Civic Intelligence

Sustainable Warehouse

990 • Fiscal year 2018 • EIN 26-0696434

Jan 01, 2018 to Dec 31, 2018 • Filed on Nov 25, 2019

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

57th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

56th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

26th percentile

-7.9%

Higher net margin than 26% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

94th percentile

$59,720

Higher top officer pay than 94% of similar nonprofits.

Top officer pay equals 22.3% of source-year revenue.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

5th percentile

-70%

Faster asset growth than 5% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

94th percentile

133%

Faster revenue growth than 94% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets57th percentile

Assets

Down

$11,673

Down $27,064 (-70%) from 2017

Net Assets

Down

$11,673

Down $21,164 (-64%) from 2017

Liabilities

Down

$0

Down $33,637 (-100%) from 2017

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin26th percentile

Revenue

Up

$267,695

Up $152,924 (+133%) from 2017

Expenses

Up

$288,895

Up $206,792 (+252%) from 2017

Net Income

Down

-$21,200

Down $53,868 (-165%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth5th 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

2018

Assets$11,673
Liabilities$0
Net Assets$11,673
Open 2018 Filing

Operations Trend

Revenue Growth94th 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

2018

Revenue$267,695
Expenses$288,895
Net Income-$21,200
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Nov 25, 2019
Return Version
2018v3.1
Gross Receipts
$267,695
Mission and Program Overview

Mission

keep materials out of the landfill/waste stream

keeping materials out of the waste stream

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$32,873$11,673▼ $21,200
Cap Stk Tr Prin Current Funds$32,873$11,673▼ $21,200
Savings and Temporary Cash Investments$0$0→ $0
Accounts Receivable$0$0→ $0
Other Notes and Loans Receivable, Net$0$0→ $0
Pledges and Grants Receivable$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Other Securities$0$0→ $0
Investments Program Related$0$0→ $0
Investments in Publicly Traded Securities$0$0→ $0
Land, Buildings, and Equipment, Net$0$0→ $0
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Rtn Earn Endowment Incm Other Fnds$0$0→ $0
Intangible Assets$0$0→ $0
Inventories for Sale or Use$0$0→ $0
Loans From Officers Directors$0$0→ $0
Prepaid Expenses and Deferred Charges$0$0→ $0
Total Assets$32,873$11,673▼ $21,200
Other Assets Total$0$0→ $0
Liabilities
Accounts Payable and Accrued Expenses$0$0→ $0
Grants Payable$0$0→ $0
Mortgage Notes Payable Secured by Investment Property$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Other Liabilities$0$0→ $0
Deferred Revenue$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$32,873$11,673▼ $21,200
Total Liabilities and Net Assets / Fund Balance$32,873$11,673▼ $21,200
Compensation and Service Providers
Top Officer Pay94th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
rebecca rushtonex director founding chairFT$29,860$29,860$59,720
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$267,695
Investment Income
$0
Other Revenue
$0
All Other Contributions
$0
Change in Net Assets
$-21,200
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$249,035
Salaries, Compensation, and Employee Benefits$39,860
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$0$221,027$0$221,027
Current Officers, Directors, Trustees, and Key Employees$0$39,860$0$39,860
Other Expenses$0$24,238$0$24,238
Office Expenses$0$3,770$0$3,770
Total Functional Expenses$0$288,895$0$288,895
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$0
Fundraising Gross Income$0
Gaming Direct Expenses$0
Gaming Gross Income$0
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$0$0→ $0
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Part VI, Section B, Line 11B

“No review was or will be conducted”

Part VI, Section C, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
Sustainable Warehouse
EIN
26-0696434
In Care Of
% rebecca rushton
Phone
8435329351
Address
po box 70085, north charleston, SC 29415

Signing Officer

Name
rebecca rushton
Title
ex director/founding chair
Phone
8435329351
Signed
2019-11-25
Discuss with paid preparer
No

Organization Details

Formed
2007
Legal Domicile
Sc
Voting Board Members
3
Independent Board Members
3
Employees
1
Volunteers
0
Supplemental Narrative

Additional Explanations

Part IX, line 11G

“| Description:, Amount:| deconstruction/recycling, $221027|”

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IRS990/PYOtherExpensesAmt038015
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt0114771
IRS990/PYRevenuesLessExpensesAmt054712
IRS990/PYSalariesCompEmpBnftPaidAmt022044
IRS990/PYTotalExpensesAmt060059
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0114771
IRS990/RcvblFromDisqualifiedPrsnGrp/BOYAmt00
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-21200
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RelatedOrganizationsAmt00
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/ReservesMaintainedAmt00
IRS990/RevenueAmt0267695
IRS990/RoyaltiesGrp/FundraisingAmt00
IRS990/RoyaltiesGrp/ManagementAndGeneralAmt00
IRS990/RoyaltiesGrp/ProgramServicesAmt00
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/ExclusionAmt00
IRS990/RoyaltiesRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RoyaltiesRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0267695
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0117771
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0109007
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0159943
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0654416
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/InvestmentIncomePYPct00.00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.03056
IRS990ScheduleA/PublicSupportPY509Pct01
IRS990ScheduleA/PublicSupportTotal509Amt020000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt0262695
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt0112771
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt0104007
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt0154943
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt0634416
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearAmt0262695
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus1YearAmt0112771
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus2YearsAmt0104007
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus3YearsAmt0154943
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt0634416
IRS990ScheduleA/ThirtyThrPctSuprtTestsPY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0267695
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0117771
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0109007
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0159943
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/Total509Grp/TotalAmt0654416
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0267695
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0117771
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0109007
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0159943
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0654416
IRS990/ScheduleBRequiredInd0false
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0No review was or will be conducted
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1No documents available to the public
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2| Description:, Amount:| deconstruction/recycling, $221027|
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Part VI, Section C, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Part IX, line 11g
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StateRequiredReservesAmt00
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondLiabilitiesGrp/BOYAmt00
IRS990/TaxExemptBondLiabilitiesGrp/EOYAmt00
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt032873
IRS990/TotalAssetsEOYAmt011673
IRS990/TotalAssetsGrp/BOYAmt032873
IRS990/TotalAssetsGrp/EOYAmt011673
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$11,673
Liabilities
$0
Net assets
$11,673
Revenue
$267,695
Expenses
$288,895
Net income
-$21,200
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