Civic Intelligence

Re-Use Hawaii

990 • Fiscal year 2014 • EIN 20-5840697

Oct 01, 2013 to Sep 30, 2014 • Filed on Feb 04, 2015

Organization Profilewww.reusehawaii.org
PO Box 16129196816

(808) 285-0269

Siviq Scores

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

Liabilities / Assets

72nd percentile

0.36x

Higher debt load relative to assets than 72% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

52nd percentile

0.12x

Higher debt load relative to revenue than 52% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Net Margin

57th percentile

5.2%

Higher net margin than 57% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

43rd percentile

$46,864

Higher top officer pay than 43% of similar nonprofits.

Top officer pay equals 2.9% of source-year revenue.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Asset Growth

89th percentile

36%

Faster asset growth than 89% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

54th percentile

5.3%

Faster revenue growth than 54% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2011 to 2014

Balance Sheet
Liabilities / Assets72nd percentile

Assets

Up

$558,222

Up $147,265 (+36%) from 2013

Net Assets

Up

$356,070

Up $83,897 (+31%) from 2013

Liabilities

Up

$202,152

Up $63,368 (+46%) from 2013

Revenue And Expenses
Liabilities / Revenue52nd percentileNet Margin57th percentile

Revenue

$1,623,630

No earlier filing loaded for comparison.

Expenses

Up

$1,539,624

Up $132,840 (+9.4%) from 2013

Net Income

$84,006

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth89th percentile

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

$3.0M$2.0M$1.0M$0Assets 2011: $147,722Liabilities 2011: $81,838Net Assets 2011: $65,8842011Assets 2012: $194,782Liabilities 2012: $153,935Net Assets 2012: $40,8472012Assets 2013: $410,957Liabilities 2013: $138,784Net Assets 2013: $272,1732013Assets 2014: $558,222Liabilities 2014: $202,152Net Assets 2014: $356,0702014Assets 2015: $505,283Liabilities 2015: $327,968Net Assets 2015: $177,3152015Assets 2016: $397,716Liabilities 2016: $339,480Net Assets 2016: $58,2362016Assets 2017: $554,546Liabilities 2017: $532,996Net Assets 2017: $21,5502017Assets 2018: $777,884Liabilities 2018: $348,607Net Assets 2018: $429,2772018Assets 2019: $1,036,402Liabilities 2019: $241,054Net Assets 2019: $795,3482019Assets 2020: $1,829,177Liabilities 2020: $599,974Net Assets 2020: $1,229,2032020Assets 2021: $2,102,756Liabilities 2021: $816,457Net Assets 2021: $1,286,2992021Assets 2022: $1,801,180Liabilities 2022: $326,938Net Assets 2022: $1,474,2422022Assets 2023: $1,787,602Liabilities 2023: $317,994Net Assets 2023: $1,469,6082023Assets 2024: $2,062,577Liabilities 2024: $313,456Net Assets 2024: $1,749,1212024

Highlighted filing

2014

Assets$558,222
Liabilities$202,152
Net Assets$356,070
Open 2014 Filing

Operations Trend

Revenue Growth54th percentile

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MRevenue 2011: $1,391,882Expenses 2011: $1,394,408Net Income 2011: -$2,5262011Expenses 2012: $1,235,1892012Expenses 2013: $1,406,7842013Revenue 2014: $1,623,630Expenses 2014: $1,539,624Net Income 2014: $84,0062014Revenue 2015: $1,583,893Expenses 2015: $1,510,455Net Income 2015: $73,4382015Revenue 2016: $1,794,231Expenses 2016: $1,913,310Net Income 2016: -$119,0792016Revenue 2017: $2,062,270Expenses 2017: $2,098,956Net Income 2017: -$36,6862017Revenue 2018: $2,945,474Expenses 2018: $2,537,747Net Income 2018: $407,7272018Revenue 2019: $3,418,475Expenses 2019: $3,052,388Net Income 2019: $366,0872019Revenue 2020: $2,260,249Expenses 2020: $2,118,494Net Income 2020: $141,7552020Revenue 2021: $2,402,815Expenses 2021: $2,052,930Net Income 2021: $349,8852021Revenue 2022: $2,037,855Expenses 2022: $1,885,998Net Income 2022: $151,8572022Revenue 2023: $2,126,980Expenses 2023: $2,131,614Net Income 2023: -$4,6342023Revenue 2024: $2,873,487Expenses 2024: $2,592,137Net Income 2024: $281,3502024

