Civic Intelligence

Comprenew

990 • Fiscal year 2019 • EIN 46-2139282

Jul 01, 2018 to Jun 30, 2019 • Filed on Jul 13, 2020

Organization ProfileWWW.COMPRENEW.ORG
629 Ionia Ave SWGrand Rapids, MI 49503

(616) 451-4400

Siviq Scores

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

Liabilities / Assets

95th percentile

1.26x

Higher debt load relative to assets than 95% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

83rd percentile

0.71x

Higher debt load relative to revenue than 83% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Net Margin

14th percentile

-20%

Higher net margin than 14% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

81st percentile

$140,518

Higher top officer pay than 81% of similar nonprofits.

Top officer pay equals 6.1% of source-year revenue.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Asset Growth

70th percentile

12%

Faster asset growth than 70% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

28th percentile

-5.8%

Faster revenue growth than 28% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets95th percentile

Assets

Up

$1,299,157

Up $137,858 (+12%) from 2018

Net Assets

Down

-$341,745

Down $452,619 (-408%) from 2018

Liabilities

Up

$1,640,902

Up $590,477 (+56%) from 2018

Revenue And Expenses
Liabilities / Revenue83rd percentileNet Margin14th percentile

Revenue

Down

$2,295,761

Down $140,077 (-5.8%) from 2018

Expenses

Up

$2,748,380

Up $167,959 (+6.5%) from 2018

Net Income

Down

-$452,619

Down $308,036 (-213%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth70th percentile

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

$2.0M$1.0M$0-$1.0MAssets 2013: $1Liabilities 2013: $02013Assets 2014: $649,476Liabilities 2014: $246,603Net Assets 2014: $402,8732014Assets 2015: $824,254Liabilities 2015: $560,648Net Assets 2015: $263,6062015Assets 2016: $850,853Liabilities 2016: $631,928Net Assets 2016: $218,9252016Assets 2017: $1,210,699Liabilities 2017: $955,242Net Assets 2017: $255,4572017Assets 2018: $1,161,299Liabilities 2018: $1,050,425Net Assets 2018: $110,8742018Assets 2019: $1,299,157Liabilities 2019: $1,640,902Net Assets 2019: -$341,7452019Assets 2020: $1,529,140Liabilities 2020: $1,021,456Net Assets 2020: $507,6842020Assets 2021: $1,386,352Liabilities 2021: $1,170,473Net Assets 2021: $215,8792021Assets 2022: $1,351,994Liabilities 2022: $1,429,192Net Assets 2022: -$77,1982022Assets 2023: $968,733Liabilities 2023: $1,652,304Net Assets 2023: -$683,5712023

Highlighted filing

2019

Assets$1,299,157
Liabilities$1,640,902
Net Assets-$341,745
Open 2019 Filing

Operations Trend

Revenue Growth28th percentile

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

$4.0M$2.0M$0-$2.0MRevenue 2013: $0Expenses 2013: $0Net Income 2013: $02013Revenue 2014: $2,058,742Expenses 2014: $1,655,869Net Income 2014: $402,8732014Revenue 2015: $1,971,145Expenses 2015: $2,110,412Net Income 2015: -$139,2672015Revenue 2016: $2,174,368Expenses 2016: $2,219,049Net Income 2016: -$44,6812016Revenue 2017: $2,281,336Expenses 2017: $2,244,804Net Income 2017: $36,5322017Revenue 2018: $2,435,838Expenses 2018: $2,580,421Net Income 2018: -$144,5832018Revenue 2019: $2,295,761Expenses 2019: $2,748,380Net Income 2019: -$452,6192019Revenue 2020: $3,472,033Expenses 2020: $2,622,604Net Income 2020: $849,4292020Revenue 2021: $2,400,622Expenses 2021: $2,697,653Net Income 2021: -$297,0312021Revenue 2022: $2,440,367Expenses 2022: $2,862,754Net Income 2022: -$422,3872022Revenue 2023: $2,310,895Expenses 2023: $2,917,268Net Income 2023: -$606,3732023

Highlighted filing

2019

Revenue$2,295,761
Expenses$2,748,380
Net Income-$452,619
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Jul 13, 2020
Return Version
2018v3.2
Gross Receipts
$2,845,927
Mission and Program Overview

Mission

Comprenew strives to protect businesses, people and the environment from the threat of improperly disposed electronic devices through best practices while fostering job readiness and computer literacy among at-risk populations in our community.

