Civic Intelligence

Re-Use Hawaii

990 • Fiscal year 2015 • EIN 20-5840697

Oct 01, 2014 to Sep 30, 2015 • Filed on Jan 29, 2016

Organization Profilewww.reusehawaii.org
200 Keawe StreetHonolulu, HI 96813

(808) 537-2228

Siviq Scores

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

Liabilities / Assets

84th percentile

0.65x

Higher debt load relative to assets than 84% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

63rd percentile

0.21x

Higher debt load relative to revenue than 63% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Net Margin

56th percentile

4.6%

Higher net margin than 56% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

45th percentile

$51,226

Higher top officer pay than 45% of similar nonprofits.

Top officer pay equals 3.2% of source-year revenue.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Asset Growth

13th percentile

-9.5%

Faster asset growth than 13% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

34th percentile

-2.4%

Faster revenue growth than 34% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets84th percentile

Assets

Down

$505,283

Down $52,939 (-9.5%) from 2014

Net Assets

Down

$177,315

Down $178,755 (-50%) from 2014

Liabilities

Up

$327,968

Up $125,816 (+62%) from 2014

Revenue And Expenses
Liabilities / Revenue63rd percentileNet Margin56th percentile

Revenue

Down

$1,583,893

Down $39,737 (-2.4%) from 2014

Expenses

Down

$1,510,455

Down $29,169 (-1.9%) from 2014

Net Income

Down

$73,438

Down $10,568 (-13%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth13th 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

2015

Assets$505,283
Liabilities$327,968
Net Assets$177,315
Open 2015 Filing

Operations Trend

Revenue Growth34th 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

2015

Revenue$1,583,893
Expenses$1,510,455
Net Income$73,438
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2014 to Sep 30, 2015
Signed
Jan 29, 2016
Return Version
2014v6.0
Gross Receipts
$2,380,758
Mission and Program Overview

Mission

Building material reuse/recycling

Balance Sheet Detail
LineBeginningEndChange
Assets
Inventories for Sale or Use$428,335$274,847▼ $153,488
Rtn Earn Endowment Incm Other Fnds$356,070$177,315▼ $178,755
Accounts Receivable$27,657$118,080▲ $90,423
Land, Buildings, and Equipment, Net$80,789$46,586▼ $34,203
Cash and Non-Interest-Bearing Accounts$-8,099$44,746▲ $52,845
Prepaid Expenses and Deferred Charges$26,250$20,429▼ $5,821
Savings and Temporary Cash Investments$2,790$95▼ $2,695
Total Assets$558,222$505,283▼ $52,939
Other Assets Total$500$500→ $0
Liabilities
Accounts Payable and Accrued Expenses$114,161$157,927▲ $43,766
Other Liabilities$43,594$93,352▲ $49,758
Unsecured Notes Loans Payable$44,397$76,689▲ $32,292
Total Liabilities$202,152$327,968▲ $125,816
Net Assets / Fund Balance
Total Net Assets Fund Balance$356,070$177,315▼ $178,755
Total Liabilities and Net Assets / Fund Balance$558,222$505,283▼ $52,939

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$46,586$179,576$226,162
Compensation and Service Providers
Top Officer Pay45th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Quinn VittumDirectorFT$51,226$51,226
Daniel MurrenDirectorPT$47,293$47,293

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$997,845
Program Service Revenue
$592,455
Investment Income
$-4,689
Other Revenue
$-1,718
All Other Contributions
$997,845
Change in Net Assets
$73,438

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 Table1,400$882,670
Total Noncash Contributions1,400$882,670
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$960,266
Other Expenses$550,189
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$554,826$117,690$0$672,516
Occupancy$225,848$0$0$225,848
Other Employee Benefits$99,201$21,043$0$120,244
Current Officers, Directors, Trustees, and Key Employees$81,279$17,241$0$98,520
Payroll Taxes$56,914$12,072$0$68,986
Insurance$5,116$24,118$0$29,234
Depreciation Depletion$27,202$0$0$27,202
Office Expenses$0$9,151$0$9,151
Interest$0$5,415$0$5,415
Other Expenses$225$3,935$0$4,160
Advertising$1,800$0$0$1,800
Fees for Services Accounting$0$1,568$0$1,568
Information Technology$0$1,416$0$1,416
Total Functional Expenses$1,295,145$215,310$0$1,510,455
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$93,352
Long Term Debt-
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

Filer Name
Re-use Hawaii
EIN
20-5840697
Phone
8085372228
Address
200 KEAWE STREET, HONOLULU, HI 96813

Signing Officer

Name
Daniel Murren
Title
Director
Phone
8085372228
Signed
2016-01-29
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
59
Volunteers
4

Preparer

Firm
Doi CPA LLC
Address
PO BOX 11773, HONOLULU, HI 96828
Preparer
Allen M Arakaki
Phone
8085918480
Supplemental Narrative

Additional Explanations

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.”

