Civic Intelligence

Re-Use Hawaii

990 • Fiscal year 2017 • EIN 20-5840697

Oct 01, 2016 to Sep 30, 2017 • Filed on May 01, 2018

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

91st percentile

0.96x

Higher debt load relative to assets than 91% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

68th percentile

0.26x

Higher debt load relative to revenue than 68% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

34th percentile

-1.8%

Higher net margin than 34% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

45th percentile

$50,014

Higher top officer pay than 45% of similar nonprofits.

Top officer pay equals 2.4% of source-year revenue.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

89th percentile

39%

Faster asset growth than 89% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

68th percentile

15%

Faster revenue growth than 68% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets91st percentile

Assets

Up

$554,546

Up $156,830 (+39%) from 2016

Net Assets

Down

$21,550

Down $36,686 (-63%) from 2016

Liabilities

Up

$532,996

Up $193,516 (+57%) from 2016

Revenue And Expenses
Liabilities / Revenue68th percentileNet Margin34th percentile

Revenue

Up

$2,062,270

Up $268,039 (+15%) from 2016

Expenses

Up

$2,098,956

Up $185,646 (+9.7%) from 2016

Net Income

Up

-$36,686

Up $82,393 (+69%) from 2016

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

2017

Assets$554,546
Liabilities$532,996
Net Assets$21,550
Open 2017 Filing

Operations Trend

Revenue Growth68th 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

2017

Revenue$2,062,270
Expenses$2,098,956
Net Income-$36,686
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2016 to Sep 30, 2017
Signed
May 1, 2018
Return Version
2016v3.0
Gross Receipts
$2,798,501
Mission and Program Overview

Mission

Building material reuse/recycling

Balance Sheet Detail
LineBeginningEndChange
Assets
Inventories for Sale or Use$189,402$432,096▲ $242,694
Accounts Receivable$97,985$41,829▼ $56,156
Land, Buildings, and Equipment, Net$49,030$35,543▼ $13,487
Cash and Non-Interest-Bearing Accounts$11,864$32,365▲ $20,501
Rtn Earn Endowment Incm Other Fnds$58,236$21,550▼ $36,686
Prepaid Expenses and Deferred Charges$48,725$12,030▼ $36,695
Savings and Temporary Cash Investments$210$183▼ $27
Total Assets$397,716$554,546▲ $156,830
Other Assets Total$500$500→ $0
Liabilities
Accounts Payable and Accrued Expenses$228,229$281,616▲ $53,387
Other Liabilities$62,251$201,380▲ $139,129
Unsecured Notes Loans Payable$49,000$50,000▲ $1,000
Total Liabilities$339,480$532,996▲ $193,516
Net Assets / Fund Balance
Total Net Assets Fund Balance$58,236$21,550▼ $36,686
Total Liabilities and Net Assets / Fund Balance$397,716$554,546▲ $156,830

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$35,543$214,509$250,052
Compensation and Service Providers
Top Officer Pay45th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Quinn VittumDirectorFT$50,014$50,014
Daniel MurrenDirectorPT$46,150$46,150

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$1,103,077
Program Service Revenue
$989,535
Investment Income
$2,639
Other Revenue
$-32,981
All Other Contributions
$1,103,077
Change in Net Assets
$-36,686

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 Table1,192$978,925
Total Noncash Contributions1,192$978,925
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,164,125
Other Expenses$934,831
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$675,177$143,219$0$818,396
Occupancy$241,371$0$0$241,371
Other Employee Benefits$138,653$29,411$0$168,064
Current Officers, Directors, Trustees, and Key Employees$79,335$16,829$0$96,164
Payroll Taxes$67,238$14,263$0$81,501
All Other Expenses$8,186$39,988$0$48,174
Insurance$5,641$26,591$0$32,232
Office Expenses$0$24,023$0$24,023
Depreciation Depletion$15,612$0$0$15,612
Interest$0$9,527$0$9,527
Advertising$4,508$0$0$4,508
Information Technology$0$2,745$0$2,745
Other Expenses$127$2,403$0$2,530
Fees for Services Accounting$0$1,571$0$1,571
Travel$146$0$0$146
Total Functional Expenses$1,785,775$313,181$0$2,098,956
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
Long Term Debt$201,380
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
Quinn Vittum
Title
Director
Phone
8085372228
Signed
2018-05-01
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Quinn Vittum
Formed
2006
Legal Domicile
Hi
Voting Board Members
9
Independent Board Members
6
Employees
62
Volunteers
4

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

“Cell phones 3722. 186. 3536. 0.”

