Civic Intelligence

The Wasteshed

990EZ • Fiscal year 2019 • EIN 47-1308922

Jul 01, 2018 to Jun 30, 2019 • Filed on Feb 10, 2020

Organization Profilewww.thewasteshed.com
2842 W Chicago AveChicago, IL 60622

(773) 666-5997

Siviq Scores

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

Liabilities / Assets

74th percentile

0.05x

Higher debt load relative to assets than 74% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

69th percentile

0.02x

Higher debt load relative to revenue than 69% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

39th percentile

-0.6%

Higher net margin than 39% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

88th percentile

$32,788

Higher top officer pay than 88% of similar nonprofits.

Top officer pay equals 21.0% of source-year revenue.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

26th percentile

-13%

Faster asset growth than 26% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

76th percentile

25%

Faster revenue growth than 76% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets74th percentile

Assets

Down

$49,067

Down $7,092 (-13%) from 2018

Net Assets

Down

$46,495

Down $890 (-1.9%) from 2018

Liabilities

Down

$2,572

Down $6,202 (-71%) from 2018

Revenue And Expenses
Liabilities / Revenue69th percentileNet Margin39th percentile

Revenue

Up

$156,056

Up $31,309 (+25%) from 2018

Expenses

Up

$156,946

Up $43,784 (+39%) from 2018

Net Income

Down

-$890

Down $12,475 (-108%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth26th percentile

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

$400K$200K$0-$200KAssets 2016: $27,520Liabilities 2016: $2,4772016Assets 2017: $39,376Liabilities 2017: $3,5762017Assets 2018: $56,159Liabilities 2018: $8,774Net Assets 2018: $47,3852018Assets 2019: $49,067Liabilities 2019: $2,572Net Assets 2019: $46,4952019Assets 2020: $87,417Liabilities 2020: $29,867Net Assets 2020: $57,5502020Assets 2021: $63,925Liabilities 2021: $27,889Net Assets 2021: $36,0362021Assets 2022: $370,620Liabilities 2022: $268,463Net Assets 2022: $102,1572022Assets 2023: $261,622Liabilities 2023: $262,724Net Assets 2023: -$1,1022023Assets 2024: $171,453Liabilities 2024: $276,152Net Assets 2024: -$104,6992024Assets 2025: $150,996Liabilities 2025: $275,564Net Assets 2025: -$124,5682025

Highlighted filing

2019

Assets$49,067
Liabilities$2,572
Net Assets$46,495
Open 2019 Filing

Operations Trend

Revenue Growth76th percentile

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

$800K$600K$400K$200K$0-$200KRevenue 2016: $72,963Expenses 2016: $55,347Net Income 2016: $17,6162016Revenue 2017: $90,102Expenses 2017: $79,346Net Income 2017: $10,7562017Revenue 2018: $124,747Expenses 2018: $113,162Net Income 2018: $11,5852018Revenue 2019: $156,056Expenses 2019: $156,946Net Income 2019: -$8902019Revenue 2020: $176,465Expenses 2020: $165,410Net Income 2020: $11,0552020Revenue 2021: $146,300Expenses 2021: $167,814Net Income 2021: -$21,5142021Revenue 2022: $394,535Expenses 2022: $328,414Net Income 2022: $66,1212022Revenue 2023: $384,670Expenses 2023: $487,929Net Income 2023: -$103,2592023Revenue 2024: $470,721Expenses 2024: $574,318Net Income 2024: -$103,5972024Revenue 2025: $632,004Expenses 2025: $651,873Net Income 2025: -$19,8692025

Highlighted filing

2019

Revenue$156,056
Expenses$156,946
Net Income-$890
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Feb 10, 2020
Return Version
2018v3.1
Gross Receipts
$156,698
Mission and Program Overview

Mission

Provide chicago with an organized, affordable and reliable resource for re-purposed art, craft and school materials and related activities

Promote sustainability art education

Program Services

DescriptionGrantsExpenses
Provides Chicago with an organized affordable and reliable resource for re-purposed art craft and school materials and related activities$25,606$156,946
Compensation and Service Providers
Top Officer Pay88th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Eleanor RayExecutive DirectorFT$30,000$2,788$32,788
Juanita GarciaDirector-$0--
Susanna HerediaSecretary-$0--
Samantha KearnyDirector-$0--
Morgan HoltzDirector-$0--
Filing and Contact Details

Filer

Filer Name
The Wasteshed
EIN
47-1308922
Address
2842 W Chicago Ave, Chicago, IL 60622

Signing Officer

Name
Eleanor Ray
Title
Executive Direc
Phone
7736665997
Signed
2020-02-10
Discuss with paid preparer
Yes

Preparer

Firm
Quality Back Office
Address
600 S Washington St Ste 105, Naperville, IL 60540
Preparer
Sarah Gochee CPA
Phone
6304280640
Supplemental Narrative

