Civic Intelligence

The Wasteshed

990 • Fiscal year 2023 • EIN 47-1308922

Jul 01, 2022 to Jun 30, 2023 • Filed on Feb 07, 2024

Organization ProfileWWW.THEWASTESHED.COM
1754 N Kimball AveChicago, IL 60647

(773) 666-5997

Siviq Scores

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

Liabilities / Assets

94th percentile

1.00x

Higher debt load relative to assets than 94% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Liabilities / Revenue

89th percentile

0.68x

Higher debt load relative to revenue than 89% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Net Margin

13th percentile

-27%

Higher net margin than 13% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Top Officer Pay

54th percentile

$0

Higher top officer pay than 54% of similar nonprofits.

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

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Asset Growth

7th percentile

-29%

Faster asset growth than 7% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2022 to 2023

Revenue Growth

34th percentile

-2.5%

Faster revenue growth than 34% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets94th percentile

Assets

Down

$261,622

Down $108,998 (-29%) from 2022

Net Assets

Down

-$1,102

Down $103,259 (-101%) from 2022

Liabilities

Down

$262,724

Down $5,739 (-2.1%) from 2022

Revenue And Expenses
Liabilities / Revenue89th percentileNet Margin13th percentile

Revenue

Down

$384,670

Down $9,865 (-2.5%) from 2022

Expenses

Up

$487,929

Up $159,515 (+49%) from 2022

Net Income

Down

-$103,259

Down $169,380 (-256%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth7th 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

2023

Assets$261,622
Liabilities$262,724
Net Assets-$1,102
Open 2023 Filing

Operations Trend

Revenue Growth34th 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

2023

Revenue$384,670
Expenses$487,929
Net Income-$103,259
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Jun 30, 2023
Signed
Feb 7, 2024
Return Version
2022v5.0
Gross Receipts
$651,592
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

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments-$99,909-
Cash and Non-Interest-Bearing Accounts$302,317$98,580▼ $203,737
Inventories for Sale or Use$65,953$52,546▼ $13,407
Total Assets$370,620$261,622▼ $108,998
Other Assets Total$2,350$10,587▲ $8,237
Liabilities
Other Liabilities$250,000$250,000→ $0
Accounts Payable and Accrued Expenses$18,463$12,724▼ $5,739
Total Liabilities$268,463$262,724▼ $5,739
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$102,157$-1,102▼ $103,259
Total Net Assets Fund Balance$102,157$-1,102▼ $103,259
Total Liabilities and Net Assets / Fund Balance$370,620$261,622▼ $108,998

Asset Categories

AssetBook ValueDepreciationBasis
Other Assets Org$10,587--
Compensation and Service Providers
Top Officer Pay54th percentile

Board Members and Trustees

NameTitle
Seva GandhiBoard Chair
Casey VanderStelDirector
Grace DiepenbrockDirector
Katie VotaDirector
Kristin FieldDirector
Sarah MeadowsDirector
Eleanor RayExecutive Director
Kpoene Kofi-BruceSecretary
Marilyn EisenbergTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$395,716
Program Service Revenue
$49,045
Investment Income
$80
Other Revenue
$-60,171
All Other Contributions
$368,616
Change in Net Assets
$-103,259

Noncash Contribution Practices

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

Noncash Contributions

Contribution TypeReported AmountValuation Method
Other Non Cash Contri Table$253,390discounted cost
Total Noncash Contributions$253,390-

Audited Revenue Reconciliation

Revenue per Audited Statements
$651,592
Total Revenue per Audited Statements
$651,592
Total Revenue per Form 990
$651,592
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$378,194
Other Expenses$109,735
Total Fundraising Expense$39,865
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$254,018$59,417$17,602$331,037
Occupancy$47,903$6,127$1,670$55,700
Payroll Taxes$18,252$4,269$1,265$23,786
Other Employee Benefits$17,933$4,195$1,243$23,371
Fees for Services Other$9,360$2,253$6,083$17,696
Advertising--$11,192$11,192
Office Expenses$1,314$6,597-$7,911
Insurance$3,629$3,629-$7,258
Fees for Services Accounting-$5,000-$5,000
Other Expenses$886$1,711$810$886
Total Functional Expenses$354,866$93,198$39,865$487,929

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$754,851
Total Expenses per Audited Statements$754,851
Total Expenses per Form 990$754,851
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
DiscarDisco$31,066$20,522$4,874$15,648
Total Events$31,066$20,522$14,057$6,465
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Loan Payable$250,000
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with 35% controlled entity
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
Yes
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 governing body review Part VI line 11

“Copy of form 990 submitted to board treasurer who reviews on behalf of board of directors prior to filing.”

