Civic Intelligence

Urban Ecology Center Inc.

990 • Fiscal year 2017 • EIN 39-1712663

Sep 01, 2016 to Aug 31, 2017 • Filed on Jan 30, 2018

1500 East Park PlaceMilwaukee, WI 53211-3587

(414) 964-8505

Siviq Scores

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

Liabilities / Assets

32nd percentile

0.07x

Higher debt load relative to assets than 32% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Liabilities / Revenue

46th percentile

0.20x

Higher debt load relative to revenue than 46% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Net Margin

9th percentile

-27%

Higher net margin than 9% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Top Officer Pay

28th percentile

$115,927

Higher top officer pay than 28% of similar nonprofits.

Top officer pay equals 3.0% of source-year revenue.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Asset Growth

7th percentile

-11%

Faster asset growth than 7% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2016 to 2017

Revenue Growth

16th percentile

-11%

Faster revenue growth than 16% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2016 to 2017

Assets

Down

$10,363,609

Down $1,234,813 (-11%) from 2016

Net Assets

Down

$9,593,421

Down $935,996 (-8.9%) from 2016

Liabilities

Down

$770,188

Down $298,817 (-28%) from 2016

Revenue

Down

$3,921,697

Down $487,276 (-11%) from 2016

Expenses

Up

$4,983,214

Up $628,557 (+14%) from 2016

Net Income

Down

-$1,061,517

Down $1,115,833 (-2054%) from 2016

Historical Trend

Balance Sheet Trend

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

$60M$40M$20M$0Assets 2010: $7,060,301Liabilities 2010: $214,809Net Assets 2010: $6,845,4922010Assets 2011: $7,702,627Liabilities 2011: $236,948Net Assets 2011: $7,465,6792011Assets 2012: $12,025,346Liabilities 2012: $679,827Net Assets 2012: $11,345,5192012Assets 2013: $13,413,951Liabilities 2013: $388,193Net Assets 2013: $13,025,7582013Assets 2014: $12,071,245Liabilities 2014: $1,327,719Net Assets 2014: $10,743,5262014Assets 2015: $11,790,273Liabilities 2015: $1,330,886Net Assets 2015: $10,459,3872015Assets 2016: $11,598,422Liabilities 2016: $1,069,005Net Assets 2016: $10,529,4172016Assets 2017: $10,363,609Liabilities 2017: $770,188Net Assets 2017: $9,593,4212017Assets 2018: $11,557,111Liabilities 2018: $332,791Net Assets 2018: $11,224,3202018Assets 2019: $13,356,154Liabilities 2019: $316,214Net Assets 2019: $13,039,9402019Assets 2020: $14,234,327Liabilities 2020: $1,107,225Net Assets 2020: $13,127,1022020Assets 2021: $30,669,733Liabilities 2021: $972,692Net Assets 2021: $29,697,0412021Assets 2022: $29,841,475Liabilities 2022: $323,542Net Assets 2022: $29,517,9332022Assets 2023: $35,390,592Liabilities 2023: $448,541Net Assets 2023: $34,942,0512023Assets 2024: $41,515,848Liabilities 2024: $11,702,256Net Assets 2024: $29,813,5922024Assets 2025: $41,232,079Liabilities 2025: $9,181,471Net Assets 2025: $32,050,6082025

Highlighted filing

2017

Assets$10,363,609
Liabilities$770,188
Net Assets$9,593,421

Operations Trend

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

$30M$20M$10M$0-$10MExpenses 2010: $2,074,7022010Expenses 2011: $2,298,1662011Revenue 2012: $7,662,686Expenses 2012: $3,746,593Net Income 2012: $3,916,0932012Revenue 2013: $6,493,201Expenses 2013: $4,819,489Net Income 2013: $1,673,7122013Revenue 2014: $4,338,485Expenses 2014: $6,629,501Net Income 2014: -$2,291,0162014Revenue 2015: $4,197,517Expenses 2015: $4,483,048Net Income 2015: -$285,5312015Revenue 2016: $4,408,973Expenses 2016: $4,354,657Net Income 2016: $54,3162016Revenue 2017: $3,921,697Expenses 2017: $4,983,214Net Income 2017: -$1,061,5172017Revenue 2018: $6,308,680Expenses 2018: $4,798,043Net Income 2018: $1,510,6372018Revenue 2019: $6,735,272Expenses 2019: $4,951,087Net Income 2019: $1,784,1852019Revenue 2020: $4,735,776Expenses 2020: $4,769,337Net Income 2020: -$33,5612020Revenue 2021: $20,421,235Expenses 2021: $5,047,506Net Income 2021: $15,373,7292021Revenue 2022: $6,293,369Expenses 2022: $5,694,324Net Income 2022: $599,0452022Revenue 2023: $11,058,638Expenses 2023: $6,041,100Net Income 2023: $5,017,5382023Revenue 2024: $5,575,429Expenses 2024: $11,577,463Net Income 2024: -$6,002,0342024Revenue 2025: $8,370,353Expenses 2025: $6,644,434Net Income 2025: $1,725,9192025

