Civic Intelligence

The Deconstruction and Building Materials Reuse Network

990 • Fiscal year 2015 • EIN 20-8773258

Jan 01, 2015 to Dec 31, 2015 • Filed on Nov 15, 2016

4712 East 2nd St Room 442Long Beach, CA 90803

(888) 545-8333

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

83rd percentile

0.63x

Higher debt load relative to assets than 83% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

26th percentile

0.02x

Higher debt load relative to revenue than 26% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Net Margin

35th percentile

-1.6%

Higher net margin than 35% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

45th percentile

$50,703

Higher top officer pay than 45% of similar nonprofits.

Top officer pay equals 1.4% of source-year revenue.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Asset Growth

3rd percentile

-33%

Faster asset growth than 3% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

35th percentile

-1.7%

Faster revenue growth than 35% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Assets

Down

$132,852

Down $65,427 (-33%) from 2014

Net Assets

Down

$49,066

Down $84,056 (-63%) from 2014

Liabilities

Up

$83,786

Up $18,629 (+29%) from 2014

Revenue

Down

$3,604,666

Down $61,837 (-1.7%) from 2014

Expenses

Down

$3,661,748

Down $67,086 (-1.8%) from 2014

Net Income

Up

-$57,082

Up $5,249 (+8.4%) from 2014

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$600K$400K$200K$0-$200KAssets 2010: $320,289Liabilities 2010: $80,097Net Assets 2010: $240,1922010Assets 2011: $34,854Liabilities 2011: $58,298Net Assets 2011: -$23,4442011Assets 2012: $400,356Liabilities 2012: $62,663Net Assets 2012: $337,6932012Assets 2013: $306,527Liabilities 2013: $111,074Net Assets 2013: $195,4532013Assets 2014: $198,279Liabilities 2014: $65,157Net Assets 2014: $133,1222014Assets 2015: $132,852Liabilities 2015: $83,786Net Assets 2015: $49,0662015Assets 2016: $70,728Liabilities 2016: $175,765Net Assets 2016: -$105,0372016Assets 2017: $95,549Liabilities 2017: $203,741Net Assets 2017: -$108,1922017Assets 2018: $25,357Liabilities 2018: $168,862Net Assets 2018: -$143,5052018Assets 2019: $25,089Liabilities 2019: $175,790Net Assets 2019: -$150,7012019

Highlighted filing

2015

Assets$132,852
Liabilities$83,786
Net Assets$49,066

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$10M$5.0M$0-$5.0MRevenue 2010: $5,113,153Expenses 2010: $4,845,565Net Income 2010: $267,5882010Revenue 2011: $3,103,633Expenses 2011: $3,367,269Net Income 2011: -$263,6362011Revenue 2012: $5,498,908Expenses 2012: $5,137,771Net Income 2012: $361,1372012Revenue 2013: $9,419,007Expenses 2013: $9,561,247Net Income 2013: -$142,2402013Revenue 2014: $3,666,503Expenses 2014: $3,728,834Net Income 2014: -$62,3312014Revenue 2015: $3,604,666Expenses 2015: $3,661,748Net Income 2015: -$57,0822015Revenue 2016: $1,217,194Expenses 2016: $1,371,297Net Income 2016: -$154,1032016Revenue 2017: $923,343Expenses 2017: $926,498Net Income 2017: -$3,1552017Revenue 2018: $843,374Expenses 2018: $968,311Net Income 2018: -$124,9372018Revenue 2019: $1,339,360Expenses 2019: $1,346,556Net Income 2019: -$7,1962019

Highlighted filing

2015

Revenue$3,604,666
Expenses$3,661,748
Net Income-$57,082
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Nov 15, 2016
Return Version
2015v2.1
Gross Receipts
$3,798,783
Mission and Program Overview

Mission

Deconstruction Network is a nonprofit that works to advance the principle of reduce, reuse, and recycle within the construction and demolition industries by empowering homeowners, building industry professionals, and civic leaders in California to choose deconstruction over demolition.

The Reuse Network is a nonprofit that works to advance the principle of reduce, reuse, and recycle within the construction and demolition industries by empowering homeowners, building industry professionals, and civic leaders in California to choose deconstruction over demolition.

