Civic Intelligence

Scrap Box

990 • Fiscal year 2014 • EIN 38-2546436

Sep 01, 2013 to Aug 31, 2014 • Filed on Jan 29, 2015

Organization ProfileWWW.SCRAPBOX.ORG
581 State CircleAnn Arbor, MI 48108

(734) 994-0012

Siviq Scores

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

Liabilities / Assets

89th percentile

0.54x

Higher debt load relative to assets than 89% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

75th percentile

0.05x

Higher debt load relative to revenue than 75% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

30th percentile

-5.2%

Higher net margin than 30% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2014

Asset Growth

11th percentile

-40%

Faster asset growth than 11% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

45th percentile

-0.8%

Faster revenue growth than 45% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2014

Balance Sheet
Liabilities / Assets89th percentile

Assets

Down

$16,763

Down $11,319 (-40%) from 2013

Net Assets

Down

$7,677

Down $9,352 (-55%) from 2013

Liabilities

Down

$9,086

Down $1,967 (-18%) from 2013

Revenue And Expenses
Liabilities / Revenue75th percentileNet Margin30th percentile

Revenue

Down

$180,447

Down $26,484 (-13%) from 2013

Expenses

Down

$189,799

Down $9,159 (-4.6%) from 2013

Net Income

Down

-$9,352

Down $17,325 (-217%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth11th percentile

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

$40K$20K$0-$20KAssets 2011: $11,944Liabilities 2011: $2,481Net Assets 2011: $9,4632011Assets 2012: $15,670Liabilities 2012: $9,519Net Assets 2012: $6,1512012Assets 2013: $28,082Liabilities 2013: $11,053Net Assets 2013: $17,0292013Assets 2014: $16,763Liabilities 2014: $9,086Net Assets 2014: $7,6772014Assets 2015: $15,315Liabilities 2015: $14,446Net Assets 2015: $8692015Assets 2016: $18,621Liabilities 2016: $22,708Net Assets 2016: -$4,0872016Assets 2017: $23,159Liabilities 2017: $37,301Net Assets 2017: -$14,1422017

Highlighted filing

2014

Assets$16,763
Liabilities$9,086
Net Assets$7,677
Open 2014 Filing

Operations Trend

Revenue Growth45th percentile

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

$300K$200K$100K$0-$100KRevenue 2011: $168,102Expenses 2011: $176,103Net Income 2011: -$8,0012011Revenue 2012: $183,448Expenses 2012: $177,241Net Income 2012: $6,2072012Revenue 2013: $206,931Expenses 2013: $198,958Net Income 2013: $7,9732013Revenue 2014: $180,447Expenses 2014: $189,799Net Income 2014: -$9,3522014Revenue 2015: $195,956Expenses 2015: $202,223Net Income 2015: -$6,2672015Revenue 2016: $170,960Expenses 2016: $175,375Net Income 2016: -$4,4152016Revenue 2017: $162,469Expenses 2017: $170,211Net Income 2017: -$7,7422017

Highlighted filing

2014

Revenue$180,447
Expenses$189,799
Net Income-$9,352
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2013 to Aug 31, 2014
Signed
Jan 29, 2015
Return Version
2013v4.0
Gross Receipts
$183,704
Mission and Program Overview

Mission

To recycle scrap materials

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$22,314$9,465▼ $12,849
Land, Buildings, and Equipment, Net$2,250$3,517▲ $1,267
Savings and Temporary Cash Investments$2,681$2,682▲ $1
Prepaid Expenses and Deferred Charges$254$558▲ $304
Inventories for Sale or Use$583$541▼ $42
Total Assets$28,082$16,763▼ $11,319
Liabilities
Accounts Payable and Accrued Expenses$11,053$9,086▼ $1,967
Total Liabilities$11,053$9,086▼ $1,967
Net Assets / Fund Balance
Unrestricted Net Assets$17,029$7,677▼ $9,352
Total Net Assets Fund Balance$17,029$7,677▼ $9,352
Total Liabilities and Net Assets / Fund Balance$28,082$16,763▼ $11,319

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$3,517$50,487$54,004
Equipment-$46,428-
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Gwynn SterkenPresident
Deborah Campbell-
Louise Lutton-
Susan Froelich-
Tasha Lebow-
Suzanne HigginsSecretary
Karen GallupVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$11,744
Program Service Revenue
$15,726
Investment Income
$1
Other Revenue
$152,976
All Other Contributions
$11,744
Change in Net Assets
$-9,352
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$96,035
Salaries, Compensation, and Employee Benefits$93,764
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$87,100--$87,100
Occupancy$54,926--$54,926
Insurance$7,180--$7,180
Payroll Taxes$6,664--$6,664
Depreciation Depletion$4,059--$4,059
Other Expenses$3,369--$3,369
Office Expenses$2,921--$2,921
All Other Expenses$2,651--$2,651
Fees for Services Accounting$1,000--$1,000
Advertising$568--$568
Travel$484--$484
Total Functional Expenses$189,799$0$0$189,799
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
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