Highlighted filing

2017

Revenue$3,921,697
Expenses$4,983,214
Net Income-$1,061,517
Jump To
Filing Snapshot
Filing Period
Sep 1, 2016 to Aug 31, 2017
Signed
Jan 30, 2018
Return Version
2016v3.0
Gross Receipts
$4,075,547
Mission and Program Overview

Mission

We connect people in cities to nature and each other.

The urban ecology center educates and inspires people to understand and value nature as motivation for positive change, neighborhood by neighborhood.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$5,705,665$5,521,354▼ $184,311
Savings and Temporary Cash Investments$2,126,873$1,741,905▼ $384,968
Pledges and Grants Receivable$2,973,860$1,595,550▼ $1,378,310
Cash and Non-Interest-Bearing Accounts$6,300$275,794▲ $269,494
Prepaid Expenses and Deferred Charges$74,498$61,389▼ $13,109
Accounts Receivable$30,666$24,959▼ $5,707
Total Assets$11,598,422$10,363,609▼ $1,234,813
Other Assets Total$680,560$1,142,658▲ $462,098
Liabilities
Mortgage Notes Payable Secured by Investment Property$800,000$275,000▼ $525,000
Accounts Payable and Accrued Expenses$205,208$255,137▲ $49,929
Grants Payable-$175,000-
Deferred Revenue$39,705$42,475▲ $2,770
Other Liabilities$24,092$22,576▼ $1,516
Total Liabilities$1,069,005$770,188▼ $298,817
Net Assets / Fund Balance
Unrestricted Net Assets$5,932,274$6,383,097▲ $450,823
Temporarily Rstr Net Assets$4,597,143$3,210,324▼ $1,386,819
Total Net Assets Fund Balance$10,529,417$9,593,421▼ $935,996
Total Liabilities and Net Assets / Fund Balance$11,598,422$10,363,609▼ $1,234,813

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$4,728,488$1,830,451$6,558,939
Equipment$218,544$730,354$948,898
Other Land Buildings$565,945$373,869$939,814
Leasehold Improvements$2,777$12,908$15,685
Land$5,600-$5,600
Other Assets Org$1,142,658--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2017$680,560$365,491▲ $130,855$22,314$1,142,658
2016$106,005$561,497▲ $30,289$13,038$680,560
2015$88,473$17,382▲ $632-$106,005
2014$59,497$20,509▲ $8,784-$88,473
2013$48,477$4,748▲ $6,527-$59,497
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Ken LeinbachExecutive DirectorFT$102,116$13,811$115,927

Board Members and Trustees

NameTitle
Ed KrishokPresident
Edward HammondVice President
Ann TerrellBoard Member
Antoine McduffieBoard Member
Bob BourgeoisBoard Member
Brian LitzseyBoard Member
Brian VanderweeleBoard Member
Callan SchoonenbergBoard Member
Christopher HermannBoard Member
David CarrBoard Member
David FroilandBoard Member
Dennis GrzezinskiBoard Member
Derek MosleyBoard Member
Enrique FigueroaBoard Member
Eric CrawfordBoard Member
Jeff SpenceBoard Member
Jim SchleifBoard Member
John ClancyBoard Member
Joseph BrooksBoard Member
Joshua MorbyBoard Member
Karen SommerBoard Member
Kate NelsonBoard Member
Kent LovernBoard Member
Leana Nakielski GarciaBoard Member
Mary Gute WitteBoard Member
Monique CharlierBoard Member
Pete CampbellBoard Member
Rebecca MitichBoard Member
Sara WilsonBoard Member
Steve GilesBoard Member
Tk MoonBoard Member
Tony HaningBoard Member
Troy HilliardBoard Member
Troy PfaffBoard Member
Will NasgovitzBoard Member
Andre WilliamsFormer Board Member
Blake MoretFormer Board Member
Dan DavisFormer Board Member
Mark WildFormer Board Member
Penny CruseSecretary
Daniel Van HousenTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$3,152,563
Program Service Revenue
$745,346
Investment Income
$8,734
Other Revenue
$15,054
All Other Contributions
$2,920,622
Change in Net Assets
$-1,061,517

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
Yes
Third parties used for noncash contributions
Yes

