Civic Intelligence

Refab

EIN 46-1213844 • 501(c)3 • Saint Louis, MO

Profile

Deconstruct retrain and refabricate

3130 Gravois AveSaint Louis, MO 63118

www.refabstl.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

63rd percentile

0.15x

Higher debt load relative to assets than 63% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

68th percentile

0.23x

Higher debt load relative to revenue than 68% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

68th percentile

15%

Higher net margin than 68% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

81st percentile

24%

Faster asset growth than 81% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

8th percentile

-36%

Faster revenue growth than 8% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets63rd percentile

Assets

Up

$1,231,221

Up $236,473 (+24%) from 2016

Liabilities

Up

$190,805

Up $110,263 (+137%) from 2016

Net Assets

Up

$1,040,416

Up $126,210 (+14%) from 2016

Operations
Liabilities / Revenue68th percentileNet Margin68th percentile

Revenue

Down

$844,371

Down $473,833 (-36%) from 2016

Expenses

Up

$718,161

Up $187,133 (+35%) from 2016

Net Income

Down

$126,210

Down $660,966 (-84%) from 2016

Trend Graphs

Balance Sheet Trend

Asset Growth81st percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$1.5M$1.0M$500K$0-$500KAssets 2013: $8,386Liabilities 2013: $02013Assets 2014: $14,625Liabilities 2014: $51,165Net Assets 2014: -$36,5402014Assets 2015: $262,256Liabilities 2015: $67,186Net Assets 2015: $195,0692015Assets 2016: $994,748Liabilities 2016: $80,542Net Assets 2016: $914,2062016Assets 2017: $1,231,221Liabilities 2017: $190,805Net Assets 2017: $1,040,4162017

Highlighted filing

2017

Assets$1,231,221
Liabilities$190,805
Net Assets$1,040,416
Open 2017 Filing

Operations Trend

Revenue Growth8th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$1.5M$1.0M$500K$0-$500KRevenue 2013: $30,845Expenses 2013: $22,459Net Income 2013: $8,3862013Revenue 2014: $135,180Expenses 2014: $153,184Net Income 2014: -$18,0042014Revenue 2015: $103,112Expenses 2015: $256,218Net Income 2015: -$153,1062015Revenue 2016: $1,318,204Expenses 2016: $531,028Net Income 2016: $787,1762016Revenue 2017: $844,371Expenses 2017: $718,161Net Income 2017: $126,2102017

Highlighted filing

2017

Revenue$844,371
Expenses$718,161
Net Income$126,210
Open 2017 Filing

Filings

Most recent year

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

Open filing
Assets
$1,231,221
Liabilities
$190,805
Net assets
$1,040,416
Revenue
$844,371
Expenses
$718,161
Net income
$126,210
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2017Detailed filing. Detailed filing data is available for this year.$1.23$0.19$1.04$0.84$0.72$0.13
2016Detailed filing. Detailed filing data is available for this year.$0.99$0.08$0.91$1.32$0.53$0.79
2015Detailed filing. Detailed filing data is available for this year.$0.26$0.07$0.20$0.10$0.26$0.15
2014Detailed filing. Detailed filing data is available for this year.$0.01$0.05$0.04$0.14$0.15$0.02
2013Summary only. Only limited summary data is available for this year.$0.01$0.00$0.03$0.02$0.01
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 14, 2018
Return Version
2017v2.3
Gross Receipts
$1,325,855
Mission and Program Overview

Mission

Deconstruct retrain and refabricate

Refab promotes the collective and creative re-use of our built environment. Sustained by deconstructing buildings slated for demolition, retraining veteran community members for careers in the green industry, and refabricating building materials for resale.

Balance Sheet Detail
LineBeginningEndChange
Assets
Inventories for Sale or Use$908,513$1,167,362▲ $258,849
Land, Buildings, and Equipment, Net$58,122$52,359▼ $5,763
Pledges and Grants Receivable$19,636--
Cash and Non-Interest-Bearing Accounts$206$4,600▲ $4,394
Accounts Receivable$2,021$200▼ $1,821
Total Assets$994,748$1,231,221▲ $236,473
Other Assets Total$6,250$6,700▲ $450
Liabilities
Other Liabilities$17,948$107,291▲ $89,343
Accounts Payable and Accrued Expenses$48,594$69,514▲ $20,920
Unsecured Notes Loans Payable$14,000$14,000→ $0
Total Liabilities$80,542$190,805▲ $110,263
Net Assets / Fund Balance
Unrestricted Net Assets$914,206$1,040,416▲ $126,210
Total Net Assets Fund Balance$914,206$1,040,416▲ $126,210
Total Liabilities and Net Assets / Fund Balance$994,748$1,231,221▲ $236,473

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$52,359$23,124$75,483
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleBaseTotal
Eric SchwarzPresident$59,522$59,522

Board Members and Trustees

NameTitle
Dannie BurkBoard Member
Dennis RuckmanSecretary
Clarice HutchensTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$770,236
Program Service Revenue
$84,011
Investment Income
$0
Other Revenue
$-9,876
All Other Contributions
$724,254
Change in Net Assets
$126,210