Conflict of interest policy compliance Part VI line 12C

“A conflict of interest policy is included in the bylaws”

CEO executive director top management comp Part VI line 15A

“A board committee reviews and approves all salaries and wages of the top management employees”

Other officer or key employee compensation Part VI line 15B

“A board committee review and approves all salaries and wages of the organizations employees.”

Governing documents etc available to public Part VI line 19

“The 990 is made available to the public upon request”

Filing and Contact Details

Filer

Filer Name
The Wasteshed
EIN
47-1308922
Address
1754 N Kimball Ave, Chicago, IL 60647

Signing Officer

Name
Eleanor Ray
Title
Executive Direc
Phone
7736665997
Signed
2024-02-07
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Eleanor Ray
Formed
2014
Legal Domicile
Il
Voting Board Members
9
Independent Board Members
9
Employees
12
Volunteers
275

Preparer

Firm
Just Accounting LLC
Address
220 N Green Street, Chicago, IL 60607
Preparer
Sarah Gochee CPA
Phone
3127524340
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IRS990/RevenueAmt0255796
IRS990/SavingsAndTempCashInvstGrp/EOYAmt099909
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt084250
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt068938
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt038877
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0982723
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt02460
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt06213
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt08673
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt049045
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt049045
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
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IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt0210912
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt064829
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IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt0111608
IRS990ScheduleA/OtherIncome509Grp/TotalAmt0699167
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.59810
IRS990ScheduleA/PublicSupportPY509Pct00.53030
IRS990ScheduleA/PublicSupportTotal509Amt01040441
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0444841
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0394862
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt084250
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt071398
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt045090
IRS990ScheduleA/Total509Grp/TotalAmt01040441
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0651592
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0605774
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0149079
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0176465
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0156698
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01739608
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IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/ExpensesSubtotalAmt0754851
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt010587
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0Security Deposti
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0250000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Loan Payable
IRS990ScheduleD/RevenueSubtotalAmt0651592
IRS990ScheduleD/TotalBookValueOtherAssetsAmt010587
IRS990ScheduleD/TotalExpensesPerForm990Amt0754851
IRS990ScheduleD/TotalLiabilityAmt0250000
IRS990ScheduleD/TotalRevenuePerForm990Amt0651592
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0651592
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0754851
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesEvent1Amt0500
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesTotalEventsAmt0500
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt010544
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt010544
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt014057
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt0250
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt0250
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0DiscarDisco
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt04055
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt04055
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt031066
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IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt020522
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IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt06465
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent1Amt015
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IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt04874
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt04874
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt04363
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt04363
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc0School & Art Materials
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt0discounted cost
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IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt0253390
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd0true
IRS990ScheduleM/ThirdPartiesUsedInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0COPY OF FORM 990 SUBMITTED TO BOARD TREASURER WHO REVIEWS ON BEHALF OF BOARD OF DIRECTORS PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1A CONFLICT OF INTEREST POLICY IS INCLUDED IN THE BYLAWS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2A BOARD COMMITTEE REVIEWS AND APPROVES ALL SALARIES AND WAGES OF THE TOP MANAGEMENT EMPLOYEES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3A BOARD COMMITTEE REVIEW AND APPROVES ALL SALARIES AND WAGES OF THE ORGANIZATIONS EMPLOYEES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4The 990 is made available to the public upon request
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Conflict of interest policy compliance Part VI line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2CEO executive director top management comp Part VI line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other officer or key employee compensation Part VI line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Governing documents etc available to public Part VI line 19
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IRS990/StatesWhereCopyOfReturnIsFldCd0IL
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0370620
IRS990/TotalAssetsEOYAmt0261622
IRS990/TotalAssetsGrp/BOYAmt0370620
IRS990/TotalAssetsGrp/EOYAmt0261622
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IRS990/TotalContributionsAmt0395716
IRS990/TotalEmployeeCnt012
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt039865
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt093198
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0354866
IRS990/TotalFunctionalExpensesGrp/TotalAmt0487929
IRS990/TotalGrossUBIAmt00
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IRS990/TotalLiabilitiesEOYAmt0262724
IRS990/TotalLiabilitiesGrp/BOYAmt0268463

Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$261,622
Liabilities
$262,724
Net assets
-$1,102
Revenue
$384,670
Expenses
$487,929
Net income
-$103,259
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