Civic Intelligence

Ecolibrium3

990 • Fiscal year 2015 • EIN 45-2746481

Oct 01, 2014 to Sep 30, 2015 • Filed on Aug 10, 2016

2304 W Superior StreetDuluth, MN 55806

(218) 336-1038

Siviq Scores

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

Liabilities / Assets

91st percentile

0.67x

Higher debt load relative to assets than 91% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

86th percentile

0.18x

Higher debt load relative to revenue than 86% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

27th percentile

-6.8%

Higher net margin than 27% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

98th percentile

$99,428

Higher top officer pay than 98% of similar nonprofits.

Top officer pay equals 23.3% of source-year revenue.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

74th percentile

23%

Faster asset growth than 74% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

28th percentile

-15%

Faster revenue growth than 28% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Assets

Up

$112,712

Up $21,441 (+23%) from 2014

Net Assets

Down

$36,809

Down $28,956 (-44%) from 2014

Liabilities

Up

$75,903

Up $50,397 (+198%) from 2014

Revenue

Down

$426,661

Down $76,440 (-15%) from 2014

Expenses

Down

$455,617

Down $51,605 (-10%) from 2014

Net Income

Down

-$28,956

Down $24,835 (-603%) from 2014

Historical Trend

Balance Sheet Trend

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

$2.0M$1.5M$1.0M$500K$0-$500KAssets 2012: $510,777Liabilities 2012: $475,139Net Assets 2012: $35,6382012Assets 2013: $262,537Liabilities 2013: $192,651Net Assets 2013: $69,8862013Assets 2014: $91,271Liabilities 2014: $25,506Net Assets 2014: $65,7652014Assets 2015: $112,712Liabilities 2015: $75,903Net Assets 2015: $36,8092015Assets 2016: $95,357Liabilities 2016: $110,133Net Assets 2016: -$14,7762016Assets 2017: $155,912Liabilities 2017: $123,867Net Assets 2017: $32,0452017Assets 2018: $369,486Liabilities 2018: $223,067Net Assets 2018: $146,4192018Assets 2019: $543,983Liabilities 2019: $274,722Net Assets 2019: $269,2612019Assets 2020: $804,222Liabilities 2020: $316,761Net Assets 2020: $487,4612020Assets 2021: $866,047Liabilities 2021: $486,210Net Assets 2021: $379,8372021Assets 2022: $1,277,671Liabilities 2022: $684,205Net Assets 2022: $593,4662022Assets 2023: $1,238,450Liabilities 2023: $588,409Net Assets 2023: $650,0412023Assets 2024: $1,585,390Liabilities 2024: $682,615Net Assets 2024: $902,7752024

Highlighted filing

2015

Assets$112,712
Liabilities$75,903
Net Assets$36,809

Operations Trend

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

$2.0M$1.5M$1.0M$500K$0-$500KExpenses 2012: $1,425,3152012Expenses 2013: $968,9862013Revenue 2014: $503,101Expenses 2014: $507,222Net Income 2014: -$4,1212014Revenue 2015: $426,661Expenses 2015: $455,617Net Income 2015: -$28,9562015Revenue 2016: $389,675Expenses 2016: $441,260Net Income 2016: -$51,5852016Revenue 2017: $500,495Expenses 2017: $453,674Net Income 2017: $46,8212017Revenue 2018: $596,273Expenses 2018: $493,934Net Income 2018: $102,3392018Revenue 2019: $759,609Expenses 2019: $636,767Net Income 2019: $122,8422019Revenue 2020: $909,997Expenses 2020: $691,797Net Income 2020: $218,2002020Revenue 2021: $700,371Expenses 2021: $841,573Net Income 2021: -$141,2022021Revenue 2022: $817,331Expenses 2022: $801,862Net Income 2022: $15,4692022Revenue 2023: $851,571Expenses 2023: $892,383Net Income 2023: -$40,8122023Revenue 2024: $1,746,136Expenses 2024: $1,565,645Net Income 2024: $180,4912024

Highlighted filing

2015

Revenue$426,661
Expenses$455,617
Net Income-$28,956
Jump To
Filing Snapshot
Filing Period
Oct 1, 2014 to Sep 30, 2015
Signed
Aug 10, 2016
Return Version
2014v6.0
Gross Receipts
$429,161
Mission and Program Overview

Mission

Ecolibrium3's mission is to lead and inspire change in our community toward an equitable and sustainable future. We work at the intersection of energy, equity, and economic vitality.

To lead and inspire change in our community toward an equitable and sustainable future.

