Civic Intelligence

Evanston Rebuilding Warehouse

990 • Fiscal year 2017 • EIN 27-3797852

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 13, 2018

Organization Profilewww.evanstonrebuildingwarehouse.org

View Organization Page

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

83rd percentile

0.20x

Higher debt load relative to assets than 83% of similar nonprofits.

2017 filings • NTEE C • $500k-$1M nonprofits • Source year 2017

Liabilities / Revenue

61st percentile

0.07x

Higher debt load relative to revenue than 61% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Net Margin

42nd percentile

4.0%

Higher net margin than 42% of similar nonprofits.

2017 filings • NTEE C • $500k-$1M nonprofits • Source year 2017

Top Officer Pay

78th percentile

$73,042

Higher top officer pay than 78% of similar nonprofits.

Top officer pay equals 9.2% of source-year revenue.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Asset Growth

85th percentile

34%

Faster asset growth than 85% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Revenue Growth

72nd percentile

21%

Faster revenue growth than 72% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets83rd percentile

Assets

Up

$302,112

Up $76,644 (+34%) from 2016

Net Assets

Up

$242,548

Up $31,889 (+15%) from 2016

Liabilities

Up

$59,564

Up $44,755 (+302%) from 2016

Revenue And Expenses
Liabilities / Revenue61st percentileNet Margin42nd percentile

Revenue

Up

$796,775

Up $136,083 (+21%) from 2016

Expenses

Up

$764,886

Up $137,264 (+22%) from 2016

Net Income

Down

$31,889

Down $1,181 (-3.6%) from 2016

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

2017

Assets$302,112
Liabilities$59,564
Net Assets$242,548
Open 2017 Filing

Operations Trend

Revenue Growth72nd 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

2017

Revenue$796,775
Expenses$764,886
Net Income$31,889
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 13, 2018
Return Version
2017v2.3
Gross Receipts
$801,394
Mission and Program Overview

Mission

Reduce waste in landfills by reusing building materials

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$180,514$247,992▲ $67,478
Accounts Receivable$11,125$24,400▲ $13,275
Land, Buildings, and Equipment, Net$26,705$22,596▼ $4,109
Prepaid Expenses and Deferred Charges$7,124$7,124→ $0
Total Assets$225,468$302,112▲ $76,644
Liabilities
Accounts Payable and Accrued Expenses$14,809$59,564▲ $44,755
Total Liabilities$14,809$59,564▲ $44,755
Net Assets / Fund Balance
Unrestricted Net Assets$210,659$242,548▲ $31,889
Total Net Assets Fund Balance$210,659$242,548▲ $31,889
Total Liabilities and Net Assets / Fund Balance$225,468$302,112▲ $76,644

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$22,596$11,657$34,253
Compensation and Service Providers
Top Officer Pay78th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Louise DicksonExec DirectorFT$73,042$73,042

Board Members and Trustees

NameTitle
Mark IgleskiChairman
Audrey ThompsonVice Chairman
Charles AlexanderVice Chairman
Bilha SalomonDirector
Chris ValentineDirector
Donnalee FloeterDirector
John HustonDirector
Kevin MottDirector
Lynette StuhlmacherDirector
Joseph BoyleSecretary
Geno BenvenutiTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$61,337
Program Service Revenue
$341,414
Investment Income
$0
Other Revenue
$394,024
All Other Contributions
$55,387
Change in Net Assets
$31,889
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$415,580
Other Expenses$336,906
Total Fundraising Expense$17,062
Professional Fundraising Fees$12,400
Grants and Similar Amounts Paid$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$251,482$61,307-$312,789
Current Officers, Directors, Trustees, and Key Employees-$73,042-$73,042
Occupancy$65,784--$65,784
Insurance-$54,785-$54,785
Payroll Taxes$6,386$23,363-$29,749
Fees for Services Professional Fundraising--$12,400$12,400
Office Expenses-$2,617$4,662$7,279
Fees for Services Accounting-$6,695-$6,695
Advertising-$4,788-$4,788
Depreciation Depletion$4,723--$4,723
Other Expenses$617--$617
Total Functional Expenses$521,227$226,597$17,062$764,886
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$32,872
Professional Fundraising Fees$12,400
Fundraising Direct Expenses$4,619

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Wrecking Ball$32,872$32,872$3,934$28,938
Total Events$32,872$32,872$4,619$28,253
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
Annual disclosure for covered persons
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
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 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
Aina Gutierrez
Title
Executive Director
Signed
2018-11-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Lou Dickson
Formed
2000
Voting Board Members
11
Independent Board Members
11
Employees
25

Preparer

Firm
Rosetree & Company Ltd
Address
8831 Kenneth, Skokie, IL 60076
Preparer
Richard Rosenbaum
Phone
8476734010
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IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0276517
IRS990/PYOtherRevenueAmt0367863
IRS990/PYProgramServiceRevenueAmt0256115
IRS990/PYRevenuesLessExpensesAmt033070
IRS990/PYSalariesCompEmpBnftPaidAmt0351105
IRS990/PYTotalExpensesAmt0627622
IRS990/PYTotalRevenueAmt0660692
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt031889
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0706296
IRS990/RoyaltiesGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt090479
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt071644
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt059423
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt070694
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt047997
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0340237
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0706296
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0593946
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0417335
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0270073
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0171194
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt02158844
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.00000
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IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt02499081
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IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0796775
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0665590
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0476758
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0340767
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0219191
IRS990ScheduleA/Total509Grp/TotalAmt02499081
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0796775
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0665590
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0476758
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0340767
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0219191
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02499081
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt022596
IRS990ScheduleD/EquipmentGrp/DepreciationAmt011657
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt034253
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/TotalBookValueLandBuildingsAmt022596
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/EmailSolicitationsInd0X
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt04619
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Wrecking Ball
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt0685
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt0685
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt032872
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt032872
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt032872
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt032872
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt028253
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt03934
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt03934
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/TotalAssetsBOYAmt0225468
IRS990/TotalAssetsEOYAmt0302112
IRS990/TotalAssetsGrp/BOYAmt0225468
IRS990/TotalAssetsGrp/EOYAmt0302112
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt061337
IRS990/TotalEmployeeCnt025
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt017062
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0226597
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0521227
IRS990/TotalFunctionalExpensesGrp/TotalAmt0764886
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt014809
IRS990/TotalLiabilitiesEOYAmt059564
IRS990/TotalLiabilitiesGrp/BOYAmt014809
IRS990/TotalLiabilitiesGrp/EOYAmt059564
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0210659

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$302,112
Liabilities
$59,564
Net assets
$242,548
Revenue
$796,775
Expenses
$764,886
Net income
$31,889
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