Civic Intelligence

The Deconstruction and Building Materials Reuse Network

990 • Fiscal year 2017 • EIN 20-8773258

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 14, 2018

Organization Profilewww.reusenetwork.org
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

98th percentile

2.13x

Higher debt load relative to assets than 98% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Liabilities / Revenue

76th percentile

0.22x

Higher debt load relative to revenue than 76% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Net Margin

38th percentile

-0.3%

Higher net margin than 38% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Top Officer Pay

50th percentile

$2,561

Higher top officer pay than 50% of similar nonprofits.

Top officer pay equals 0.3% of source-year revenue.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Asset Growth

85th percentile

35%

Faster asset growth than 85% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Revenue Growth

12th percentile

-24%

Faster revenue growth than 12% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets98th percentile

Assets

Up

$95,549

Up $24,821 (+35%) from 2016

Net Assets

Down

-$108,192

Down $3,155 (-3.0%) from 2016

Liabilities

Up

$203,741

Up $27,976 (+16%) from 2016

Revenue And Expenses
Liabilities / Revenue76th percentileNet Margin38th percentile

Revenue

Down

$923,343

Down $293,851 (-24%) from 2016

Expenses

Down

$926,498

Down $444,799 (-32%) from 2016

Net Income

Up

-$3,155

Up $150,948 (+98%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth85th percentile

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

2017

Assets$95,549
Liabilities$203,741
Net Assets-$108,192
Open 2017 Filing

Operations Trend

Revenue Growth12th percentile

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

2017

Revenue$923,343
Expenses$926,498
Net Income-$3,155
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 14, 2018
Return Version
2017v2.3
Gross Receipts
$952,410
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$57,000$83,999▲ $26,999
Accounts Receivable$6,932$7,349▲ $417
Loans From Officers Directors$21,396$6,339▼ $15,057
Cash and Non-Interest-Bearing Accounts$5,829$4,190▼ $1,639
Savings and Temporary Cash Investments$11$11→ $0
Total Assets$70,728$95,549▲ $24,821
Other Assets Total$956--
Liabilities
Accounts Payable and Accrued Expenses$154,369$197,402▲ $43,033
Total Liabilities$175,765$203,741▲ $27,976
Net Assets / Fund Balance
Unrestricted Net Assets$-105,037$-108,192▼ $3,155
Total Net Assets Fund Balance$-105,037$-108,192▼ $3,155
Total Liabilities and Net Assets / Fund Balance$70,728$95,549▲ $24,821

Asset Categories

AssetBook ValueDepreciationBasis
Equipment-$5,107$5,107
Compensation and Service Providers
Top Officer Pay50th percentile

Employees

NameTitleFull / Part TimeOtherTotal
Lorenz SchillingCo-ChairFT$2,561$2,561
Paula WiseCo-ChairFT$2,561$2,561

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
$875,156
Program Service Revenue
$29,791
Investment Income
$0
Other Revenue
$18,396
All Other Contributions
$875,156
Change in Net Assets
$-3,155

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 Table12$840,140Appraisal
Other Non Cash Contri Table1$35,000Estimate
Total Noncash Contributions13$875,140-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$819,074
Other Expenses$54,145
Salaries, Compensation, and Employee Benefits$53,279
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$819,074--$819,074
Current Officers, Directors, Trustees, and Key Employees$36,632$6,464-$43,096
Fees for Services Accounting-$11,200-$11,200
Office Expenses$7,321$1,292-$8,613
Other Employee Benefits$5,853$1,033-$6,886
Occupancy$4,182$738-$4,920
Information Technology$4,121$727-$4,848
Insurance$3,610$637-$4,247
Payroll Taxes$2,802$495-$3,297
Fees for Services Other$3,101--$3,101
Other Expenses$405$404-$809
Conferences and Meetings-$153-$153
Travel-$140-$140
Total Functional Expenses$902,067$24,431$0$926,498
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Habitat of Greater LABellflower, 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$6,339▼ $15,057
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 it is electronically filed 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.”

Form 990, Part VII, Section A, Line 1A

“The two Co-Chairs are employees of the organization. No salary was reported on a Form W-2 because paychecks have not been written due to cash flow issues. However, all salary has been accrued and recorded as an expense in Part IX and as a liability in Part X of form 990. The organization also pays 1/2 of all medical premiums for each of its employees.”

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
Signed
2018-11-14
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
0
Volunteers
4

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.”

Raw XML AppendixShowing 400 of 461 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.

