Civic Intelligence

Re-Use Hawaii

990 • Fiscal year 2016 • EIN 20-5840697

Oct 01, 2015 to Sep 30, 2016 • Filed on Apr 24, 2017

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

89th percentile

0.85x

Higher debt load relative to assets than 89% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

61st percentile

0.19x

Higher debt load relative to revenue than 61% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

26th percentile

-6.6%

Higher net margin than 26% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

45th percentile

$51,224

Higher top officer pay than 45% of similar nonprofits.

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

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

6th percentile

-21%

Faster asset growth than 6% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

70th percentile

13%

Faster revenue growth than 70% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets89th percentile

Assets

Down

$397,716

Down $107,567 (-21%) from 2015

Net Assets

Down

$58,236

Down $119,079 (-67%) from 2015

Liabilities

Up

$339,480

Up $11,512 (+3.5%) from 2015

Revenue And Expenses
Liabilities / Revenue61st percentileNet Margin26th percentile

Revenue

Up

$1,794,231

Up $210,338 (+13%) from 2015

Expenses

Up

$1,913,310

Up $402,855 (+27%) from 2015

Net Income

Down

-$119,079

Down $192,517 (-262%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth6th 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

2016

Assets$397,716
Liabilities$339,480
Net Assets$58,236
Open 2016 Filing

Operations Trend

Revenue Growth70th 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

2016

Revenue$1,794,231
Expenses$1,913,310
Net Income-$119,079
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2015 to Sep 30, 2016
Signed
Apr 24, 2017
Return Version
2015v3.0
Gross Receipts
$2,668,672
Mission and Program Overview

Mission

Building material reuse/recycling

Balance Sheet Detail
LineBeginningEndChange
Assets
Inventories for Sale or Use$274,847$189,402▼ $85,445
Accounts Receivable$118,080$97,985▼ $20,095
Rtn Earn Endowment Incm Other Fnds$177,315$58,236▼ $119,079
Land, Buildings, and Equipment, Net$46,586$49,030▲ $2,444
Prepaid Expenses and Deferred Charges$20,429$48,725▲ $28,296
Cash and Non-Interest-Bearing Accounts$44,746$11,864▼ $32,882
Savings and Temporary Cash Investments$95$210▲ $115
Total Assets$505,283$397,716▼ $107,567
Other Assets Total$500$500→ $0
Liabilities
Accounts Payable and Accrued Expenses$157,927$228,229▲ $70,302
Other Liabilities$93,352$62,251▼ $31,101
Unsecured Notes Loans Payable$76,689$49,000▼ $27,689
Total Liabilities$327,968$339,480▲ $11,512
Net Assets / Fund Balance
Total Net Assets Fund Balance$177,315$58,236▼ $119,079
Total Liabilities and Net Assets / Fund Balance$505,283$397,716▼ $107,567

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$49,030$198,914$247,944
Compensation and Service Providers
Top Officer Pay45th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Quinn VittumDirectorFT$51,224$51,224
Daniel MurrenDirectorPT$47,312$47,312

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$920,470
Program Service Revenue
$934,458
Investment Income
$4,114
Other Revenue
$-64,811
All Other Contributions
$920,470
Change in Net Assets
$-119,079

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 Table985$789,997
Total Noncash Contributions985$789,997
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,171,254
Other Expenses$742,056
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$692,202$146,831$0$839,033
Occupancy$228,311$0$0$228,311
Other Employee Benefits$123,724$26,245$0$149,969
Current Officers, Directors, Trustees, and Key Employees$81,292$17,244$0$98,536
Payroll Taxes$69,066$14,650$0$83,716
All Other Expenses$604$61,494$0$62,098
Insurance$4,169$19,653$0$23,822
Depreciation Depletion$19,492$0$0$19,492
Office Expenses$0$15,901$0$15,901
Interest$0$4,780$0$4,780
Advertising$4,356$0$0$4,356
Information Technology$0$2,650$0$2,650
Other Expenses$110$2,090$0$2,200
Fees for Services Accounting$0$1,570$0$1,570
Fees for Services Legal$1,000$0$0$1,000
Travel$247$0$0$247
Total Functional Expenses$1,598,502$314,808$0$1,913,310
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$62,251
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
2017-04-24
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
72
Volunteers
2

Preparer

Firm
Doi CPA LLC
Address
PO BOX 11773, HONOLULU, HI 96828
Preparer
Steven T Doi
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.”

