Civic Intelligence

Ecolibrium3

990 • Fiscal year 2021 • EIN 45-2746481

Oct 01, 2020 to Sep 30, 2021 • Filed on Aug 15, 2022

Organization ProfileWWW.ECOLIBRIUM3.ORG

View Organization Page

2014 W Superior StDuluth, MN 55806

(218) 336-1038

Siviq Scores

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

Liabilities / Assets

88th percentile

0.56x

Higher debt load relative to assets than 88% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Liabilities / Revenue

88th percentile

0.69x

Higher debt load relative to revenue than 88% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Net Margin

12th percentile

-20%

Higher net margin than 12% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Top Officer Pay

87th percentile

$96,600

Higher top officer pay than 87% of similar nonprofits.

Top officer pay equals 13.8% of source-year revenue.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Asset Growth

46th percentile

7.7%

Faster asset growth than 46% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2020 to 2021

Revenue Growth

15th percentile

-23%

Faster revenue growth than 15% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets88th percentile

Assets

Up

$866,047

Up $61,825 (+7.7%) from 2020

Net Assets

Down

$379,837

Down $107,624 (-22%) from 2020

Liabilities

Up

$486,210

Up $169,449 (+53%) from 2020

Revenue And Expenses
Liabilities / Revenue88th percentileNet Margin12th percentile

Revenue

Down

$700,371

Down $209,626 (-23%) from 2020

Expenses

Up

$841,573

Up $149,776 (+22%) from 2020

Net Income

Down

-$141,202

Down $359,402 (-165%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth46th percentile

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

2021

Assets$866,047
Liabilities$486,210
Net Assets$379,837
Open 2021 Filing

Operations Trend

Revenue Growth15th percentile

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

2021

Revenue$700,371
Expenses$841,573
Net Income-$141,202
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2020 to Sep 30, 2021
Signed
Aug 15, 2022
Return Version
2020v4.2
Gross Receipts
$700,371
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
Land, Buildings, and Equipment, Net$441,176$462,096▲ $20,920
Pledges and Grants Receivable$279,725$184,330▼ $95,395
Cash and Non-Interest-Bearing Accounts$67,044$81,707▲ $14,663
Inventories for Sale or Use$9,410$9,410→ $0
Accounts Receivable$6,617$0▼ $6,617
Total Assets$804,222$866,047▲ $61,825
Other Assets Total$250$128,504▲ $128,254
Liabilities
Unsecured Notes Loans Payable$207,359$227,618▲ $20,259
Accounts Payable and Accrued Expenses$59,402$208,592▲ $149,190
Deferred Revenue$50,000$50,000→ $0
Total Liabilities$316,761$486,210▲ $169,449
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$487,461$379,837▼ $107,624
Total Net Assets Fund Balance$487,461$379,837▼ $107,624
Total Liabilities and Net Assets / Fund Balance$804,222$866,047▲ $61,825

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$353,588$29,148$382,736
Equipment$108,508$95,428$203,936
Other Assets Org$4,847--
Compensation and Service Providers
Top Officer Pay87th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Jodi SlickCEO/CFOFT$90,000$6,600$96,600

Board Members and Trustees

NameTitle
Carole NewkumetInterim Chair & Treasurer
Chris BensonBoard Member
Dana KazelBoard Member
Joseph DrexlerBoard Member
Mindy GranleyBoard Member
Sumair ShiehkBoard Member
Revenue and Support

Revenue Composition

Contributions and Grants
$298,965
Program Service Revenue
$401,406
Investment Income
$0
Other Revenue
$0
All Other Contributions
$808
Change in Net Assets
$-141,202
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$454,297
Salaries, Compensation, and Employee Benefits$387,276
Total Fundraising Expense$19,364
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Management$338,364--$338,364
Other Salaries and Wages$212,750$11,819$11,820$236,389
Current Officers, Directors, Trustees, and Key Employees$86,940$4,830$4,830$96,600
Office Expenses$15,117$31,862-$46,979
Payroll Taxes$23,332$1,296$1,296$25,924
Other Employee Benefits$22,543$1,252$1,252$25,047
Depreciation Depletion$22,856--$22,856
Insurance-$14,573-$14,573
Information Technology$6,047$3,887-$9,934
Occupancy-$7,091-$7,091
Conferences and Meetings$2,993$813-$3,806
Pension Plan Contributions$2,984$166$166$3,316
Advertising$2,342$663-$3,005
Travel$1,133--$1,133
Fees for Services Accounting-$657-$657
Other Expenses$215$59-$274
Total Functional Expenses$739,857$82,352$19,364$841,573
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
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
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
2014 W SUPERIOR ST, DULUTH, MN 55806

Signing Officer

Name
Jodi Slick
Title
CEO
Phone
2183361038
Signed
2022-08-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jodi Slick
Formed
2011
Legal Domicile
Mn
Voting Board Members
5
Independent Board Members
5
Employees
5
Volunteers
30

Preparer

Firm
Cliftonlarsonallen Llp
Address
818 SECOND STREET SOUTH 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.”

