Civic Intelligence

Ecothrive Housing

990EZ • Fiscal year 2021 • EIN 82-2242790

Jan 01, 2021 to Dec 31, 2021 • Filed on Apr 26, 2022

Organization Profilewww.ecothrivehousing.org
PO Box 16348Seattle, WA 98116

(360) 359-1580

Siviq Scores

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

Liabilities / Assets

70th percentile

0.03x

Higher debt load relative to assets than 70% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

78th percentile

0.09x

Higher debt load relative to revenue than 78% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

57th percentile

13%

Higher net margin than 57% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

91st percentile

$42,000

Higher top officer pay than 91% of similar nonprofits.

Top officer pay equals 33.3% of source-year revenue.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

51st percentile

6.5%

Faster asset growth than 51% of similar nonprofits.

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

Revenue Growth

47th percentile

1.0%

Faster revenue growth than 47% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets70th percentile

Assets

Up

$373,276

Up $22,618 (+6.5%) from 2020

Net Assets

Up

$361,972

Up $16,905 (+4.9%) from 2020

Liabilities

Up

$11,304

Up $5,713 (+102%) from 2020

Revenue And Expenses
Liabilities / Revenue78th percentileNet Margin57th percentile

Revenue

Up

$126,288

Up $1,243 (+1.0%) from 2020

Expenses

Up

$109,383

Up $97,188 (+797%) from 2020

Net Income

Down

$16,905

Down $95,945 (-85%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth51st percentile

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

$1.0M$500K$0-$500KAssets 2019: $232,247Liabilities 2019: $302019Assets 2020: $350,658Liabilities 2020: $5,591Net Assets 2020: $345,0672020Assets 2021: $373,276Liabilities 2021: $11,304Net Assets 2021: $361,9722021Assets 2022: $132,934Liabilities 2022: $4,125Net Assets 2022: $128,8092022Assets 2023: $917,576Liabilities 2023: $863,886Net Assets 2023: $53,6902023Assets 2024: $781,426Liabilities 2024: $894,662Net Assets 2024: -$113,2362024

Highlighted filing

2021

Assets$373,276
Liabilities$11,304
Net Assets$361,972
Open 2021 Filing

Operations Trend

Revenue Growth47th percentile

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

$400K$200K$0-$200KRevenue 2019: $125,058Expenses 2019: $13,076Net Income 2019: $111,9822019Revenue 2020: $125,045Expenses 2020: $12,195Net Income 2020: $112,8502020Revenue 2021: $126,288Expenses 2021: $109,383Net Income 2021: $16,9052021Revenue 2022: $128,234Expenses 2022: $251,215Net Income 2022: -$122,9812022Revenue 2023: $127,886Expenses 2023: $203,939Net Income 2023: -$76,0532023Revenue 2024: $1,378Expenses 2024: $168,304Net Income 2024: -$166,9262024

Highlighted filing

2021

Revenue$126,288
Expenses$109,383
Net Income$16,905
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Apr 26, 2022
Return Version
2021v4.2
Gross Receipts
$126,288
Mission and Program Overview

Mission

see Schedule O

Program Services

DescriptionGrantsExpenses
See Schedule O-$108,924
Compensation and Service Providers
Top Officer Pay91st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
S Denise HenriksonPresident Of The BoardPT$42,000-$42,000
Zsa Zsa FloydSecretary-$2,650-$2,650
Susannah HaleVice President-$2,650-$2,650
Serina HolmstromTreasurerPT$0--
Filing and Contact Details

Filer

Filer Name
Ecothrive Housing
EIN
82-2242790
Address
PO Box 16348, Seattle, WA 98116

Signing Officer

Name
S Denise Henrikson
Title
President of th
Phone
2064465580
Signed
2022-04-26
Discuss with paid preparer
No

Preparer

Firm
Landon Accounting
Address
6516 W Crestview Loop SE, Snoqualmie, WA 98065
Preparer
Duane Landon CPA
Phone
4252142460
Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

“Description AmountSupporter Cultivation 460Membership Dues 240Digital Communication 1,395Board Capacity Building 1,888License and Fees 271Marketing 1,053Insurance 5,212Other 176”

Description of other assets Part II line 24

“Category Beginning of Year End of YearPledges Receivable 125,000 125,000”

Description of total liabilities Part II line 26

“Category Beginning of Year End of YearPayables 5,591 11,304”

Part III response or note to any other line in Part III

“MISSION: Ecothrive Housing provides pathways to home ownership by co-creating beautiful, affordable, sustainable villages with local communities. ACCOMPLISHMENTS:Completed our business plan. Published our website. Participated in the Seattle Design Festival. Incorporated sociocracy as our governance and decision-making structure (circles!) to support a community-led process. Consulted with financial advisors - discovering areas of growth to address before we complete our first project to ensure ecoTHRIVEs long term resilience. Created outreach & marketing materials. Training & practicing NVC/compassionate communication. Developed a flexible pro forma. Presented community information sessions. Brought in consulting staff to support our work. Laid the foundation for our Giving Circle.”

