Civic Intelligence

The Deconstruction and Building Materials Reuse Network

990 • Fiscal year 2019 • EIN 20-8773258

Jan 01, 2019 to Dec 31, 2019 • Filed on Dec 04, 2020

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

100th percentile

7.01x

Higher debt load relative to assets than 100% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

58th percentile

0.13x

Higher debt load relative to revenue than 58% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Net Margin

37th percentile

-0.5%

Higher net margin than 37% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

36th percentile

$0

Higher top officer pay than 36% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Asset Growth

35th percentile

-1.1%

Faster asset growth than 35% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

89th percentile

59%

Faster revenue growth than 89% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Assets

Down

$25,089

Down $268 (-1.1%) from 2018

Net Assets

Down

-$150,701

Down $7,196 (-5.0%) from 2018

Liabilities

Up

$175,790

Up $6,928 (+4.1%) from 2018

Revenue

Up

$1,339,360

Up $495,986 (+59%) from 2018

Expenses

Up

$1,346,556

Up $378,245 (+39%) from 2018

Net Income

Up

-$7,196

Up $117,741 (+94%) from 2018

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

2019

Assets$25,089
Liabilities$175,790
Net Assets-$150,701

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

2019

Revenue$1,339,360
Expenses$1,346,556
Net Income-$7,196
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Dec 4, 2020
Return Version
2019v5.1
Gross Receipts
$1,423,953
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
Savings and Temporary Cash Investments$2,762$13,519▲ $10,757
Inventories for Sale or Use$11,900--
Cash and Non-Interest-Bearing Accounts$8,065$9,773▲ $1,708
Accounts Receivable$1,747$557▼ $1,190
Receivables From Officers Etc$62$419▲ $357
Total Assets$25,357$25,089▼ $268
Other Assets Total$821$821→ $0
Liabilities
Accounts Payable and Accrued Expenses$168,862$175,790▲ $6,928
Total Liabilities$168,862$175,790▲ $6,928
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$-143,505$-150,701▼ $7,196
Total Net Assets Fund Balance$-143,505$-150,701▼ $7,196
Total Liabilities and Net Assets / Fund Balance$25,357$25,089▼ $268

Asset Categories

AssetBook ValueDepreciationBasis
Equipment-$5,107$5,107
Compensation and Service Providers

Board Members and Trustees

NameTitle
Lorenz SchillingCo-Chair
Paula WiseCo-Chair
Jason ScheuerBoard Member
Matt MackoBoard Member
Miranti OjongBoard Member
Stuart ArkinBoard Member
Revenue and Support

Revenue Composition

Contributions and Grants
$1,188,354
Program Service Revenue
$113,274
Investment Income
$0
Other Revenue
$37,732
All Other Contributions
$1,188,354
Change in Net Assets
$-7,196

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 Table5$1,017,627Appraisal
Other Non Cash Contri Table7$166,998Estimate
Total Noncash Contributions12$1,184,625-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$1,093,694
Other Expenses$181,669
Salaries, Compensation, and Employee Benefits$71,193
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$1,093,694--$1,093,694
Fees for Services Other$69,212--$69,212
Current Officers, Directors, Trustees, and Key Employees$54,652$9,644-$64,296
Office Expenses$29,356$5,180-$34,536
Occupancy$18,796$3,317-$22,113
Information Technology$6,695$1,181-$7,876
Insurance$6,350$1,120-$7,470
Travel-$6,971-$6,971
Payroll Taxes$4,548$803-$5,351
Other Employee Benefits$1,314$232-$1,546
Fees for Services Accounting-$1,200-$1,200
Conferences and Meetings-$1,137-$1,137
Other Expenses$403$402-$805
Total Functional Expenses$1,313,448$33,108$0$1,346,556
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Casas de LuzSolana Beach, CA501c3Fulfill Mission-
Corzaon 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
Receivables from Officers, Directors, Trustees, and Key Employees$62$419▲ $357
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 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, 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 of the organization did not receive paychecks during the year, but payroll salaries and taxes have been accrued on the tax return.

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
8585458333
Signed
2020-12-04
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.

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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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