Civic Intelligence

Re-Use Hawaii

990 • Fiscal year 2020 • EIN 20-5840697

Oct 01, 2019 to Sep 30, 2020 • Filed on Jul 15, 2021

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

72nd percentile

0.33x

Higher debt load relative to assets than 72% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

66th percentile

0.27x

Higher debt load relative to revenue than 66% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Net Margin

52nd percentile

6.3%

Higher net margin than 52% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

49th percentile

$57,552

Higher top officer pay than 49% of similar nonprofits.

Top officer pay equals 2.5% of source-year revenue.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Asset Growth

90th percentile

76%

Faster asset growth than 90% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

14th percentile

-34%

Faster revenue growth than 14% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Assets

Up

$1,829,177

Up $792,775 (+76%) from 2019

Net Assets

Up

$1,229,203

Up $433,855 (+55%) from 2019

Liabilities

Up

$599,974

Up $358,920 (+149%) from 2019

Revenue

Down

$2,260,249

Down $1,158,226 (-34%) from 2019

Expenses

Down

$2,118,494

Down $933,894 (-31%) from 2019

Net Income

Down

$141,755

Down $224,332 (-61%) from 2019

Historical Trend

Balance Sheet Trend

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

2020

Assets$1,829,177
Liabilities$599,974
Net Assets$1,229,203

Operations Trend

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

2020

Revenue$2,260,249
Expenses$2,118,494
Net Income$141,755
Jump To
Filing Snapshot
Filing Period
Oct 1, 2019 to Sep 30, 2020
Signed
Jul 15, 2021
Return Version
2019v5.0
Gross Receipts
$3,024,218
Mission and Program Overview

Mission

Building material reuse/recycling

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$795,348$1,229,203▲ $433,855
Inventories for Sale or Use$813,868$1,180,871▲ $367,003
Savings and Temporary Cash Investments$6,618$275,791▲ $269,173
Accounts Receivable$80,431$126,978▲ $46,547
Cash and Non-Interest-Bearing Accounts$16,053$105,080▲ $89,027
Prepaid Expenses and Deferred Charges$14,628$85,948▲ $71,320
Land, Buildings, and Equipment, Net$102,104$49,342▼ $52,762
Total Assets$1,036,402$1,829,177▲ $792,775
Other Assets Total$2,700$5,167▲ $2,467
Liabilities
Other Liabilities$147,351$342,408▲ $195,057
Accounts Payable and Accrued Expenses$43,703$257,566▲ $213,863
Unsecured Notes Loans Payable$50,000--
Total Liabilities$241,054$599,974▲ $358,920
Net Assets / Fund Balance
Total Net Assets Fund Balance$795,348$1,229,203▲ $433,855
Total Liabilities and Net Assets / Fund Balance$1,036,402$1,829,177▲ $792,775

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$49,342$300,389$349,731
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
A Quinn VittumDirectorFT$57,552$57,552

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
$1,295,887
Program Service Revenue
$1,689,596
Investment Income
$26
Other Revenue
$-725,260
All Other Contributions
$1,281,680
Change in Net Assets
$141,755

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported Amount
Other Non Cash Contri Table965$1,130,972
Total Noncash Contributions965$1,130,972
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,192,518
Other Expenses$925,976
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$723,866$153,547-$877,413
Occupancy$191,639--$191,639
Other Employee Benefits$143,581$30,457-$174,038
Payroll Taxes$68,900$14,615-$83,515
Current Officers, Directors, Trustees, and Key Employees$47,480$10,072-$57,552
Depreciation Depletion$52,280--$52,280
Insurance$8,946$42,175-$51,121
Office Expenses-$33,712-$33,712
Interest-$11,287-$11,287
Other Expenses$15,956$9,237-$9,237
All Other Expenses$336$7,149-$7,485
Information Technology-$2,619-$2,619
Fees for Services Accounting-$1,691-$1,691
Advertising$1,669--$1,669
Travel$314--$314
Total Functional Expenses$1,800,160$318,334$0$2,118,494
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$2,992
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
Sba Eidl$150,000
Hcrc Help Loan$100,000
Long Term Debt$60,417
Oha Deferred Rent$31,991
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Business relationship with 35% controlled entity
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 may 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
A Quinn Vittum
Title
Director
Phone
8085372228
Signed
2021-07-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
A Quinn Vittum
Formed
2006
Legal Domicile
Hi
Voting Board Members
7
Independent Board Members
6
Employees
68

Preparer

Firm
Doi CPA LLC
Address
PO BOX 11773, HONOLULU, HI 96828
Preparer
Steven T Doi
Phone
8085918480
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

Sba ppp loan forgiven 292,700

Raw XML AppendixShowing 400 of 440 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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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 MAY BE PROVIDED UPON WRITTEN REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3SBA PPP LOAN FORGIVEN 292,700
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 8B
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Document Assets

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Filings

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