Balance Sheet Detail
LineBeginningEndChange
Assets
Inventories for Sale or Use$166,543$91,360▼ $75,183
Accounts Receivable$29,040$29,746▲ $706
Cash and Non-Interest-Bearing Accounts$196$11,695▲ $11,499
Land, Buildings, and Equipment, Net$2,445--
Savings and Temporary Cash Investments$55$51▼ $4
Total Assets$198,279$132,852▼ $65,427
Liabilities
Accounts Payable and Accrued Expenses$62,838$83,680▲ $20,842
Unsecured Notes Loans Payable$2,319$106▼ $2,213
Total Liabilities$65,157$83,786▲ $18,629
Net Assets / Fund Balance
Unrestricted Net Assets$133,122$49,066▼ $84,056
Total Net Assets Fund Balance$133,122$49,066▼ $84,056
Total Liabilities and Net Assets / Fund Balance$198,279$132,852▼ $65,427

Asset Categories

AssetBook ValueDepreciationBasis
Equipment-$19,546$19,546
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Lorenz SchillingPresidentFT$50,703$50,703
Paula WiseTreasurerFT$23,503$23,503

Board Members and Trustees

NameTitle
Jason ScheuerBoard Member
Matt MackoBoard Member
Miranti OjongBoard Member
Stuart ArkinBoard Member
Revenue and Support

Revenue Composition

Contributions and Grants
$3,529,625
Program Service Revenue
$171,697
Investment Income
$0
Other Revenue
$-96,656
All Other Contributions
$3,529,625
Change in Net Assets
$-57,082

Noncash Contribution Practices

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

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table25$3,523,451Appraisal
Other Non Cash Contri Table1$4,999Estimate
Total Noncash Contributions26$3,528,450-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$3,409,511
Other Expenses$151,644
Salaries, Compensation, and Employee Benefits$100,593
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$3,409,511--$3,409,511
Current Officers, Directors, Trustees, and Key Employees$68,340$12,060-$80,400
All Other Expenses$23,589$23,588-$47,177
Other Expenses$4,222$13,664-$13,664
Office Expenses$9,722$1,716-$11,438
Occupancy$8,122$1,433-$9,555
Other Employee Benefits$7,558$1,334-$8,892
Information Technology$7,211$1,273-$8,484
Insurance$6,206$1,095-$7,301
Payroll Taxes$5,356$945-$6,301
Other Salaries and Wages$4,250$750-$5,000
Travel-$3,887-$3,887
Depreciation Depletion$2,079$367-$2,446
Fees for Services Other$2,128--$2,128
Fees for Services Accounting-$1,636-$1,636
Interest$352$62-$414
Conferences and Meetings-$-1,171-$-1,171
Total Functional Expenses$3,596,703$65,045$0$3,661,748
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Habitat of Greater LABellflower, CA501c3Fulfill Mission-
Habitat of Yuba SutterMarysville, CA501c3Fulfill Mission-
The ReUse People of America IncOakland, CA501c3Fulfill Mission-
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
Federal income taxes-
Governance and Compliance

Governance Checklist

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

Governance Explanations

Form 990, Part VI, Section B, Line 11B

Form 990 is prepared by an outside accounting firm and a draft is sent to the Organization for review and approval. After approval the Board receives a final draft and files it with the IRS.

Form 990, Part VI, Section C, Line 19

A copy of the Organizations tax return can be found at www.guidestar.org. In addition, the governing documents and conflict of interest policy are available at the Organizations website. Financial statements are available upon request.

Filing and Contact Details

Filer

Filer Name
The Deconstruction and Building Materials Reuse Network
EIN
20-8773258
Phone
8885458333
Address
4712 East 2nd St Room 442, Long Beach, CA 90803
Doing Business As
Reuse Network

Signing Officer

Name
Lorenz Schilling
Title
President
Phone
8885458333
Signed
2016-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Lorenz Schilling
Formed
2007
Legal Domicile
CA
Voting Board Members
6
Independent Board Members
4
Employees
3
Volunteers
6

Preparer

Firm
Sonnenberg & Co CPAs
Address
5190 Governor Dr 201, San Diego, CA 92122
Preparer
Leonard C Sonnenberg
Phone
8584575252
Supplemental Narrative

Additional Explanations

Form 990, Part IV, Section B, Line 12C

Monitoring and compliance with the conflict of interest policy is done at each Board meeting.

