Civic Intelligence

Refab

990EZ • Fiscal year 2014 • EIN 46-1213844

Jan 01, 2014 to Dec 31, 2014 • Filed on Jul 15, 2015

Organization ProfileWWW.REFABSTL.ORG
4153 Bingham AveSaint Louis, MO 63116

(314) 357-1392

Siviq Scores

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

Liabilities / Assets

98th percentile

3.50x

Higher debt load relative to assets than 98% of similar nonprofits.

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

Liabilities / Revenue

91st percentile

0.38x

Higher debt load relative to revenue than 91% of similar nonprofits.

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

Net Margin

20th percentile

-13%

Higher net margin than 20% of similar nonprofits.

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

Top Officer Pay

74th percentile

$0

Higher top officer pay than 74% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

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

Asset Growth

88th percentile

74%

Faster asset growth than 88% of similar nonprofits.

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

Revenue Growth

98th percentile

338%

Faster revenue growth than 98% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets98th percentile

Assets

Up

$14,625

Up $6,239 (+74%) from 2013

Net Assets

-$36,540

No earlier filing loaded for comparison.

Liabilities

Up

$51,165

Up $51,165 from 2013

Revenue And Expenses
Liabilities / Revenue91st percentileNet Margin20th percentile

Revenue

Up

$135,180

Up $104,335 (+338%) from 2013

Expenses

Up

$153,184

Up $130,725 (+582%) from 2013

Net Income

Down

-$18,004

Down $26,390 (-315%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth88th percentile

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

$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

2014

Assets$14,625
Liabilities$51,165
Net Assets-$36,540
Open 2014 Filing

Operations Trend

Revenue Growth98th percentile

Revenue, expenses, and net income across loaded years, with this 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

2014

Revenue$135,180
Expenses$153,184
Net Income-$18,004
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Jul 15, 2015
Return Version
2014v5.0
Gross Receipts
$151,746
Mission and Program Overview

Mission

Deconstruct retrain and refabricate

Program Services

DescriptionGrantsExpenses
DECONSTRUCT BUILDINGS SLATED FOR DEMOLITION BY RETRAINING VETERANS AND UNEMPLOYED TO REMOVE AND REFABRICATE MATERIAL AND RESELL SALVAGE--
Compensation and Service Providers
Top Officer Pay74th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
ERIC SCHWARZExecutive Director And FounderFT$0--
JEREMY IDLEMANSecretary-$0--
CLARICE HUTCHENSTreasurer-$0--
TRENT BONDBoard Member-$0--
DANNIE BURKBoard Member-$0--
Filing and Contact Details

Filer

Filer Name
Refab
EIN
46-1213844
Address
4153 BINGHAM AVE, Saint Louis, MO 63116

Signing Officer

Name
Eric Schwarz
Title
President
Phone
3143571392
Signed
2015-07-15
Discuss with paid preparer
Yes

Preparer

Firm
Cambridge Accounting & Tax LLC
Address
300 Chesterfield Center Ste 125, Chesterfield, MO 63017
Preparer
Ann McNeil CPA
Phone
3144385576
Supplemental Narrative

Additional Explanations

General explanation attachment

“Gross sale of inventory 16836”

Description of other revenue Part I line 8

“Description AmountSCRAP METAL REVENUE 1,538CREDIT CARD CASH REWARDS 475”

Description of other expenses Part I line 16

“Description AmountTAXES AND LICENSES 1,340INTEREST 1,466MEALS AND ENTERTAINMENT 344TRAVEL 761”

Description of other assets Part II line 24

“Category Beginning of Year End of YearTRUCK 11,000 11,000”

Description of total liabilities Part II line 26

“Category Beginning of Year End of YearCREDIT CARDS 14,928 22,959OTHER CURRENT LIABILITIES 3,469 4,559LONG TERM LIABILITIES 19,525 23,647”

Raw XML Appendix160 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
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IRS990EZ/BooksInCareOfDetail/PersonNm0ERIC SCHWARZ
IRS990EZ/BooksInCareOfDetail/PhoneNum03143571392
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt04153 BINGHAM AVE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Saint Louis
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MO
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd063116
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt08386
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt03625
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt017372
IRS990EZ/CostOfGoodsSoldAmt016566
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-18004
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt017858
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt019386
IRS990EZ/Form990TotalAssetsGrp/EOYAmt014625
IRS990EZ/GainOrLossFromSaleOfAssetsAmt03900
IRS990EZ/GrossProfitLossSlsOfInvntryAmt0111895
IRS990EZ/GrossReceiptsAmt0151746
IRS990EZ/GrossSalesOfInventoryAmt0128461
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0-18536
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0-36540
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0-18536
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0-36540
IRS990EZ/OccupancyRentUtltsAndMaintAmt010095
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt045.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt41.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0ERIC SCHWARZ
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1JEREMY IDLEMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2CLARICE HUTCHENS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3TRENT BOND
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4DANNIE BURK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0EXECUTIVE DIRECTOR AND FOUNDER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4BOARD MEMBER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt011000
IRS990EZ/OtherAssetsTotalDetail/EOYAmt011000
IRS990EZ/OtherExpensesTotalAmt03911
IRS990EZ/OtherRevenueTotalAmt02013
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0DECONSTRUCT RETRAIN AND REFABRICATE
IRS990EZ/PrintingPublicationsPostageAmt02421
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0DECONSTRUCT BUILDINGS SLATED FOR DEMOLITION BY RETRAINING VETERANS AND UNEMPLOYED TO REMOVE AND REFABRICATE MATERIAL AND RESELL SALVAGE
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt0118899
IRS990EZ/SaleOfAssetsGrossAmt03900
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt037922
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt051165
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0153184
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt0135180
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990EZ/WebsiteAddressTxt0WWW.REFABSTL.ORG
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt017372
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt034019
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt051391
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt051391
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt017372
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt034019
IRS990ScheduleA/Total509Grp/TotalAmt051391
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt017372
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt034019
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt051391
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
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0GROSS SALE OF INVENTORY 16836
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description AmountSCRAP METAL REVENUE 1,538CREDIT CARD CASH REWARDS 475
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Description AmountTAXES AND LICENSES 1,340INTEREST 1,466MEALS AND ENTERTAINMENT 344TRAVEL 761
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Category Beginning of Year End of YearTRUCK 11,000 11,000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Category Beginning of Year End of YearCREDIT CARDS 14,928 22,959OTHER CURRENT LIABILITIES 3,469 4,559LONG TERM LIABILITIES 19,525 23,647
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0General explanation attachment
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other revenue Part I line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Description of other assets Part II line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Description of total liabilities Part II line 26
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ERIC SCHWARZ
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum03143571392
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-07-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0REFAB
ReturnHeader/Filer/BusinessNameControlTxt0REFA
ReturnHeader/Filer/EIN0461213844
ReturnHeader/Filer/USAddress/AddressLine1Txt04153 BINGHAM AVE
ReturnHeader/Filer/USAddress/CityNm0Saint Louis
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MO
ReturnHeader/Filer/USAddress/ZIPCd063116
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0452472641
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Cambridge Accounting & Tax LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0300 Chesterfield Center Ste 125
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Chesterfield
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd063017
ReturnHeader/PreparerPersonGrp/PhoneNum03144385576
ReturnHeader/PreparerPersonGrp/PreparationDt02015-07-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Ann McNeil CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02015-07-14T10:40:58-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$14,625
Liabilities
$51,165
Net assets
-$36,540
Revenue
$135,180
Expenses
$153,184
Net income
-$18,004
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