 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 18551 |
| IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/OtherRevenueTotalAmt | 0 | 18551 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 0 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 111445 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 635784 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 747229 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 7947 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 68521 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 76468 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 3000 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 5762 |
| IRS990/PrincipalOfcrBusinessName/BusinessNameLine1Txt | 0 | BRYAN LEWIS |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 813312 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | CONTRACT REVENUES |
| IRS990/ProgramServiceRevenueGrp/ExclusionAmt | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 942552 |
| IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | Eco-D (formerly Residential Education) - Eco-D provides residents and community organizations with resources to achieve healthy affordable, resileint 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/ExpenseAmt | 0 | 303562 |
| IRS990/ProgSrvcAccomActy2Grp/GrantAmt | 0 | 0 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 0 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | Strategic 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/ExpenseAmt | 0 | 220546 |
| IRS990/ProgSrvcAccomActy3Grp/GrantAmt | 0 | 0 |
| IRS990/ProgSrvcAccomActy3Grp/RevenueAmt | 0 | 0 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 371399 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYOtherExpensesAmt | 0 | 1688919 |
| IRS990/PYOtherRevenueAmt | 0 | 64704 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 2632490 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 163366 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 1216308 |
| IRS990/PYTotalExpensesAmt | 0 | 2905227 |
| IRS990/PYTotalRevenueAmt | 0 | 3068593 |
| IRS990/QuidProQuoContributionsInd | 0 | true |
| IRS990/QuidProQuoContriDisclInd | 0 | true |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -23094 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | 52600 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 0 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 0 | Other Income Part II, Line 10 Description: MISC INCOME 2015: 192190. 2016: 64956. 2017: 7762. 2019: 18553. Description: MATERIAL SALES 2017: 11469. |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 0 | Pt II Ln 10 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 1343895 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 2942239 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 2270938 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 874822 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 640143 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 8072037 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 52600 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 36278 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 27813 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 116691 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt | 0 | 18553 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 19231 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 64956 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 192190 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 294930 |
| IRS990ScheduleA/OtherSupportSumAmt | 0 | 0 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.95150 |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.91980 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 8072037 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 0 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 0 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 1343895 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 2942239 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 2270938 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 874822 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 640143 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 8072037 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 8483658 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | true |
| IRS990ScheduleD/AgentTrusteeEtcInd | 0 | false |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 429304 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 41293 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 470597 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 31 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 2569 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 2600 |
| IRS990ScheduleD/InclEscrowCustodialAcctLiabInd | 0 | true |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 0 |
| IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt | 0 | 0 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 24764 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | BANK LINE OF CREDIT |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | The Organization holds funds of other Organizations that are used to promote its mission when instructed to do so. |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 1 | Loss on disposal of fixed assets |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Pt IV, Line 2b |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Pt XI, Line 2d |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 429335 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 24764 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt | 0 | 6000 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd | 0 | true |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd | 0 | false |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt | 0 | Operations |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd | 0 | X |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt | 0 | 6000 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm | 0 | Jacob Corvidae |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt | 0 | Former Ex Director |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd | 0 | true |
| IRS990ScheduleL/TotalBalanceDueAmt | 0 | 6000 |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | Board Members are engouraged to self report any conflicts |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | Form 990 is reviewed by the Executive Director and Finance Committee who report to the Board |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | 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 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | Line 9 - loss on disposal of fixed assets. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | BANK SERVICE CHARGES 517. 0. 517. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | UTILITIES 28332. 0. 28332. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | AUTOMOBILE 6183. 6183. 0. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | EVENTS 7019. 0. 0. 7019. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 8 | DUES AND SUBSCRIPTIONS 1880. 23. 1857. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 9 | COPYING/PRINTING 6833. 510. 6323. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 10 | EQUIPMENT LEASE/RENTAL 30975. 0. 30975. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 11 | HOME IMPROVEMENT SERVICES 93979. 93979. 0. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 12 | MISCELLANEOUS 8169. 629. 7540. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Pt VI, Line 12c |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Pt VI, Line 11b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Pt VI, Line 15a |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Pt XI |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | Form 990, Part IX, Line 24e |
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Displayed year
2020 • Form 990Detailed filing. Detailed filing data is available for this year.