Highlighted filing

2014

Revenue$1,623,630
Expenses$1,539,624
Net Income$84,006
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2013 to Sep 30, 2014
Signed
Feb 4, 2015
Return Version
2013v4.0
Gross Receipts
$2,329,310
Mission and Program Overview

Mission

Building material reuse/recycling

Balance Sheet Detail
LineBeginningEndChange
Assets
Inventories for Sale or Use$275,728$428,335▲ $152,607
Rtn Earn Endowment Incm Other Fnds$272,064$356,070▲ $84,006
Land, Buildings, and Equipment, Net$47,193$80,789▲ $33,596
Accounts Receivable$31,725$27,657▼ $4,068
Prepaid Expenses and Deferred Charges$24,272$26,250▲ $1,978
Savings and Temporary Cash Investments$28,938$2,790▼ $26,148
Cash and Non-Interest-Bearing Accounts$2,601$-8,099▼ $10,700
Total Assets$410,957$558,222▲ $147,265
Other Assets Total$500$500→ $0
Liabilities
Accounts Payable and Accrued Expenses$71,082$114,161▲ $43,079
Unsecured Notes Loans Payable$64,034$44,397▼ $19,637
Other Liabilities$3,777$43,594▲ $39,817
Total Liabilities$138,893$202,152▲ $63,259
Net Assets / Fund Balance
Total Net Assets Fund Balance$272,064$356,070▲ $84,006
Total Liabilities and Net Assets / Fund Balance$410,957$558,222▲ $147,265

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$80,789$157,017$237,806
Compensation and Service Providers
Top Officer Pay43rd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Quinn VittumDirectorFT$46,864$46,864
Selina TarantinoDirectorFT$43,707$43,707
Daniel MurrenTreasurerPT$40,027$40,027

Board Members and Trustees

NameTitle
Matt NealPresident
David BylundDirector
Lynn JohnsonDirector
Nate SmithDirector
Paul MorganDirector
Chris BennettSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$881,625
Program Service Revenue
$716,028
Investment Income
$3,804
Other Revenue
$22,173
All Other Contributions
$881,625
Change in Net Assets
$84,006

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
Yes
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported Amount
Other Non Cash Contri Table961$858,286
Total Noncash Contributions961$858,286
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$851,795
Other Expenses$687,829
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$437,045$116,877$0$553,922
Occupancy$225,517$0$0$225,517
Current Officers, Directors, Trustees, and Key Employees$103,042$27,556$0$130,598
Other Employee Benefits$87,834$13,767$0$101,601
Payroll Taxes$50,405$15,269$0$65,674
Depreciation Depletion$27,139$0$0$27,139
Insurance$6,087$19,477$0$25,564
Office Expenses$0$15,133$0$15,133
Advertising$7,585$0$0$7,585
Other Expenses$460$4,815$0$5,275
Interest$0$4,456$0$4,456
Information Technology$0$1,883$0$1,883
Fees for Services Accounting$0$1,567$0$1,567
Total Functional Expenses$1,316,409$223,215$0$1,539,624
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Deposits$43,594
Auto Loan-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
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
Filing and Contact Details

Filer

EIN
20-5840697
Phone
8082850269

Signing Officer

Name
Daniel Murren
Title
Treasurer
Phone
8082850269
Signed
2015-02-04
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Daniel Murren
Formed
2006
Legal Domicile
Hi
Voting Board Members
9
Independent Board Members
6
Employees
51
Volunteers
4

Preparer

Preparer
Allen M Arakaki
Phone
8085918480
Supplemental Narrative

Additional Explanations

Pt VI, Line 2

“Quinn vittum and selina tarantino live together.”

Pt VI, Line 8B

“There are no committees that are authorized to act on behalf of the governing body.”

Pt VI, Line 11B

“A pdf copy of the form is emailed to the officers”

Pt VI, Line 11B

“And board of directors for review.”

Pt VI, Line 19

“The organization's form 990 will be available for”

Pt VI, Line 19

“Public inspection on www.guidestar.org and upon”

Pt VI, Line 19

“Request. Other documents will be provided upon”

Pt VI, Line 19

“WRITTEN REQUEST.”

