Civic Intelligence

Sustainable Warehouse

990EZ • Fiscal year 2017 • EIN 26-0696434

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

Organization Profilewww.sustainablewarehouse.org
po box 70085north charleston, SC 29415

(843) 532-9351

Siviq Scores

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

Liabilities / Assets

93rd percentile

0.87x

Higher debt load relative to assets than 93% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

90th percentile

0.29x

Higher debt load relative to revenue than 90% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

83rd percentile

28%

Higher net margin than 83% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

84th percentile

$22,044

Higher top officer pay than 84% of similar nonprofits.

Top officer pay equals 19.2% of source-year revenue.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

6th percentile

-64%

Faster asset growth than 6% of similar nonprofits.

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

Revenue Growth

56th percentile

5.3%

Faster revenue growth than 56% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets93rd percentile

Assets

Down

$38,737

Down $70,270 (-64%) from 2016

Net Assets

Up

$32,837

Up $40,588 (+524%) from 2016

Liabilities

Down

$33,637

Down $75,500 (-69%) from 2016

Revenue And Expenses
Liabilities / Revenue90th percentileNet Margin83rd percentile

Revenue

Up

$114,771

Up $5,764 (+5.3%) from 2016

Expenses

Down

$82,103

Down $27,034 (-25%) from 2016

Net Income

Up

$32,668

Up $32,798 (+25229%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth6th percentile

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

$200K$150K$100K$50K$0-$50KAssets 2015: $167,247Liabilities 2015: $8,354Net Assets 2015: -$7,6212015Assets 2016: $109,007Liabilities 2016: $109,137Net Assets 2016: -$7,7512016Assets 2017: $38,737Liabilities 2017: $33,637Net Assets 2017: $32,8372017Assets 2018: $11,673Liabilities 2018: $0Net Assets 2018: $11,6732018Assets 2019: $0Liabilities 2019: $0Net Assets 2019: $02019Assets 2020: $127Liabilities 2020: $0Net Assets 2020: $1272020Assets 2021: $71,188Liabilities 2021: $0Net Assets 2021: $71,1882021Assets 2022: $54,419Liabilities 2022: $0Net Assets 2022: $54,4192022Assets 2023: $19,295Liabilities 2023: $0Net Assets 2023: $19,2952023Assets 2024: $91,741Liabilities 2024: $0Net Assets 2024: $91,7412024

Highlighted filing

2017

Assets$38,737
Liabilities$33,637
Net Assets$32,837
Open 2017 Filing

Operations Trend

Revenue Growth56th percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2015: $158,891Expenses 2015: $167,245Net Income 2015: -$8,3542015Revenue 2016: $109,007Expenses 2016: $109,137Net Income 2016: -$1302016Revenue 2017: $114,771Expenses 2017: $82,103Net Income 2017: $32,6682017Revenue 2018: $267,695Expenses 2018: $288,895Net Income 2018: -$21,2002018Revenue 2019: $484,846Expenses 2019: $496,519Net Income 2019: -$11,6732019Revenue 2020: $472,357Expenses 2020: $472,361Net Income 2020: -$42020Revenue 2021: $1,006,319Expenses 2021: $935,258Net Income 2021: $71,0612021Revenue 2022: $1,096,614Expenses 2022: $1,096,329Net Income 2022: $2852022Revenue 2023: $1,069,028Expenses 2023: $1,104,152Net Income 2023: -$35,1242023Revenue 2024: $1,162,051Expenses 2024: $1,117,427Net Income 2024: $44,6242024

Highlighted filing

2017

Revenue$114,771
Expenses$82,103
Net Income$32,668
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
May 14, 2018
Return Version
2017v2.2
Gross Receipts
$114,771
Mission and Program Overview

Mission

keep materials out of the landfill/waste stream

kepping materials from landfill

Program Services

DescriptionGrantsExpenses
deconstruction of house, 86 jack stay court. 5 tons of materials diverted from land fill$0$37,471
deconstruction of house, 953 clifford 4 tons of materials diverted from land fill$0$19,650
deconstruction of house hamption hill road 4.5 tons of materials diverted from land fill$0$12,500
Compensation and Service Providers
Top Officer Pay84th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Rebecca RushtonEx Director/Founding ChairFT$22,044-$22,044
John BukofserBoard MemberPT$0--
Rebeccah ConnelyBoard MemberPT$0--
Filing and Contact Details