Form 990EZ, Part I, Line 16

“Auto Expense”

Form 990EZ, Part I, Line 16

“Deconstruction Expenses”

Form 990EZ, Part I, Line 16

“Equipment Repair”

Form 990EZ, Part I, Line 16

“General Excise Tax”

Form 990EZ, Part I, Line 16

“Insurance”

Form 990EZ, Part I, Line 16

“Marketing”

Form 990EZ, Part I, Line 16

“Mobile Phones”

Form 990EZ, Part I, Line 16

“Office Expense”

Form 990EZ, Part I, Line 16

“Office Supplies”

Form 990EZ, Part I, Line 16

“Payroll Taxes”

Form 990EZ, Part I, Line 16

“Tools/Equipment”

Form 990EZ, Part I, Line 16

“Travel/Meetings”

Form 990EZ, Part I, Line 16

“Warehouse Expenses”

Form 990EZ, Part I, Line 16

“Warehouse Supplies”

Form 990EZ, Part II, Line 24

“ACCOUNTS RECEIVABLE”

Form 990EZ, Part II, Line 24

“PREPAID EXPENSES”

Form 990EZ, Part II, Line 24

“UNDEPOSITED FUNDS”

Form 990EZ, Part II, Line 24

“SECURITY DEPOSIT”

Form 990EZ, Part II, Line 24

“Furniture, fixtures, equipment”

Form 990EZ, Part II, Line 24

“Less accumulated depreciation”

Form 990EZ, Part II, Line 26

“ACCOUNTS PAYABLE”

Form 990EZ, Part II, Line 26

“CONTRACTOR CREDIT”

Form 990EZ, Part II, Line 26

“CUSTOMER DEPOSITS”

Form 990EZ, Part II, Line 26

“PAYROLL LIABILITIES”

Form 990, Part IX, Line 24E

“Bank charges 1017. 0. 1017. 0.”

Form 990, Part IX, Line 24E

“Telephone 2724. 136. 2588. 0.”

Form 990, Part IX, Line 24E

“POSTAGE 468. 468. 0. 0.”

Form 990, Part IX, Line 24E

“Other expenses 57889. 0. 57889. 0.”