Form 990, Page 6, Part VI, Line 11B

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

EIN
38-2546436
Phone
7349940012

Signing Officer

Name
Gwynn Sterken
Title
President
Phone
7349940012
Signed
2015-01-29
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Gwynn Sterken
Formed
1985
Legal Domicile
Mi
Voting Board Members
8
Independent Board Members
8
Employees
14
Volunteers
11

Preparer

Preparer
Jan Mcdonough
Phone
7343329949
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

“Sales of scrap: collected materials that would otherwise be discarded and sold them to teachers, families, community groups, etc. At minimal cost”

Raw XML Appendix341 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
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt011053
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt09086
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0TO RECYCLE SCRAP MATERIALS
IRS990/AdvertisingGrp/ProgramServicesAmt0568
IRS990/AdvertisingGrp/TotalAmt0568
IRS990/AllOtherContributionsAmt011744
IRS990/AllOtherExpensesGrp/ProgramServicesAmt02651
IRS990/AllOtherExpensesGrp/TotalAmt02651
IRS990/BackupWthldComplianceInd0false
IRS990/BooksInCareOfDetail/PersonNm0SANDY TOTVONEN
IRS990/BooksInCareOfDetail/PhoneNum07344345152
IRS990/BooksInCareOfDetail/USAddress/AddressLine10581 STATE CIRCLE
IRS990/BooksInCareOfDetail/USAddress/City0ANN ARBOR
IRS990/BooksInCareOfDetail/USAddress/State0MI
IRS990/BooksInCareOfDetail/USAddress/ZIPCode048108
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt022314
IRS990/CashNonInterestBearingGrp/EOYAmt09465
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CostOfGoodsSoldAmt03257
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt011744
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt01
IRS990/CYOtherExpensesAmt096035
IRS990/CYOtherRevenueAmt0152976
IRS990/CYProgramServiceRevenueAmt015726
IRS990/CYRevenuesLessExpensesAmt0-9352
IRS990/CYSalariesCompEmpBnftPaidAmt093764
IRS990/CYTotalExpensesAmt0189799
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0180447
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt04059
IRS990/DepreciationDepletionGrp/TotalAmt04059
IRS990/Desc0SALES OF SCRAP: COLLECTED MATERIALS THAT WOULD OTHERWISE BE DISCARDED AND SOLD THEM TO TEACHERS, FAMILIES, COMMUNITY GROUPS, ETC. AT MINIMAL COST.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DoingBusinessAsName/BusinessNameLine10SCRAP BOX
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt014
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt01000
IRS990/FeesForServicesAccountingGrp/TotalAmt01000
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt02.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt12.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/PersonNm0GWYNN STERKEN
IRS990/Form990PartVIISectionAGrp/PersonNm1KAREN GALLUP
IRS990/Form990PartVIISectionAGrp/PersonNm2SUZANNE HIGGINS
IRS990/Form990PartVIISectionAGrp/PersonNm3TASHA LEBOW
IRS990/Form990PartVIISectionAGrp/PersonNm4LOUISE LUTTON
IRS990/Form990PartVIISectionAGrp/PersonNm5SUSAN FROELICH
IRS990/Form990PartVIISectionAGrp/PersonNm6DEBORAH CAMPBELL
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr01985
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt08
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0183704
IRS990/GrossSalesOfInventoryAmt0156233
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt08
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InsuranceGrp/ProgramServicesAmt07180
IRS990/InsuranceGrp/TotalAmt07180
IRS990/InventoriesForSaleOrUseGrp/BOYAmt0583
IRS990/InventoriesForSaleOrUseGrp/EOYAmt0541
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt01
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt01
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt050487
IRS990/LandBldgEquipBasisNetGrp/BOYAmt02250
IRS990/LandBldgEquipBasisNetGrp/EOYAmt03517
IRS990/LandBldgEquipCostOrOtherBssAmt054004
IRS990/LegalDomicileStateCd0MI
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO RECYCLE SCRAP MATERIALS
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt017029
IRS990/NetAssetsOrFundBalancesEOYAmt07677
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0152976
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0152976
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt054926
IRS990/OccupancyGrp/TotalAmt054926
IRS990/OfficeExpensesGrp/ProgramServicesAmt02921
IRS990/OfficeExpensesGrp/TotalAmt02921
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherExpensesGrp/Desc0MAINTENACE
IRS990/OtherExpensesGrp/Desc1SALES TAX
IRS990/OtherExpensesGrp/Desc2VEHICLE EXPENSE
IRS990/OtherExpensesGrp/Desc3BANK FEES
IRS990/OtherExpensesGrp/ProgramServicesAmt07758
IRS990/OtherExpensesGrp/ProgramServicesAmt17724
IRS990/OtherExpensesGrp/ProgramServicesAmt23395
IRS990/OtherExpensesGrp/ProgramServicesAmt33369
IRS990/OtherExpensesGrp/TotalAmt07758
IRS990/OtherExpensesGrp/TotalAmt17724
IRS990/OtherExpensesGrp/TotalAmt23395
IRS990/OtherExpensesGrp/TotalAmt33369
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt087100
IRS990/OtherSalariesAndWagesGrp/TotalAmt087100
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt06664
IRS990/PayrollTaxesGrp/TotalAmt06664
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0254
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0558
IRS990/PrincipalOfficerNm0GWYNN STERKEN
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0WORKSHOPS
IRS990/ProgramServiceRevenueGrp/Desc1PARTIES
IRS990/ProgramServiceRevenueGrp/Desc2MEMBERSHIPS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt011593
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt12986
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt21147
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt011593
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt12986
