Civic Intelligence

The Wasteshed

990EZ • Fiscal year 2020 • EIN 47-1308922

Jul 01, 2019 to Jun 30, 2020 • Filed on Sep 02, 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

85th percentile

0.34x

Higher debt load relative to assets than 85% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

82nd percentile

0.17x

Higher debt load relative to revenue than 82% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

52nd percentile

6.3%

Higher net margin than 52% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

85th percentile

78%

Faster asset growth than 85% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

75th percentile

13%

Faster revenue growth than 75% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets85th percentile

Assets

Up

$87,417

Up $38,350 (+78%) from 2019

Net Assets

Up

$57,550

Up $11,055 (+24%) from 2019

Liabilities

Up

$29,867

Up $27,295 (+1061%) from 2019

Revenue And Expenses
Liabilities / Revenue82nd percentileNet Margin52nd percentile

Revenue

Up

$176,465

Up $20,409 (+13%) from 2019

Expenses

Up

$165,410

Up $8,464 (+5.4%) from 2019

Net Income

Up

$11,055

Up $11,945 (+1342%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth85th 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

2020

Assets$87,417
Liabilities$29,867
Net Assets$57,550
Open 2020 Filing

Operations Trend

Revenue Growth75th 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

2020

Revenue$176,465
Expenses$165,410
Net Income$11,055
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Sep 2, 2020
Return Version
2019v5.1
Gross Receipts
$180,906
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.$8,600$165,410
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Eleanor RayExecutive DirectorFT$0--
Juanita GarciaBoard Chair-$0--
Susanna Croke HerediaSecretary-$0--
Samantha KearnyTreasurer-$0--
Susan GomezDirector-$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
2020-09-02
Discuss with paid preparer
Yes

Preparer

Firm
Quality Back Office
Address
47 E Chicago Avenue Suite 314, Naperville, IL 60540
Preparer
Sarah Gochee CPA
Phone
6304280640
Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

“Description AmountBank Charges & Fees 2,819Sales taxes 104Insurance 2,960Program expenses 37Office expenses 938Advertising 1,205Licenses 126Reimbursements 17850% Meals and Entertainment 28Miscellanous 383”

Description of other assets Part II line 24

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

Description of total liabilities Part II line 26

“Category Beginning of Year End of YearPayables 2,572 29,867”

Raw XML Appendix183 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/USAddress/CityNm0Chicago
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IRS990EZ/FiledScheduleAInd0true
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IRS990EZ/InfoInScheduleOPartIIInd0X
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IRS990EZ/LobbyingActivitiesInd0false
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IRS990EZ/MethodOfAccountingCashInd0X
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Eleanor Ray
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Juanita Garcia
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Susanna Croke Heredia
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Samantha Kearny
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Susan Gomez
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Executive Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Board Chair
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt033845
IRS990EZ/OtherAssetsTotalDetail/EOYAmt032188
IRS990EZ/OtherExpensesTotalAmt08778
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Promote sustainability art education
IRS990EZ/PrintingPublicationsPostageAmt041
IRS990EZ/ProgramServiceRevenueAmt02460
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Provides Chicago with an organized, affordable and reliable resource for re-purposed art, craft and school materials and related activities.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt08600
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0165410
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt0118880
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt03630
IRS990EZ/SpecialEventsNetIncomeLossAmt02166
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0IL
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt02572
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IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0165410
IRS990EZ/TotalProgramServiceExpensesAmt0165410
IRS990EZ/TotalRevenueAmt0176465
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.thewasteshed.com
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt068938
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt038877
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt045931
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt031966
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt010317
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0196029
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt02460
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt06213
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt01903
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt010576
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt0105067
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt0111608
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IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt058136
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt040164
IRS990ScheduleA/OtherIncome509Grp/TotalAmt0392355
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportTotal509Amt0206605
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt071398
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt045090
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt047834
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt031966
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt010317
IRS990ScheduleA/Total509Grp/TotalAmt0206605
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0176465
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0156698
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0125214
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt050481
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0598960
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/ExplanationTxt0Description AmountBank Charges & Fees 2,819Sales taxes 104Insurance 2,960Program expenses 37Office expenses 938Advertising 1,205Licenses 126Reimbursements 17850% Meals and Entertainment 28Miscellanous 383
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Category Beginning of Year End of YearInventory 30,000 30,000Deposits 2,188 2,188Undeposited Funds 1,657 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Category Beginning of Year End of YearPayables 2,572 29,867
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other assets Part II line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Description of total liabilities Part II line 26
ReturnHeader/BuildTS02020-11-19 02:30:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Eleanor Ray
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Direc
ReturnHeader/BusinessOfficerGrp/PhoneNum07736665997
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-09-02
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
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId025A2A5490DE28E1F7DEFD15636E48DE406911D7B
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ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02020-09-04
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0108.170.40.100
ReturnHeader/FilingSecurityInformation/IPDt02020-09-04
ReturnHeader/FilingSecurityInformation/IPTm012:17:53
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0364240478
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Quality Back Office
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt047 E Chicago Avenue Suite 314
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Naperville
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd060540
ReturnHeader/PreparerPersonGrp/PhoneNum06304280640
ReturnHeader/PreparerPersonGrp/PreparationDt02020-09-04
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Sarah Gochee CPA
ReturnHeader/ReturnTs02020-09-04T12:16:37-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-07-01
ReturnHeader/TaxPeriodEndDt02020-06-30
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$87,417
Liabilities
$29,867
Net assets
$57,550
Revenue
$176,465
Expenses
$165,410
Net income
$11,055
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