Liabilities / Assets
64th percentile
Higher debt load relative to assets than 64% of similar nonprofits.
The Resource Exchange
990EZ • Fiscal year 2018 • EIN 27-0493941
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.01x
Liabilities / Revenue
63rd percentile
Higher debt load relative to revenue than 63% of similar nonprofits.
Net Margin
36th percentile
Higher net margin than 36% of similar nonprofits.
Top Officer Pay
89th percentile
Higher top officer pay than 89% of similar nonprofits.
Top officer pay equals 19.8% of source-year revenue.
Asset Growth
40th percentile
Faster asset growth than 40% of similar nonprofits.
Revenue Growth
61st percentile
Faster revenue growth than 61% of similar nonprofits.
Balance Sheet
Assets
Down$115,225
Down $3,235 (-2.7%) from 2017
Net Assets
Down$113,883
Down $3,464 (-3.0%) from 2017
Liabilities
Up$1,342
Up $229 (+21%) from 2017
Revenue And Expenses
Revenue
Up$187,327
Up $14,611 (+8.5%) from 2017
Expenses
Up$190,791
Up $14,982 (+8.5%) from 2017
Net Income
Down-$3,464
Down $371 (-12%) from 2017
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2018 to Dec 31, 2018
- Signed
- Aug 15, 2019
- Return Version
- 2018v3.1
- Gross Receipts
- $187,327
Mission and Program Overview
Mission
SEE ATTACHMENT 1
Program Services
| Description | Grants | Expenses |
|---|---|---|
| SEE ATTACHMENT 2 | $14,844 | $190,791 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| KARYN GERRED | Executive Director CEO | FT | $37,160 | - | $37,160 |
| ALISON HOBAN | Program Staff | FT | $31,072 | - | $31,072 |
| BRITTANY SWEIGART | Program Staff | FT | $28,482 | - | $28,482 |
| ROBIN ALLEN | Program Staff | PT | $16,466 | - | $16,466 |
| EILEEN DOYLE | Program Staff | PT | $10,549 | - | $10,549 |
| TRACY MALKOWSKI | Board Chair | - | $0 | - | - |
| ROB WILLIAMSON | Board Treasurer | - | $0 | - | - |
| FLORA VASSAR | Board Secretary | PT | $0 | - | - |
| ERIKA KATZ | Director | - | $0 | - | - |
| DENNIS MADIGAN | Director | PT | $0 | - | - |
| ROBERT JONDREAU | Director | - | $0 | - | - |
| MIKE GABLE | Director | - | $0 | - | - |
| DENISE GERRED | Director | - | $0 | - | - |
| KATE QUINN | Director | - | $0 | - | - |
Filing and Contact Details
Filer
- Filer Name
- The Resource Exchange
- EIN
- 27-0493941
- Address
- 1800 N American St, PHILADELPHIA, PA 19122
Signing Officer
- Name
- Karyn Gerred
- Title
- Executive Direc
- Phone
- 2679970060
- Signed
- 2019-08-15
- Discuss with paid preparer
- Yes
Preparer
- Firm
- Frankford Tax Professionals LLC
- Address
- 2424 E York St Unit 327, Philadelphia, PA 19125
- Preparer
- Walter A Musial CPA
- Phone
- 2679084882
Supplemental Narrative
Additional Explanations
General explanation attachment
“Part iii - organizations primary purposethe resource exchange is a nonprofit reuse center dedicated to promoting creative reuse, recycling and resource conservation by diverting valuable materials from the waste stream and redirecting them to artists, builders, educators and the general public. Part iii, line 28we have channeled low cost, reclaimed materials into theatre and film productions, public art installations, individual artis works, community gardens, outdoor classrooms and green building projects. Since 2009 the organization has kept over 2 million pounds out of philadelphia landfills and incinerators. We host monthly meetings and promote local artist works in the gallery.”
Description of other expenses Part I line 16
“Description AmountPAYROLL TAXES 11,030PAYROLL SERVICE FEES 2,240INSURANCE - WORKERS COMP 3,421MERCHANT FEES 3,798ADVERTISING 422”
Description of other assets Part II line 24
“Category Beginning of Year End of YearNET LEASEHOLD IMPROVEMENTS 3,656 3,656SECURITY DEPOSIT 5,000 5,000”
Description of total liabilities Part II line 26
“Category Beginning of Year End of YearSALES TAX PAYABLE 1,113 1,342”
Raw XML Appendix225 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.