Path#Value
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0154369
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0197402
IRS990/AccountsReceivableGrp/BOYAmt06932
IRS990/AccountsReceivableGrp/EOYAmt07349
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0The 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.
IRS990/AdvertisingGrp/TotalAmt00
IRS990/AllOtherContributionsAmt0875156
IRS990/AllOtherExpensesGrp/TotalAmt00
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0Lorenz Schilling
IRS990/BooksInCareOfDetail/PhoneNum08885458333
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt04712 East 2nd Street Suite 442
IRS990/BooksInCareOfDetail/USAddress/CityNm0Long Beach
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd090803
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt05829
IRS990/CashNonInterestBearingGrp/EOYAmt04190
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt06464
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt036632
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt043096
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt0153
IRS990/ConferencesMeetingsGrp/TotalAmt0153
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CostOfGoodsSoldAmt029067
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0875156
IRS990/CYGrantsAndSimilarPaidAmt0819074
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt054145
IRS990/CYOtherRevenueAmt018396
IRS990/CYProgramServiceRevenueAmt029791
IRS990/CYRevenuesLessExpensesAmt0-3155
IRS990/CYSalariesCompEmpBnftPaidAmt053279
IRS990/CYTotalExpensesAmt0926498
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0923343
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0true
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/TotalAmt00
IRS990/Desc0Educating and empowering homeowners, building industry professionals, and civic leaders to adopt the practice of deconstruction as a rational alternative to traditional demolition, thereby keeping C D material out of landfills.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DoingBusinessAsName/BusinessNameLine1Txt0Reuse Network
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt00
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0902067
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt011200
IRS990/FeesForServicesAccountingGrp/TotalAmt011200
IRS990/FeesForServicesLegalGrp/TotalAmt00
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt03101
IRS990/FeesForServicesOtherGrp/TotalAmt03101
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt0040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1035.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2002.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt3002.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt4002.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt5002.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt02561
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt12561
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/PersonNm0Lorenz Schilling
IRS990/Form990PartVIISectionAGrp/PersonNm1Paula Wise
IRS990/Form990PartVIISectionAGrp/PersonNm2Stuart Arkin
IRS990/Form990PartVIISectionAGrp/PersonNm3Miranti Ojong
IRS990/Form990PartVIISectionAGrp/PersonNm4Matt Macko
IRS990/Form990PartVIISectionAGrp/PersonNm5Jason Scheuer
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/TitleTxt0Co-Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt1Co-Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt2Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt3Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt4Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt5Board Member
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr02007
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt06
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt0819074
IRS990/GrantsToDomesticOrgsGrp/TotalAmt0819074
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0true
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0952410
IRS990/GrossSalesOfInventoryAmt022109
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt04
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt0727
IRS990/InformationTechnologyGrp/ProgramServicesAmt04121
IRS990/InformationTechnologyGrp/TotalAmt04848
IRS990/InsuranceGrp/ManagementAndGeneralAmt0637
IRS990/InsuranceGrp/ProgramServicesAmt03610
IRS990/InsuranceGrp/TotalAmt04247
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/BOYAmt057000
IRS990/InventoriesForSaleOrUseGrp/EOYAmt083999
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt02
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt05107
IRS990/LandBldgEquipCostOrOtherBssAmt05107
IRS990/LegalDomicileStateCd0CA
IRS990/LoanOutstandingInd0true
IRS990/LoansFromOfficersDirectorsGrp/BOYAmt021396
IRS990/LoansFromOfficersDirectorsGrp/EOYAmt06339
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MiscellaneousRevenueGrp/RelatedOrExemptFuncIncomeAmt05845
IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt05845
IRS990/MissionDesc0Deconstruction 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.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0-105037
IRS990/NetAssetsOrFundBalancesEOYAmt0-108192
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0-6958
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0-6958
IRS990/NoncashContributionsAmt0875140
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt0738
IRS990/OccupancyGrp/ProgramServicesAmt04182
IRS990/OccupancyGrp/TotalAmt04920
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01292
IRS990/OfficeExpensesGrp/ProgramServicesAmt07321
IRS990/OfficeExpensesGrp/TotalAmt08613
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0956
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt01033
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt05853
IRS990/OtherEmployeeBenefitsGrp/TotalAmt06886
IRS990/OtherExpensesGrp/Desc0Equipment Rental Maintenance
IRS990/OtherExpensesGrp/Desc1Trucking
IRS990/OtherExpensesGrp/Desc2Utilities Waste Management
IRS990/OtherExpensesGrp/Desc3Miscellaneous
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0489
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1659
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2404
IRS990/OtherExpensesGrp/ProgramServicesAmt02771
IRS990/OtherExpensesGrp/ProgramServicesAmt18462
IRS990/OtherExpensesGrp/ProgramServicesAmt23733
IRS990/OtherExpensesGrp/ProgramServicesAmt3405
IRS990/OtherExpensesGrp/TotalAmt03260
IRS990/OtherExpensesGrp/TotalAmt18462
IRS990/OtherExpensesGrp/TotalAmt24392
IRS990/OtherExpensesGrp/TotalAmt3809
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/BusinessCd2900099
IRS990/OtherRevenueMiscGrp/Desc0Debt Forgiveness
IRS990/OtherRevenueMiscGrp/Desc1Gain on Sale of Assets
IRS990/OtherRevenueMiscGrp/Desc2Recovery of Bad Debt
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt010891
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt14000
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt24618
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt010891
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt14000
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt24618
IRS990/OtherRevenueTotalAmt025354
IRS990/OtherSalariesAndWagesGrp/TotalAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0495
IRS990/PayrollTaxesGrp/ProgramServicesAmt02802
IRS990/PayrollTaxesGrp/TotalAmt03297
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0Lorenz Schilling
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0444100
IRS990/ProgramServiceRevenueGrp/BusinessCd1444100