Form 990, Part IX, Line 24E

“Penalty 23128. 0. 23128. 0.”

Form 990, Part IX, Line 24E

“Bad debt 11920. 0. 11920. 0.”

Form 990, Part IX, Line 24E

“Bank charges 1404. 0. 1404. 0.”

Form 990, Part IX, Line 24E

“Hnl tool library expense 8000. 8000. 0. 0.”

Raw XML AppendixShowing 400 of 537 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/Organization501c3Ind0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0500
IRS990/OtherAssetsTotalGrp/EOYAmt0500
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt029411
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0138653
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0168064
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/ManagementAndGeneralAmt12611
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt20
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt32403
IRS990/OtherExpensesGrp/ProgramServicesAmt081936
IRS990/OtherExpensesGrp/ProgramServicesAmt123497
IRS990/OtherExpensesGrp/ProgramServicesAmt2444348
IRS990/OtherExpensesGrp/ProgramServicesAmt3127
IRS990/OtherExpensesGrp/TotalAmt081936
IRS990/OtherExpensesGrp/TotalAmt126108
IRS990/OtherExpensesGrp/TotalAmt2444348
IRS990/OtherExpensesGrp/TotalAmt32530
IRS990/OtherLiabilitiesGrp/BOYAmt062251
IRS990/OtherLiabilitiesGrp/EOYAmt0201380
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0143219
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0675177
IRS990/OtherSalariesAndWagesGrp/TotalAmt0818396
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt014263
IRS990/PayrollTaxesGrp/ProgramServicesAmt067238
IRS990/PayrollTaxesGrp/TotalAmt081501
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt048725
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt012030
IRS990/PrincipalOfficerNm0QUINN VITTUM
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0230000
IRS990/ProgramServiceRevenueGrp/BusinessCd1562000
IRS990/ProgramServiceRevenueGrp/BusinessCd2813410
IRS990/ProgramServiceRevenueGrp/BusinessCd3624310
IRS990/ProgramServiceRevenueGrp/Desc0DECONSTRUCTION SERVICES
IRS990/ProgramServiceRevenueGrp/Desc1RECYCLING
IRS990/ProgramServiceRevenueGrp/Desc2MEMBERSHIPS
IRS990/ProgramServiceRevenueGrp/Desc3WORKSHOPS
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0973855
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt12802
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt211740
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt31138
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0920470
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt04114
IRS990/PYOtherExpensesAmt0742056
IRS990/PYOtherRevenueAmt0-64811
IRS990/PYProgramServiceRevenueAmt0934458
IRS990/PYRevenuesLessExpensesAmt0-119079
IRS990/PYSalariesCompEmpBnftPaidAmt01171254
IRS990/PYTotalExpensesAmt01913310
IRS990/PYTotalRevenueAmt01794231
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-36686
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0989535
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt058236
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt021550
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0210
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0183
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt06000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt065000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt095000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt032500
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt0198500
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0985595
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0920470
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0997845
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0881625
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0788621
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt04574156
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt02639
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt04114
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt03567
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt02294
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt017
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt012631
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0703250
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0808680
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0782248
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0714547
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0634861
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt03643586
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt02639
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt04114
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt03567
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt02294
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt017
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt012631
IRS990ScheduleA/InvestmentIncomeCYPct00.00150
IRS990ScheduleA/InvestmentIncomePYPct00.00100
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00.97430
IRS990ScheduleA/PublicSupportPY509Pct00.97780
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt08019242
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt06000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt065000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt095000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt032500
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt0198500
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01688845
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01729150
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01780093
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01596172
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt01423482
IRS990ScheduleA/Total509Grp/TotalAmt08217742
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt08230373
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/BookValueAmt035543
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0214509
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0250052
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0201380
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0LONG TERM DEBT
IRS990ScheduleD/TotalBookValueLandBuildingsAmt035543
IRS990ScheduleD/TotalLiabilityAmt0201380
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt01192
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc0SALVAGED BUILDING MATERIALS
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd0X
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt0978925
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
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt19Warehouse Expenses
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt20Warehouse Supplies
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt21ACCOUNTS RECEIVABLE

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$554,546
Liabilities
$532,996
Net assets
$21,550
Revenue
$2,062,270
Expenses
$2,098,956
Net income
-$36,686
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