Civic Intelligence

Ecolibrium3

990 • Fiscal year 2022 • EIN 45-2746481

Oct 01, 2021 to Sep 30, 2022 • Filed on Aug 15, 2023

2014 W 3rd StreetDuluth, MN 55806

(218) 336-1038

Siviq Scores

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

Liabilities / Assets

85th percentile

0.54x

Higher debt load relative to assets than 85% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Liabilities / Revenue

86th percentile

0.84x

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

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Net Margin

40th percentile

1.9%

Higher net margin than 40% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2022

Asset Growth

88th percentile

48%

Faster asset growth than 88% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Revenue Growth

63rd percentile

17%

Faster revenue growth than 63% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Assets

Up

$1,277,671

Up $411,624 (+48%) from 2021

Net Assets

Up

$593,466

Up $213,629 (+56%) from 2021

Liabilities

Up

$684,205

Up $197,995 (+41%) from 2021

Revenue

Up

$817,331

Up $116,960 (+17%) from 2021

Expenses

Down

$801,862

Down $39,711 (-4.7%) from 2021

Net Income

Up

$15,469

Up $156,671 (+111%) from 2021

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

2022

Assets$1,277,671
Liabilities$684,205
Net Assets$593,466

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

2022

Revenue$817,331
Expenses$801,862
Net Income$15,469
Jump To
Filing Snapshot
Filing Period
Oct 1, 2021 to Sep 30, 2022
Signed
Aug 15, 2023
Return Version
2021v4.2
Gross Receipts
$817,331
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$462,096$625,516▲ $163,420
Cash and Non-Interest-Bearing Accounts$81,707$231,020▲ $149,313
Pledges and Grants Receivable$184,330$167,324▼ $17,006
Accounts Receivable-$125,219-
Prepaid Expenses and Deferred Charges-$9,105-
Inventories for Sale or Use$9,410$1,756▼ $7,654
Total Assets$866,047$1,277,671▲ $411,624
Other Assets Total$128,504$117,731▼ $10,773
Liabilities
Unsecured Notes Loans Payable$227,618$499,900▲ $272,282
Accounts Payable and Accrued Expenses$208,592$88,923▼ $119,669
Deferred Revenue$50,000$50,000→ $0
Grants Payable-$45,382-
Total Liabilities$486,210$684,205▲ $197,995
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$379,837$593,466▲ $213,629
Total Net Assets Fund Balance$379,837$593,466▲ $213,629
Total Liabilities and Net Assets / Fund Balance$866,047$1,277,671▲ $411,624

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$384,260$61,134$445,394
Equipment$241,256$105,923$347,179
Other Assets Org$1,272--
Compensation and Service Providers

Employees

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

Board Members and Trustees

NameTitle
Chris BensonBoard Member
Dana KazelBoard Member
Joseph DrexlerBoard Member
Sumair ShiehkBoard Member
Carole NewkumetTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$596,479
Program Service Revenue
$151,451
Investment Income
$0
Other Revenue
$69,401
Change in Net Assets
$15,469
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$435,114
Other Expenses$366,748
Total Fundraising Expense$24,063
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$244,433$13,580$13,580$271,593
Fees for Services Management$161,772$1,313-$163,085
Current Officers, Directors, Trustees, and Key Employees$86,940$4,830$4,830$96,600
Office Expenses$34,306$32,024$115$66,445
Depreciation Depletion$36,161--$36,161
Payroll Taxes$29,476$1,638$1,638$32,752
Other Employee Benefits$27,767$1,543$1,543$30,853
Occupancy$23,972$2,828-$26,800
Fees for Services Accounting-$24,618-$24,618
Insurance-$12,239-$12,239
Conferences and Meetings$10,248$745-$10,993
Advertising$8,640$769-$9,409
Information Technology$5,591$1,078$2,191$8,860
Travel$4,026--$4,026
Pension Plan Contributions$2,984$166$166$3,316
Other Expenses$1,223$97-$1,320
Total Functional Expenses$678,951$98,848$24,063$801,862
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
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 3RD STREET, DULUTH, MN 55806

Signing Officer

Name
Jodi Slick
Title
CEO
Phone
2183361038
Signed
2023-08-15
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
7
Volunteers
300

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.