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table720,000$723,362Thrift Shop Value
Total Noncash Contributions720,000$723,362-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$424,908
Other Expenses$293,253
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$248,284$62,071-$310,355
Occupancy$117,924$13,102-$131,026
Current Officers, Directors, Trustees, and Key Employees$47,618$11,904-$59,522
Insurance$43,756$5,950-$49,706
Payroll Taxes$27,651$3,072-$30,723
Other Employee Benefits$21,877$2,431-$24,308
Interest-$16,024-$16,024
All Other Expenses$12,364$1,680-$14,044
Office Expenses$5,364$5,897-$11,261
Depreciation Depletion$9,841$1,092-$10,933
Travel$8,686$1,916-$10,602
Other Expenses$8,010$7,239-$7,239
Advertising$4,867--$4,867
Fees for Services Accounting$4,000--$4,000
Fees for Services Other$591$66-$657
Total Functional Expenses$585,717$132,444$0$718,161
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Line of Credit$72,981
Square Capital$34,310
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
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
Yes
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

Form 990, Page 6, Part VI, Line 8A

“The organization had an annual meeting on december 12, 2017 that was documented by the board secretary.”

Form 990, Page 6, Part VI, Line 8B

“The organization did not have an offical meetings during 2017.”

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

“The organization provides a copy of the 990 return to the board members and all questions are answered prior to being filed with the internal revenue service.”

Form 990, Page 6, Part VI, Line 12C

“The organization has a written conflict of interest policy for its employees and the board of directors.”

Form 990, Page 6, Part VI, Line 15A

“The board of directors has determined, based on the size of the organization and its operations, that it has sufficient knowledge of current market compensation for the president and as such no independent person is deemed necessary.”

Form 990, Page 6, Part VI, Line 19

“Taxpayer makes publicly available only those documents required under federal tax law.”

Filing and Contact Details

Filer

Filer Name
Refab
EIN
46-1213844
Phone
3143571392
Address
3130 GRAVOIS AVE, SAINT LOUIS, MO 63118

Signing Officer

Name
Eric Schwarz
Title
President
Phone
3142764514
Signed
2018-11-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Eric Schwarz
Formed
2012
Legal Domicile
Mo
Voting Board Members
4
Independent Board Members
3
Employees
18

Preparer

Firm
Conner Ash Pc
Address
12101 WOODCREST EXECUTIVE DR STE 30, ST LOUIS, MO 63141
Preparer
Robert M Klutho CPA
Phone
3142052510
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“Refab promotes the collective and creative re-use of our built environment. This misson is sustained by deconstructing buildings otherwise slated for demolition, retraining veteran community members for careers in the green industry, and refabricating building materials for resale.”

Raw XML Appendix379 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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IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt134310
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0LINE OF CREDIT
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1SQUARE CAPITAL
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0REFAB PROMOTES THE COLLECTIVE AND CREATIVE RE-USE OF OUR BUILT ENVIRONMENT. THIS MISSON IS SUSTAINED BY DECONSTRUCTING BUILDINGS OTHERWISE SLATED FOR DEMOLITION, RETRAINING VETERAN COMMUNITY MEMBERS FOR CAREERS IN THE GREEN INDUSTRY, AND REFABRICATING BUILDING MATERIALS FOR RESALE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION HAD AN ANNUAL MEETING ON DECEMBER 12, 2017 THAT WAS DOCUMENTED BY THE BOARD SECRETARY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION DID NOT HAVE AN OFFICAL MEETINGS DURING 2017.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION PROVIDES A COPY OF THE 990 RETURN TO THE BOARD MEMBERS AND ALL QUESTIONS ARE ANSWERED PRIOR TO BEING FILED WITH THE INTERNAL REVENUE SERVICE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE ORGANIZATION HAS A WRITTEN CONFLICT OF INTEREST POLICY FOR ITS EMPLOYEES AND THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE BOARD OF DIRECTORS HAS DETERMINED, BASED ON THE SIZE OF THE ORGANIZATION AND ITS OPERATIONS, THAT IT HAS SUFFICIENT KNOWLEDGE OF CURRENT MARKET COMPENSATION FOR THE PRESIDENT AND AS SUCH NO INDEPENDENT PERSON IS DEEMED NECESSARY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6TAXPAYER MAKES PUBLICLY AVAILABLE ONLY THOSE DOCUMENTS REQUIRED UNDER FEDERAL TAX LAW.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 8A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 8B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PAGE 6, PART VI, LINE 19
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ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ERIC SCHWARZ
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum03142764514
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-11-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0REFAB
ReturnHeader/Filer/BusinessNameControlTxt0REFA
ReturnHeader/Filer/EIN0461213844
ReturnHeader/Filer/PhoneNum03143571392
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ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0EB75A9FCAC19EF91E82C264F39DE928E1AA5EB6E
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0EB75A9FCAC19EF91E82C264F39DE928E1AA5EB6E
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt071.86.128.46
ReturnHeader/FilingSecurityInformation/IPDt02018-11-14
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm021:23:14
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0431012822
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0CONNER ASH PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt012101 WOODCREST EXECUTIVE DR STE 30
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ST LOUIS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd063141
ReturnHeader/PreparerPersonGrp/PhoneNum03142052510
ReturnHeader/PreparerPersonGrp/PreparationDt02018-11-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ROBERT M KLUTHO CPA
ReturnHeader/ReturnTs02018-11-14T21:23:14-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

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