Civic Intelligence

Re-Use Hawaii

990 • Fiscal year 2019 • EIN 20-5840697

Oct 01, 2018 to Sep 30, 2019 • Filed on Jul 31, 2020

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

68th percentile

0.23x

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

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

46th percentile

0.07x

Higher debt load relative to revenue than 46% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Net Margin

66th percentile

11%

Higher net margin than 66% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

46th percentile

$51,858

Higher top officer pay than 46% of similar nonprofits.

Top officer pay equals 1.5% of source-year revenue.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Asset Growth

87th percentile

33%

Faster asset growth than 87% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

71st percentile

16%

Faster revenue growth than 71% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets68th percentile

Assets

Up

$1,036,402

Up $258,518 (+33%) from 2018

Net Assets

Up

$795,348

Up $366,071 (+85%) from 2018

Liabilities

Down

$241,054

Down $107,553 (-31%) from 2018

Revenue And Expenses
Liabilities / Revenue46th percentileNet Margin66th percentile

Revenue

Up

$3,418,475

Up $473,001 (+16%) from 2018

Expenses

Up

$3,052,388

Up $514,641 (+20%) from 2018

Net Income

Down

$366,087

Down $41,640 (-10%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth87th 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

2019

Assets$1,036,402
Liabilities$241,054
Net Assets$795,348
Open 2019 Filing

Operations Trend

Revenue Growth71st 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

2019

Revenue$3,418,475
Expenses$3,052,388
Net Income$366,087
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2018 to Sep 30, 2019
Signed
Jul 31, 2020
Return Version
2018v3.2
Gross Receipts
$4,315,877
Mission and Program Overview

Mission

Building material reuse/recycling

Balance Sheet Detail
LineBeginningEndChange
Assets
Inventories for Sale or Use$437,785$813,868▲ $376,083
Rtn Earn Endowment Incm Other Fnds$429,277$795,348▲ $366,071
Land, Buildings, and Equipment, Net$107,914$102,104▼ $5,810
Accounts Receivable$140,788$80,431▼ $60,357
Cash and Non-Interest-Bearing Accounts$64,443$16,053▼ $48,390
Prepaid Expenses and Deferred Charges$23,065$14,628▼ $8,437
Savings and Temporary Cash Investments$1,189$6,618▲ $5,429
Total Assets$777,884$1,036,402▲ $258,518
Other Assets Total$2,700$2,700→ $0
Liabilities
Other Liabilities$202,151$147,351▼ $54,800
Unsecured Notes Loans Payable$50,000$50,000→ $0
Accounts Payable and Accrued Expenses$96,456$43,703▼ $52,753
Total Liabilities$348,607$241,054▼ $107,553
Net Assets / Fund Balance
Total Net Assets Fund Balance$429,277$795,348▲ $366,071
Total Liabilities and Net Assets / Fund Balance$777,884$1,036,402▲ $258,518

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$102,104$267,643$369,747
Compensation and Service Providers
Top Officer Pay46th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Quinn VittumDirectorFT$51,858$51,858

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$1,676,192
Program Service Revenue
$2,619,270
Investment Income
$23
Other Revenue
$-877,010
All Other Contributions
$1,476,192
Change in Net Assets
$366,087

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 Table965$1,273,485
Total Noncash Contributions965$1,273,485
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,782,129
Other Expenses$1,270,259
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,082,829$229,691-$1,312,520
Other Employee Benefits$212,024$44,975-$256,999
Occupancy$196,410--$196,410
Payroll Taxes$132,620$28,132-$160,752
Current Officers, Directors, Trustees, and Key Employees$42,783$9,075-$51,858
Depreciation Depletion$51,010--$51,010
Insurance$8,163$38,485-$46,648
Office Expenses-$45,207-$45,207
All Other Expenses$249$35,782-$36,031
Other Expenses$32,796$5,380-$32,796
Advertising$9,744--$9,744
Interest-$7,453-$7,453
Travel$5,884--$5,884
Information Technology-$2,653-$2,653
Fees for Services Accounting-$1,675-$1,675
Total Functional Expenses$2,603,880$448,508$0$3,052,388
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$88,453
Auto Loans$58,898
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
No
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

Governance Explanations

Form 990, Page 6, Part VI, Line 8B

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

Form 990, Page 6, Part VI, Line 11B

“A pdf copy of the form is emailed to the officers and board of directors for review.”

Form 990, Page 6, Part VI, Line 19

“The organization's form 990 will be available for public inspection on www.guidestar.org and upon request. Other documents will be provided upon written request.”

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
2020-07-31
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Quinn Vittum
Formed
2006
Legal Domicile
Hi
Voting Board Members
7
Independent Board Members
6
Employees
104
Volunteers
4

Preparer

Firm
Doi CPA LLC
Address
PO BOX 11773, HONOLULU, HI 96828
Preparer
Steven T Doi
Phone
8085918480
Raw XML AppendixShowing 400 of 439 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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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0808680
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IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt011587776
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
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IRS990ScheduleD/EquipmentGrp/DepreciationAmt0267643
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0369747
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt088453
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt158898
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0LONG TERM DEBT
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1AUTO LOANS
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0102104
IRS990ScheduleD/TotalLiabilityAmt0147351
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt0965
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc0SALVAGED MATERI
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd0X
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt01273485
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 AND BOARD OF DIRECTORS FOR REVIEW.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION'S FORM 990 WILL BE AVAILABLE FOR PUBLIC INSPECTION ON WWW.GUIDESTAR.ORG AND UPON REQUEST. OTHER DOCUMENTS WILL BE PROVIDED UPON WRITTEN REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 8B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
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IRS990/TotalGrossUBIAmt00
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IRS990/TotalProgramServiceExpensesAmt02603880
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IRS990/TotalReportableCompFromOrgAmt051858
IRS990/TotalRevenueGrp/ExclusionAmt0-876987
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IRS990/TotalRevenueGrp/TotalRevenueColumnAmt03418475
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IRS990/TravelGrp/TotalAmt05884
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IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt03771 A LURLINE DRIVE
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Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,036,402
Liabilities
$241,054
Net assets
$795,348
Revenue
$3,418,475
Expenses
$3,052,388
Net income
$366,087
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