Civic Intelligence

Repurpose Project

990 • Fiscal year 2023 • EIN 45-4241510

Jan 01, 2023 to Dec 31, 2023 • Filed on Sep 24, 2024

Organization Profilewww.repurposeproject.org
1540 NE Waldo RoadGainesville, FL 32641

(954) 444-1219

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Flat

$1,150,542

Flat from 2023

Net Assets

Flat

$483,496

Flat from 2023

Liabilities

Flat

$667,046

Flat from 2023

Revenue And Expenses

Revenue

Flat

$1,258,813

Flat from 2023

Expenses

Flat

$1,189,630

Flat from 2023

Net Income

Flat

$69,183

Flat from 2023

Historical Trend

Balance Sheet Trend

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

$1.5M$1.0M$500K$0Assets 2013: $18,877Liabilities 2013: $02013Assets 2014: $19,402Liabilities 2014: $02014Assets 2015: $16,776Liabilities 2015: $02015Assets 2016: $17,838Liabilities 2016: $02016Assets 2017: $16,850Liabilities 2017: $02017Assets 2018: $30,207Liabilities 2018: $0Net Assets 2018: $30,2072018Assets 2019: $53,919Liabilities 2019: $0Net Assets 2019: $53,9192019Assets 2020: $204,187Liabilities 2020: $159,900Net Assets 2020: $44,2872020Assets 2021: $1,065,562Liabilities 2021: $717,063Net Assets 2021: $348,4992021Assets 2022: $1,132,739Liabilities 2022: $668,326Net Assets 2022: $464,4132022Assets 2023: $1,150,542Liabilities 2023: $667,046Net Assets 2023: $483,4962023Assets 2023: $1,150,542Liabilities 2023: $667,046Net Assets 2023: $483,4962023

Highlighted filing

2023

Assets$1,150,542
Liabilities$667,046
Net Assets$483,496
Open 2023 Filing

Operations Trend

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

$1.5M$1.0M$500K$0-$500KRevenue 2013: $55,288Expenses 2013: $39,746Net Income 2013: $15,5422013Revenue 2014: $90,327Expenses 2014: $94,043Net Income 2014: -$3,7162014Revenue 2015: $186,869Expenses 2015: $185,254Net Income 2015: $1,6152015Revenue 2016: $183,620Expenses 2016: $182,558Net Income 2016: $1,0622016Revenue 2017: $194,974Expenses 2017: $195,962Net Income 2017: -$9882017Revenue 2018: $229,837Expenses 2018: $216,479Net Income 2018: $13,3582018Revenue 2019: $347,150Expenses 2019: $323,437Net Income 2019: $23,7132019Revenue 2020: $263,493Expenses 2020: $273,660Net Income 2020: -$10,1672020Revenue 2021: $834,868Expenses 2021: $580,656Net Income 2021: $254,2122021Revenue 2022: $1,009,380Expenses 2022: $893,466Net Income 2022: $115,9142022Revenue 2023: $1,258,813Expenses 2023: $1,189,630Net Income 2023: $69,1832023Revenue 2023: $1,258,813Expenses 2023: $1,189,630Net Income 2023: $69,1832023

Highlighted filing

2023

Revenue$1,258,813
Expenses$1,189,630
Net Income$69,183
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Sep 24, 2024
Return Version
2023v5.1
Gross Receipts
$1,344,041
Mission and Program Overview

Mission

The Repurpose Project is a non-profit community based effort to divert useful resources from the landfill, redirect these items to the public for art and education, inspire creativity, and help us all rethink what we throw away.

We are a community-based effort working hard to reinvent the re-use culture and build a robust re-use economy that will help people, the planet and protect our future.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$807,667$840,049▲ $32,382
Cash and Non-Interest-Bearing Accounts$318,934$301,220▼ $17,714
Loans From Officers Directors$94,148$128,511▲ $34,363
Savings and Temporary Cash Investments$6,138$6,673▲ $535
Prepaid Expenses and Deferred Charges-$2,600-
Total Assets$1,132,739$1,150,542▲ $17,803
Liabilities
Mortgage Notes Payable Secured by Investment Property$570,641$385,530▼ $185,111
Unsecured Notes Loans Payable-$150,000-
Accounts Payable and Accrued Expenses$3,537$3,005▼ $532
Total Liabilities$668,326$667,046▼ $1,280
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$464,413$483,496▲ $19,083
Total Net Assets Fund Balance$464,413$483,496▲ $19,083
Total Liabilities and Net Assets / Fund Balance$1,132,739$1,150,542▲ $17,803

