Civic Intelligence

Ecolibrium3

990 • Fiscal year 2017 • EIN 45-2746481

Oct 01, 2016 to Sep 30, 2017 • Filed on Aug 14, 2018

1215 22nd Ave ESuperior, WI 54880

(218) 336-1038

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Up

$155,912

Up $60,555 (+64%) from 2016

Net Assets

Up

$32,045

Up $46,821 (+317%) from 2016

Liabilities

Up

$123,867

Up $13,734 (+12%) from 2016

Revenue And Expenses

Revenue

Up

$500,495

Up $110,820 (+28%) from 2016

Expenses

Up

$453,674

Up $12,414 (+2.8%) from 2016

Net Income

Up

$46,821

Up $98,406 (+191%) from 2016

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

2017

Assets$155,912
Liabilities$123,867
Net Assets$32,045

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

2017

Revenue$500,495
Expenses$453,674
Net Income$46,821
Jump To
Filing Snapshot
Filing Period
Oct 1, 2016 to Sep 30, 2017
Signed
Aug 14, 2018
Return Version
2016v3.0
Gross Receipts
$500,495
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
Accounts Receivable-$53,953-
Land, Buildings, and Equipment, Net$1,120$48,537▲ $47,417
Pledges and Grants Receivable$57,627$41,460▼ $16,167
Cash and Non-Interest-Bearing Accounts$31,379$8,361▼ $23,018
Inventories for Sale or Use$2,909$3,601▲ $692
Prepaid Expenses and Deferred Charges$2,322$0▼ $2,322
Total Assets$95,357$155,912▲ $60,555
Liabilities
Deferred Revenue$25,000$90,000▲ $65,000
Accounts Payable and Accrued Expenses$39,075$29,632▼ $9,443
Other Liabilities$4,328$0▼ $4,328
Mortgage Notes Payable Secured by Investment Property$41,730$4,235▼ $37,495
Total Liabilities$110,133$123,867▲ $13,734
Net Assets / Fund Balance
Unrestricted Net Assets$-14,776$32,045▲ $46,821
Total Net Assets Fund Balance$-14,776$32,045▲ $46,821
Total Liabilities and Net Assets / Fund Balance$95,357$155,912▲ $60,555

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$0$64,600$64,600
Buildings$48,537-$48,537
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Jodi SlickCEO/CFOFT$95,230$4,500$99,730

Board Members and Trustees

NameTitle
Dana KazelBoard President
Franklyn FredericksonBoard Secretary
Carole NewkumetBoard Treasurer
Chad RonchettiMember
Jodi BroadwellMember
Tiersa WodashMember
Revenue and Support

Revenue Composition

Contributions and Grants
$323,774
Program Service Revenue
$176,721
Investment Income
$0
Other Revenue
$0
All Other Contributions
$121,778
Change in Net Assets
$46,821

Noncash Contribution Practices

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

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Real Estate Commercial1$44,537Appraisal
Total Noncash Contributions1$44,537-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$305,035
Other Expenses$148,639
Total Fundraising Expense$15,253
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$140,955$7,831$7,831$156,617
Current Officers, Directors, Trustees, and Key Employees$89,757$4,987$4,987$99,731
Fees for Services Management$43,374--$43,374
Occupancy$2,002$22,625-$24,627
Other Employee Benefits$19,400$1,078$1,078$21,556
Office Expenses$8,247$13,192-$21,439
Payroll Taxes$17,922$996$996$19,914
Insurance$13,332--$13,332
Advertising$12,021$285-$12,306
Fees for Services Accounting$42$8,276-$8,318
Conferences and Meetings$891$6,959-$7,850
Pension Plan Contributions$6,495$361$361$7,217
Travel$4,134$2,163-$6,297
Information Technology$1,634$2,638-$4,272
Depreciation Depletion-$3,118-$3,118
Other Expenses$40$1,136-$40
Total Functional Expenses$360,680$77,741$15,253$453,674
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$0
Fundraising Gross Income$0
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
Yes
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 11B

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
1215 22ND AVE E, SUPERIOR, WI 54880

Signing Officer

Name
Jodi Slick
Title
CEO
Phone
2183361038
Signed
2018-08-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jodi Slick
Formed
2011
Legal Domicile
Mn
Voting Board Members
6
Independent Board Members
6
Employees
5
Volunteers
20

Preparer

Firm
Cliftonlarsonallen Llp
Address
818 SECOND ST SO SUITE 320, WAITE PARK, MN 56387
Preparer
Jason Neumann CPA
Phone
3202035500
Supplemental Narrative

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.