Collection of residential used and surplus electronics, providing employment training to at-risk persons, serving businesses by collecting and processing used electronic products in an environmentally responsible way, and offering new and donated electronic items for sale to the community in a retail setting.

Balance Sheet Detail
LineBeginningEndChange
Assets
Inventories for Sale or Use$348,875$462,282▲ $113,407
Land, Buildings, and Equipment, Net$431,674$412,940▼ $18,734
Accounts Receivable$115,349$151,761▲ $36,412
Loans From Officers Directors-$42,087-
Cash and Non-Interest-Bearing Accounts$15,909$24,657▲ $8,748
Prepaid Expenses and Deferred Charges$24,557$16,320▼ $8,237
Total Assets$1,161,299$1,299,157▲ $137,858
Other Assets Total$224,935$231,197▲ $6,262
Liabilities
Accounts Payable and Accrued Expenses$542,841$967,271▲ $424,430
Mortgage Notes Payable Secured by Investment Property$297,705$411,544▲ $113,839
Unsecured Notes Loans Payable-$220,000-
Other Liabilities$209,879--
Total Liabilities$1,050,425$1,640,902▲ $590,477
Net Assets / Fund Balance
Unrestricted Net Assets$110,874$-341,745▼ $452,619
Total Net Assets Fund Balance$110,874$-341,745▼ $452,619
Total Liabilities and Net Assets / Fund Balance$1,161,299$1,299,157▲ $137,858

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$302,768$19,973$322,741
Equipment$69,961$184,611$254,572
Land$35,000-$35,000
Leasehold Improvements$5,211$9,196$14,407
Other Assets Org$14,273--
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleBaseOtherTotal
Scott VanderkooyPresident$115,518$25,000$140,518

Board Members and Trustees

NameTitle
Berniz TerpstraBoard Member
Chris DahlvigBoard Member
Gordon AndersonBoard Member
Trent WieringaBoard Member
Revenue and Support

Revenue Composition

Contributions and Grants
$558,593
Program Service Revenue
$0
Investment Income
$-4,023
Other Revenue
$1,741,191
All Other Contributions
$558,593
Change in Net Assets
$-452,619

Noncash Contribution Practices

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

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table24,373$227,888Fair Market Value (FMV) - Hours of Labor
Other Non Cash Contri Table1$132,308Forgiveness of N/p
Other Non Cash Contri Table2,652,487$106,464Fair Market Value (FMV) - Pounds of Inv.
Other Non Cash Contri Table4$17,946Fair Market Value (FMV) of Electrical Eq.
Real Estate Other1$4,913-
Total Noncash Contributions2,676,866$489,519-

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,295,761
Total Revenue per Audited Statements
$2,295,761
Total Revenue per Form 990
$2,295,761
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,981,416
Other Expenses$766,964
Total Fundraising Expense$11,926
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,639,653$98,513$4,227$1,742,393
Occupancy$348,889$11,858$1,278$362,025
Other Employee Benefits$112,452$11,828$313$124,593
Payroll Taxes$106,144$7,962$324$114,430
Travel$72,570$471$12$73,053
Insurance$36,187$3,081$142$39,410
Fees for Services Legal$31,786$7,065$336$39,187
Interest$11,267$27,056-$38,323
Fees for Services Accounting$27,253$7,338$349$34,940
Depreciation Depletion$32,357$479$5$32,841
Fees for Services Other$9,907$15,868-$25,775
Conferences and Meetings$17,279$45$1,617$18,941
Information Technology$13,345$3,093$159$16,597
Advertising$14,103$188$1,569$15,860
Office Expenses$7,440$668$94$8,202
Other Expenses$4,518$297$2$4,817
All Other Expenses$3,003$107$1$3,111
Total Functional Expenses$2,493,074$243,380$11,926$2,748,380

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,748,380
Total Expenses per Audited Statements$2,748,380
Total Expenses per Form 990$2,748,380
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-$42,087-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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 11B

“A copy of the 990 is distributed to all board members and is reviewed either at a board meeting or individually prior to its filing.”