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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/RevenueAmt0171697
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt055
IRS990/SavingsAndTempCashInvstGrp/EOYAmt051
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt03529625
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt03506939
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt08827465
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt05282216
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt02989735
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt024135980
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt039
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt039
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0171697
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0186095
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0586822
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0204113
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0101940
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01250667
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt039
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt039
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt097461
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt085368
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt04720
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt012579
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt011958
IRS990ScheduleA/OtherIncome509Grp/TotalAmt0212086
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportCY509Pct00.99170
IRS990ScheduleA/PublicSupportPY509Pct00.99570
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt025386647
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt03701322
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt03693034
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt09414287
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt05486329
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt03091675
IRS990ScheduleA/Total509Grp/TotalAmt025386647
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt03798783
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt03778441
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt09419007
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt05498908
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt03103633
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt025598772
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/DepreciationAmt019546
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt019546
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Federal income taxes
IRS990ScheduleD/OtherSecuritiesGrp/Desc0Financial derivatives and other financial products
IRS990ScheduleD/OtherSecuritiesGrp/Desc1Closely-held equity interests
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501c3
IRS990ScheduleI/RecipientTable/IRCSectionDesc1501c3
IRS990ScheduleI/RecipientTable/IRCSectionDesc2501c3
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt02501138
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt1269573
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt2638800
IRS990ScheduleI/RecipientTable/NonCashAssistanceDesc0Building Material
IRS990ScheduleI/RecipientTable/NonCashAssistanceDesc1Building Material
IRS990ScheduleI/RecipientTable/NonCashAssistanceDesc2Building Material
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0Fulfill Mission
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt1Fulfill Mission
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt2Fulfill Mission
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0Habitat of Greater LA
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1Habitat of Yuba Sutter
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt2The ReUse People of America Inc
IRS990ScheduleI/RecipientTable/RecipientEIN0330416470
IRS990ScheduleI/RecipientTable/RecipientEIN1680301692
IRS990ScheduleI/RecipientTable/RecipientEIN2330852796
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt08739 Artesia Blvd
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt1202 D Street
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt29235 San Leandro Blvd
IRS990ScheduleI/RecipientTable/USAddress/CityNm0Bellflower
IRS990ScheduleI/RecipientTable/USAddress/CityNm1Marysville
IRS990ScheduleI/RecipientTable/USAddress/CityNm2Oakland
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0CA
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd1CA
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd2CA
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd090706
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd195901
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd294603
IRS990ScheduleI/RecipientTable/ValuationMethodUsedDesc0Appraisal
IRS990ScheduleI/RecipientTable/ValuationMethodUsedDesc1Appraisal
IRS990ScheduleI/RecipientTable/ValuationMethodUsedDesc2Appraisal
IRS990ScheduleI/Total501c3OrgCnt03
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
IRS990ScheduleM/Form8283ReceivedCnt023
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt025
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt11
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc0Building Materials
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc1Building Materials
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt0Appraisal
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt1Estimate
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd0X
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd1X
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt03523451
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt14999
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd0false
IRS990ScheduleM/SupplementalInformationDetail/ExplanationTxt0This org. has partnership agreements with several 501c3 organizations within California that help the org. fulfill its mission keeping building materials and related items from entering the waste stream. Through these agreements and the distribution strategies to other non-profit organizations, this organizations mission is accomplished. Some materials are made available for sale at certain venues operated by these partnering organizations as one strategy to get building materials back into use by the public. Other organizations directly utilize gifted materials in the course of fulfilling their respective missions. Several third party vendors are under agreement to solicit non-cash donations for this organization. Multiple partner non-profit organizations refer certain types of project-donation candidates to this organization.
IRS990ScheduleM/SupplementalInformationDetail/FormAndLineReferenceDesc0Part I Line 32a
IRS990ScheduleM/ThirdPartiesUsedInd0true
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Form 990 is prepared by an outside accounting firm and a draft is sent to the Organization for review and approval. After approval the Board receives a final draft and files it with the IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Monitoring and compliance with the conflict of interest policy is done at each Board meeting.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2A copy of the Organizations tax return can be found at www.guidestar.org. In addition, the governing documents and conflict of interest policy are available at the Organizations website. Financial statements are available upon request.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part IV, Section B, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section C, Line 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false

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