Civic Intelligence

Scrap Box

990 • Fiscal year 2015 • EIN 38-2546436

Sep 01, 2014 to Aug 31, 2015 • Filed on Mar 31, 2016

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

93rd percentile

0.94x

Higher debt load relative to assets than 93% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

78th percentile

0.07x

Higher debt load relative to revenue than 78% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

33rd percentile

-3.2%

Higher net margin than 33% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2015

Asset Growth

30th percentile

-8.6%

Faster asset growth than 30% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

61st percentile

8.6%

Faster revenue growth than 61% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets93rd percentile

Assets

Down

$15,315

Down $1,448 (-8.6%) from 2014

Net Assets

Down

$869

Down $6,808 (-89%) from 2014

Liabilities

Up

$14,446

Up $5,360 (+59%) from 2014

Revenue And Expenses
Liabilities / Revenue78th percentileNet Margin33rd percentile

Revenue

Up

$195,956

Up $15,509 (+8.6%) from 2014

Expenses

Up

$202,223

Up $12,424 (+6.5%) from 2014

Net Income

Up

-$6,267

Up $3,085 (+33%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth30th 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

2015

Assets$15,315
Liabilities$14,446
Net Assets$869
Open 2015 Filing

Operations Trend

Revenue Growth61st 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

2015

Revenue$195,956
Expenses$202,223
Net Income-$6,267
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2014 to Aug 31, 2015
Signed
Mar 31, 2016
Return Version
2014v6.0
Gross Receipts
$226,453
Mission and Program Overview

Mission

To recycle scrap materials

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$9,465$8,592▼ $873
Savings and Temporary Cash Investments$2,682$2,682→ $0
Land, Buildings, and Equipment, Net$3,517$2,425▼ $1,092
Inventories for Sale or Use$541$1,127▲ $586
Prepaid Expenses and Deferred Charges$558$489▼ $69
Total Assets$16,763$15,315▼ $1,448
Liabilities
Accounts Payable and Accrued Expenses$9,086$14,446▲ $5,360
Total Liabilities$9,086$14,446▲ $5,360
Net Assets / Fund Balance
Unrestricted Net Assets$7,677$869▼ $6,808
Total Net Assets Fund Balance$7,677$869▼ $6,808
Total Liabilities and Net Assets / Fund Balance$16,763$15,315▼ $1,448

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$2,425$51,579$54,004
Equipment-$46,426-
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$45,802
Program Service Revenue
$18,269
Investment Income
$1
Other Revenue
$131,884
All Other Contributions
$27,872
Change in Net Assets
$-6,267
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$103,819
Other Expenses$98,404
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$96,441--$96,441
Occupancy$54,925--$54,925
Payroll Taxes$7,378--$7,378
Insurance$5,881--$5,881
Other Expenses$3,766$243-$3,766
Office Expenses$3,387--$3,387
All Other Expenses$2,702--$2,702
Fees for Services Accounting$1,005--$1,005
Advertising$834--$834
Travel$742--$742
Depreciation Depletion$541--$541
Total Functional Expenses$201,980$243$0$202,223
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

Filer Name
Scrap Box
EIN
38-2546436
Phone
7349940012
Address
581 STATE CIRCLE, ANN ARBOR, MI 48108
Doing Business As
Scrap Box

Signing Officer

Name
Gwynn Sterken
Title
President
Phone
7349940012
Signed
2016-03-31
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Gwynn Sterken
Formed
1985
Legal Domicile
Mi
Voting Board Members
7
Independent Board Members
7
Employees
13
Volunteers
12

Preparer

Firm
Mc Donough & Mc Donough
Address
900 VICTORS WAY STE 122, ANN ARBOR, MI 48108-2832
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.”

Form 990, Part XI, Line 9

“Book / tax depreciation difference -541”

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.

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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NO REVIEW WAS OR WILL BE CONDUCTED.
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IRS990/USAddress/AddressLine1Txt0581 STATE CIRCLE
IRS990/USAddress/CityNm0ANN ARBOR
IRS990/USAddress/StateAbbreviationCd0MI
IRS990/USAddress/ZIPCd048108
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0WWW.SCRAPBOX.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02016-08-17 19:52:53Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0GWYNN STERKEN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum07349940012
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-03-31
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SCRAP BOX
ReturnHeader/Filer/BusinessNameControlTxt0SCRA
ReturnHeader/Filer/EIN0382546436
ReturnHeader/Filer/PhoneNum07349940012
ReturnHeader/Filer/USAddress/AddressLine1Txt0581 STATE CIRCLE
ReturnHeader/Filer/USAddress/CityNm0ANN ARBOR
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MI
ReturnHeader/Filer/USAddress/ZIPCd048108
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MC DONOUGH & MC DONOUGH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0900 VICTORS WAY STE 122
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ANN ARBOR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0481082832
ReturnHeader/PreparerPersonGrp/PhoneNum07343329949
ReturnHeader/PreparerPersonGrp/PreparationDt02016-04-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JAN MCDONOUGH
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02016-04-15T07:18:17-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02014-09-01
ReturnHeader/TaxPeriodEndDt02015-08-31
ReturnHeader/TaxYr02014

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$15,315
Liabilities
$14,446
Net assets
$869
Revenue
$195,956
Expenses
$202,223
Net income
-$6,267
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
2015Detailed filing. Detailed filing data is available for this year.$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