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$516,387$26,080$542,467
Land$257,533-$257,533
Equipment$66,129$16,383$82,512
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Sarah GoffExecutive DirectorFT$38,582$38,582
Thomas BabakerVice PresidentTreasurerFT$34,510$34,510

Board Members and Trustees

NameTitle
Amanda WaddlePresident
Nkwanda JahBoard Member
Michael MyersSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$76,507
Program Service Revenue
$20,838
Investment Income
$3
Other Revenue
$1,161,465
All Other Contributions
$36,507
Change in Net Assets
$69,183
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$873,580
Other Expenses$316,050
Total Fundraising Expense$22,879
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$661,180$58,772$14,693$734,645
Occupancy$160,519$14,268$3,567$178,354
Current Officers, Directors, Trustees, and Key Employees$65,783$5,847$1,462$73,092
Payroll Taxes$55,090$4,897$1,224$61,211
Interest$28,318$2,517$629$31,464
Other Expenses$25,050--$25,050
Insurance$15,034$1,336$334$16,704
Travel$15,743--$15,743
Office Expenses$12,371$1,100$275$13,746
Depreciation Depletion$11,720$1,042$261$13,023
Information Technology$7,536$670$168$8,374
Pension Plan Contributions$4,168$371$93$4,632
Fees for Services Other$3,530$314$79$3,923
Advertising$2,308$205$51$2,564
Conferences and Meetings$1,930$172$43$2,145
Fees for Service Investment Mgmnt Fees-$1,739-$1,739
Fees for Services Accounting-$1,200-$1,200
Total Functional Expenses$1,072,301$94,450$22,879$1,189,630
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$94,148$128,511▲ $34,363
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Business relationship with 35% controlled entity
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Committee meeting documentation Part VI line 8B

“There are no committies with authority to act on behalf of the board of directors.”

Form 990 governing body review Part VI line 11

“After the Form 990 is completed, a copy is sent to every board member for review. A meeting is schedule to approve the form.”

Conflict of interest policy compliance Part VI line 12C

“The Organization requires the board members to complete a disclosure form, that lists the potential conflicts of interests, on an annual basis.”

CEO executive director top management comp Part VI line 15A

“Proposed compensation for the executive director or other top managment officials is based upon data collected of comparable compensation for similiarly qualified persons in similiar postions at similiar organizations. The proposed rate is reviewed and approved by the governing body. All deliberations and decisions regarding the compensation arrangement are documented in the meeting minutes.”

Governing documents etc available to public Part VI line 19

“Governing documents are available upon request.”

Filing and Contact Details

Filer

Filer Name
Repurpose Project
EIN
45-4241510
Address
1540 NE Waldo Road, Gainesville, FL 32641

Signing Officer

Name
Amanda Waddle
Title
President
Phone
9544441219
Signed
2024-09-24
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Amanda Waddle
Formed
2012
Legal Domicile
Fl
Voting Board Members
5
Independent Board Members
5
Employees
50
Volunteers
500

