Civic Intelligence

The Deconstruction and Building Materials Reuse Network

990 • Fiscal year 2016 • EIN 20-8773258

Jan 01, 2016 to Dec 31, 2016 • Filed on Nov 15, 2017

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

99th percentile

2.49x

Higher debt load relative to assets than 99% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

56th percentile

0.14x

Higher debt load relative to revenue than 56% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

20th percentile

-13%

Higher net margin than 20% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

39th percentile

$27,845

Higher top officer pay than 39% of similar nonprofits.

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

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

2nd percentile

-47%

Faster asset growth than 2% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

3rd percentile

-66%

Faster revenue growth than 3% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Assets

Down

$70,728

Down $62,124 (-47%) from 2015

Net Assets

Down

-$105,037

Down $154,103 (-314%) from 2015

Liabilities

Up

$175,765

Up $91,979 (+110%) from 2015

Revenue

Down

$1,217,194

Down $2,387,472 (-66%) from 2015

Expenses

Down

$1,371,297

Down $2,290,451 (-63%) from 2015

Net Income

Down

-$154,103

Down $97,021 (-170%) from 2015

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

2016

Assets$70,728
Liabilities$175,765
Net Assets-$105,037

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

2016

Revenue$1,217,194
Expenses$1,371,297
Net Income-$154,103
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 15, 2017
Return Version
2016v3.0
Gross Receipts
$1,228,212
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$91,360$57,000▼ $34,360
Loans From Officers Directors-$21,396-
Accounts Receivable$29,746$6,932▼ $22,814
Cash and Non-Interest-Bearing Accounts$11,695$5,829▼ $5,866
Savings and Temporary Cash Investments$51$11▼ $40
Total Assets$132,852$70,728▼ $62,124
Other Assets Total-$956-
Liabilities
Accounts Payable and Accrued Expenses$83,680$154,369▲ $70,689
Unsecured Notes Loans Payable$106--
Total Liabilities$83,786$175,765▲ $91,979
Net Assets / Fund Balance
Unrestricted Net Assets$49,066$-105,037▼ $154,103
Total Net Assets Fund Balance$49,066$-105,037▼ $154,103
Total Liabilities and Net Assets / Fund Balance$132,852$70,728▼ $62,124

Asset Categories

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

Employees

NameTitleFull / Part TimeBaseOtherTotal
Lorenz SchillingCo-ChairFT$24,711$3,134$27,845
Paula WiseCo-ChairFT$6,711$3,134$9,845

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
$1,078,491
Program Service Revenue
$120,129
Investment Income
$0
Other Revenue
$18,574
All Other Contributions
$1,078,491
Change in Net Assets
$-154,103

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 Table8$873,470Appraisal
Other Non Cash Contri Table5$205,000Estimate
Total Noncash Contributions13$1,078,470-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$1,101,812
Salaries, Compensation, and Employee Benefits$134,763
Other Expenses$134,722
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$1,101,812--$1,101,812
Current Officers, Directors, Trustees, and Key Employees$94,330$16,646-$110,976
Fees for Services Other$67,243--$67,243
Payroll Taxes$14,891$2,628-$17,519
Conferences and Meetings-$13,952-$13,952
Insurance$5,788$1,022-$6,810
Information Technology$5,779$1,020-$6,799
Occupancy$5,487$968-$6,455
Other Employee Benefits$5,328$940-$6,268
Travel-$4,199-$4,199
Other Expenses$1,205$1,206-$2,411
Depreciation Depletion$1,447$255-$1,702
Fees for Services Accounting-$1,250-$1,250
Office Expenses$756$133-$889
Fees for Services Legal-$640-$640
Total Functional Expenses$1,324,902$46,395$0$1,371,297
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Corazon IncLaguna Hills, CA501c3Fulfill Mission-
Habitat of Greater LABellflower, CA501c3Fulfill Mission-
Habitat of Greater LABellflower, CA501c3Fulfill Mission-
Habitat of Yuba SutterMarysville, 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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees-$21,396-
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
CoChair
Phone
8885458333
Signed
2017-11-15
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
2
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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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt01078491
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt03529625
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt03506939
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt08827465
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt05282216
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt022224736
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt039
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt039
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0120129
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0171697
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0186095
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0586822
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0204113
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01268856
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt039
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt039
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt029592
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt097461
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt085368
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt04720
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt012579
IRS990ScheduleA/OtherIncome509Grp/TotalAmt0229720
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportCY509Pct00.99030
IRS990ScheduleA/PublicSupportPY509Pct00.99170
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt023493592
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01198620
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt03701322
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt03693034
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt09414287
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt05486329
IRS990ScheduleA/Total509Grp/TotalAmt023493592
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01228212
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt03798783
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt03778441
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt09419007
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt05498908
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt023723351
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/IRCSectionDesc3501c3
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt0842252
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt154560
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt2100000
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt3105000
IRS990ScheduleI/RecipientTable/NonCashAssistanceDesc0Building Material
IRS990ScheduleI/RecipientTable/NonCashAssistanceDesc1Building Material
IRS990ScheduleI/RecipientTable/NonCashAssistanceDesc2Building Material
IRS990ScheduleI/RecipientTable/NonCashAssistanceDesc3Building Material
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0Fulfill Mission
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt1Fulfill Mission
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt2Fulfill Mission
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt3Fulfill Mission
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0Habitat of Greater LA
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1Corazon Inc
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt2Habitat of Greater LA
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt3Habitat of Yuba Sutter
IRS990ScheduleI/RecipientTable/RecipientEIN0330416470
IRS990ScheduleI/RecipientTable/RecipientEIN1953527450
IRS990ScheduleI/RecipientTable/RecipientEIN2330416470
IRS990ScheduleI/RecipientTable/RecipientEIN3680301692
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt08739 Artesia Blvd
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt1PO Box 2669
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt28739 Artesia Blvd
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt3202 D Street
IRS990ScheduleI/RecipientTable/USAddress/CityNm0Bellflower
IRS990ScheduleI/RecipientTable/USAddress/CityNm1Laguna Hills
IRS990ScheduleI/RecipientTable/USAddress/CityNm2Bellflower
IRS990ScheduleI/RecipientTable/USAddress/CityNm3Marysville
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0CA
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd1CA
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd2CA
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd3CA
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd090706
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd192654
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd290706
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd395901
IRS990ScheduleI/RecipientTable/ValuationMethodUsedDesc0Appraisal
IRS990ScheduleI/RecipientTable/ValuationMethodUsedDesc1Appraisal
IRS990ScheduleI/RecipientTable/ValuationMethodUsedDesc2Other
IRS990ScheduleI/RecipientTable/ValuationMethodUsedDesc3Other
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0Some organizations are listed twice on this list because the method of valuation on line 1f varies between Appraisal and Other.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0Part II Line 1a
IRS990ScheduleI/Total501c3OrgCnt03
IRS990ScheduleI/TotalOtherOrgCnt01
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt021396
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd0true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0Operatng Exp
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt034722
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0Paula Wise
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0Co-Chair
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd0false
IRS990ScheduleL/TotalBalanceDueAmt021396
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
IRS990ScheduleM/Form8283ReceivedCnt010
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt08
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt15
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc0Building Materials
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc1Building Materials
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt0Appraisal
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt1Estimate
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd0X
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd1X
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt0873470

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