Civic Intelligence

Evanston Rebuilding Warehouse

990 • Fiscal year 2016 • EIN 27-3797852

Jan 01, 2016 to Dec 31, 2016 • Filed on Nov 14, 2017

Organization Profilewww.evanstonrebuildingwarehouse.org
2101 DempsterEvanston, IL 60202

(847) 864-9246

Siviq Scores

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

Liabilities / Assets

56th percentile

0.07x

Higher debt load relative to assets than 56% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Liabilities / Revenue

43rd percentile

0.02x

Higher debt load relative to revenue than 43% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Net Margin

56th percentile

5.0%

Higher net margin than 56% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Top Officer Pay

66th percentile

$51,500

Higher top officer pay than 66% of similar nonprofits.

Top officer pay equals 7.8% of source-year revenue.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Asset Growth

85th percentile

32%

Faster asset growth than 85% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Revenue Growth

88th percentile

52%

Faster revenue growth than 88% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets56th percentile

Assets

Up

$225,468

Up $54,786 (+32%) from 2015

Net Assets

Up

$210,659

Up $57,254 (+37%) from 2015

Liabilities

Down

$14,809

Down $2,468 (-14%) from 2015

Revenue And Expenses
Liabilities / Revenue43rd percentileNet Margin56th percentile

Revenue

Up

$660,692

Up $225,764 (+52%) from 2015

Expenses

Up

$627,622

Up $211,951 (+51%) from 2015

Net Income

Up

$33,070

Up $13,813 (+72%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth85th percentile

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MAssets 2012: $39,414Liabilities 2012: $13,350Net Assets 2012: $26,0642012Assets 2013: $82,835Liabilities 2013: $4,904Net Assets 2013: $77,9312013Assets 2014: $143,087Liabilities 2014: $8,939Net Assets 2014: $134,1482014Assets 2015: $170,682Liabilities 2015: $17,277Net Assets 2015: $153,4052015Assets 2016: $225,468Liabilities 2016: $14,809Net Assets 2016: $210,6592016Assets 2017: $302,112Liabilities 2017: $59,564Net Assets 2017: $242,5482017Assets 2020: $629,580Liabilities 2020: $329,599Net Assets 2020: $299,9812020Assets 2021: $1,362,775Liabilities 2021: $546,635Net Assets 2021: $816,1402021Assets 2022: $3,021,718Liabilities 2022: $2,742,577Net Assets 2022: $279,1412022Assets 2023: $2,653,078Liabilities 2023: $2,504,784Net Assets 2023: $148,2942023Assets 2024: $3,150,219Liabilities 2024: $3,179,124Net Assets 2024: -$28,9052024

Highlighted filing

2016

Assets$225,468
Liabilities$14,809
Net Assets$210,659
Open 2016 Filing

Operations Trend

Revenue Growth88th percentile

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

$6.0M$4.0M$2.0M$0-$2.0MRevenue 2012: $108,857Expenses 2012: $82,202Net Income 2012: $26,6552012Revenue 2013: $218,867Expenses 2013: $167,000Net Income 2013: $51,8672013Revenue 2014: $331,515Expenses 2014: $275,298Net Income 2014: $56,2172014Revenue 2015: $434,928Expenses 2015: $415,671Net Income 2015: $19,2572015Revenue 2016: $660,692Expenses 2016: $627,622Net Income 2016: $33,0702016Revenue 2017: $796,775Expenses 2017: $764,886Net Income 2017: $31,8892017Revenue 2020: $1,282,480Expenses 2020: $1,123,312Net Income 2020: $159,1682020Revenue 2021: $2,235,317Expenses 2021: $2,268,234Net Income 2021: -$32,9172021Revenue 2022: $3,142,527Expenses 2022: $2,989,840Net Income 2022: $152,6872022Revenue 2023: $3,384,285Expenses 2023: $3,515,132Net Income 2023: -$130,8472023Revenue 2024: $4,013,156Expenses 2024: $4,063,667Net Income 2024: -$50,5112024

Highlighted filing

2016

Revenue$660,692
Expenses$627,622
Net Income$33,070
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 14, 2017
Return Version
2016v3.0
Gross Receipts
$665,590
Mission and Program Overview

Mission

Reduce waste in landfills by reusing building materials

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$168,424$180,514▲ $12,090
Land, Buildings, and Equipment, Net$27,042$26,705▼ $337
Accounts Receivable-$11,125-
Prepaid Expenses and Deferred Charges-$7,124-
Total Assets$195,466$225,468▲ $30,002
Liabilities
Other Liabilities$17,877--
Accounts Payable and Accrued Expenses-$14,809-
Total Liabilities$17,877$14,809▼ $3,068
Net Assets / Fund Balance
Unrestricted Net Assets$177,589$210,659▲ $33,070
Total Net Assets Fund Balance$177,589$210,659▲ $33,070
Total Liabilities and Net Assets / Fund Balance$195,466$225,468▲ $30,002

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$26,705$7,042$33,747
Compensation and Service Providers
Top Officer Pay66th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Louise DicksonExec DirectorPT$51,500$51,500

