Civic Intelligence

Re-Use Hawaii

990 • Fiscal year 2018 • EIN 20-5840697

Oct 01, 2017 to Sep 30, 2018 • Filed on Jan 10, 2019

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

79th percentile

0.45x

Higher debt load relative to assets than 79% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

55th percentile

0.12x

Higher debt load relative to revenue than 55% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

71st percentile

14%

Higher net margin than 71% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

45th percentile

$51,588

Higher top officer pay than 45% of similar nonprofits.

Top officer pay equals 1.8% of source-year revenue.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Asset Growth

89th percentile

40%

Faster asset growth than 89% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

86th percentile

43%

Faster revenue growth than 86% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets79th percentile

Assets

Up

$777,884

Up $223,338 (+40%) from 2017

Net Assets

Up

$429,277

Up $407,727 (+1892%) from 2017

Liabilities

Down

$348,607

Down $184,389 (-35%) from 2017

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin71st percentile

Revenue

Up

$2,945,474

Up $883,204 (+43%) from 2017

Expenses

Up

$2,537,747

Up $438,791 (+21%) from 2017

Net Income

Up

$407,727

Up $444,413 (+1211%) from 2017

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

2018

Assets$777,884
Liabilities$348,607
Net Assets$429,277
Open 2018 Filing

Operations Trend

Revenue Growth86th 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

2018

Revenue$2,945,474
Expenses$2,537,747
Net Income$407,727
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2017 to Sep 30, 2018
Signed
Jan 10, 2019
Return Version
2017v2.2
Gross Receipts
$3,976,832
Mission and Program Overview

Mission

Building material reuse/recycling

Balance Sheet Detail
LineBeginningEndChange
Assets
Inventories for Sale or Use$432,096$437,785▲ $5,689
Rtn Earn Endowment Incm Other Fnds$21,550$429,277▲ $407,727
Accounts Receivable$41,829$140,788▲ $98,959
Land, Buildings, and Equipment, Net$35,543$107,914▲ $72,371
Cash and Non-Interest-Bearing Accounts$32,365$64,443▲ $32,078
Prepaid Expenses and Deferred Charges$12,030$23,065▲ $11,035
Savings and Temporary Cash Investments$183$1,189▲ $1,006
Total Assets$554,546$777,884▲ $223,338
Other Assets Total$500$2,700▲ $2,200
Liabilities
Other Liabilities$201,380$202,151▲ $771
Accounts Payable and Accrued Expenses$281,616$96,456▼ $185,160
Unsecured Notes Loans Payable$50,000$50,000→ $0
Total Liabilities$532,996$348,607▼ $184,389
Net Assets / Fund Balance
Total Net Assets Fund Balance$21,550$429,277▲ $407,727
Total Liabilities and Net Assets / Fund Balance$554,546$777,884▲ $223,338

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$107,914$217,253$325,167
Compensation and Service Providers
Top Officer Pay45th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Quinn VittumDirectorFT$51,588$51,588

Board Members and Trustees

NameTitle
Mike LamPresident
Ben WangDirector
Kanekoa ShultzDirector
Kirra DowningDirector
Stephen JonesDirector
Noreen ReimelSecretary
Casey ChingTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,375,919
Program Service Revenue
$1,907,685
Investment Income
$5
Other Revenue
$-338,135
All Other Contributions
$1,375,919
Change in Net Assets
$407,727

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 Table1,177$1,037,047
Total Noncash Contributions1,177$1,037,047
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,428,577
Other Expenses$1,109,170
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$858,648$182,138$0$1,040,786
Occupancy$247,306$0$0$247,306
Other Employee Benefits$195,597$41,490$0$237,087
Other Expenses$110,284$0$0$110,284
Payroll Taxes$81,548$17,298$0$98,846
All Other Expenses$1,907$52,463$0$54,370
Current Officers, Directors, Trustees, and Key Employees$42,783$9,075$0$51,858
Insurance$6,270$29,559$0$35,829
Office Expenses$0$29,871$0$29,871
Depreciation Depletion$11,398$0$0$11,398
Interest$0$7,557$0$7,557
Fees for Services Accounting$0$6,676$0$6,676
Advertising$5,491$0$0$5,491
Travel$5,306$0$0$5,306
Information Technology$0$2,653$0$2,653
Fees for Services Legal$2,565$0$0$2,565
Fees for Services Other$96$0$0$96
Total Functional Expenses$2,148,019$389,728$0$2,537,747
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$141,528
Auto Loans$60,623
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
2019-01-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Quinn Vittum
Formed
2006
Legal Domicile
Hi
Voting Board Members
8
Independent Board Members
7
Employees
63
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

“Cell phones 4136. 207. 3929. 0.”