Balance Sheet Detail
LineBeginningEndChange
Assets
Pledges and Grants Receivable$53,266$80,507▲ $27,241
Accounts Receivable$8,491$15,836▲ $7,345
Land, Buildings, and Equipment, Net$24,600$13,416▼ $11,184
Inventories for Sale or Use$4,914$2,633▼ $2,281
Cash and Non-Interest-Bearing Accounts$0$320▲ $320
Total Assets$91,271$112,712▲ $21,441
Liabilities
Mortgage Notes Payable Secured by Investment Property$0$43,642▲ $43,642
Accounts Payable and Accrued Expenses$25,440$32,261▲ $6,821
Other Liabilities$66$0▼ $66
Total Liabilities$25,506$75,903▲ $50,397
Net Assets / Fund Balance
Unrestricted Net Assets$65,765$36,809▼ $28,956
Total Net Assets Fund Balance$65,765$36,809▼ $28,956
Total Liabilities and Net Assets / Fund Balance$91,271$112,712▲ $21,441

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$13,416$49,186$62,602
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Jodi SlickCEO/CFOFT$95,029$4,399$99,428

Board Members and Trustees

NameTitle
Julie Larson-williamsBoard President
Dana KazelBoard Vice President
Franklyn FredericksonBoard Secretary
Dean MinardiBoard Treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$371,893
Program Service Revenue
$57,029
Investment Income
$0
Other Revenue
$-2,261
All Other Contributions
$145,427
Change in Net Assets
$-28,956

Audited Revenue Reconciliation

Revenue per Audited Statements
$429,161
Revenue Not Reported on Financial Statements
$-2,500
Revenue Not Reported on Form 990
$0
Other Revenue Adjustments
$-2,500
Total Revenue per Audited Statements
$429,161
Total Revenue per Form 990
$426,661
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$293,416
Other Expenses$162,201
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$131,751$20,162-$151,913
Current Officers, Directors, Trustees, and Key Employees$89,757$9,973-$99,730
Fees for Services Management$61,326--$61,326
Occupancy$7,414$16,035-$23,449
Payroll Taxes$16,745$1,861-$18,606
Other Employee Benefits$13,557$1,506-$15,063
Travel$7,833$5,331-$13,164
Depreciation Depletion-$12,296-$12,296
Office Expenses$3,255$8,447-$11,702
Conferences and Meetings$5,439$3,891-$9,330
Information Technology$1,978$6,281-$8,259
Fees for Services Accounting-$8,180-$8,180
Pension Plan Contributions$7,294$810-$8,104
Insurance$6,752--$6,752
Advertising$1,008$1,769-$2,777
Other Expenses$378$1,908-$2,286
Total Functional Expenses$355,760$99,857$0$455,617

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$458,117
Expenses per Audited Statements$455,617
Total Expenses per Form 990$455,617
Expenses Not Reported on Form 990$2,500
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$2,500
Fundraising Gross Income$239
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

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

Governance Explanations

Form 990, Part VI, Section B, Line 11

Once the 990 is completed in draft form, the ceo and board of directors will review prior to filing. The board will take formal action on acceptance of the 990 prior to submission to the irs.

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

Ecolibrium3's conflict of interest policy applies to the board, officers, management employees, those making purchasing decisions, and anyone who has proprietary information concerning ecolibrium3. Annual disclosure is required per our policy. If a conflict exists (none to date), the conflicted party will be excluded from decision making where there is a conflict. Depending on the nature of the conflict, this may involve abstention from a single vote to resignation from position. All business must be conducted in the interest of the organization and at arms length.

Form 990, Part VI, Section B, Line 15A

A third-party consultant assisted the board of directors in conducting a wage study for ceo compensation in september of 2011 for the 2012 fiscal year. The wage study included comparative data for similar positions and organizations in the region and state as developed by the minnesota council of nonprofits and 990 reviews. The board held a review of this information, established the job description and compensation for the ceo at their september 2011 regular board meeting. Documentation is available in the meeting minutes.

Form 990, Part VI, Section C, Line 19

Available for inspection in our offices during regular business hours.

Filing and Contact Details

Filer

Filer Name
Ecolibrium3
EIN
45-2746481
Phone
2183361038
Address
2304 W SUPERIOR STREET, DULUTH, MN 55806

Signing Officer

Name
Jodi Slick
Title
CEO
Phone
2183361038
Signed
2016-08-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jodi Slick
Formed
2011
Legal Domicile
Mn
Voting Board Members
4
Independent Board Members
4
Employees
7
Volunteers
20

Preparer

Firm
Cliftonlarsonallen Llp
Address
818 SECOND ST SO SUITE 320, WAITE PARK, MN 56387
Preparer
Christine M Stanz
Phone
3202035500
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 2

Ecolibrium3 worked with multiple stakeholders to develop a community resilience framework for the state of minnesota, as well as a large community process to determine resilience activities and projects to protect duluth's most vulnerable residents from disaster damage. In 2015, ecolibrium3 took on the leadership role to move duluth toward its 1st mw of solar installation under the doe's solar market pathways program.

