Civic Intelligence

Ecoworks

990 • Fiscal year 2012 • EIN 38-2412482

Jun 01, 2011 to May 31, 2012 • Filed on Apr 15, 2013

4835 Michigan Avenue48210
Siviq Scores

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

Liabilities / Assets

78th percentile

0.52x

Higher debt load relative to assets than 78% of similar nonprofits.

2012 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

5th percentile

-24%

Faster asset growth than 5% of similar nonprofits.

2012 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

Down

$667,870

Down $206,215 (-24%) from 2011

Net Assets

Down

$317,594

Down $342,718 (-52%) from 2011

Liabilities

Up

$350,276

Up $136,503 (+64%) from 2011

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$2,277,241

Down $572,596 (-20%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

2012

Assets$667,870
Liabilities$350,276
Net Assets$317,594

Operations Trend

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

2012

Revenue-
Expenses$2,277,241
Net Income-
Jump To
Filing Snapshot
Filing Period
Jun 1, 2011 to May 31, 2012
Signed
Apr 15, 2013
Return Version
2011v1.5
Gross Receipts
$1,959,493
Mission and Program Overview

Mission

EcoWorks creates opportunities to learn and practice the

Major Activities

Activity 2
Residential education - warm training center provides training to individual homeowners throughout the detroit area providing education in the area of weatherization and energy effeciency
Activity 3
Deconstruction - warm training center is in the process of developing of a program to promote deconstruction of buildings focusing on recycling the materials rather than filling land fills with those materials as well as training a workforce in those skills.
Filing and Contact Details

Filer

EIN
38-2412482
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IRS990ScheduleO/GeneralExplanation/Explanation1THE 990 IS REVIEWED BY THE EXECUTIVE DIRECTOR AND THE FINANCE COMMITTEE WHO REPORT TO THE BOARD
IRS990ScheduleO/GeneralExplanation/Explanation2BOARD MEMBERS ARE ENCOURAGED TO SELF REPORT ANY CONFLICTS
IRS990ScheduleO/GeneralExplanation/Explanation3A SUB-COMMITTEE OF THE BOARD ANNUALLY REVIEW COMPENSATION OF 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 NON PROFIT ORGANIZATION
IRS990ScheduleO/GeneralExplanation/Explanation4GOVERNING DOCUMENTS, CONFILCT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST AT THE ORGANIZATIONS OFFICE. IN ADDITION THE ORGANIATION'S 990 IS AVAILABLE ON LINE AT GUIDESTAR.ORG.
IRS990ScheduleO/GeneralExplanation/Identifier0NEW PROGRAM SERVICES
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990, PART III, LINE 2
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990, PART VI, SECTION B, LINE 12
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990, PART VI, SECTION B, LINE 15A
IRS990ScheduleO/GeneralExplanation/ReturnReference4FORM 990, PART VI, SECTION C, LINE 19
IRS990/ScheduleORequired01

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Filings

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