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Securities Publicly Traded7$67,190Fair Market Value (FMV) at Time of Donation
Other Non Cash Contri Table35$27,424Fair Market Value (FMV) From Donor
Clothing and Household Goods-$19,964Fair Market Value (FMV) From Donor
Other Non Cash Contri Table14$6,457Fair Market Value (FMV) From Donor
Works of Art6$1,105Fair Market Value (FMV) From Donor
Total Noncash Contributions62$122,140-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$3,311,627
Other Expenses$1,409,707
Total Fundraising Expense$503,878
Grants and Similar Amounts Paid$261,880
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,962,342$246,530$282,169$2,491,041
Other Employee Benefits$393,288$50,826$64,511$508,625
Depreciation Depletion$311,127$8,081$8,081$327,289
Grants to Domestic Orgs$261,880--$261,880
Payroll Taxes$148,944$22,139$24,951$196,034
All Other Expenses$135,369$3,972$15,419$154,760
Fees for Services Other$132,963--$132,963
Current Officers, Directors, Trustees, and Key Employees$10,433$52,167$53,327$115,927
Insurance$90,320$20,716$1,578$112,614
Information Technology$46,344$9,251$16,017$71,612
Occupancy$61,806$1,680$1,680$65,166
Advertising$39,361$8,937$7,888$56,186
Other Expenses$15,985$25,525$12,551$54,061
Travel$31,613$78$118$31,809
Conferences and Meetings$17,784$2,512$2,149$22,445
Interest-$18,819-$18,819
Fees for Services Accounting-$11,462-$11,462
Office Expenses$5,636$707$790$7,133
Total Functional Expenses$3,983,753$495,583$503,878$4,983,214
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Uec Land CorpMilwaukee, WI501(c)(3)Support for the Riverland Campaign$86,880
Milwaukee County Department of Parks Recreation and CultureWauwatosa, WI170(c)Support for the North Avenue Bike Ramp on the Oak Leaf Recreational Trail-
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$80,545
Fundraising Direct Expenses$71,198
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Summer Solstice Soiree$197,262$73,950$44,105$29,845
Hke Mke$63,183$6,595$4,505$2,090
Total Events$260,445$80,545$71,198$9,347
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Capital Lease Payable$15,667
Funds Held on Behalf of Others$6,909
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
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
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

After the director of finance & operations has approved the 990, it is given to our finance committee to be discussed and reviewed. Upon their approval, the 990 is given to all board directors to review. After it is approved by the board of directors it is filed with the irs.

Form 990, Part VI, Section B, Line 12C

Annually the director of finance & operations distributes a form to all employees and board members that requires each person to list all relationships or affiliations with businesses that the urban ecology center has contracted with or may contract with. This information is then reviewed by the director of finance & operations to determine any possible conflicts of interest.

Form 990, Part VI, Section B, Line 15

The human resources committee of the board of directors performs an in-depth study to determine compensation for our executive director and other key employees. The first step was to consult a survey of compensation and benefits for similar nonprofit positions throughout the city of milwaukee and throughout the nation. Then each position was evaluated on a quantitative basis to determine how much autonomy and skills were required to complete the job. The positions were next ordered from highest amount of responsibility to the lowest according to the scores awarded. Each position was assigned a range of expected salaries based on the market research done in the first step and the evaluation of skills required in the second step. The human resources committee advises the board during the annual budget development process and before compensation changes are made for the executive director. The board also considered the performance of the executive director and other key employees for the previous year in determining compensation.

Form 990, Part VI, Section C, Line 19

Financial statements are available on our website or by requesting it from either our director of finance and operations or our director of development. Our governing documents and conflict of interest policy can be obtained by requesting it from our director of finance and operations.

Filing and Contact Details

Filer

Filer Name
Urban Ecology Center Inc
EIN
39-1712663
Phone
4149648505
Address
1500 EAST PARK PLACE, MILWAUKEE, WI 53211-3587

Signing Officer

Name
Daniel Van Housen
Title
Treasurer
Phone
4149648505
Signed
2018-01-30
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Daniel Van Housen
Formed
1992
Legal Domicile
Wi
Voting Board Members
37
Independent Board Members
37
Employees
147
Volunteers
3,419

Preparer

Firm
Scribner Cohen and Company Sc Cpas
Address
400 EAST MASON STREET SUITE 300, MILWAUKEE, WI 53202
Preparer
Kelly K Miller CPA
Phone
4142711700
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

Endowment return 118,921.

Financial Statement Notes

PART III, LINE 4:

Three large immovable structures are located in the exterior of our riverside park branch, two artistic donor pieces and a large stone arch are located in the milwaukee rotary centennial arboretum and a mosaic and donor wall are installed at our menomonee valley branch. Ten rock sculptures representing the geological history of wisconsin are located on land near our riverside park branch. All pieces of artwork complement our mission to educate and inspire people to understand and value nature.