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IRS990/Desc0ECOLIBRIUM3 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
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IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0379837
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0593466
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt02828
IRS990/OccupancyGrp/ProgramServicesAmt023972
IRS990/OccupancyGrp/TotalAmt026800
IRS990/OfficeExpensesGrp/FundraisingAmt0115
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt032024
IRS990/OfficeExpensesGrp/ProgramServicesAmt034306
IRS990/OfficeExpensesGrp/TotalAmt066445
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0128504
IRS990/OtherAssetsTotalGrp/EOYAmt0117731
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt01543
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt01543
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt027767
IRS990/OtherEmployeeBenefitsGrp/TotalAmt030853
IRS990/OtherExpensesGrp/Desc0DUES AND SUBSCRIPTIONS
IRS990/OtherExpensesGrp/Desc1REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01380
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt197
IRS990/OtherExpensesGrp/ProgramServicesAmt01412
IRS990/OtherExpensesGrp/ProgramServicesAmt11223
IRS990/OtherExpensesGrp/TotalAmt02792
IRS990/OtherExpensesGrp/TotalAmt11320
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER SUPPORT
IRS990/OtherRevenueMiscGrp/ExclusionAmt069401
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt069401
IRS990/OtherRevenueTotalAmt069401
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt013580
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt013580
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0244433
IRS990/OtherSalariesAndWagesGrp/TotalAmt0271593
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt01638
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01638
IRS990/PayrollTaxesGrp/ProgramServicesAmt029476
IRS990/PayrollTaxesGrp/TotalAmt032752
IRS990/PensionPlanContributionsGrp/FundraisingAmt0166
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0166
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt02984
IRS990/PensionPlanContributionsGrp/TotalAmt03316
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0184330
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0167324
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt09105
IRS990/PrincipalOfficerNm0JODI SLICK
IRS990/PriorPeriodAdjustmentsAmt0198160
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0541900
IRS990/ProgramServiceRevenueGrp/BusinessCd1541900
IRS990/ProgramServiceRevenueGrp/BusinessCd2541900
IRS990/ProgramServiceRevenueGrp/Desc0FEES AND EARNED INCOME
IRS990/ProgramServiceRevenueGrp/Desc1OTHER INCOME
IRS990/ProgramServiceRevenueGrp/Desc2RENTAL INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0114984
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt135367
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt21100
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0114984
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt135367
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt21100
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0298965
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt0454297
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt0401406
IRS990/PYRevenuesLessExpensesAmt0-141202
IRS990/PYSalariesCompEmpBnftPaidAmt0387276
IRS990/PYTotalExpensesAmt0841573
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0700371
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt015469
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0151451
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0596479
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0298965
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0397403
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0539004
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0527919
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02359770
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt01100
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt01100
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt01202959
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt069401
IRS990ScheduleA/OtherIncome170Grp/TotalAmt069401
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.79190
IRS990ScheduleA/PublicSupportPY170Pct00.79100
IRS990ScheduleA/PublicSupportTotal170Amt01924642
IRS990ScheduleA/SubstantialContributorsTotAmt0435128
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0596479
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0298965
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0397403
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0539004
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0527919
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02359770
IRS990ScheduleA/TotalSupportAmt02430271
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/BookValueAmt0384260
IRS990ScheduleD/BuildingsGrp/DepreciationAmt061134
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0445394
IRS990ScheduleD/EquipmentGrp/BookValueAmt0241256
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0105923
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0347179
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0250
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt1116209
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt21272
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/TotalBookValueLandBuildingsAmt0625516
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0117731
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/TotalAssetsBOYAmt0866047
IRS990/TotalAssetsEOYAmt01277671
IRS990/TotalAssetsGrp/BOYAmt0866047
IRS990/TotalAssetsGrp/EOYAmt01277671
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0596479
IRS990/TotalEmployeeCnt07
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt024063
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt098848
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0678951
IRS990/TotalFunctionalExpensesGrp/TotalAmt0801862
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0486210
IRS990/TotalLiabilitiesEOYAmt0684205
IRS990/TotalLiabilitiesGrp/BOYAmt0486210
IRS990/TotalLiabilitiesGrp/EOYAmt0684205
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0379837
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0593466
IRS990/TotalOtherCompensationAmt06600
IRS990/TotalProgramServiceExpensesAmt0678951
IRS990/TotalProgramServiceRevenueAmt0151451
IRS990/TotalReportableCompFromOrgAmt090000
IRS990/TotalRevenueGrp/ExclusionAmt069401
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0151451
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0817331
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt0300
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0866047
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01277671
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ProgramServicesAmt04026
IRS990/TravelGrp/TotalAmt04026
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt0227618
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt0499900
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt02014 W 3RD STREET
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/TrustedCustomerCd03
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0JODI SLICK
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CEO
ReturnHeader/BusinessOfficerGrp/PhoneNum02183361038
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-08-15

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