Raw XML AppendixShowing 400 of 417 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.

Path#Value
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt059402
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0208592
IRS990/AccountsReceivableGrp/BOYAmt06617
IRS990/AccountsReceivableGrp/EOYAmt00
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0TO LEAD AND INSPIRE CHANGE IN OUR COMMUNITY TOWARD AN EQUITABLE AND SUSTAINABLE FUTURE.
IRS990/AdvertisingGrp/ManagementAndGeneralAmt0663
IRS990/AdvertisingGrp/ProgramServicesAmt02342
IRS990/AdvertisingGrp/TotalAmt03005
IRS990/AllOtherContributionsAmt0808
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0JODI SLICK
IRS990/BooksInCareOfDetail/PhoneNum02183361038
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt02014 W SUPERIOR STREET
IRS990/BooksInCareOfDetail/USAddress/CityNm0DULUTH
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MN
IRS990/BooksInCareOfDetail/USAddress/ZIPCd055806
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt067044
IRS990/CashNonInterestBearingGrp/EOYAmt081707
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt04830
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt04830
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt086940
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt096600
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd00
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt0813
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt02993
IRS990/ConferencesMeetingsGrp/TotalAmt03806
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/ContriRptFundraisingEventAmt05847
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0298965
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt0454297
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt0401406
IRS990/CYRevenuesLessExpensesAmt0-141202
IRS990/CYSalariesCompEmpBnftPaidAmt0387276
IRS990/CYTotalExpensesAmt0841573
IRS990/CYTotalFundraisingExpenseAmt019364
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0700371
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DeferredRevenueGrp/BOYAmt050000
IRS990/DeferredRevenueGrp/EOYAmt050000
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ProgramServicesAmt022856
IRS990/DepreciationDepletionGrp/TotalAmt022856
IRS990/Desc0"ECOLIBRIUM3 IS A LINCOLN PARK BASED NONPROFIT ORGANIZATION WITH A MISSION TO LEAD AND INSPIRE CHANGE IN OUR COMMUNITY TOWARD AN EQUITABLE AND SUSTAINABLE FUTURE. WE ACCOMPLISH THIS MISSION THROUGH THREE AREAS OF FOCUS. THE FIRST IS SERVING AS THE NEIGHBORHOOD CONVENING ORGANIZATION IN DULUTH'S LOW-INCOME LINCOLN PARK NEIGHBORHOOD, WORKING ON ALL ASPECTS OF SUSTAINABLE REVITALIZATION THAT ADVANCES OPPORTUNITIES FOR RESIDENTS AND BUSINESSES. THE SECOND IS A FOCUS ON COMMUNITY RESILIENCE INCLUDING ASPECTS OF ENERGY TRANSITION, HOUSING STOCK IMPROVEMENT, ECONOMIC SECURITY, AND HEALTH. THE THIRD IS OUR AMERICORPS VISTA PROGRAM THAT BUILDS CAPACITY TOWARDS POVERTY ERADICATION THROUGHOUT THE REGION. ECOLIBRIUM3'S CORE COMPETENCIES INCLUDE INNOVATION, INTEGRATION, AND INSPIRATION. WE EXCEL AT UNDERSTANDING THE HIGH LEVEL CHALLENGES AND THEN DESIGNING AND IMPLEMENTING PROGRAMS, PARTNERSHIPS, AND PROJECTS THAT ADDRESS THOSE ISSUES. ECOLIBRIUM3'S FLAGSHIP PROGRAM IS ECO3 ENERGY. 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. ECO3 ENERGY HAS ACHIEVED A CONVERSION 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. ECO3 MAINTAINS AN EQUIPMENT LENDING LIBRARY FOR CONTRACTORS AND HOMEOWNERS, OFFERED SCHOLARSHIPS FOR CONTRACTOR ENERGY TRAINING, HAS HELPED SAVE OVER 1000 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. OUR ENERGY WORK HAS EXTENDED TO COMPLETION OF DULUTH'S FIRST LOW-INCOME SOLAR GARDEN AT THE ENTRANCE TO LINCOLN PARK AND ONGOING ENERGY RESILIENCE AND TRANSITION EFFORTS.WHEN DISASTER STRUCK THE REGION IN JUNE OF 2012, FLOODING SEVEN COUNTIES, ECOLIBRIUM3 APPLIED THE PROCESSES AND CAPACITY OF THE ECO3 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. ECOLIBRIUM3 HAS TAKEN OUR EXPERIENCE WITH DISASTER RECOVERY AND THE IMPACTS OF CLIMATE CHANGE, AND CONTINUED TO LEAD THE RESILIENCE CONVERSATION IN DULUTH. IN RESPONSE TO THE COVID-19 PANDEMIC, ECO3 AGAIN TOOK ON A COMMUNITY LEADERSHIP ROLE HELPING BUSINESSES AND RESIDENTS RESPOND TO THE PANDEMIC WITH FOOD INITIATIVES, BROADBAND EFFORTS, AND A PAY IT FORWARD PPE PROJECT THAT ENGAGED OVER 1000 COMMUNITY VOLUNTEERS TO ASSEMBLE FACE SHIELDS FOR FRONTLINE WORKERS AND DISTRIBUTE FACE MASKS TO VULNERABLE COMMUNITY MEMBERS. OUR COVID-19 WORK WAS RECOGNIZED BY MAIN STREET AMERICA WITH THEIR INAUGURAL MAIN STREET FORWARD AWARD IN 2021.IN ADDITION TO WORK ON ENERGY TRANSITION AT A COMMUNITY-SCALE, ECOLIBRIUM3 SERVES
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/DonorRstrOrQuasiEndowmentsInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt05
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt0739857
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt0657
IRS990/FeesForServicesAccountingGrp/TotalAmt0657
