Civic Intelligence

The Surplus Exchange Inc

990 • Fiscal year 2014 • EIN 43-1328139

Jan 01, 2014 to Dec 31, 2014

Organization ProfileSURPLUSEXCHANGE.ORG
Kansas City, MO
Siviq Scores

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

Liabilities / Assets

43rd percentile

0.06x

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

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

30th percentile

0.04x

Higher debt load relative to revenue than 30% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Net Margin

17th percentile

-14%

Higher net margin than 17% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M 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

8th percentile

-16%

Faster asset growth than 8% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

95th percentile

143%

Faster revenue growth than 95% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets43rd percentile

Assets

Down

$695,338

Down $134,747 (-16%) from 2013

Net Assets

Down

$650,231

Down $169,685 (-21%) from 2013

Liabilities

Up

$45,107

Up $34,938 (+344%) from 2013

Revenue And Expenses
Liabilities / Revenue30th percentileNet Margin17th percentile

Revenue

Up

$1,213,344

Up $715,050 (+143%) from 2013

Expenses

Up

$1,383,033

Up $690,188 (+100%) from 2013

Net Income

Up

-$169,689

Up $24,862 (+13%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth8th percentile

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

$1.5M$1.0M$500K$0Assets 2011: $1,027,756Liabilities 2011: $14,231Net Assets 2011: $1,013,5252011Assets 2012: $1,029,370Liabilities 2012: $13,962Net Assets 2012: $1,015,4082012Assets 2013: $830,085Liabilities 2013: $10,169Net Assets 2013: $819,9162013Assets 2014: $695,338Liabilities 2014: $45,107Net Assets 2014: $650,2312014Assets 2015: $737,731Liabilities 2015: $36,236Net Assets 2015: $701,4952015Assets 2016: $612,125Liabilities 2016: $58,617Net Assets 2016: $553,5082016Assets 2017: $670,377Liabilities 2017: $14,639Net Assets 2017: $655,7382017Assets 2018: $451,054Liabilities 2018: $12,830Net Assets 2018: $438,2242018

Highlighted filing

2014

Assets$695,338
Liabilities$45,107
Net Assets$650,231
Open 2014 Filing

Operations Trend

Revenue Growth95th percentile

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

$2.0M$1.5M$1.0M$500K$0-$500KExpenses 2011: $683,7182011Revenue 2012: $668,553Expenses 2012: $678,139Net Income 2012: -$9,5862012Revenue 2013: $498,294Expenses 2013: $692,845Net Income 2013: -$194,5512013Revenue 2014: $1,213,344Expenses 2014: $1,383,033Net Income 2014: -$169,6892014Revenue 2015: $1,529,490Expenses 2015: $1,478,226Net Income 2015: $51,2642015Revenue 2016: $1,340,563Expenses 2016: $1,488,550Net Income 2016: -$147,9872016Revenue 2017: $1,322,125Expenses 2017: $1,219,724Net Income 2017: $102,4012017Revenue 2018: $812,302Expenses 2018: $1,029,816Net Income 2018: -$217,5142018

Highlighted filing

2014

Revenue$1,213,344
Expenses$1,383,033
Net Income-$169,689
Open 2014 Filing
Filing Detail Status

This 2014 filing currently has summary financial data only. Detailed schedules, leadership, and program rows are not available for this filing yet.

View Latest Detailed Filing (2018)
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Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Mission and Program Overview

Mission

To divert electronics and commercial furniture from landfills through reuse and responsible recycling.

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990Summary only. Only limited summary data is available for this year.

Open filing
Assets
$695,338
Liabilities
$45,107
Net assets
$650,231
Revenue
$1,213,344
Expenses
$1,383,033
Net income
-$169,689
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.45$0.01$0.44$0.81$1.03$0.22
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.67$0.01$0.66$1.32$1.22$0.10
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.61$0.06$0.55$1.34$1.49$0.15
2015Summary only. Only limited summary data is available for this year.$0.74$0.04$0.70$1.53$1.48$0.05
2014Summary only. Only limited summary data is available for this year.$0.70$0.05$0.65$1.21$1.38$0.17
2013Summary only. Only limited summary data is available for this year.$0.83$0.01$0.82$0.50$0.69$0.19
2012Summary only. Only limited summary data is available for this year.$1.03$0.01$1.02$0.67$0.68$0.01
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.03$0.01$1.01$0.68
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2014 filings • 501(c)3 • $1M-$5M nonprofits