Civic Intelligence

Re-Use Hawaii

990 • Fiscal year 2021 • EIN 20-5840697

Oct 01, 2020 to Sep 30, 2021 • Filed on Jun 01, 2022

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

0.39x

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

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

74th percentile

0.34x

Higher debt load relative to revenue than 74% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Net Margin

54th percentile

15%

Higher net margin than 54% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

50th percentile

$55,339

Higher top officer pay than 50% of similar nonprofits.

Top officer pay equals 2.3% of source-year revenue.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Asset Growth

60th percentile

15%

Faster asset growth than 60% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

42nd percentile

6.3%

Faster revenue growth than 42% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets79th percentile

Assets

Up

$2,102,756

Up $273,579 (+15%) from 2020

Net Assets

Up

$1,286,299

Up $57,096 (+4.6%) from 2020

Liabilities

Up

$816,457

Up $216,483 (+36%) from 2020

Revenue And Expenses
Liabilities / Revenue74th percentileNet Margin54th percentile

Revenue

Up

$2,402,815

Up $142,566 (+6.3%) from 2020

Expenses

Down

$2,052,930

Down $65,564 (-3.1%) from 2020

Net Income

Up

$349,885

Up $208,130 (+147%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth60th 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

2021

Assets$2,102,756
Liabilities$816,457
Net Assets$1,286,299
Open 2021 Filing

Operations Trend

Revenue Growth42nd 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

2021

Revenue$2,402,815
Expenses$2,052,930
Net Income$349,885
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2020 to Sep 30, 2021
Signed
Jun 1, 2022
Return Version
2020v4.0
Gross Receipts
$2,820,445
Mission and Program Overview

Mission

Building material reuse/recycling

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$1,229,203$1,286,299▲ $57,096
Inventories for Sale or Use$1,180,871$1,272,698▲ $91,827
Savings and Temporary Cash Investments$275,791$469,833▲ $194,042
Cash and Non-Interest-Bearing Accounts$105,080$103,897▼ $1,183
Prepaid Expenses and Deferred Charges$85,948$73,572▼ $12,376
Land, Buildings, and Equipment, Net$49,342$52,057▲ $2,715
Accounts Receivable$126,978$31,007▼ $95,971
Total Assets$1,829,177$2,102,756▲ $273,579
Other Assets Total$5,167$99,692▲ $94,525
Liabilities
Other Liabilities$342,408$574,596▲ $232,188
Accounts Payable and Accrued Expenses$257,566$241,861▼ $15,705
Total Liabilities$599,974$816,457▲ $216,483
Net Assets / Fund Balance
Total Net Assets Fund Balance$1,229,203$1,286,299▲ $57,096
Total Liabilities and Net Assets / Fund Balance$1,829,177$2,102,756▲ $273,579

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$52,057$322,221$374,278
Compensation and Service Providers
Top Officer Pay50th percentile

Employees

NameTitleBaseTotal
Quinn VittumDirector$55,339$55,339

Board Members and Trustees

NameTitle
Michael LamPresident
Lacey NakagumaDirector
Lucas SayinDirector
Matthew ShannonDirector
Stephen JonesDirector
Paul MorganBd Member Em
Kirra DowningSecretary
Benjamin WangTreasurer
Casey ChingVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$662,395
Program Service Revenue
$2,127,149
Investment Income
$153
Other Revenue
$-386,882
All Other Contributions
$486,446
Change in Net Assets
$349,885
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,270,239
Other Expenses$782,691
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$777,793$164,986-$942,779
Other Employee Benefits$156,901$33,282-$190,183
Office Expenses-$82,364-$82,364
Payroll Taxes$67,599$14,339-$81,938
Current Officers, Directors, Trustees, and Key Employees$45,655$9,684-$55,339
Insurance$9,294$43,812-$53,106
Depreciation Depletion$25,593--$25,593
Fees for Services Accounting-$23,997-$23,997
Other Expenses$21,726$24,150-$21,726
All Other Expenses$6,573$10,685-$17,258
Travel$12,565--$12,565
Fees for Services Other$12,356--$12,356
Interest-$11,454-$11,454
Occupancy$8,391--$8,391
Advertising$7,638--$7,638
Information Technology-$2,574-$2,574
Total Functional Expenses$1,625,414$427,516$0$2,052,930
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
Sba Loan$293,152
Sba Eidl$147,701
Hcrc Help Loan$80,038
Long Term Debt$44,296
Oha Deferred Rent$9,409
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
Quinn Vittum
Title
Director
Phone
8085372228
Signed
2022-06-01
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Quinn Vittum
Formed
2006
Legal Domicile
Hi
Voting Board Members
10
Independent Board Members
8
Employees
48
Volunteers
2

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

“PPP LOAN -292,700”

Raw XML AppendixShowing 400 of 443 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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IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0SBA LOAN
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IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2HCRC HELP LOAN
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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/ExplanationTxt3PPP LOAN -292,700
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 8B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
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Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,102,756
Liabilities
$816,457
Net assets
$1,286,299
Revenue
$2,402,815
Expenses
$2,052,930
Net income
$349,885
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