Civic Intelligence

The Wasteshed

990EZ • Fiscal year 2021 • EIN 47-1308922

Jul 01, 2020 to Jun 30, 2021 • Filed on Nov 10, 2021

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

88th percentile

0.44x

Higher debt load relative to assets than 88% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

84th percentile

0.19x

Higher debt load relative to revenue than 84% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

21st percentile

-15%

Higher net margin than 21% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

15th percentile

-27%

Faster asset growth than 15% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

33rd percentile

-17%

Faster revenue growth than 33% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Assets

Down

$63,925

Down $23,492 (-27%) from 2020

Net Assets

Down

$36,036

Down $21,514 (-37%) from 2020

Liabilities

Down

$27,889

Down $1,978 (-6.6%) from 2020

Revenue

Down

$146,300

Down $30,165 (-17%) from 2020

Expenses

Up

$167,814

Up $2,404 (+1.5%) from 2020

Net Income

Down

-$21,514

Down $32,569 (-295%) from 2020

Historical Trend

Balance Sheet Trend

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

2021

Assets$63,925
Liabilities$27,889
Net Assets$36,036

Operations Trend

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

2021

Revenue$146,300
Expenses$167,814
Net Income-$21,514
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Nov 10, 2021
Return Version
2020v4.1
Gross Receipts
$149,079
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.-$167,814
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Eleanor RayExecutive DirectorFT$0--
Juanita GarciaBoard President-$0--
Teresa MezaSecretary-$0--
Marilyn EisenbergTreasurer-$0--
Andrew BochDirector-$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
2021-11-10
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 1,381Insurance 3,614Office expenses 1,442Advertising 217Licenses 265Reimbursements 30050% Meals and Entertainment 20Penalties 2,378

Description of other assets Part II line 24

Category Beginning of Year End of YearInventory 30,000 40,000Security Deposits 2,188 2,188Undeposited Funds 0 515

Description of total liabilities Part II line 26

Category Beginning of Year End of YearPayables 29,867 27,889

Raw XML Appendix182 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/ExplanationTxt0Description AmountBank Charges & Fees 1,381Insurance 3,614Office expenses 1,442Advertising 217Licenses 265Reimbursements 30050% Meals and Entertainment 20Penalties 2,378
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Category Beginning of Year End of YearInventory 30,000 40,000Security Deposits 2,188 2,188Undeposited Funds 0 515
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other assets Part II line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Description of total liabilities Part II line 26
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ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Eleanor Ray
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Direc
ReturnHeader/BusinessOfficerGrp/PhoneNum07736665997
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-11-10
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ReturnHeader/Filer/BusinessNameControlTxt0THEW
ReturnHeader/Filer/EIN0471308922
ReturnHeader/Filer/USAddress/AddressLine1Txt02842 W Chicago Ave
ReturnHeader/Filer/USAddress/CityNm0Chicago
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ReturnHeader/PreparerPersonGrp/PhoneNum06304280640
ReturnHeader/PreparerPersonGrp/PreparationDt02021-11-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Sarah Gochee CPA
ReturnHeader/ReturnTs02021-11-14T14:34:08-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Eleanor
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Ray
ReturnHeader/TaxPeriodBeginDt02020-07-01
ReturnHeader/TaxPeriodEndDt02021-06-30
ReturnHeader/TaxYr02020

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