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

“Board members are periodically required to complete a conflict of interest questionnaire whereby they must disclose ownership of financial interests, loans, and other involvement with entities with whom the organization has a a relationship. Board policy requires that memebers annually disclose interests that could give rise to a conflict of interest. This policy is dicussed annually at a board meeting and the discussion is recorded in the minutes.”

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

“Compensation of the president are subject to the organization's compensation policy which requires that either the board or a board- appointed compensation committee meet with the individual and also review all pertinent information, including a review of compensation paid by comparable organizations for comparable services, in making a decision on compensation. All compensation decisions require a vote of the board and all compensation related discussions are documented in contemporaneous minutes.”

Form 990, Page 6, Part VI, Line 19

“Copies of the organization's governing documents, conflict of interest policy and financial statements are all available upon request.”

Filing and Contact Details

Filer

Filer Name
Comprenew
EIN
46-2139282
Phone
6164514400
Address
629 IONIA AVE SW, GRAND RAPIDS, MI 49503

Signing Officer

Name
Scott Vanderkooy
Title
President
Phone
6169888286
Signed
2020-07-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Scott Vanderkooy
Formed
2012
Legal Domicile
Mi
Voting Board Members
5
Independent Board Members
4
Employees
75
Volunteers
1,360

Preparer

Firm
Bardolph & Associates
Address
4489 BYRON CENTER AVE SW STE B, WYOMING, MI 49519
Preparer
Brian J Bardolph
Phone
6162573510
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“Collection of residential used and surplus electronics, providing employment training to at-risk persons, serving businesses by collecting and processing used electronic products in an environmentally responsible way, and offering new and donated electronic items for sale to the community in a retail setting.”