Raw XML AppendixShowing 400 of 531 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/Desc0PERFORMED MOSTLY BY HAND, DECONSTRUCTION IS AN EFFECTIVE WAY TO REMOVE RESIDENTIAL AND COMMERCIAL STRUCTURES TO MAXIMIZE MATERIAL RECOVERY AND KEEP REUSABLE BUILDING MATERIAL OUT OF THE WASTE STREAM, FOR USE IN THE COMMUNITY. MATERIALS SALVAGED FROM DECONSTRUCTION ARE MADE AVAILABLE TO THE PUBLIC FOR PURCHASE AT AN AFFORDABLE PRICE.
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IRS990/OfficeExpensesGrp/FundraisingAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt015901
IRS990/OfficeExpensesGrp/ProgramServicesAmt00
IRS990/OfficeExpensesGrp/TotalAmt015901
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0500
IRS990/OtherAssetsTotalGrp/EOYAmt0500
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt026245
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0123724
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0149969
IRS990/OtherExpensesGrp/Desc0WAREHOUSE/YARD EXPENSES
IRS990/OtherExpensesGrp/Desc1AUTO/TRUCK EXPENSES
IRS990/OtherExpensesGrp/Desc2DECONSTRUCTION EXPENSES
IRS990/OtherExpensesGrp/Desc3MISCELLANEOUS
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/FundraisingAmt30
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11700
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt20
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt32090
IRS990/OtherExpensesGrp/ProgramServicesAmt084027
IRS990/OtherExpensesGrp/ProgramServicesAmt115300
IRS990/OtherExpensesGrp/ProgramServicesAmt2274602
IRS990/OtherExpensesGrp/ProgramServicesAmt3110
IRS990/OtherExpensesGrp/TotalAmt084027
IRS990/OtherExpensesGrp/TotalAmt117000
IRS990/OtherExpensesGrp/TotalAmt2274602
IRS990/OtherExpensesGrp/TotalAmt32200
IRS990/OtherLiabilitiesGrp/BOYAmt093352
IRS990/OtherLiabilitiesGrp/EOYAmt062251
IRS990/OtherRevenueMiscGrp/BusinessCd0999999
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/ExclusionAmt0950
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0950
IRS990/OtherRevenueTotalAmt0950
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0146831
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0692202
IRS990/OtherSalariesAndWagesGrp/TotalAmt0839033
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt014650
IRS990/PayrollTaxesGrp/ProgramServicesAmt069066
IRS990/PayrollTaxesGrp/TotalAmt083716
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt020429
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt048725
IRS990/PrincipalOfficerNm0DANIEL MURREN
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0230000
IRS990/ProgramServiceRevenueGrp/BusinessCd1562000
IRS990/ProgramServiceRevenueGrp/Desc0DECONSTRUCTION SERVICES
IRS990/ProgramServiceRevenueGrp/Desc1RECYCLING
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0926202
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt18256
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0997845
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0-4689
IRS990/PYOtherExpensesAmt0550189
IRS990/PYOtherRevenueAmt0-1718
IRS990/PYProgramServiceRevenueAmt0592455
IRS990/PYRevenuesLessExpensesAmt073438
IRS990/PYSalariesCompEmpBnftPaidAmt0960266
IRS990/PYTotalExpensesAmt01510455
IRS990/PYTotalRevenueAmt01583893
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-119079
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0934458
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0177315
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt058236
IRS990/SavingsAndTempCashInvstGrp/BOYAmt095
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0210
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt065000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt095000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt032500
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt0192500
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0920470
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0997845
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0881625
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0788621
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0107793
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt03696354
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt04114
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt03567
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt02294
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt017
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt011
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt010003
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0808680
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0782248
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0714547
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0634861
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt01095258
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt04035594
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt04114
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt03567
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt02294
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt017
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt011
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt010003
IRS990ScheduleA/InvestmentIncomeCYPct00.00130
IRS990ScheduleA/InvestmentIncomePYPct00.00080
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00.97380
IRS990ScheduleA/PublicSupportPY509Pct00.97830
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt07539448
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt065000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt095000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt032500
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt0192500
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01729150
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01780093
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01596172
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01423482
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt01203051
IRS990ScheduleA/Total509Grp/TotalAmt07731948
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt07741951
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/BookValueAmt049030
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0198914
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0247944
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt062251
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DEPOSITS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1LONG TERM DEBT
IRS990ScheduleD/TotalBookValueLandBuildingsAmt049030
IRS990ScheduleD/TotalLiabilityAmt062251
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt0985
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc0SALVAGED BUILDING MATERIALS
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd0X
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt0789997
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/ExplanationTxt7Auto Expense
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Deconstruction Expenses
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Equipment Repair
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10General Excise Tax
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Insurance
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Marketing
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Mobile Phones
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14Office Expense
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15Office Supplies
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16Payroll Taxes
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17Tools/Equipment
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt18Travel/Meetings

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$397,716
Liabilities
$339,480
Net assets
$58,236
Revenue
$1,794,231
Expenses
$1,913,310
Net income
-$119,079
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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2016 filings • 501(c)3 • $1M-$5M nonprofits