Civic Intelligence

Reuse Works

990 • Fiscal year 2022 • EIN 20-0899220

Jan 01, 2022 to Dec 31, 2022 • Filed on Nov 15, 2023

Organization Profilereuseworks.org
1421 N Forest StBellingham, WA 98225

(360) 738-6977

Siviq Scores

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

Liabilities / Assets

75th percentile

0.05x

Higher debt load relative to assets than 75% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

74th percentile

0.03x

Higher debt load relative to revenue than 74% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Net Margin

56th percentile

8.6%

Higher net margin than 56% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Asset Growth

66th percentile

14%

Faster asset growth than 66% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

52nd percentile

11%

Faster revenue growth than 52% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets75th percentile

Assets

Up

$251,259

Up $30,633 (+14%) from 2021

Net Assets

Up

$239,511

Up $20,907 (+9.6%) from 2021

Liabilities

Up

$11,748

Up $9,726 (+481%) from 2021

Revenue And Expenses
Liabilities / Revenue74th percentileNet Margin56th percentile

Revenue

Up

$349,011

Up $35,738 (+11%) from 2021

Expenses

Up

$319,059

Up $98,142 (+44%) from 2021

Net Income

Down

$29,952

Down $62,404 (-68%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth66th percentile

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

$400K$300K$200K$100K$0Assets 2011: $42,951Liabilities 2011: $5,635Net Assets 2011: $37,3162011Assets 2012: $51,862Liabilities 2012: $26,957Net Assets 2012: $24,9052012Assets 2013: $148,489Liabilities 2013: $84,020Net Assets 2013: $64,4692013Assets 2014: $174,941Liabilities 2014: $67,050Net Assets 2014: $107,8912014Assets 2015: $195,386Liabilities 2015: $97,452Net Assets 2015: $97,9342015Assets 2016: $146,719Liabilities 2016: $68,872Net Assets 2016: $77,8472016Assets 2017: $145,917Liabilities 2017: $91,884Net Assets 2017: $54,0342017Assets 2018: $214,819Liabilities 2018: $151,573Net Assets 2018: $63,2462018Assets 2019: $214,780Liabilities 2019: $149,983Net Assets 2019: $64,7972019Assets 2020: $117,430Liabilities 2020: $1,832Net Assets 2020: $115,5982020Assets 2021: $220,626Liabilities 2021: $2,022Net Assets 2021: $218,6042021Assets 2022: $251,259Liabilities 2022: $11,748Net Assets 2022: $239,5112022Assets 2023: $302,515Liabilities 2023: $12,005Net Assets 2023: $290,5102023Assets 2024: $293,897Liabilities 2024: $15,031Net Assets 2024: $278,8662024

Highlighted filing

2022

Assets$251,259
Liabilities$11,748
Net Assets$239,511
Open 2022 Filing

Operations Trend

Revenue Growth52nd percentile

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

$800K$600K$400K$200K$0-$200KRevenue 2011: $328,888Expenses 2011: $327,454Net Income 2011: $1,4342011Revenue 2012: $342,445Expenses 2012: $354,856Net Income 2012: -$12,4112012Revenue 2013: $405,127Expenses 2013: $365,563Net Income 2013: $39,5642013Revenue 2014: $473,686Expenses 2014: $430,264Net Income 2014: $43,4222014Revenue 2015: $560,483Expenses 2015: $570,441Net Income 2015: -$9,9582015Revenue 2016: $640,201Expenses 2016: $660,240Net Income 2016: -$20,0392016Revenue 2017: $656,373Expenses 2017: $675,184Net Income 2017: -$18,8112017Revenue 2018: $711,229Expenses 2018: $702,016Net Income 2018: $9,2132018Revenue 2019: $687,093Expenses 2019: $685,542Net Income 2019: $1,5512019Revenue 2020: $297,991Expenses 2020: $244,347Net Income 2020: $53,6442020Revenue 2021: $313,273Expenses 2021: $220,917Net Income 2021: $92,3562021Revenue 2022: $349,011Expenses 2022: $319,059Net Income 2022: $29,9522022Revenue 2023: $389,622Expenses 2023: $341,861Net Income 2023: $47,7612023Revenue 2024: $575,778Expenses 2024: $587,845Net Income 2024: -$12,0672024