IRS990/FeesForServicesManagementGrp/ProgramServicesAmt0338364
IRS990/FeesForServicesManagementGrp/TotalAmt0338364
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt050.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt20.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt30.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt40.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt50.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt60.50
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt06600
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/PersonNm0JODI SLICK
IRS990/Form990PartVIISectionAGrp/PersonNm1CAROLE NEWKUMET
IRS990/Form990PartVIISectionAGrp/PersonNm2CHRIS BENSON
IRS990/Form990PartVIISectionAGrp/PersonNm3JOSEPH DREXLER
IRS990/Form990PartVIISectionAGrp/PersonNm4MINDY GRANLEY
IRS990/Form990PartVIISectionAGrp/PersonNm5DANA KAZEL
IRS990/Form990PartVIISectionAGrp/PersonNm6SUMAIR SHIEHK
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt090000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/TitleTxt0CEO/CFO
IRS990/Form990PartVIISectionAGrp/TitleTxt1INTERIM CHAIR & TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt2BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02011
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/FundraisingAmt05847
IRS990/FundraisingDirectExpensesAmt00
IRS990/FundraisingGrossIncomeAmt00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt05
IRS990/GovernmentGrantsAmt0292310
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0700371
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt05
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt03887
IRS990/InformationTechnologyGrp/ProgramServicesAmt06047
IRS990/InformationTechnologyGrp/TotalAmt09934
IRS990/InsuranceGrp/ManagementAndGeneralAmt014573
IRS990/InsuranceGrp/TotalAmt014573
IRS990/InventoriesForSaleOrUseGrp/BOYAmt09410
IRS990/InventoriesForSaleOrUseGrp/EOYAmt09410
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt04
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0124576
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0441176
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0462096
IRS990/LandBldgEquipCostOrOtherBssAmt0586672
IRS990/LegalDomicileStateCd0MN
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0ECOLIBRIUM3'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.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0487461
IRS990/NetAssetsOrFundBalancesEOYAmt0379837
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0487461
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0379837
IRS990/NoncashContributionsAmt0808
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt07091
IRS990/OccupancyGrp/TotalAmt07091
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt031862
IRS990/OfficeExpensesGrp/ProgramServicesAmt015117
IRS990/OfficeExpensesGrp/TotalAmt046979
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0250
IRS990/OtherAssetsTotalGrp/EOYAmt0128504
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt01252
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt01252
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt022543
IRS990/OtherEmployeeBenefitsGrp/TotalAmt025047
IRS990/OtherExpensesGrp/Desc0DUES AND SUBSCRIPTIONS
IRS990/OtherExpensesGrp/Desc1IN-KIND
IRS990/OtherExpensesGrp/Desc2REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt03384
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt159
IRS990/OtherExpensesGrp/ProgramServicesAmt01433
IRS990/OtherExpensesGrp/ProgramServicesAmt1808
IRS990/OtherExpensesGrp/ProgramServicesAmt2215
IRS990/OtherExpensesGrp/TotalAmt04817
IRS990/OtherExpensesGrp/TotalAmt1808
IRS990/OtherExpensesGrp/TotalAmt2274
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt011820
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt011819
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0212750
IRS990/OtherSalariesAndWagesGrp/TotalAmt0236389
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt01296
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01296
IRS990/PayrollTaxesGrp/ProgramServicesAmt023332
IRS990/PayrollTaxesGrp/TotalAmt025924
IRS990/PensionPlanContributionsGrp/FundraisingAmt0166
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0166
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt02984
IRS990/PensionPlanContributionsGrp/TotalAmt03316
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0279725
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0184330
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0JODI SLICK
IRS990/PriorPeriodAdjustmentsAmt033578
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0541900
IRS990/ProgramServiceRevenueGrp/BusinessCd1541900
IRS990/ProgramServiceRevenueGrp/Desc0FEES AND EARNED INCOME
IRS990/ProgramServiceRevenueGrp/Desc1OTHER INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0280445
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1120961
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0280445
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1120961
