Civic Intelligence

Refab

990 • Fiscal year 2015 • EIN 46-1213844

Jan 01, 2015 to Dec 31, 2015 • Filed on Oct 16, 2017

Organization ProfileWWW.REFABSTL.COM
3130 Gravois AvenueSt Louis, MO 63118

(314) 357-1392

Siviq Scores

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

Liabilities / Assets

73rd percentile

0.26x

Higher debt load relative to assets than 73% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Liabilities / Revenue

86th percentile

0.65x

Higher debt load relative to revenue than 86% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Net Margin

2nd percentile

-148%

Higher net margin than 2% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Top Officer Pay

58th percentile

$33,756

Higher top officer pay than 58% of similar nonprofits.

Top officer pay equals 32.7% of source-year revenue.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Asset Growth

99th percentile

1693%

Faster asset growth than 99% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Revenue Growth

14th percentile

-24%

Faster revenue growth than 14% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets73rd percentile

Assets

Up

$262,256

Up $247,631 (+1693%) from 2014

Net Assets

Up

$195,069

Up $231,609 (+634%) from 2014

Liabilities

Up

$67,186

Up $16,021 (+31%) from 2014

Revenue And Expenses
Liabilities / Revenue86th percentileNet Margin2nd percentile

Revenue

Down

$103,112

Down $32,068 (-24%) from 2014

Expenses

Up

$256,218

Up $103,034 (+67%) from 2014

Net Income

Down

-$153,106

Down $135,102 (-750%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth99th 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

2015

Assets$262,256
Liabilities$67,186
Net Assets$195,069
Open 2015 Filing

Operations Trend

Revenue Growth14th 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

2015

Revenue$103,112
Expenses$256,218
Net Income-$153,106
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Oct 16, 2017
Return Version
2015v3.0
Gross Receipts
$587,383
Mission and Program Overview

Mission

Deconstruct retrain and refabricate

Refab promotes the collective and creative re-use of our built environment. This mission is 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-$130,379-
Rtn Earn Endowment Incm Other Fnds$-36,540$127,029▲ $163,569
Land, Buildings, and Equipment, Net$11,000$29,644▲ $18,644
Cash and Non-Interest-Bearing Accounts$3,625$19,821▲ $16,196
Total Assets$14,625$186,094▲ $171,469
Other Assets Total-$6,250-
Liabilities
Unsecured Notes Loans Payable$23,647$26,196▲ $2,549
Accounts Payable and Accrued Expenses$27,518$19,018▼ $8,500
Other Liabilities-$13,851-
Total Liabilities$51,165$59,065▲ $7,900
Net Assets / Fund Balance
Total Net Assets Fund Balance$-36,540$127,029▲ $163,569
Total Liabilities and Net Assets / Fund Balance$14,625$186,094▲ $171,469

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$29,644$5,784$35,428
Compensation and Service Providers
Top Officer Pay58th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Eric SchwarzPresidentFT$33,756$33,756

Board Members and Trustees

NameTitle
Angela OsheaBoard Member
Dannie BurkBoard Member
Jeremy IdlemanBoard Member
Trent BondBoard Member
Dennis RuckmanSecretary
Clarice HutchensTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$383,548
Program Service Revenue
$16,017
Investment Income
$0
Other Revenue
$725
All Other Contributions
$320,173
Change in Net Assets
$160,490

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 Amount
Other Non Cash Contri Table31,600$317,472
Total Noncash Contributions31,600$317,472
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$154,641
Other Expenses$85,159
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$101,527$7,530-$109,057
Current Officers, Directors, Trustees, and Key Employees$27,005$6,751-$33,756
Insurance$18,517$2,579-$21,096
Occupancy$12,413$1,379-$13,792
Payroll Taxes$10,645$1,183-$11,828
Interest-$7,039-$7,039
Travel$5,586$984-$6,570
All Other Expenses$5,895$245-$6,140
Depreciation Depletion$5,206$578-$5,784
Advertising$3,968--$3,968
Office Expenses$606$2,271-$2,877
Other Expenses$2,560$107-$2,667
Fees for Services Other$750--$750
Total Functional Expenses$208,575$31,225$0$239,800
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
Square Capital$13,851
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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, Part VI

“Question 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. Questions 12-14 the board of directors implemented conflict of interest, whistleblower, and document rentention policies in fiscal year 2016.”

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 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 AVENUE, ST LOUIS, MO 63118

Signing Officer

Name
Eric Schwarz
Title
President
Phone
3143571392
Signed
2017-10-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Eric Schwarz
Formed
2012
Legal Domicile
Mo
Voting Board Members
7
Independent Board Members
6
Employees
13

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, Page 1, Item B

“Original filed return was incomplete and a notice was sent.”

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 Appendix374 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/ExplanationTxt0ORIGINAL FILED RETURN WAS INCOMPLETE AND A NOTICE WAS SENT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1REFAB 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/ExplanationTxt2QUESTION 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. QUESTIONS 12-14 THE BOARD OF DIRECTORS IMPLEMENTED CONFLICT OF INTEREST, WHISTLEBLOWER, AND DOCUMENT RENTENTION POLICIES IN FISCAL YEAR 2016.
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/ExplanationTxt4TAXPAYER MAKES PUBLICLY AVAILABLE ONLY THOSE DOCUMENTS REQUIRED UNDER FEDERAL TAX LAW.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 1, ITEM B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 19
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IRS990/TotalFunctionalExpensesGrp/TotalAmt0239800
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IRS990/TotalLiabilitiesEOYAmt059065
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IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-36540
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0127029
IRS990/TotalProgramServiceExpensesAmt0208575
IRS990/TotalProgramServiceRevenueAmt016017
IRS990/TotalReportableCompFromOrgAmt033756
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IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0400290
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IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0186094
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IRS990/TravelGrp/ProgramServicesAmt05586
IRS990/TravelGrp/TotalAmt06570
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IRS990/WebsiteAddressTxt0WWW.REFABSTL.COM
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ERIC SCHWARZ
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum03143571392
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-10-16
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0REFAB
ReturnHeader/Filer/BusinessNameControlTxt0REFA
ReturnHeader/Filer/EIN0461213844
ReturnHeader/Filer/PhoneNum03143571392
ReturnHeader/Filer/USAddress/AddressLine1Txt03130 GRAVOIS AVENUE
ReturnHeader/Filer/USAddress/CityNm0ST LOUIS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MO
ReturnHeader/Filer/USAddress/ZIPCd063118
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/PreparationDt02017-10-16
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ROBERT M KLUTHO CPA
ReturnHeader/ReturnTs02017-10-17T08:01:18-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$262,256
Liabilities
$67,186
Net assets
$195,069
Revenue
$103,112
Expenses
$256,218
Net income
-$153,106
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