IRS990/ProgramServiceRevenueGrp/BusinessCd2444100
IRS990/ProgramServiceRevenueGrp/Desc0Area Project Coordination Fees
IRS990/ProgramServiceRevenueGrp/Desc1Deconstruction Services
IRS990/ProgramServiceRevenueGrp/Desc2Local Transport Fees
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt022626
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1825
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt26340
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt022626
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1825
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt26340
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01078491
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt01101812
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0134722
IRS990/PYOtherRevenueAmt018574
IRS990/PYProgramServiceRevenueAmt0120129
IRS990/PYRevenuesLessExpensesAmt0-154103
IRS990/PYSalariesCompEmpBnftPaidAmt0134763
IRS990/PYTotalExpensesAmt01371297
IRS990/PYTotalRevenueAmt01217194
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-3155
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt029791
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt011
IRS990/SavingsAndTempCashInvstGrp/EOYAmt011
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0875156
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt01078491
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt03529625
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt03506939
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt08827465
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt017817676
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt039
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt039
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt029791
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0120129
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0171697
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0186095
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0586822
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01094534
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt039
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt039
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt047463
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt029592
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt097461
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt085368
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt04720
IRS990ScheduleA/OtherIncome509Grp/TotalAmt0264604
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportCY509Pct00.98620
IRS990ScheduleA/PublicSupportPY509Pct00.99030
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt018912210
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0904947
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01198620
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt03701322
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt03693034
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt09414287
IRS990ScheduleA/Total509Grp/TotalAmt018912210
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0952410
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01228212
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt03798783
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt03778441
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt09419007
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt019176853
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/DepreciationAmt05107
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt05107
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/NonCashAssistanceAmt0819074
IRS990ScheduleI/RecipientTable/NonCashAssistanceDesc0Building Material
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0Fulfill Mission
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0Habitat of Greater LA
IRS990ScheduleI/RecipientTable/RecipientEIN0330416470
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt08739 Artesia Blvd
IRS990ScheduleI/RecipientTable/USAddress/CityNm0Bellflower
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0CA
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd090706
IRS990ScheduleI/RecipientTable/ValuationMethodUsedDesc0Appraisal
IRS990ScheduleI/Total501c3OrgCnt01
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt06339
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd0true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0Operating Exp
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt048844
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0Paula Wise
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0Co-Chair
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd0false
IRS990ScheduleL/TotalBalanceDueAmt06339
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt012
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/NoncashContributionsRptF990Amt0840140
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt135000
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd0false
IRS990ScheduleM/SupplementalInformationDetail/ExplanationTxt0This org. has partnership agreements with several 501c3 organizations within California that help the organization 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, the 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 the 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 it is electronically filed 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/ExplanationTxt3The two Co-Chairs are employees of the organization. No salary was reported on a Form W-2 because paychecks have not been written due to cash flow issues. However, all salary has been accrued and recorded as an expense in Part IX and as a liability in Part X of form 990. The organization also pays 1/2 of all medical premiums for each of its employees.
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
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VII, Section A, Line 1a
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt070728
IRS990/TotalAssetsEOYAmt095549
IRS990/TotalAssetsGrp/BOYAmt070728
IRS990/TotalAssetsGrp/EOYAmt095549
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0875156
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt024431
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0902067
IRS990/TotalFunctionalExpensesGrp/TotalAmt0926498
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0175765
IRS990/TotalLiabilitiesEOYAmt0203741

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$95,549
Liabilities
$203,741
Net assets
-$108,192
Revenue
$923,343
Expenses
$926,498
Net income
-$3,155
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.03$0.18$0.15$1.34$1.35$0.01
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.03$0.17$0.14$0.84$0.97$0.12
2017Detailed filing. Detailed filing data is available for this year.$0.10$0.20$0.11$0.92$0.93$0.00
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.07$0.18$0.11$1.22$1.37$0.15
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.13$0.08$0.05$3.60$3.66$0.06
2014Detailed filing. Detailed filing data is available for this year.$0.20$0.07$0.13$3.67$3.73$0.06
2013Summary only. Only limited summary data is available for this year.$0.31$0.11$0.20$9.42$9.56$0.14
2012Summary only. Only limited summary data is available for this year.$0.40$0.06$0.34$5.50$5.14$0.36
2011Summary only. Only limited summary data is available for this year.$0.03$0.06$0.02$3.10$3.37$0.26
2010Summary only. Only limited summary data is available for this year.$0.32$0.08$0.24$5.11$4.85$0.27