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IRS990/OtherExpensesGrp/ProgramServicesAmt04921
IRS990/OtherExpensesGrp/ProgramServicesAmt14518
IRS990/OtherExpensesGrp/TotalAmt040136
IRS990/OtherExpensesGrp/TotalAmt18661
IRS990/OtherExpensesGrp/TotalAmt25085
IRS990/OtherExpensesGrp/TotalAmt34817
IRS990/OtherLiabilitiesGrp/BOYAmt0209879
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/ExclusionAmt02023
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt02023
IRS990/OtherRevenueTotalAmt02023
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt04227
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt098513
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01639653
IRS990/OtherSalariesAndWagesGrp/TotalAmt01742393
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt0324
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt07962
IRS990/PayrollTaxesGrp/ProgramServicesAmt0106144
IRS990/PayrollTaxesGrp/TotalAmt0114430
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt024557
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt016320
IRS990/PrincipalOfficerNm0SCOTT VANDERKOOY
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0935765
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt081490
IRS990/PYOtherExpensesAmt0598883
IRS990/PYOtherRevenueAmt01418583
IRS990/PYRevenuesLessExpensesAmt0-144583
IRS990/PYSalariesCompEmpBnftPaidAmt01981538
IRS990/PYTotalExpensesAmt02580421
IRS990/PYTotalRevenueAmt02435838
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-452619
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt02295761
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt0132308
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt0414866
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt0252457
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt0229563
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt0125160
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt01154354
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0558593
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0935766
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0736082
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0662187
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0555563
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt03448191
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0152
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0251
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0403
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt02283556
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt01862200
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt01944214
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt01951681
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt01764474
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt09806125
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearAmt02023
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus1YearAmt089000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt091023
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.90670
IRS990ScheduleA/PublicSupportPY509Pct00.88520
IRS990ScheduleA/PublicSupportTotal509Amt012100365
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt0132308
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt0414866
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt0252457
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt0229563
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt0125160
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt01154354
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt02842149
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt02797966
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt02680296
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt02614020
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt02320288
IRS990ScheduleA/Total509Grp/TotalAmt013254719
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt02844172
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt02886966
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt02680296
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt02614020
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt02320288
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt013345742
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/BookValueAmt0302768
IRS990ScheduleD/BuildingsGrp/DepreciationAmt019973
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0322741
IRS990ScheduleD/EquipmentGrp/BookValueAmt069961
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0184611
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0254572
IRS990ScheduleD/ExpensesSubtotalAmt02748380
IRS990ScheduleD/LandGrp/BookValueAmt035000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt035000
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt05211
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt09196
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt014407
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0216924
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt114273
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0TRADEMARK NAME
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1DEPOSITS
IRS990ScheduleD/RevenueSubtotalAmt02295761
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0412940
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0231197
IRS990ScheduleD/TotalExpensesPerForm990Amt02748380
IRS990ScheduleD/TotalRevenuePerForm990Amt02295761
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02295761
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02748380
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt037087
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt15000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd0true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd1true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd1false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0LOAN FOR OPERATIONS
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt1LOAN FOR OPERATIONS
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd1X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt040000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt15000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0SCOTT VANDER KOOY
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm1SCOTT VANDER KOOY
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0BOARD MEMBER
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt1BOARD MEMBER
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd0true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd1true
IRS990ScheduleL/TotalBalanceDueAmt042087
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt01
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt14
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt22652487
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt324373
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc0NOTE PAYABLE
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc1ELECTRICAL EQ.
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc2INVENTORY
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc3LABOR
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt0FORGIVENESS OF N/P
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt1FMV OF ELECTRICAL EQ.
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt2FMV - POUNDS OF INV.
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt3FMV - HOURS OF LABOR
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd0X
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd1X
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd2X
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd3X
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt0132308
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt117946
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt2106464
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt3227888
IRS990ScheduleM/RealEstateOtherGrp/ContributionCnt01
IRS990ScheduleM/RealEstateOtherGrp/NonCashCheckboxInd0X
IRS990ScheduleM/RealEstateOtherGrp/NoncashContributionsRptF990Amt04913
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd0true
IRS990ScheduleM/SupplementalInformationDetail/ExplanationTxt0EXPLANATION OF NUMBER OF CONTRIBUTIONS LISTED: DONATED INVENTORY: 2,652,487 IS THE NUMBER OF POUNDS OF INVENTORY (ELECTRONICS) THAT WERE DONATED. DONATED LABOR: 24,373 IS THE NUMBER OF HOURS OF LABOR THAT WERE DONATED.
IRS990ScheduleM/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE M, PAGE 2, PART II
IRS990ScheduleM/ThirdPartiesUsedInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0COLLECTION OF RESIDENTIAL USED AND SURPLUS ELECTRONICS, PROVIDING EMPLOYMENT TRAINING TO AT-RISK PERSONS, SERVING BUSINESSES BY COLLECTING AND PROCESSING USED ELECTRONIC PRODUCTS IN AN ENVIRONMENTALLY RESPONSIBLE WAY, AND OFFERING NEW AND DONATED ELECTRONIC ITEMS FOR SALE TO THE COMMUNITY IN A RETAIL SETTING.

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,299,157
Liabilities
$1,640,902
Net assets
-$341,745
Revenue
$2,295,761
Expenses
$2,748,380
Net income
-$452,619
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$0.97$1.65$0.68$2.31$2.92$0.61
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.35$1.43$0.08$2.44$2.86$0.42
2021Summary only. Only limited summary data is available for this year.$1.39$1.17$0.22$2.40$2.70$0.30
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.53$1.02$0.51$3.47$2.62$0.85
2019Detailed filing. Detailed filing data is available for this year.$1.30$1.64$0.34$2.30$2.75$0.45
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.16$1.05$0.11$2.44$2.58$0.14
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.21$0.96$0.26$2.28$2.24$0.04
2016Summary only. Only limited summary data is available for this year.$0.85$0.63$0.22$2.17$2.22$0.04
2015Detailed filing. Detailed filing data is available for this year.$0.82$0.56$0.26$1.97$2.11$0.14
2014Summary only. Only limited summary data is available for this year.$0.65$0.25$0.40$2.06$1.66$0.40
2013Summary only. Only limited summary data is available for this year.$0.00$0.00$0.00$0.00$0.00