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0397403
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt035550
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt0374891
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt0512594
IRS990/PYRevenuesLessExpensesAmt0218200
IRS990/PYSalariesCompEmpBnftPaidAmt0281356
IRS990/PYTotalExpensesAmt0691797
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0909997
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-141202
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0401406
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0298965
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0397403
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0539004
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0527919
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0323774
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02087065
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt01379680
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.79100
IRS990ScheduleA/PublicSupportPY170Pct00.80550
IRS990ScheduleA/PublicSupportTotal170Amt01650875
IRS990ScheduleA/SubstantialContributorsTotAmt0436190
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0298965
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0397403
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0539004
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0527919
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0323774
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02087065
IRS990ScheduleA/TotalSupportAmt02087065
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/BookValueAmt0353588
IRS990ScheduleD/BuildingsGrp/DepreciationAmt029148
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0382736
IRS990ScheduleD/EquipmentGrp/BookValueAmt0108508
IRS990ScheduleD/EquipmentGrp/DepreciationAmt095428
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0203936
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0250
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt1123407
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt24847
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0SECURITY DEPOSIT
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1LAND USE RECEIVABLE
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2OTHER
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/TotalBookValueLandBuildingsAmt0462096
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0128504
IRS990/ScheduleJRequiredInd00
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/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0804222
IRS990/TotalAssetsEOYAmt0866047
IRS990/TotalAssetsGrp/BOYAmt0804222
IRS990/TotalAssetsGrp/EOYAmt0866047
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0298965
IRS990/TotalEmployeeCnt05
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt019364
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt082352
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0739857
IRS990/TotalFunctionalExpensesGrp/TotalAmt0841573
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0316761
IRS990/TotalLiabilitiesEOYAmt0486210
IRS990/TotalLiabilitiesGrp/BOYAmt0316761
IRS990/TotalLiabilitiesGrp/EOYAmt0486210
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0487461
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0379837
IRS990/TotalOtherCompensationAmt06600
IRS990/TotalProgramServiceExpensesAmt0739857
IRS990/TotalProgramServiceRevenueAmt0401406
IRS990/TotalReportableCompFromOrgAmt090000
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0401406
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0700371
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt030
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0804222
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0866047
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ProgramServicesAmt01133
IRS990/TravelGrp/TotalAmt01133
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt0207359
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt0227618
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt02014 W SUPERIOR ST
IRS990/USAddress/CityNm0DULUTH
IRS990/USAddress/StateAbbreviationCd0MN
IRS990/USAddress/ZIPCd055806
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0WWW.ECOLIBRIUM3.ORG
IRS990/WhistleblowerPolicyInd01
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0JODI SLICK
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CEO
ReturnHeader/BusinessOfficerGrp/PhoneNum02183361038
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-08-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ECOLIBRIUM3
ReturnHeader/Filer/BusinessNameControlTxt0ECOL
ReturnHeader/Filer/EIN0452746481
ReturnHeader/Filer/PhoneNum02183361038
ReturnHeader/Filer/USAddress/AddressLine1Txt02014 W SUPERIOR ST
ReturnHeader/Filer/USAddress/CityNm0DULUTH

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$866,047
Liabilities
$486,210
Net assets
$379,837
Revenue
$700,371
Expenses
$841,573
Net income
-$141,202
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