Filer

Filer Name
Sustainable Warehouse
EIN
26-0696434
Phone
8435329351
Address
po box 70085, north charleston, SC 29415

Signing Officer

Name
Rebecca Rushton
Title
Ex Director/Founding Chair
Phone
8435329351
Signed
2018-05-14
Discuss with paid preparer
Yes

Preparer

Preparer
Rebecca Rushton
Phone
8435329351
Supplemental Narrative

Additional Explanations

Part I, Line 16

“web hosting/car/insc-$3522..fuel-41588..supplies/tools- $7216..food for volunteers-2032..petty cash-$1880”

Part II, Line 26

“deconstructions from november and december checks were not cashed till January”

Raw XML Appendix193 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
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0north charleston
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0SC
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd029415
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Board Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Board Member
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IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherEmployeePaidOver100kCnt00
IRS990EZ/OtherExpensesTotalAmt012716
IRS990EZ/OtherRevenueTotalAmt00
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0kepping materials from landfill
IRS990EZ/PrintingPublicationsPostageAmt00
IRS990EZ/ProgramServiceRevenueAmt0114771
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IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1deconstruction of house, 953 clifford 4 tons of materials diverted from land fill
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2deconstruction of house hamption hill road 4.5 tons of materials diverted from land fill
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
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IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt119650
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt212500
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt022044
IRS990EZ/SaleOfAssetsGrossAmt00
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0SC
IRS990EZ/SubjectToProxyTaxInd0false
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IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
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IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt082103
IRS990EZ/TotalProgramServiceExpensesAmt069621
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IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.sustainablewarehouse.org
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Part II, line 10
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt00
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IRS990ScheduleA/PublicSupportCY170Pct00
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IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0web hosting/car/insc-$3522..fuel-41588..supplies/tools- $7216..food for volunteers-2032..petty cash-$1880
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1deconstructions from november and december checks were not cashed till January
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Part II, Line 26
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Rebecca Rushton
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Ex Director/Founding Chair
ReturnHeader/BusinessOfficerGrp/PhoneNum08435329351
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-05-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SUSTAINABLE WAREHOUSE
ReturnHeader/Filer/BusinessNameControlTxt0SUST
ReturnHeader/Filer/EIN0260696434
ReturnHeader/Filer/PhoneNum08435329351
ReturnHeader/Filer/USAddress/AddressLine1Txt0po box 70085
ReturnHeader/Filer/USAddress/CityNm0north charleston
ReturnHeader/Filer/USAddress/StateAbbreviationCd0SC
ReturnHeader/Filer/USAddress/ZIPCd029415
ReturnHeader/PreparerPersonGrp/PhoneNum08435329351
ReturnHeader/PreparerPersonGrp/PreparationDt02018-05-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Rebecca Rushton
ReturnHeader/ReturnTs02018-05-14T13:14:46-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$38,737
Liabilities
$33,637
Net assets
$32,837
Revenue
$114,771
Expenses
$82,103
Net income
$32,668
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.09$0.00$0.09$1.16$1.12$0.04
2023Detailed filing. Detailed filing data is available for this year.$0.02$0.00$0.02$1.07$1.10$0.04
2022Detailed filing. Detailed filing data is available for this year.$0.05$0.00$0.05$1.10$1.10$0.00
2021Detailed filing. Detailed filing data is available for this year.$0.07$0.00$0.07$1.01$0.94$0.07
2020Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.47$0.47$0.00
2019Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.48$0.50$0.01
2018Detailed filing. Detailed filing data is available for this year.$0.01$0.00$0.01$0.27$0.29$0.02
2017Detailed filing. Detailed filing data is available for this year.$0.04$0.03$0.03$0.11$0.08$0.03
2016Detailed filing. Detailed filing data is available for this year.$0.11$0.11$0.01$0.11$0.11$0.00
2015Detailed filing. Detailed filing data is available for this year.$0.17$0.01$0.01$0.16$0.17$0.01