Pt XI

“Physical inventory was conducted and adjustment to”

Pt XI

“Inventory was made on the books. The result was a write”

Pt XI

“Down to inventory in the amount of $252,192.73.”

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 478 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/OtherExpensesGrp/ProgramServicesAmt2168320
IRS990/OtherExpensesGrp/ProgramServicesAmt3225
IRS990/OtherExpensesGrp/TotalAmt059462
IRS990/OtherExpensesGrp/TotalAmt116613
IRS990/OtherExpensesGrp/TotalAmt2168320
IRS990/OtherExpensesGrp/TotalAmt34160
IRS990/OtherLiabilitiesGrp/BOYAmt043594
IRS990/OtherLiabilitiesGrp/EOYAmt093352
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0117690
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0554826
IRS990/OtherSalariesAndWagesGrp/TotalAmt0672516
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt012072
IRS990/PayrollTaxesGrp/ProgramServicesAmt056914
IRS990/PayrollTaxesGrp/TotalAmt068986
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt026250
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt020429
IRS990/PrincipalOfficerNm0DANIEL MURREN
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0230000
IRS990/ProgramServiceRevenueGrp/BusinessCd1562000
IRS990/ProgramServiceRevenueGrp/Desc0DECONSTRUCTION SERVICES
IRS990/ProgramServiceRevenueGrp/Desc1RECYCLING
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0587428
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt15027
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0881625
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt03804
IRS990/PYOtherExpensesAmt0687829
IRS990/PYOtherRevenueAmt022173
IRS990/PYProgramServiceRevenueAmt0716028
IRS990/PYRevenuesLessExpensesAmt084006
IRS990/PYSalariesCompEmpBnftPaidAmt0851795
IRS990/PYTotalExpensesAmt01539624
IRS990/PYTotalRevenueAmt01623630
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt073438
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0592455
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0356070
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0177315
IRS990/SavingsAndTempCashInvstGrp/BOYAmt02790
IRS990/SavingsAndTempCashInvstGrp/EOYAmt095
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt095000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt032500
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt027000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt0154500
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0997845
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0881625
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0788621
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0107793
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt042689
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt02818573
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt03567
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt02294
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt017
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt011
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt033
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt05922
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0782248
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0714547
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0634861
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt01095258
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt01341321
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt04568235
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt03567
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt02294
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt017
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt011
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt033
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt05922
IRS990ScheduleA/InvestmentIncomeCYPct00.00080
IRS990ScheduleA/InvestmentIncomePYPct00.00040
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00.97830
IRS990ScheduleA/PublicSupportPY509Pct00.98680
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt07232308
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt095000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt032500
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt027000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt0154500
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01780093
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01596172
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01423482
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01203051
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt01384010
IRS990ScheduleA/Total509Grp/TotalAmt07386808
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt07392730
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/EquipmentGrp/BookValueAmt046586
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0179576
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0226162
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt093352
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DEPOSITS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1LONG TERM DEBT
IRS990ScheduleD/TotalBookValueLandBuildingsAmt046586
IRS990ScheduleD/TotalLiabilityAmt093352
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt01400
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc0SALVAGED BUILDING MATERIALS
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd0X
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt0882670
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd0true
IRS990ScheduleM/ThirdPartiesUsedInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THERE ARE NO COMMITTEES THAT ARE AUTHORIZED TO ACT ON BEHALF OF THE GOVERNING BODY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1A PDF COPY OF THE FORM IS EMAILED TO THE OFFICERS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2AND BOARD OF DIRECTORS FOR REVIEW.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION'S FORM 990 WILL BE AVAILABLE FOR
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4PUBLIC INSPECTION ON WWW.GUIDESTAR.ORG AND UPON
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5REQUEST. OTHER DOCUMENTS WILL BE PROVIDED UPON
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6WRITTEN REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7PHYSICAL INVENTORY WAS CONDUCTED AND ADJUSTMENT TO
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8INVENTORY WAS MADE ON THE BOOKS. THE RESULT WAS A WRITE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9DOWN TO INVENTORY IN THE AMOUNT OF $252,192.73.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10AUTO 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/ExplanationTxt11ACCOUNTS RECEIVABLE PREPAID EXPENSES UNDEPOSITED FUNDS SECURITY DEPOSIT FURNITURE, FIXTURES, EQUIPMENT LESS ACCUMULATED DEPRECIATION
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12ACCOUNTS PAYABLE CONTRACTOR CREDIT CUSTOMER DEPOSITS PAYROLL LIABILITIES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13CELL PHONES OFFICE SUPPLIES PRINTING/POSTAGE TELEPHONE BANK CHARGES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 8b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Pt VI, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Pt VI, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Pt VI, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Pt XI
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Pt XI
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Pt XI
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990EZ, Part II, Line 24

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$505,283
Liabilities
$327,968
Net assets
$177,315
Revenue
$1,583,893
Expenses
$1,510,455
Net income
$73,438
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