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| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | EXECUTIVE DIRECTOR CEO |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | BOARD CHAIR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | BOARD TREASURER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | BOARD SECRETARY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 4 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 5 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 6 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 7 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 8 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 9 | DIRECTOR |
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| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 12 | PROGRAM STAFF |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 13 | PROGRAM STAFF |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
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| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 8656 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 20911 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | SEE ATTACHMENT 1 |
| IRS990EZ/PrintingPublicationsPostageAmt | 0 | 2197 |
| IRS990EZ/ProgramServiceRevenueAmt | 0 | 169348 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | SEE ATTACHMENT 2 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt | 0 | 14844 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 190791 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/SalariesOtherCompEmplBnftAmt | 0 | 123728 |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 1113 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 1342 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 190791 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 190791 |
| IRS990EZ/TotalRevenueAmt | 0 | 187327 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | WWW.THERESOURCEEXCHANGE.ORG |
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| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 23315 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 44857 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 38251 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 46218 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 170619 |
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| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 149401 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 153723 |
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| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 82715 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 674514 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00000 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 845133 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 187326 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 172716 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 198580 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 157578 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 128933 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 845133 |
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| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 198580 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 157578 |
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| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 845133 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | PART III - ORGANIZATIONS PRIMARY PURPOSETHE RESOURCE EXCHANGE IS A NONPROFIT REUSE CENTER DEDICATED TO PROMOTING CREATIVE REUSE, RECYCLING AND RESOURCE CONSERVATION BY DIVERTING VALUABLE MATERIALS FROM THE WASTE STREAM AND REDIRECTING THEM TO ARTISTS, BUILDERS, EDUCATORS AND THE GENERAL PUBLIC. PART III, LINE 28WE HAVE CHANNELED LOW COST, RECLAIMED MATERIALS INTO THEATRE AND FILM PRODUCTIONS, PUBLIC ART INSTALLATIONS, INDIVIDUAL ARTIS WORKS, COMMUNITY GARDENS, OUTDOOR CLASSROOMS AND GREEN BUILDING PROJECTS. SINCE 2009 THE ORGANIZATION HAS KEPT OVER 2 MILLION POUNDS OUT OF PHILADELPHIA LANDFILLS AND INCINERATORS. WE HOST MONTHLY MEETINGS AND PROMOTE LOCAL ARTIST WORKS IN THE GALLERY. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | Description AmountPAYROLL TAXES 11,030PAYROLL SERVICE FEES 2,240INSURANCE - WORKERS COMP 3,421MERCHANT FEES 3,798ADVERTISING 422 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | Category Beginning of Year End of YearNET LEASEHOLD IMPROVEMENTS 3,656 3,656SECURITY DEPOSIT 5,000 5,000 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | Category Beginning of Year End of YearSALES TAX PAYABLE 1,113 1,342 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | General explanation attachment |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Description of other expenses Part I line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Description of other assets Part II line 24 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Description of total liabilities Part II line 26 |
| ReturnHeader/BuildTS | 0 | 2019-02-21 02:37:17Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | KARYN GERRED |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | EXECUTIVE DIREC |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 2679970060 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2019-08-15 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | THE RESOURCE EXCHANGE |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | RESO |
| ReturnHeader/Filer/EIN | 0 | 270493941 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 1800 N American St |
| ReturnHeader/Filer/USAddress/CityNm | 0 | PHILADELPHIA |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | PA |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 19122 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId | 0 | F3F7D4BC02F09EC5128D899AF3182D11AA87A48D |
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| ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId | 0 | 2382952019296q4suzex |
| ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt | 0 | 2019-10-23 |
| ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd | 0 | P |
| ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt | 0 | 73.30.105.232 |
| ReturnHeader/FilingSecurityInformation/IPDt | 0 | 2019-10-23 |
| ReturnHeader/FilingSecurityInformation/IPTm | 0 | 12:35:06 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 464193573 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | Frankford Tax Professionals LLC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 2424 E York St Unit 327 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | Philadelphia |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | PA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 19125 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 2679084882 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2019-10-22 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | Walter A Musial CPA |
| ReturnHeader/PreparerPersonGrp/SelfEmployedInd | 0 | X |
| ReturnHeader/ReturnTs | 0 | 2019-10-22T16:05:12-04:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2018-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2018-12-31 |
| ReturnHeader/TaxYr | 0 | 2018 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $115,225
- Liabilities
- $1,342
- Net assets
- $113,883
- Revenue
- $187,327
- Expenses
- $190,791
- Net income
- -$3,464