Form 990EZ, Part I, Line 16

“Auto expense deconstruction expenses equipment repair general excise tax insurance marketing mobile phones office expense office supplies payroll taxes tools/equipment travel/meetings warehouse expenses warehouse supplies”

Form 990EZ, Part II, Line 24

“Accounts receivable prepaid expenses undeposited funds security deposit furniture, fixtures, equipment less accumulated depreciation”

Form 990EZ, Part II, Line 26

“Accounts payable contractor credit customer deposits payroll liabilities”

Form 990, Part IX, Line 24F

“Cell phones office supplies printing/postage telephone bank charges”

Raw XML AppendixShowing 400 of 482 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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IRS990/PoliticalCampaignActyInd0false
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IRS990/PrincipalOfficerNm0DANIEL MURREN
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IRS990/PYInvestmentIncomeAmt018
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IRS990/PYOtherRevenueAmt034482
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IRS990/PYRevenuesLessExpensesAmt038343
IRS990/PYSalariesCompEmpBnftPaidAmt0693295
IRS990/PYTotalExpensesAmt01406784
IRS990/PYTotalRevenueAmt01445127
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IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt084006
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
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IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0716028
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0272064
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IRS990/SavingsAndTempCashInvstGrp/BOYAmt028938
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IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt027000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt027500
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt087000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0881625
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0788621
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0107793
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt042689
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0175721
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IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt01095258
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt01341321
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IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt011
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt033
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt039
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IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt027500
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01384010
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt01148134
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IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0QUINN VITTUM AND SELINA TARANTINO LIVE TOGETHER.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THERE ARE NO COMMITTEES THAT ARE AUTHORIZED TO ACT ON BEHALF OF THE GOVERNING BODY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2A PDF COPY OF THE FORM IS EMAILED TO THE OFFICERS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3AND BOARD OF DIRECTORS FOR REVIEW.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE ORGANIZATION'S FORM 990 WILL BE AVAILABLE FOR
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5PUBLIC INSPECTION ON WWW.GUIDESTAR.ORG AND UPON
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6REQUEST. OTHER DOCUMENTS WILL BE PROVIDED UPON
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7WRITTEN REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8AUTO EXPENSE DECONSTRUCTION EXPENSES EQUIPMENT REPAIR GENERAL EXCISE TAX INSURANCE MARKETING MOBILE PHONES OFFICE EXPENSE OFFICE SUPPLIES PAYROLL TAXES TOOLS/EQUIPMENT TRAVEL/MEETINGS WAREHOUSE EXPENSES WAREHOUSE SUPPLIES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9ACCOUNTS RECEIVABLE PREPAID EXPENSES UNDEPOSITED FUNDS SECURITY DEPOSIT FURNITURE, FIXTURES, EQUIPMENT LESS ACCUMULATED DEPRECIATION
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10ACCOUNTS PAYABLE CONTRACTOR CREDIT CUSTOMER DEPOSITS PAYROLL LIABILITIES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11CELL PHONES OFFICE SUPPLIES PRINTING/POSTAGE TELEPHONE BANK CHARGES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 8b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Pt VI, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Pt VI, Line 19

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$558,222
Liabilities
$202,152
Net assets
$356,070
Revenue
$1,623,630
Expenses
$1,539,624
Net income
$84,006
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.06$0.31$1.75$2.87$2.59$0.28
2023Detailed filing. Detailed filing data is available for this year.$1.79$0.32$1.47$2.13$2.13$0.00
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.80$0.33$1.47$2.04$1.89$0.15
2021Detailed filing. Detailed filing data is available for this year.$2.10$0.82$1.29$2.40$2.05$0.35
2020Detailed filing. Detailed filing data is available for this year.$1.83$0.60$1.23$2.26$2.12$0.14
2019Detailed filing. Detailed filing data is available for this year.$1.04$0.24$0.80$3.42$3.05$0.37
2018Detailed filing. Detailed filing data is available for this year.$0.78$0.35$0.43$2.95$2.54$0.41
2017Detailed filing. Detailed filing data is available for this year.$0.55$0.53$0.02$2.06$2.10$0.04
2016Detailed filing. Detailed filing data is available for this year.$0.40$0.34$0.06$1.79$1.91$0.12
2015Detailed filing. Detailed filing data is available for this year.$0.51$0.33$0.18$1.58$1.51$0.07
2014Detailed filing. Detailed filing data is available for this year.$0.56$0.20$0.36$1.62$1.54$0.08
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.41$0.14$0.27$1.41
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.19$0.15$0.04$1.24
2011Summary only. Only limited summary data is available for this year.$0.15$0.08$0.07$1.39$1.39$0.00