Form 990, Part IX, Line 24E

“Penalty 47946. 0. 47946. 0.”

Form 990, Part IX, Line 24E

“Bank charges 588. 0. 588. 0.”

Form 990, Part IX, Line 24E

“Hnl tool library expense 1700. 1700. 0. 0.”

Raw XML AppendixShowing 400 of 528 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/EOYAmt02700
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt041490
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0195597
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0237087
IRS990/OtherExpensesGrp/Desc0MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc1AUTO/TRUCK EXPENSES
IRS990/OtherExpensesGrp/Desc2DECONSTRUCTION EXPENSES
IRS990/OtherExpensesGrp/Desc3REDISTRIBUTION PROG COSTS
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/FundraisingAmt30
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt06681
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt14267
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt20
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt30
IRS990/OtherExpensesGrp/ProgramServicesAmt0352
IRS990/OtherExpensesGrp/ProgramServicesAmt138407
IRS990/OtherExpensesGrp/ProgramServicesAmt2540061
IRS990/OtherExpensesGrp/ProgramServicesAmt3110284
IRS990/OtherExpensesGrp/TotalAmt07033
IRS990/OtherExpensesGrp/TotalAmt142674
IRS990/OtherExpensesGrp/TotalAmt2540061
IRS990/OtherExpensesGrp/TotalAmt3110284
IRS990/OtherLiabilitiesGrp/BOYAmt0201380
IRS990/OtherLiabilitiesGrp/EOYAmt0202151
IRS990/OtherRevenueMiscGrp/BusinessCd0999999
IRS990/OtherRevenueMiscGrp/Desc0MISC INCOME
IRS990/OtherRevenueMiscGrp/ExclusionAmt05744
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt05744
IRS990/OtherRevenueTotalAmt05744
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0182138
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0858648
IRS990/OtherSalariesAndWagesGrp/TotalAmt01040786
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt017298
IRS990/PayrollTaxesGrp/ProgramServicesAmt081548
IRS990/PayrollTaxesGrp/TotalAmt098846
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt012030
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt023065
IRS990/PrincipalOfficerNm0QUINN VITTUM
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0230000
IRS990/ProgramServiceRevenueGrp/BusinessCd1813410
IRS990/ProgramServiceRevenueGrp/Desc0DECONSTRUCTION SERVICES
IRS990/ProgramServiceRevenueGrp/Desc1MEMBERSHIPS
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01887205
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt120480
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01103077
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt02639
IRS990/PYOtherExpensesAmt0934831
IRS990/PYOtherRevenueAmt0-32981
IRS990/PYProgramServiceRevenueAmt0989535
IRS990/PYRevenuesLessExpensesAmt0-36686
IRS990/PYSalariesCompEmpBnftPaidAmt01164125
IRS990/PYTotalExpensesAmt02098956
IRS990/PYTotalRevenueAmt02062270
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0407727
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt01907685
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt021550
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0429277
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0183
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01189
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt097000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt06000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt065000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt095000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt0263000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt01396399
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0985595
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0920470
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0997845
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0881625
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt05181934
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt05
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt02639
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt04114
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt03567
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt02294
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt012619
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0687479
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0703250
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0808680
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0782248
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0714547
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt03696204
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt05
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt02639
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt04114
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt03567
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt02294
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt012619
IRS990ScheduleA/InvestmentIncomeCYPct00.00140
IRS990ScheduleA/InvestmentIncomePYPct00.00150
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00.96900
IRS990ScheduleA/PublicSupportPY509Pct00.97430
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt08615138
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt097000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt06000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt065000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt095000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt0263000
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt02083878
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01688845
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01729150
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01780093
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt01596172
IRS990ScheduleA/Total509Grp/TotalAmt08878138
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt08890757
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt0107914
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0217253
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0325167
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0141528
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt160623
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0LONG TERM DEBT
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1AUTO LOANS
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0107914
IRS990ScheduleD/TotalLiabilityAmt0202151
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt01177
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc0SALVAGED BUILDING MATERIALS
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd0X
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt01037047
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
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt22PREPAID EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt23UNDEPOSITED FUNDS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt24SECURITY DEPOSIT
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt25FURNITURE, FIXTURES, EQUIPMENT
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt26LESS ACCUMULATED DEPRECIATION
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt27ACCOUNTS PAYABLE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt28CONTRACTOR CREDIT

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$777,884
Liabilities
$348,607
Net assets
$429,277
Revenue
$2,945,474
Expenses
$2,537,747
Net income
$407,727
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