Raw XML Appendix153 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0Michael Snow
IRS990EZ/BooksInCareOfDetail/PhoneNum03603591580
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO Box 16348
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Seattle
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0WA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd098116
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0225658
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0248276
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0126255
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt016905
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt098668
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0350658
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0373276
IRS990EZ/GrossReceiptsAmt0126288
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt033
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0345067
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0361972
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0345067
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0361972
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt05.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt318.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt12650
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt22650
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt342000
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Serina Holmstrom
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Zsa Zsa Floyd
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Susannah Hale
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3S Denise Henrikson
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3President of the Board
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt0125000
IRS990EZ/OtherAssetsTotalDetail/EOYAmt0125000
IRS990EZ/OtherExpensesTotalAmt010695
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0see Schedule O
IRS990EZ/PrintingPublicationsPostageAmt020
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0See Schedule O
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0108924
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt05591
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt011304
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0109383
IRS990EZ/TotalProgramServiceExpensesAmt0108924
IRS990EZ/TotalRevenueAmt0126288
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0https://www.ecothrivehousing.org
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0126255
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0125000
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0125000
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0376255
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt033
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt045
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt058
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0136
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportTotal170Amt08783
IRS990ScheduleA/SubstantialContributorsTotAmt0367472
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0126255
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0125000
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0125000
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0376255
IRS990ScheduleA/TotalSupportAmt0376391
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
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description AmountSupporter Cultivation 460Membership Dues 240Digital Communication 1,395Board Capacity Building 1,888License and Fees 271Marketing 1,053Insurance 5,212Other 176
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Category Beginning of Year End of YearPledges Receivable 125,000 125,000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Category Beginning of Year End of YearPayables 5,591 11,304
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3MISSION: Ecothrive Housing provides pathways to home ownership by co-creating beautiful, affordable, sustainable villages with local communities. ACCOMPLISHMENTS:Completed our business plan. Published our website. Participated in the Seattle Design Festival. Incorporated sociocracy as our governance and decision-making structure (circles!) to support a community-led process. Consulted with financial advisors - discovering areas of growth to address before we complete our first project to ensure ecoTHRIVEs long term resilience. Created outreach & marketing materials. Training & practicing NVC/compassionate communication. Developed a flexible pro forma. Presented community information sessions. Brought in consulting staff to support our work. Laid the foundation for our Giving Circle.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other assets Part II line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Description of total liabilities Part II line 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Part III response or note to any other line in Part III
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL2
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/OOBSecurityVerificationCd000
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0S Denise Henrikson
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President of th
ReturnHeader/BusinessOfficerGrp/PhoneNum02064465580
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-04-26
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Ecothrive Housing
ReturnHeader/Filer/BusinessNameControlTxt0ECOT
ReturnHeader/Filer/EIN0822242790
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 16348
ReturnHeader/Filer/USAddress/CityNm0Seattle
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WA
ReturnHeader/Filer/USAddress/ZIPCd098116
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Landon Accounting
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt06516 W Crestview Loop SE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Snoqualmie
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd098065
ReturnHeader/PreparerPersonGrp/PhoneNum04252142460
ReturnHeader/PreparerPersonGrp/PreparationDt02022-04-25
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Duane Landon CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02022-04-25T19:01:22-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0S Denise
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Henrikson
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$373,276
Liabilities
$11,304
Net assets
$361,972
Revenue
$126,288
Expenses
$109,383
Net income
$16,905
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$7.81$8.95$1.13$0.01$1.68$1.67
2023Detailed filing. Detailed filing data is available for this year.$9.18$8.64$0.54$1.28$2.04$0.76
2022Detailed filing. Detailed filing data is available for this year.$1.33$0.04$1.29$1.28$2.51$1.23
2021Detailed filing. Detailed filing data is available for this year.$3.73$0.11$3.62$1.26$1.09$0.17
2020Detailed filing. Detailed filing data is available for this year.$3.51$0.06$3.45$1.25$0.12$1.13
2019Summary only. Only limited summary data is available for this year.$2.32$0.00$1.25$0.13$1.12