Additional Explanations

Description of other revenue Part I line 8

“Description AmountSpace Rental 190Donations in Kind 6,000”

Description of other expenses Part I line 16

“Description AmountBank Charges & Fees 2,605Sales taxes 322Insurance 996Program expenses 594Office expenses 1,081Advertising 743Dues & Subscriptions 125Licenses 281Reimbursements 66950% Meals and Entertainment 72”

Description of other assets Part II line 24

“Category Beginning of Year End of YearInventory 24,000 30,000Deposits 4,993 2,188Undeposited Funds 0 1,657”

Description of total liabilities Part II line 26

“Category Beginning of Year End of YearPayables 8,774 2,572”

Raw XML Appendix174 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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IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Eleanor Ray
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Juanita Garcia
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Susanna Heredia
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Samantha Kearny
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Morgan Holtz
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Executive Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt028993
IRS990EZ/OtherAssetsTotalDetail/EOYAmt033845
IRS990EZ/OtherExpensesTotalAmt07488
IRS990EZ/OtherRevenueTotalAmt06190
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
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IRS990EZ/PrintingPublicationsPostageAmt074
IRS990EZ/ProgramServiceRevenueAmt06213
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IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt025606
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IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
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IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0IL
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt08774
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IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0156946
IRS990EZ/TotalProgramServiceExpensesAmt0156946
IRS990EZ/TotalRevenueAmt0156056
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.thewasteshed.com
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt038877
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt045931
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt031966
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt010317
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt010457
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0137548
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt06213
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IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt08116
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt010317
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IRS990ScheduleA/Total509Grp/TotalAmt0145664
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0156698
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0125214
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt023703
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0446198
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description AmountSpace Rental 190Donations in Kind 6,000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description AmountBank Charges & Fees 2,605Sales taxes 322Insurance 996Program expenses 594Office expenses 1,081Advertising 743Dues & Subscriptions 125Licenses 281Reimbursements 66950% Meals and Entertainment 72
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Category Beginning of Year End of YearInventory 24,000 30,000Deposits 4,993 2,188Undeposited Funds 0 1,657
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Category Beginning of Year End of YearPayables 8,774 2,572
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other revenue Part I line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Description of other assets Part II line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Description of total liabilities Part II line 26
ReturnHeader/BuildTS02020-09-22 18:59:49Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Eleanor Ray
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Direc
ReturnHeader/BusinessOfficerGrp/PhoneNum07736665997
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-02-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0The Wasteshed
ReturnHeader/Filer/BusinessNameControlTxt0THEW
ReturnHeader/Filer/EIN0471308922
ReturnHeader/Filer/USAddress/AddressLine1Txt02842 W Chicago Ave
ReturnHeader/Filer/USAddress/CityNm0Chicago
ReturnHeader/Filer/USAddress/StateAbbreviationCd0IL
ReturnHeader/Filer/USAddress/ZIPCd060622
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ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02020-02-26
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0108.170.40.100
ReturnHeader/FilingSecurityInformation/IPDt02020-02-26
ReturnHeader/FilingSecurityInformation/IPTm009:03:50
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0364240478
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Quality Back Office
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0600 S Washington St Ste 105
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Naperville
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd060540
ReturnHeader/PreparerPersonGrp/PhoneNum06304280640
ReturnHeader/PreparerPersonGrp/PreparationDt02020-02-26
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Sarah Gochee CPA
ReturnHeader/ReturnTs02020-02-26T09:02:16-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-07-01
ReturnHeader/TaxPeriodEndDt02019-06-30
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$49,067
Liabilities
$2,572
Net assets
$46,495
Revenue
$156,056
Expenses
$156,946
Net income
-$890
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.51$2.76$1.25$6.32$6.52$0.20
2024Detailed filing. Detailed filing data is available for this year.$1.71$2.76$1.05$4.71$5.74$1.04
2023Detailed filing. Detailed filing data is available for this year.$2.62$2.63$0.01$3.85$4.88$1.03
2022Detailed filing. Detailed filing data is available for this year.$3.71$2.68$1.02$3.95$3.28$0.66
2021Detailed filing. Detailed filing data is available for this year.$0.64$0.28$0.36$1.46$1.68$0.22
2020Detailed filing. Detailed filing data is available for this year.$0.87$0.30$0.58$1.76$1.65$0.11
2019Detailed filing. Detailed filing data is available for this year.$0.49$0.03$0.46$1.56$1.57$0.01
2018Detailed filing. Detailed filing data is available for this year.$0.56$0.09$0.47$1.25$1.13$0.12
2017Summary only. Only limited summary data is available for this year.$0.39$0.04$0.90$0.79$0.11
2016Summary only. Only limited summary data is available for this year.$0.28$0.02$0.73$0.55$0.18