Civic Intelligence

Rediscover Center Inc.

990 • Fiscal year 2016 • EIN 20-0192617

Jan 01, 2016 to Dec 31, 2016 • Filed on May 09, 2017

12958 W Washington BlvdLos Angeles, CA 90066

(310) 393-3636

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

55th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

38th percentile

-0.9%

Higher net margin than 38% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

89th percentile

$38,769

Higher top officer pay than 89% of similar nonprofits.

Top officer pay equals 13.5% of source-year revenue.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

29th percentile

-9.4%

Faster asset growth than 29% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

52nd percentile

1.7%

Faster revenue growth than 52% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Assets

Down

$72,552

Down $7,563 (-9.4%) from 2015

Net Assets

Down

$72,552

Down $2,563 (-3.4%) from 2015

Liabilities

Down

$0

Down $5,000 (-100%) from 2015

Revenue

Up

$287,529

Up $4,886 (+1.7%) from 2015

Expenses

Up

$290,092

Up $37,616 (+15%) from 2015

Net Income

Down

-$2,563

Down $32,730 (-108%) from 2015

Historical Trend

Balance Sheet Trend

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

$600K$400K$200K$0Assets 2011: $55,030Net Assets 2011: $55,0302011Assets 2012: $50,980Net Assets 2012: $50,9802012Assets 2013: $45,940Liabilities 2013: $0Net Assets 2013: $45,9402013Assets 2014: $44,948Liabilities 2014: $02014Assets 2015: $80,115Liabilities 2015: $5,000Net Assets 2015: $75,1152015Assets 2016: $72,552Liabilities 2016: $0Net Assets 2016: $72,5522016Assets 2017: $65,394Liabilities 2017: $0Net Assets 2017: $65,3942017Assets 2018: $87,763Liabilities 2018: $0Net Assets 2018: $87,7632018Assets 2019: $116,316Liabilities 2019: $0Net Assets 2019: $116,3162019Assets 2020: $274,985Liabilities 2020: $149,900Net Assets 2020: $125,0852020Assets 2021: $210,926Liabilities 2021: $148,136Net Assets 2021: $62,7902021Assets 2022: $218,164Liabilities 2022: $159,681Net Assets 2022: $58,4832022Assets 2023: $508,698Liabilities 2023: $144,135Net Assets 2023: $364,5632023Assets 2024: $416,325Liabilities 2024: $150,526Net Assets 2024: $265,7992024

Highlighted filing

2016

Assets$72,552
Liabilities$0
Net Assets$72,552

Operations Trend

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

$2.0M$1.5M$1.0M$500K$0-$500KRevenue 2011: $104,827Expenses 2011: $103,483Net Income 2011: $1,3442011Revenue 2012: $113,129Expenses 2012: $117,179Net Income 2012: -$4,0502012Revenue 2013: $141,627Expenses 2013: $136,112Net Income 2013: $5,5152013Revenue 2014: $133,356Expenses 2014: $134,348Net Income 2014: -$9922014Revenue 2015: $282,643Expenses 2015: $252,476Net Income 2015: $30,1672015Revenue 2016: $287,529Expenses 2016: $290,092Net Income 2016: -$2,5632016Revenue 2017: $409,921Expenses 2017: $417,079Net Income 2017: -$7,1582017Revenue 2018: $554,271Expenses 2018: $531,902Net Income 2018: $22,3692018Revenue 2019: $613,905Expenses 2019: $585,352Net Income 2019: $28,5532019Revenue 2020: $518,108Expenses 2020: $509,339Net Income 2020: $8,7692020Revenue 2021: $824,514Expenses 2021: $886,809Net Income 2021: -$62,2952021Revenue 2022: $887,244Expenses 2022: $915,364Net Income 2022: -$28,1202022Revenue 2023: $1,532,635Expenses 2023: $1,236,866Net Income 2023: $295,7692023Revenue 2024: $1,375,174Expenses 2024: $1,473,938Net Income 2024: -$98,7642024

Highlighted filing

2016

Revenue$287,529
Expenses$290,092
Net Income-$2,563
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
May 9, 2017
Return Version
2016v3.0
Gross Receipts
$287,529
Mission and Program Overview

Mission

Promotes resource conservation, creativity, and community engagement through hands-on making with sustainable materials. Rediscover collects and distributes creative reuse materials. Provides educational services for prek-12.

reDiscover Center promotes resource conservation, creativity, and community engagement through material reuse. reDiscover collects and distributes creative reuse materials and provides educational services for PreK-12.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments-$65,485-
Cash and Non-Interest-Bearing Accounts$63,286$0▼ $63,286
Inventories for Sale or Use$9,728$0▼ $9,728
Land, Buildings, and Equipment, Net$5,369$7,067▲ $1,698
Accounts Receivable$1,732$0▼ $1,732
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$80,115$72,552▼ $7,563
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$5,000--
Total Liabilities$5,000$0▼ $5,000
Net Assets / Fund Balance
Unrestricted Net Assets$75,115$70,552▼ $4,563
Temporarily Rstr Net Assets-$2,000-
Total Net Assets Fund Balance$75,115$72,552▼ $2,563
Total Liabilities and Net Assets / Fund Balance$80,115$72,552▼ $7,563

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$7,067$785$7,852
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Jonathan BijurExecutive DirectorPT$38,769$38,769