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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. IN 2016, WITH A LACK OF CONTRACTOR AVAILABILITY, ECOLIBRIUM3 LAUNCHED A NEW VOLUNTEER-BASED PROGRAM TO ASSIST LOW-INCOME, ELDERLY, DISABLED, AND/OR VETERAN HOUSEHOLDS COMPLETE ENERGY IMPROVEMENTS WHICH WAS FURTHER EXPANDED TO REACH LOW-INCOME HOUSEHOLDS IN NORTHEASTERN MINNESOTA IN 2017. 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 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. IN 2016, ECOLIBRIUM3 HAS TAKEN THEIR EXPERIENCE WITH DISASTER RECOVERY AND THE IMPACTS OF CLIMATE CHANGED AND CONTINUED TO LEAD THE RESILIENCE CONVERSATION IN DULUTH. AN INITIAL AREA OF ORGANIZATION WAS WORK TO CREATE A BIG WATER RESILIENCE CORPS THAT WILL BEGIN IN 2017.IN ADDITION TO WORK ON ENERGY TRANSITION AT A COMMUNITY-SCALE, ECOLIBRIUM3 SERVES AS A NEIGHBORHOOD-BASED COMMUNITY DEVELOPMENT CORPORATION, WORKING SPECIFICALLY FOR THE REVITALIZATION OF THE LOW-INCOME LINCOLN PARK NEIGHBORHOOD. IN 2016 OUR WORK INCLUDED RAISING FUNDS FOR PLAY AREAS IN THE ACTUAL LINCOLN PARK, COORDINATING A PROCESS TO ENVISION ACTIVATING GREEN SPACE THROUGHOUT THE NEIGHBORHOOD, NEIGHBORHOOD EVENT DEVELOPMENT INCLUDING A LARGE OPEN HOUSE TO HIGHLIGHT BUSINESSES AND ORGANIZATIONS, AND WORK TO CHANGE THE NEIGHBORHOOD NARRATIVE TO REFLECT THE ENERGY AND REVITALIZATION OCCURING. 2017 WORK INCLUDED THE DEVELOPMENT OF THE ECOLIBRIUM3 RESILIENCE CORPS TO CONTINUE ENERGY, DISASTER, FOOD SYSTEMS, AND NEIGHBORHOOD REVITALIZATION WORK. ECOLIBRIUM3 SUPPORTS VISTA MEMBERS AT MULTIPLE COMMUNITY AGENCIES TO EXPAND DULUTH'S ANTI-POVERTY CAPACITY AT NONPROFIT AND GOVERNMENTAL ORGANIZATIONS.
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IRS990/OtherExpensesGrp/Desc0DUES & SUBSCRIPTIONS
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IRS990/OtherExpensesGrp/Desc2REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc3IN-KIND
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt02096
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11136
IRS990/OtherExpensesGrp/ProgramServicesAmt075
IRS990/OtherExpensesGrp/ProgramServicesAmt1240
IRS990/OtherExpensesGrp/ProgramServicesAmt2119
IRS990/OtherExpensesGrp/ProgramServicesAmt340
IRS990/OtherExpensesGrp/TotalAmt02171
IRS990/OtherExpensesGrp/TotalAmt11376
IRS990/OtherExpensesGrp/TotalAmt2119
IRS990/OtherExpensesGrp/TotalAmt340
IRS990/OtherLiabilitiesGrp/BOYAmt04328
IRS990/OtherLiabilitiesGrp/EOYAmt00
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt07831
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt07831
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0140955
IRS990/OtherSalariesAndWagesGrp/TotalAmt0156617
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt0996
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0996
IRS990/PayrollTaxesGrp/ProgramServicesAmt017922
IRS990/PayrollTaxesGrp/TotalAmt019914
IRS990/PensionPlanContributionsGrp/FundraisingAmt0361
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0361
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt06495
IRS990/PensionPlanContributionsGrp/TotalAmt07217
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt057627
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt041460
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt02322
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0JODI SLICK
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0541900
IRS990/ProgramServiceRevenueGrp/BusinessCd1541900
IRS990/ProgramServiceRevenueGrp/Desc0FEES & EARNED INCOME
IRS990/ProgramServiceRevenueGrp/Desc1OTHER REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0149810
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt126911
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0149810
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt126911
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0335090
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt0130335
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt054585
IRS990/PYRevenuesLessExpensesAmt0-51585
IRS990/PYSalariesCompEmpBnftPaidAmt0310925
IRS990/PYTotalExpensesAmt0441260
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0389675
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt046821
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0176721
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0323774
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0335090
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0371893
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0420364