Preparer

Firm
Kattell and Company PL
Address
808-B NW 16th Avenue, Gainesville, FL 32601
Preparer
Stephen H Kattell
Phone
3523956565
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IRS990/Desc0Re-Use Stores from Donations and Salvage: The collection of traditional and non-traditional donations along with salvage items helps to keep materials circulating in our local communities instead of filling up landfills. We are operating a Creative Re-use Center and Architectural Salvage store which is focused on non-traditional and salvage items; a Re-use Planet store which is focused on used furniture, appliances, cabinets, and more; and a Renovator Re-use store that is focused on building materials consisting of tools, hardware, lumber, doors, windows, plumbing and more.
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IRS990/ProgSrvcAccomActy2Grp/Desc0Re-Use Study: We are conducting two different studies that will assess the quantity and value of reusable material being thrown away. The data collected will be used to design and recommend strategies, systems, and infrastructure improvements needed to build a robust re-use economy that will help our planet and protect our future.
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IRS990/ProgSrvcAccomActy3Grp/Desc0Repurpose Project Community Center: The Community Center is an event space centered around quality experiences, community interactions, art, music, and creativity. We promote togetherness by offering adult and kid workshops, fix-it days, performance art, trash-to-fashion shows, community yard sales and much more.
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt033102
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0537638
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt054883
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt028233
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0730363
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt03
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt03
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt03
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt03
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt03
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt015
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt01267531
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0976275
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0597227
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0208607
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0318913
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt03368553
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt03
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt03
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt03
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt03
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt03
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt015
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99760
IRS990ScheduleA/PublicSupportPY509Pct00.99670
IRS990ScheduleA/PublicSupportTotal509Amt04088990
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt09926
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt09926
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus2YearsAmt08651
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt08651
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01344038
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01009377
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01134865
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0263490
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0347146
IRS990ScheduleA/Total509Grp/TotalAmt04098916
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01344041
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01009380
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01134868
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0263493
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0347149
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt04098931
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt0516387
IRS990ScheduleD/BuildingsGrp/DepreciationAmt026080
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0542467
IRS990ScheduleD/EquipmentGrp/BookValueAmt066129
IRS990ScheduleD/EquipmentGrp/DepreciationAmt016383
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt082512
IRS990ScheduleD/LandGrp/BookValueAmt0257533
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0257533
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0840049
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt085673
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt142838
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd0true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd1true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd1false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0Building Purchase
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt1Building Purchase
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd1X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt0100000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt150000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0Barbara Edward Goff
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm1Amanda Hardin Waddle
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0Family
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt1Board Member
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd0true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd1true
IRS990ScheduleL/TotalBalanceDueAmt0128511
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0There are no committies with authority to act on behalf of the board of directors.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1After the Form 990 is completed, a copy is sent to every board member for review. A meeting is schedule to approve the form.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The Organization requires the board members to complete a disclosure form, that lists the potential conflicts of interests, on an annual basis.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Proposed compensation for the executive director or other top managment officials is based upon data collected of comparable compensation for similiarly qualified persons in similiar postions at similiar organizations. The proposed rate is reviewed and approved by the governing body. All deliberations and decisions regarding the compensation arrangement are documented in the meeting minutes.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Governing documents are available upon request.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Committee meeting documentation Part VI line 8b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Conflict of interest policy compliance Part VI line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3CEO executive director top management comp Part VI line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Governing documents etc available to public Part VI line 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0FL
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01132739
IRS990/TotalAssetsEOYAmt01150542
IRS990/TotalAssetsGrp/BOYAmt01132739
IRS990/TotalAssetsGrp/EOYAmt01150542
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt076507
IRS990/TotalEmployeeCnt050
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt022879
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt094450
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01072301
IRS990/TotalFunctionalExpensesGrp/TotalAmt01189630
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0668326
IRS990/TotalLiabilitiesEOYAmt0667046
IRS990/TotalLiabilitiesGrp/BOYAmt0668326
IRS990/TotalLiabilitiesGrp/EOYAmt0667046
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0464413
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0483496

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,150,542
Liabilities
$667,046
Net assets
$483,496
Revenue
$1,258,813
Expenses
$1,189,630
Net income
$69,183
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$1.15$0.67$0.48$1.26$1.19$0.07
2023Summary only. Only limited summary data is available for this year.$1.15$0.67$0.48$1.26$1.19$0.07
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.13$0.67$0.46$1.01$0.89$0.12
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.07$0.72$0.35$0.83$0.58$0.25
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.20$0.16$0.04$0.26$0.27$0.01
2019Summary only. Only limited summary data is available for this year.$0.05$0.00$0.05$0.35$0.32$0.02
2018Summary only. Only limited summary data is available for this year.$0.03$0.00$0.03$0.23$0.22$0.01
2017Summary only. Only limited summary data is available for this year.$0.02$0.00$0.19$0.20$0.00
2016Summary only. Only limited summary data is available for this year.$0.02$0.00$0.18$0.18$0.00
2015Summary only. Only limited summary data is available for this year.$0.02$0.00$0.19$0.19$0.00
2014Summary only. Only limited summary data is available for this year.$0.02$0.00$0.09$0.09$0.00
2013Summary only. Only limited summary data is available for this year.$0.02$0.00$0.06$0.04$0.02