PART V, LINE 4:

One endowment fund is board designated to support the operations of the organization. When this endowment basis reaches $250,000, a portion of the income it generates will be used to supplement operations at the urban ecology center. The balance of the operations endowment at 8/31/17 was $147,837. A second endowment fund supports the preservation and maintenance of the milwaukee rotary centennial arboretum. This endowment fund includes both donor restricted and board designated funds. The balance of the arboretum endowment at 8/31/17 was $994,821.

Raw XML AppendixShowing 400 of 921 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/Form990PartVIISectionAGrp/PersonNm5JOSEPH BROOKS
IRS990/Form990PartVIISectionAGrp/PersonNm6PETE CAMPBELL
IRS990/Form990PartVIISectionAGrp/PersonNm7DAVID CARR
IRS990/Form990PartVIISectionAGrp/PersonNm8MONIQUE CHARLIER
IRS990/Form990PartVIISectionAGrp/PersonNm9JOHN CLANCY
IRS990/Form990PartVIISectionAGrp/PersonNm10ERIC CRAWFORD
IRS990/Form990PartVIISectionAGrp/PersonNm11ENRIQUE FIGUEROA
IRS990/Form990PartVIISectionAGrp/PersonNm12DAVID FROILAND
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IRS990/Form990PartVIISectionAGrp/PersonNm14DENNIS GRZEZINSKI
IRS990/Form990PartVIISectionAGrp/PersonNm15TONY HANING
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IRS990/Form990PartVIISectionAGrp/PersonNm30KAREN SOMMER
IRS990/Form990PartVIISectionAGrp/PersonNm31JIM SCHLEIF
IRS990/Form990PartVIISectionAGrp/PersonNm32JEFF SPENCE
IRS990/Form990PartVIISectionAGrp/PersonNm33ANN TERRELL
IRS990/Form990PartVIISectionAGrp/PersonNm34BRIAN VANDERWEELE
IRS990/Form990PartVIISectionAGrp/PersonNm35MARY GUTE WITTE
IRS990/Form990PartVIISectionAGrp/PersonNm36SARA WILSON
IRS990/Form990PartVIISectionAGrp/PersonNm37DAN DAVIS
IRS990/Form990PartVIISectionAGrp/PersonNm38BLAKE MORET
IRS990/Form990PartVIISectionAGrp/PersonNm39ANDRE WILLIAMS
IRS990/Form990PartVIISectionAGrp/PersonNm40MARK WILD
IRS990/Form990PartVIISectionAGrp/PersonNm41KEN LEINBACH
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IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
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IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt12BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt13BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt14BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt15BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt16BOARD MEMBER
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IRS990/Form990PartVIISectionAGrp/TitleTxt20BOARD MEMBER
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IRS990/Form990PartVIISectionAGrp/TitleTxt27BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt28BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt29BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt30BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt31BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt32BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt33BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt34BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt35BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt36BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt37FORMER BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt38FORMER BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt39FORMER BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt40FORMER BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt41EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01992
IRS990/FormerOfcrEmployeesListedInd00

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$41.2$9.18$32.1$8.37$6.64$1.73
2024Detailed filing. Detailed filing data is available for this year.$41.5$11.7$29.8$5.58$11.6$6.00
2023Detailed filing. Detailed filing data is available for this year.$35.4$0.45$34.9$11.1$6.04$5.02
2022Detailed filing. Detailed filing data is available for this year.$29.8$0.32$29.5$6.29$5.69$0.60
2021Detailed filing. Detailed filing data is available for this year.$30.7$0.97$29.7$20.4$5.05$15.4
2020Detailed filing. Detailed filing data is available for this year.$14.2$1.11$13.1$4.74$4.77$0.03
2019Detailed filing. Detailed filing data is available for this year.$13.4$0.32$13.0$6.74$4.95$1.78
2018Detailed filing. Detailed filing data is available for this year.$11.6$0.33$11.2$6.31$4.80$1.51
2017Detailed filing. Detailed filing data is available for this year.$10.4$0.77$9.59$3.92$4.98$1.06
2016Detailed filing. Detailed filing data is available for this year.$11.6$1.07$10.5$4.41$4.35$0.05
2015Detailed filing. Detailed filing data is available for this year.$11.8$1.33$10.5$4.20$4.48$0.29
2014Detailed filing. Detailed filing data is available for this year.$12.1$1.33$10.7$4.34$6.63$2.29
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$13.4$0.39$13.0$6.49$4.82$1.67
2012Summary only. Only limited summary data is available for this year.$12.0$0.68$11.3$7.66$3.75$3.92
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.70$0.24$7.47$2.30
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.06$0.21$6.85$2.07