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0915798
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02366919
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt04491
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt04491
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0457336
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.81870
IRS990ScheduleA/PublicSupportPY170Pct00.86880
IRS990ScheduleA/PublicSupportTotal170Amt01941527
IRS990ScheduleA/SubstantialContributorsTotAmt0425392
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0323774
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0335090
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0371893
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0420364
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0915798
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02366919
IRS990ScheduleA/TotalSupportAmt02371410
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/BuildingsGrp/BookValueAmt048537
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt048537
IRS990ScheduleD/EquipmentGrp/BookValueAmt00
IRS990ScheduleD/EquipmentGrp/DepreciationAmt064600
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt064600
IRS990ScheduleD/FootnoteTextInd0X
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/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt048537
IRS990/ScheduleJRequiredInd00
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd00
IRS990ScheduleM/RealEstateCommercialGrp/ContributionCnt01
IRS990ScheduleM/RealEstateCommercialGrp/MethodOfDeterminingRevenuesTxt0APPRAISAL
IRS990ScheduleM/RealEstateCommercialGrp/NonCashCheckboxInd0X
IRS990ScheduleM/RealEstateCommercialGrp/NoncashContributionsRptF990Amt044537
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd00
IRS990ScheduleM/ThirdPartiesUsedInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ONCE 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/ExplanationTxt1ECOLIBRIUM3'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/ExplanationTxt2A 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/ExplanationTxt3AVAILABLE FOR INSPECTION IN OUR OFFICES DURING REGULAR BUSINESS HOURS.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0MN
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt095357
IRS990/TotalAssetsEOYAmt0155912
IRS990/TotalAssetsGrp/BOYAmt095357
IRS990/TotalAssetsGrp/EOYAmt0155912
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0323774
IRS990/TotalEmployeeCnt05
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt015253
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt077741
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0360680
IRS990/TotalFunctionalExpensesGrp/TotalAmt0453674
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0110133
IRS990/TotalLiabilitiesEOYAmt0123867
IRS990/TotalLiabilitiesGrp/BOYAmt0110133
IRS990/TotalLiabilitiesGrp/EOYAmt0123867
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-14776
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt032045
IRS990/TotalOtherCompensationAmt04500
IRS990/TotalProgramServiceExpensesAmt0360680
IRS990/TotalProgramServiceRevenueAmt0176721
IRS990/TotalReportableCompFromOrgAmt095230
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0176721
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0500495
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt020
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt095357
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0155912
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt02163
IRS990/TravelGrp/ProgramServicesAmt04134
IRS990/TravelGrp/TotalAmt06297
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0-14776
IRS990/UnrestrictedNetAssetsGrp/EOYAmt032045
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt01215 22ND AVE E
IRS990/USAddress/CityNm0SUPERIOR
IRS990/USAddress/StateAbbreviationCd0WI
IRS990/USAddress/ZIPCd054880
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt06
IRS990/WebsiteAddressTxt0WWW.ECOLIBRIUM3.ORG
IRS990/WhistleblowerPolicyInd01
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0JODI SLICK
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CEO
ReturnHeader/BusinessOfficerGrp/PhoneNum02183361038
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-08-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ECOLIBRIUM3
ReturnHeader/Filer/BusinessNameControlTxt0ECOL

Document Assets

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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