Financial Statement Notes

PART X, LINE 2:

The organization is exempt from income taxes under section 501(c)(3) of the internal revenue code and corresponding state tax codes. The organization is not a private foundation and contributions to the organization qualify as a charitable tax deduction by the contributor.

PART XI, LINE 4B - OTHER ADJUSTMENTS:

Special event direct expense -2,500.

PART XII, LINE 2D - OTHER ADJUSTMENTS:

Special event direct expense 2,500.

Raw XML Appendix399 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/Desc0ECOLIBRIUM3'S FLAGSHIP PROGRAM IS THE DULUTH ENERGY EFFICIENCY PROGRAM. THIS IS A NATIONALLY RECOGNIZED, INNOVATIVE RESIDENTIAL ENERGY EFFICIENCY PROGRAM THAT WAS DESIGNED AROUND HELPING HOUSEHOLDS OVERCOME THE BARRIERS THAT CREATE A VERY LOW CONVERSION RATE FROM ENERGY AUDITS TO COMPLETED ENERGY IMPROVEMENTS. DEEP HAS ACHIEVED A CONVERSTION RATE OF 65% BY COORDINATING AUDITS, COUNSELING ON RECOMMENDATIONS, BUNDLING FINANCIAL INCENTIVES, ASSISTING IN CONTRACTING, CONDUCTING QUALITY ASSURANCE AND RAISING FUNDS FOR GRANTS TO HOUSEHOLDS. DEEP MAINTAINS AN EQUIPMENT LENDING LIBRARY FOR CONTRACTORS AND HOMEOWNERS, OFFERED SCHOLARSHIPS FOR CONTRACTOR ENERGY TRAINING, HAS HELPED SAVE OVER 600 PARTICIPATING HOUSEHOLDS MORE THAN $600 PER YEAR ON ENERGY COSTS, AND ARE REDUCING CARBON FOOTPRINTS. THE DEEP PROGRAM RECEIVED THE US EPA CLIMATE SHOWCASE COMMUNITIES SEEDS OF CHANGE AWARD IN 2013.WHEN DISASTER STRUCK THE REGION IN JUNE OF 2012, FLOODING SEVEN COUNTIES, ECOLIBRIUM3 APPLIED THE PROCESSES AND CAPACITY OF THE DEEP PROGRAM TO DISASTER AND RECONSTRUCTION MANAGEMENT FOR LOW-INCOME FLOOD VICITMS IN THE CITY OF DULUTH AND SURROUNDING COMMUNITIES. ECOLIBRIUM3 FLOOD ASSISTANCE HAS INCLUDED HOME INSPECTIONS, DEVELOPMENT OF SCOPES OF WORK, PROVIDING BRIDGE FINANCING WHILE HOUSEHOLDS WAIT FOR DISASTER LOANS, GRANTS FOR UNMET NEEDS, COORDINATION BETWEEN MULTIPLE AGENCIES, AND CONTRACT MANAGEMENT AND QUALITY ASSURANCE FOR HOME REBUILDING. ECOLIBRIUM3 TOOK ON A LEADERSHIP ROLE IN REGIONAL RECOVERY THROUGH CHAIRMANSHIP OF THE REGIONAL LONG TERM RECOVERY COMMITTEE. ALL CASE MANAGEMENT WORK AND DISASTER RECOVERY WORK WAS CONDUCTED IN A MANNER TO INCREASE THE ENERGY EFFICIENCY OF HOMES POST-FLOOD AND TO MITIGATE DAMAGE FROM FUTURE STORMS. ECOLIBRIUM3 ASSISTED 166 FLOOD-AFFECTED HOUSEHOLDS WITH ENERGY EFFICIENT FLOOD RECOVERY AND WAS RECOGNIZED THROUGH THE WHITE HOUSE'S CHAMPIONS OF CHANGE PROGRAM.ECOLIBRIUM3 WORKS ON ENERGY TRANSITION AT A COMMUNITY-SCALE AND ALSO SERVES AS A NEIGHBORHOOD-BASED COMMUNITY DEVELOPMENT CORPORATION, WORKING SPECIFICALLY FOR THE REVITALIZATION OF THE LOW-INCOME NEIGHBORHOODS ALONG THE ST. LOUIS RIVER IN DULUTH.
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IRS990/PayrollTaxesGrp/TotalAmt018606
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0810
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt07294
IRS990/PensionPlanContributionsGrp/TotalAmt08104
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt053266
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt080507
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0JODI SLICK
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0541900
IRS990/ProgramServiceRevenueGrp/BusinessCd1541900
IRS990/ProgramServiceRevenueGrp/Desc0FEES & EARNED INCOME
IRS990/ProgramServiceRevenueGrp/Desc1OTHER REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt056429
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1600
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt056429
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1600
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0420364
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0171884
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt068397
IRS990/PYOtherRevenueAmt0-2390
IRS990/PYProgramServiceRevenueAmt085127
IRS990/PYRevenuesLessExpensesAmt0-4121
IRS990/PYSalariesCompEmpBnftPaidAmt0266941
IRS990/PYTotalExpensesAmt0507222
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0503101
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-28956
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt057029
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0371893
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0420364