Highlighted filing

2022

Revenue$349,011
Expenses$319,059
Net Income$29,952
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Nov 15, 2023
Return Version
2022v5.0
Gross Receipts
$350,511
Mission and Program Overview

Mission

Provide job training, jobs, and business opportunities for low income residents using waste and discarded materials

Provide job training jobs and economic development opportunities business reuses and recycles postconsumer textiles

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$208,002$216,531▲ $8,529
Land, Buildings, and Equipment, Net$9,124$32,228▲ $23,104
Prepaid Expenses and Deferred Charges$2,500$2,500→ $0
Accounts Receivable$1,000--
Total Assets$220,626$251,259▲ $30,633
Liabilities
Accounts Payable and Accrued Expenses$2,022$11,748▲ $9,726
Total Liabilities$2,022$11,748▲ $9,726
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$218,604$239,511▲ $20,907
Total Net Assets Fund Balance$218,604$239,511▲ $20,907
Total Liabilities and Net Assets / Fund Balance$220,626$251,259▲ $30,633

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$32,228$16,393-
Compensation and Service Providers
Top Officer Pay78th percentile

Board Members and Trustees

NameTitle
Madeline RosenvingePresident
Jill ClarkVice President
Abbie LindebergDirector
Heidi BeierleDirector
Kirsten WertDirector
Liz ClarkDirector
Seiko PurdueDirector
Ellie PriceTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$88,758
Program Service Revenue
$258,724
Investment Income
$1,529
Other Revenue
$0
All Other Contributions
$29,541
Change in Net Assets
$29,952
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$211,364
Other Expenses$107,695
Total Fundraising Expense$5,122
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$145,588--$145,588
Occupancy$40,777$4,531-$45,308
Current Officers, Directors, Trustees, and Key Employees$19,002$19,002$4,223$42,227
Payroll Taxes$19,732$2,085$464$22,281
Fees for Services Accounting$11,840$1,316-$13,156
Insurance$5,414$602-$6,016
Office Expenses$3,851$429$350$4,630
All Other Expenses$4,304--$4,304
Other Expenses$2,333--$2,333
Conferences and Meetings$2,183--$2,183
Depreciation Depletion$1,355--$1,355
Pension Plan Contributions$803$380$85$1,268
Travel$743--$743
Fees for Services Management$360$360-$720
Advertising$614--$614
Information Technology$527--$527
Total Functional Expenses$285,232$28,705$5,122$319,059
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
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 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
No
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

Part VI Line 11B

“The 990 is prepared by an independent accountant and reviewed by the”

Part VI Line 11B

“Executive Director and President.”

Part VI Line 12C

“The Board of Directors reviews the conflict of interest statement annually,”

Part VI Line 12C

“and all directors disclose conflicts of interest annually.”

Part VI Line 19

“Governing documents, conflict of interest policy, and financial statements”

Part VI Line 19

“are available to the public on request at the corporate office.”

Filing and Contact Details

Filer

Filer Name
ReUse Works
EIN
20-0899220
In Care Of
% Madeline Rosenvinge
Phone
3607386977
Address
1421 N Forest St, Bellingham, WA 98225
Doing Business As
Ragfinery

Signing Officer

Name
Madeline Rosenvinge
Title
President
Phone
3607386977
Signed
2023-11-15

Organization Details

Principal Officer
Madeline Rosevinge
Formed
2004
Voting Board Members
7
Independent Board Members
7
Employees
10
Volunteers
25
Supplemental Narrative

Additional Explanations

Part XII Line 1

“Accountant change”

Raw XML AppendixShowing 400 of 434 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.