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt21147
IRS990/ProgSrvcAccomActyOtherGrp/Desc0SALES OF SCRAP: COLLECTED MATERIALS THAT WOULD OTHERWISE BE DISCARDED AND SOLD THEM TO TEACHERS, FAMILIES, COMMUNITY GROUPS, ETC. AT MINIMAL COST
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0189799
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt037244
IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt090670
IRS990/PYOtherRevenueAmt0150886
IRS990/PYProgramServiceRevenueAmt018801
IRS990/PYRevenuesLessExpensesAmt07973
IRS990/PYSalariesCompEmpBnftPaidAmt0108288
IRS990/PYTotalExpensesAmt0198958
IRS990/PYTotalRevenueAmt0206931
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-9352
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt02681
IRS990/SavingsAndTempCashInvstGrp/EOYAmt02682
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt011744
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt037244
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt048988
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0171959
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0172472
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0344431
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0393419
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0183703
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0209716
IRS990ScheduleA/Total509Grp/TotalAmt0393419
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0183703
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0209716
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0393419
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/DepreciationAmt046428
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt046428
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt03517
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt050487
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt054004
IRS990ScheduleD/TotalBookValueLandBuildingsAmt03517
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0SALES OF SCRAP: COLLECTED MATERIALS THAT WOULD OTHERWISE BE DISCARDED AND SOLD THEM TO TEACHERS, FAMILIES, COMMUNITY GROUPS, ETC. AT MINIMAL COST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt028082
IRS990/TotalAssetsEOYAmt016763
IRS990/TotalAssetsGrp/BOYAmt028082
IRS990/TotalAssetsGrp/EOYAmt016763
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt011744
IRS990/TotalEmployeeCnt014
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0189799
IRS990/TotalFunctionalExpensesGrp/TotalAmt0189799
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt011053
IRS990/TotalLiabilitiesEOYAmt09086
IRS990/TotalLiabilitiesGrp/BOYAmt011053
IRS990/TotalLiabilitiesGrp/EOYAmt09086
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt017029
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt07677
IRS990/TotalOtherProgSrvcExpenseAmt0189799
IRS990/TotalProgramServiceExpensesAmt0189799
IRS990/TotalProgramServiceRevenueAmt015726
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0168703
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0180447
IRS990/TotalVolunteersCnt011
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt028082
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt016763
IRS990/TravelGrp/ProgramServicesAmt0484
IRS990/TravelGrp/TotalAmt0484
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt017029
IRS990/UnrestrictedNetAssetsGrp/EOYAmt07677
IRS990/USAddress/AddressLine10581 STATE CIRCLE
IRS990/USAddress/City0ANN ARBOR
IRS990/USAddress/State0MI
IRS990/USAddress/ZIPCode048108
IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt08
IRS990/WebsiteAddressTxt0WWW.SCRAPBOX.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0GWYNN STERKEN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum07349940012
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-01-29
ReturnHeader/Filer/BusinessName/BusinessNameLine10SCRAP BOX
ReturnHeader/Filer/BusinessNameControlTxt0SCRA
ReturnHeader/Filer/EIN0382546436
ReturnHeader/Filer/PhoneNum07349940012
ReturnHeader/Filer/USAddress/AddressLine10581 STATE CIRCLE
ReturnHeader/Filer/USAddress/City0ANN ARBOR
ReturnHeader/Filer/USAddress/State0MI
ReturnHeader/Filer/USAddress/ZIPCode048108
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10MC DONOUGH & MC DONOUGH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10900 VICTORS WAY STE 122
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0ANN ARBOR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0MI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode0481082832
ReturnHeader/PreparerPersonGrp/PhoneNum07343329949
ReturnHeader/PreparerPersonGrp/PreparationDt02015-02-17
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JAN MCDONOUGH
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02015-02-17T14:34:51-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-09-01
ReturnHeader/TaxPeriodEndDt02014-08-31
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$16,763
Liabilities
$9,086
Net assets
$7,677
Revenue
$180,447
Expenses
$189,799
Net income
-$9,352
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.23$0.37$0.14$1.62$1.70$0.08
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.19$0.23$0.04$1.71$1.75$0.04
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.15$0.14$0.01$1.96$2.02$0.06
2014Detailed filing. Detailed filing data is available for this year.$0.17$0.09$0.08$1.80$1.90$0.09
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.28$0.11$0.17$2.07$1.99$0.08
2012Summary only. Only limited summary data is available for this year.$0.16$0.10$0.06$1.83$1.77$0.06
2011Summary only. Only limited summary data is available for this year.$0.12$0.02$0.09$1.68$1.76$0.08
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2014 filings • 501(c)3 • <$500k nonprofits