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0920289
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01297856
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt03010402
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt04491
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt04491
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0389127
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportTotal170Amt02562801
IRS990ScheduleA/SubstantialContributorsTotAmt0447601
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0371893
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0420364
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0920289
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01297856
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt03010402
IRS990ScheduleA/TotalSupportAmt03014893
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt013416
IRS990ScheduleD/EquipmentGrp/DepreciationAmt049186
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt062602
IRS990ScheduleD/ExpensesNotReportedAmt02500
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0455617
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherExpensesIncludedAmt02500
IRS990ScheduleD/OtherRevenuesNotIncludedAmt0-2500
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt0-2500
IRS990ScheduleD/RevenueSubtotalAmt0429161
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION IS EXEMPT FROM INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND CORRESPONDING STATE TAX CODES. THE ORGANIZATION IS NOT A PRIVATE FOUNDATION AND CONTRIBUTIONS TO THE ORGANIZATION QUALIFY AS A CHARITABLE TAX DEDUCTION BY THE CONTRIBUTOR.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1SPECIAL EVENT DIRECT EXPENSE -2,500.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2SPECIAL EVENT DIRECT EXPENSE 2,500.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt013416
IRS990ScheduleD/TotalExpensesPerForm990Amt0455617
IRS990ScheduleD/TotalRevenuePerForm990Amt0426661
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0429161
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0458117
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ECOLIBRIUM3 WORKED WITH MULTIPLE STAKEHOLDERS TO DEVELOP A COMMUNITY RESILIENCE FRAMEWORK FOR THE STATE OF MINNESOTA, AS WELL AS A LARGE COMMUNITY PROCESS TO DETERMINE RESILIENCE ACTIVITIES AND PROJECTS TO PROTECT DULUTH'S MOST VULNERABLE RESIDENTS FROM DISASTER DAMAGE. IN 2015, ECOLIBRIUM3 TOOK ON THE LEADERSHIP ROLE TO MOVE DULUTH TOWARD ITS 1ST MW OF SOLAR INSTALLATION UNDER THE DOE'S SOLAR MARKET PATHWAYS PROGRAM.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ONCE THE 990 IS COMPLETED IN DRAFT FORM, THE CEO AND BOARD OF DIRECTORS WILL REVIEW PRIOR TO FILING. THE BOARD WILL TAKE FORMAL ACTION ON ACCEPTANCE OF THE 990 PRIOR TO SUBMISSION TO THE IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ECOLIBRIUM3'S CONFLICT OF INTEREST POLICY APPLIES TO THE BOARD, OFFICERS, MANAGEMENT EMPLOYEES, THOSE MAKING PURCHASING DECISIONS, AND ANYONE WHO HAS PROPRIETARY INFORMATION CONCERNING ECOLIBRIUM3. ANNUAL DISCLOSURE IS REQUIRED PER OUR POLICY. IF A CONFLICT EXISTS (NONE TO DATE), THE CONFLICTED PARTY WILL BE EXCLUDED FROM DECISION MAKING WHERE THERE IS A CONFLICT. DEPENDING ON THE NATURE OF THE CONFLICT, THIS MAY INVOLVE ABSTENTION FROM A SINGLE VOTE TO RESIGNATION FROM POSITION. ALL BUSINESS MUST BE CONDUCTED IN THE INTEREST OF THE ORGANIZATION AND AT ARMS LENGTH.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3A THIRD-PARTY CONSULTANT ASSISTED THE BOARD OF DIRECTORS IN CONDUCTING A WAGE STUDY FOR CEO COMPENSATION IN SEPTEMBER OF 2011 FOR THE 2012 FISCAL YEAR. THE WAGE STUDY INCLUDED COMPARATIVE DATA FOR SIMILAR POSITIONS AND ORGANIZATIONS IN THE REGION AND STATE AS DEVELOPED BY THE MINNESOTA COUNCIL OF NONPROFITS AND 990 REVIEWS. THE BOARD HELD A REVIEW OF THIS INFORMATION, ESTABLISHED THE JOB DESCRIPTION AND COMPENSATION FOR THE CEO AT THEIR SEPTEMBER 2011 REGULAR BOARD MEETING. DOCUMENTATION IS AVAILABLE IN THE MEETING MINUTES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4AVAILABLE FOR INSPECTION IN OUR OFFICES DURING REGULAR BUSINESS HOURS.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART III, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd01
IRS990/StatesWhereCopyOfReturnIsFldCd0MN
