Civic Intelligence

Re-Use Hawaii

990 • Fiscal year 2022 • EIN 20-5840697

Oct 01, 2021 to Sep 30, 2022 • Filed on Feb 10, 2023

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

66th percentile

0.18x

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

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Liabilities / Revenue

62nd percentile

0.16x

Higher debt load relative to revenue than 62% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Net Margin

51st percentile

7.5%

Higher net margin than 51% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Top Officer Pay

50th percentile

$57,648

Higher top officer pay than 50% of similar nonprofits.

Top officer pay equals 2.8% of source-year revenue.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Asset Growth

13th percentile

-14%

Faster asset growth than 13% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Revenue Growth

22nd percentile

-15%

Faster revenue growth than 22% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets66th percentile

Assets

Down

$1,801,180

Down $301,576 (-14%) from 2021

Net Assets

Up

$1,474,242

Up $187,943 (+15%) from 2021

Liabilities

Down

$326,938

Down $489,519 (-60%) from 2021

Revenue And Expenses
Liabilities / Revenue62nd percentileNet Margin51st percentile

Revenue

Down

$2,037,855

Down $364,960 (-15%) from 2021

Expenses

Down

$1,885,998

Down $166,932 (-8.1%) from 2021

Net Income

Down

$151,857

Down $198,028 (-57%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth13th 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

2022

Assets$1,801,180
Liabilities$326,938
Net Assets$1,474,242
Open 2022 Filing

Operations Trend

Revenue Growth22nd 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

2022

Revenue$2,037,855
Expenses$1,885,998
Net Income$151,857
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2021 to Sep 30, 2022
Signed
Feb 10, 2023
Return Version
2021v4.0
Gross Receipts
$2,352,003
Mission and Program Overview

Mission

Building material reuse/recycling

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$1,286,299$1,474,242▲ $187,943
Inventories for Sale or Use$1,272,698$1,142,205▼ $130,493
Savings and Temporary Cash Investments$469,833$414,008▼ $55,825
Land, Buildings, and Equipment, Net$52,057$105,220▲ $53,163
Accounts Receivable$31,007$53,396▲ $22,389
Prepaid Expenses and Deferred Charges$73,572$29,007▼ $44,565
Cash and Non-Interest-Bearing Accounts$103,897$22,324▼ $81,573
Total Assets$2,102,756$1,801,180▼ $301,576
Other Assets Total$99,692$35,020▼ $64,672
Liabilities
Other Liabilities$574,596$237,273▼ $337,323
Accounts Payable and Accrued Expenses$241,861$89,665▼ $152,196
Total Liabilities$816,457$326,938▼ $489,519
Net Assets / Fund Balance
Total Net Assets Fund Balance$1,286,299$1,474,242▲ $187,943
Total Liabilities and Net Assets / Fund Balance$2,102,756$1,801,180▼ $301,576

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$105,220$352,678$457,898
Compensation and Service Providers
Top Officer Pay50th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Quinn VittumDirectorFT$57,648$57,648

Board Members and Trustees

NameTitle
Michael LamPresident
Lacey NakagumaDirector
Lucas SayinDirector
Matthew ShannonDirector
Paul MorganDirector
Rachel JamesDirector
Stephen JonesDirector
Kirra DowningSecretary
Ben WangTreasurer
Casey ChingVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$772,508
Program Service Revenue
$1,566,509
Investment Income
$175
Other Revenue
$-301,337
All Other Contributions
$772,508
Change in Net Assets
$151,857
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,212,679
Other Expenses$673,319
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$755,779$160,317-$916,096
Other Employee Benefits$133,069$28,227-$161,296
Payroll Taxes$64,052$13,587-$77,639
Office Expenses-$70,156-$70,156
Current Officers, Directors, Trustees, and Key Employees$47,560$10,088-$57,648
Insurance$8,120$38,281-$46,401
Depreciation Depletion$34,238--$34,238
Fees for Services Accounting-$31,526-$31,526
All Other Expenses$10,502$13,348-$23,850
Other Expenses$24,011$21,238-$21,238
Interest-$14,607-$14,607
Advertising$11,449--$11,449
Travel$11,330--$11,330
Occupancy$8,616--$8,616
Fees for Services Other$7,965--$7,965
Information Technology-$3,271-$3,271
Fees for Services Legal$1,000--$1,000
Total Functional Expenses$1,476,401$409,597$0$1,885,998
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 Eidl$127,864
Hcrc Help Loan$44,039
Cbed Term Loan$43,762
Fhb Bft Loan$11,227
Long Term Debt$10,381
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
2023-02-10
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
53
Volunteers
1

Preparer

Firm
Doi CPA LLC
Address
PO BOX 11773, HONOLULU, HI 96828
Preparer
Steven T Doi
Phone
8085918480
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IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt243762
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IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt410381
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0SBA EIDL
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1HCRC HELP LOAN
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2CBED TERM LOAN
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3FHB BFT 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/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/SubjectToExcsTaxNetInvstIncInd0false
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IRS990/TaxablePartyNotificationInd0false
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IRS990/TotalLiabilitiesGrp/BOYAmt0816457
IRS990/TotalLiabilitiesGrp/EOYAmt0326938

Document Assets

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,801,180
Liabilities
$326,938
Net assets
$1,474,242
Revenue
$2,037,855
Expenses
$1,885,998
Net income
$151,857
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
2022Detailed filing. Detailed filing data is available for this year.$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