Board Members and Trustees

NameTitle
Joseph BoyleChairman
Charles AlexanderVice Chairman
Audry ThompsonDirector
Ervin JohnsonDirector
John HustonDirector
Kevin MottDirector
Mark IgleskiDirector
Rene RoyDirector
Ellen GallandSecretary/Treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$36,714
Program Service Revenue
$256,115
Investment Income
$0
Other Revenue
$367,863
All Other Contributions
$27,954
Change in Net Assets
$33,070
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$351,105
Other Expenses$276,517
Total Fundraising Expense$956
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$253,917--$253,917
Insurance$57,414$821-$58,235
Current Officers, Directors, Trustees, and Key Employees-$51,500-$51,500
Occupancy$49,922--$49,922
Payroll Taxes$41,748$3,940-$45,688
Advertising$7,936$1,808$956$10,700
Depreciation Depletion$6,349--$6,349
Fees for Services Accounting-$3,122-$3,122
Fees for Services Management-$2,650-$2,650
Other Expenses$1,095$1,456-$2,551
Office Expenses-$302-$302
Total Functional Expenses$554,716$71,950$956$627,622
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$33,108
Fundraising Direct Expenses$4,898
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Wrecking Ball$2,958$2,958$2,079$879
Total Events$2,958$2,958$4,898$-1,940
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Federal income taxes-
Payroll taxes-
Refunds payable-
Discover card-
Chase card-
Sales tax-
Layaway deposits-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
No
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 11A and B

“Form 990 is reviewed by the executive director and treasurer before filing”

Form 990, Part VI, Section C, Line 19

“All documents are available to the public during normal business hours upon request”

Filing and Contact Details

Filer

Filer Name
Evanston Rebuilding Warehouse
EIN
27-3797852
Phone
8478649246
Address
2101 Dempster, Evanston, IL 60202

Signing Officer

Name
Louise Dickson
Title
Exec Director
Signed
2017-11-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Lou Dickson
Formed
2000
Voting Board Members
10
Independent Board Members
10
Employees
27

Preparer

Firm
Rosetree & Company Ltd
Address
8831 Kenneth, Skokie, IL 60076
Preparer
Richard Rosenbaum
Phone
8476734010
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt047997
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt021148
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0270906
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0593946
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0417335
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0270073
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0171194
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt097091
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01549639
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt01820545
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0665590
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0476758
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0340767
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0219191
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0118239
IRS990ScheduleA/Total509Grp/TotalAmt01820545
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0665590
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0476758
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0340767
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0219191
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0118239
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01820545
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt026705
IRS990ScheduleD/EquipmentGrp/DepreciationAmt07042
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt033747
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Federal income taxes
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Payroll taxes
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2Refunds payable
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3Discover card
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc4Chase card
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc5Sales tax
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc6Layaway deposits
IRS990ScheduleD/OtherSecuritiesGrp/Desc0Financial derivatives and other financial products
IRS990ScheduleD/OtherSecuritiesGrp/Desc1Closely-held equity interests
IRS990ScheduleD/TotalBookValueLandBuildingsAmt026705
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/EmailSolicitationsInd0X
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt04898
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt0150
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt0150
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Wrecking Ball
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt02314
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt02314
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt02958
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt02958
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt02958
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt02958
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-1940
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt02079
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt02079
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt0355
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt0355
IRS990ScheduleG/MailSolicitationsInd0X
IRS990ScheduleG/SolicitationOfGovtGrantsInd0X
IRS990ScheduleG/SolicitationOfNonGovtGrantsInd0X
IRS990ScheduleG/SpecialFundraisingEventsInd0X
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Form 990 is reviewed by the executive director and treasurer before filing
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1All documents are available to the public during normal business hours upon request
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, Line 11a and b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section C, Line 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0IL
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0195466
IRS990/TotalAssetsEOYAmt0225468
IRS990/TotalAssetsGrp/BOYAmt0195466
IRS990/TotalAssetsGrp/EOYAmt0225468
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt036714
IRS990/TotalEmployeeCnt027
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt0956
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt071950
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0554716
IRS990/TotalFunctionalExpensesGrp/TotalAmt0627622
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt017877
IRS990/TotalLiabilitiesEOYAmt014809
IRS990/TotalLiabilitiesGrp/BOYAmt017877
IRS990/TotalLiabilitiesGrp/EOYAmt014809
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0177589
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0210659
IRS990/TotalProgramServiceExpensesAmt0554716
IRS990/TotalProgramServiceRevenueAmt0256115
IRS990/TotalReportableCompFromOrgAmt051500
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0257937
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0660692
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0195466
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0225468
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$225,468
Liabilities
$14,809
Net assets
$210,659
Revenue
$660,692
Expenses
$627,622
Net income
$33,070
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.15$3.18$0.03$4.01$4.06$0.05
2023Detailed filing. Detailed filing data is available for this year.$2.65$2.50$0.15$3.38$3.52$0.13
2022Detailed filing. Detailed filing data is available for this year.$3.02$2.74$0.28$3.14$2.99$0.15
2021Detailed filing. Detailed filing data is available for this year.$1.36$0.55$0.82$2.24$2.27$0.03
2020Detailed filing. Detailed filing data is available for this year.$0.63$0.33$0.30$1.28$1.12$0.16
2017Detailed filing. Detailed filing data is available for this year.$0.30$0.06$0.24$0.80$0.76$0.03
2016Detailed filing. Detailed filing data is available for this year.$0.23$0.01$0.21$0.66$0.63$0.03
2015Detailed filing. Detailed filing data is available for this year.$0.17$0.02$0.15$0.43$0.42$0.02
2014Detailed filing. Detailed filing data is available for this year.$0.14$0.01$0.13$0.33$0.28$0.06
2013Detailed filing. Detailed filing data is available for this year.$0.08$0.00$0.08$0.22$0.17$0.05
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.04$0.01$0.03$0.11$0.08$0.03