Board Members and Trustees

NameTitle
Mary Beth TrautweinPresident
Aaron KramerDirector
Pantea ShakibDirector
Kim AyersSecretary
Leslie GrahamTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$45,635
Program Service Revenue
$241,722
Investment Income
$0
Other Revenue
$172
All Other Contributions
$42,385
Change in Net Assets
$-2,563
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$195,574
Other Expenses$94,518
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$104,255$33,930-$138,185
Occupancy$50,600--$50,600
Current Officers, Directors, Trustees, and Key Employees$38,740--$38,740
Payroll Taxes$16,034$2,615-$18,649
All Other Expenses$6,513$526-$7,039
Insurance$5,364--$5,364
Advertising$4,044--$4,044
Other Expenses$2,897$2,391-$2,391
Travel$881--$881
Office Expenses-$467-$467
Interest-$15-$15
Total Functional Expenses$250,148$39,944$0$290,092
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
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
Yes
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, Line 11B: Form 990 Review Process

Form 990 is reviewed by board members before it is filed.

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

All board members and officers are required to disclose potential conflict of interest situations proactively.

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

All compensations are approved by the board.

Form 990, Part VI, Line 15B: Compensation Review and Approval Process for Officers and Key Employees

All compensations are approved by the board.

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

Documents are available upon request.

Filing and Contact Details

Filer

Filer Name
Rediscover Center Inc
EIN
20-0192617
Phone
3103933636
Address
12958 W Washington Blvd, Los Angeles, CA 90066

Signing Officer

Name
Jonathan Bijur
Title
Executive Director
Signed
2017-05-09
Discuss with paid preparer
Yes

Organization Details

Formed
2003
Legal Domicile
CA
Voting Board Members
5
Independent Board Members
5
Employees
25
Volunteers
187

Preparer

Firm
JZ CPAs Inc
Address
5072 E Atherton Street, Long Beach, CA 90815
Preparer
Jinhong Zhang CPA
Phone
3108660685
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IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0139202
IRS990/PYProgramServiceRevenueAmt0143168
IRS990/PYRevenuesLessExpensesAmt030167
IRS990/PYSalariesCompEmpBnftPaidAmt0113274
IRS990/PYTotalExpensesAmt0252476
IRS990/PYTotalRevenueAmt0282643
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-2563
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0222604
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt065485
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt073248
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0139475
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt044349
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt064566
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt046191
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0367829
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt074
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt068
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt067
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt080
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0289
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0241820
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0143168
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt079007
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt076994
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt066858
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0607847
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt074
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt068
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt067
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt080
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0289
IRS990ScheduleA/InvestmentIncomeCYPct00.00030
IRS990ScheduleA/InvestmentIncomePYPct00.00030
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99970
IRS990ScheduleA/PublicSupportPY509Pct00.99970
IRS990ScheduleA/PublicSupportTotal509Amt0975676
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0315068
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0282643
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0123356
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0141560
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0113049
IRS990ScheduleA/Total509Grp/TotalAmt0975676
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0315142
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0282711
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0123356
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0141627
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0113129
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0975965
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/ScheduleBRequiredInd0true
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt07067
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0785
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt07852
IRS990ScheduleD/TotalBookValueLandBuildingsAmt07067
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Form 990 is reviewed by board members before it is filed.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1All board members and officers are required to disclose potential conflict of interest situations proactively.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2All compensations are approved by the board.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3All compensations are approved by the board.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Documents are available upon request.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top Management
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Line 15b: Compensation Review and Approval Process for Officers and Key Employees
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt02000
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt080115
IRS990/TotalAssetsEOYAmt072552
IRS990/TotalAssetsGrp/BOYAmt080115
IRS990/TotalAssetsGrp/EOYAmt072552
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt045635
IRS990/TotalEmployeeCnt025
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt039944
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0250148
IRS990/TotalFunctionalExpensesGrp/TotalAmt0290092
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt05000
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt05000
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt075115
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt072552
IRS990/TotalProgramServiceExpensesAmt0250148
IRS990/TotalProgramServiceRevenueAmt0241722
IRS990/TotalReportableCompFromOrgAmt038769
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0241894
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0287529
IRS990/TotalVolunteersCnt0187

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.42$0.15$0.27$1.38$1.47$0.10
2023Summary only. Only limited summary data is available for this year.$0.51$0.14$0.36$1.53$1.24$0.30
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.22$0.16$0.06$0.89$0.92$0.03
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.21$0.15$0.06$0.82$0.89$0.06
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.27$0.15$0.13$0.52$0.51$0.01
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.12$0.00$0.12$0.61$0.59$0.03
2018Summary only. Only limited summary data is available for this year.$0.09$0.00$0.09$0.55$0.53$0.02
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.07$0.00$0.07$0.41$0.42$0.01
2016Detailed filing. Detailed filing data is available for this year.$0.07$0.00$0.07$0.29$0.29$0.00
2015Detailed filing. Detailed filing data is available for this year.$0.08$0.01$0.08$0.28$0.25$0.03
2014Summary only. Only limited summary data is available for this year.$0.04$0.00$0.13$0.13$0.00
2013Detailed filing. Detailed filing data is available for this year.$0.05$0.00$0.05$0.14$0.14$0.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.05$0.05$0.11$0.12$0.00
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.06$0.06$0.10$0.10$0.00