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt091271
IRS990/TotalAssetsEOYAmt0112712
IRS990/TotalAssetsGrp/BOYAmt091271
IRS990/TotalAssetsGrp/EOYAmt0112712
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0371893
IRS990/TotalEmployeeCnt07
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt099857
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0355760
IRS990/TotalFunctionalExpensesGrp/TotalAmt0455617
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt025506
IRS990/TotalLiabilitiesEOYAmt075903
IRS990/TotalLiabilitiesGrp/BOYAmt025506
IRS990/TotalLiabilitiesGrp/EOYAmt075903
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt065765
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt036809
IRS990/TotalOtherCompensationAmt04399
IRS990/TotalProgramServiceExpensesAmt0355760
IRS990/TotalProgramServiceRevenueAmt057029
IRS990/TotalReportableCompFromOrgAmt095029
IRS990/TotalRevenueGrp/ExclusionAmt0-2261
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt057029
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0426661
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt020
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt091271
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0112712
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt05331
IRS990/TravelGrp/ProgramServicesAmt07833
IRS990/TravelGrp/TotalAmt013164
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt065765
IRS990/UnrestrictedNetAssetsGrp/EOYAmt036809
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt02304 W SUPERIOR STREET
IRS990/USAddress/CityNm0DULUTH
IRS990/USAddress/StateAbbreviationCd0MN
IRS990/USAddress/ZIPCd055806
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt04
IRS990/WebsiteAddressTxt0WWW.ECOLIBRIUM3.ORG
IRS990/WhistleblowerPolicyInd01
ReturnHeader/BuildTS02016-12-15 16:53:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0JODI SLICK
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CEO
ReturnHeader/BusinessOfficerGrp/PhoneNum02183361038
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-08-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ECOLIBRIUM3
ReturnHeader/Filer/BusinessNameControlTxt0ECOL
ReturnHeader/Filer/EIN0452746481
ReturnHeader/Filer/PhoneNum02183361038
ReturnHeader/Filer/USAddress/AddressLine1Txt02304 W SUPERIOR STREET
ReturnHeader/Filer/USAddress/CityNm0DULUTH
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MN
ReturnHeader/Filer/USAddress/ZIPCd055806
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0410746749
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0CLIFTONLARSONALLEN LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0818 SECOND ST SO SUITE 320
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0WAITE PARK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd056387
ReturnHeader/PreparerPersonGrp/PhoneNum03202035500
ReturnHeader/PreparerPersonGrp/PreparationDt02016-08-09
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CHRISTINE M STANZ
ReturnHeader/ReturnTs02016-08-15T10:17:56-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02014-10-01
ReturnHeader/TaxPeriodEndDt02015-09-30
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.59$0.68$0.90$1.75$1.57$0.18
2023Detailed filing. Detailed filing data is available for this year.$1.24$0.59$0.65$0.85$0.89$0.04
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.28$0.68$0.59$0.82$0.80$0.02
2021Detailed filing. Detailed filing data is available for this year.$0.87$0.49$0.38$0.70$0.84$0.14
2020Detailed filing. Detailed filing data is available for this year.$0.80$0.32$0.49$0.91$0.69$0.22
2019Detailed filing. Detailed filing data is available for this year.$0.54$0.27$0.27$0.76$0.64$0.12
2018Detailed filing. Detailed filing data is available for this year.$0.37$0.22$0.15$0.60$0.49$0.10
2017Detailed filing. Detailed filing data is available for this year.$0.16$0.12$0.03$0.50$0.45$0.05
2016Detailed filing. Detailed filing data is available for this year.$0.10$0.11$0.01$0.39$0.44$0.05
2015Detailed filing. Detailed filing data is available for this year.$0.11$0.08$0.04$0.43$0.46$0.03
2014Detailed filing. Detailed filing data is available for this year.$0.09$0.03$0.07$0.50$0.51$0.00
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.26$0.19$0.07$0.97
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.51$0.48$0.04$1.43