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IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0428
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0419
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0122
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt01016
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0258724
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0220150
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0118894
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0619355
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0630093
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01847216
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt029
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt018
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0428
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0419
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0122
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt01016
IRS990ScheduleA/InvestmentIncomeCYPct00.00043
IRS990ScheduleA/InvestmentIncomePYPct00.00038
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt08338
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt010111
IRS990ScheduleA/OtherIncome509Grp/TotalAmt018449
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.85517
IRS990ScheduleA/PublicSupportPY509Pct00.84117
IRS990ScheduleA/PublicSupportTotal509Amt02019460
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt084634
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt0147241
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt042378
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt048292
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt0322545
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus1YearAmt084634
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus2YearsAmt0147241
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus3YearsAmt042378
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus4YearsAmt048292
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt0322545
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0347482
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0311712
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0301979
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0679836
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0700996
IRS990ScheduleA/Total509Grp/TotalAmt02342005
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0347511
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0311730
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0302407
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0688593
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0711229
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02361470
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/AgentTrusteeEtcInd0false
IRS990ScheduleD/DisclosedForCharitablePrpsInd0false
IRS990ScheduleD/DisclosedOrgLegCtrlInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt032228
IRS990ScheduleD/EquipmentGrp/DepreciationAmt016393
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt048621
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/Section170hRqrStsfdInd0false
IRS990ScheduleD/SolicitedAssetsSaleInd0false
IRS990ScheduleD/TotalBookValueLandBuildingsAmt032228
IRS990ScheduleD/WrittenPolicyMonitoringInd0false
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The 990 is prepared by an independent accountant and reviewed by the
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Executive Director and President.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The Board of Directors reviews the conflict of interest statement annually,
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3and all directors disclose conflicts of interest annually.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Governing documents, conflict of interest policy, and financial statements
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5are available to the public on request at the corporate office.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Accountant change
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Part VI Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Part VI Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Part VI Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Part VI Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Part VI Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Part VI Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Part XII Line 1
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0220626
IRS990/TotalAssetsEOYAmt0251259
IRS990/TotalAssetsGrp/BOYAmt0220626
IRS990/TotalAssetsGrp/EOYAmt0251259
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt088758
IRS990/TotalEmployeeCnt010
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt05122
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt028705
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0285232
IRS990/TotalFunctionalExpensesGrp/TotalAmt0319059
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt02022
IRS990/TotalLiabilitiesEOYAmt011748
IRS990/TotalLiabilitiesGrp/BOYAmt02022
IRS990/TotalLiabilitiesGrp/EOYAmt011748
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0218604
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0239511
IRS990/TotalProgramServiceExpensesAmt0284327
IRS990/TotalProgramServiceRevenueAmt0258724
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0261753
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0349011
IRS990/TotalVolunteersCnt025
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0220626
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0251259
IRS990/TravelGrp/ProgramServicesAmt0743
IRS990/TravelGrp/TotalAmt0743
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X

Document Assets

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$251,259
Liabilities
$11,748
Net assets
$239,511
Revenue
$349,011
Expenses
$319,059
Net income
$29,952
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.94$0.15$2.79$5.76$5.88$0.12
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.03$0.12$2.91$3.90$3.42$0.48
2022Detailed filing. Detailed filing data is available for this year.$2.51$0.12$2.40$3.49$3.19$0.30
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.21$0.02$2.19$3.13$2.21$0.92
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.17$0.02$1.16$2.98$2.44$0.54
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.15$1.50$0.65$6.87$6.86$0.02
2018Summary only. Only limited summary data is available for this year.$2.15$1.52$0.63$7.11$7.02$0.09
2017Summary only. Only limited summary data is available for this year.$1.46$0.92$0.54$6.56$6.75$0.19
2016Summary only. Only limited summary data is available for this year.$1.47$0.69$0.78$6.40$6.60$0.20
2015Summary only. Only limited summary data is available for this year.$1.95$0.97$0.98$5.60$5.70$0.10
2014Summary only. Only limited summary data is available for this year.$1.75$0.67$1.08$4.74$4.30$0.43
2013Summary only. Only limited summary data is available for this year.$1.48$0.84$0.64$4.05$3.66$0.40
2012Summary only. Only limited summary data is available for this year.$0.52$0.27$0.25$3.42$3.55$0.12
2011Summary only. Only limited summary data is available for this year.$0.43$0.06$0.37$3.29$3.27$0.01