Civic Intelligence

Us Industrial Inventory Solutions

990 • Fiscal year 2019 • EIN 47-3799989

Jan 01, 2019 to Dec 31, 2019 • Filed on Nov 16, 2020

Organization ProfileWWW.USINVENTORYSOLUTIONS.ORG
2501 Clifton AvenueSt Louis, MO 63139

(888) 902-7376

Siviq Scores

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

Liabilities / Assets

15th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

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

Liabilities / Revenue

15th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

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

Net Margin

99th percentile

95%

Higher net margin than 99% of similar nonprofits.

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

Top Officer Pay

36th percentile

$0

Higher top officer pay than 36% of similar nonprofits.

Top officer pay equals 0.0% 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

1st percentile

-87%

Faster revenue growth than 1% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets15th percentile

Assets

Up

$1,921,867

Up $204,127 (+12%) from 2018

Net Assets

Up

$1,921,867

Up $204,127 (+12%) from 2018

Liabilities

Flat

$0

Flat from 2018

Revenue And Expenses
Liabilities / Revenue15th percentileNet Margin99th percentile

Revenue

Down

$215,877

Down $1,501,791 (-87%) from 2018

Expenses

Up

$11,750

Up $11,750 from 2018

Net Income

Down

$204,127

Down $1,513,541 (-88%) 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$1.5M$1.0M$500K$0Assets 2018: $1,717,740Liabilities 2018: $0Net Assets 2018: $1,717,7402018Assets 2019: $1,921,867Liabilities 2019: $0Net Assets 2019: $1,921,8672019Assets 2020: $1,921,867Liabilities 2020: $0Net Assets 2020: $1,921,8672020Assets 2022: $0Liabilities 2022: $0Net Assets 2022: $02022Assets 2023: $0Liabilities 2023: $0Net Assets 2023: $02023Assets 2024: $80Liabilities 2024: $0Net Assets 2024: $802024

Highlighted filing

2019

Assets$1,921,867
Liabilities$0
Net Assets$1,921,867
Open 2019 Filing

Operations Trend

Revenue Growth1st percentile

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

$2.0M$1.5M$1.0M$500K$0Revenue 2018: $1,717,668Expenses 2018: $0Net Income 2018: $1,717,6682018Revenue 2019: $215,877Expenses 2019: $11,750Net Income 2019: $204,1272019Revenue 2020: $0Expenses 2020: $0Net Income 2020: $02020Revenue 2022: $627,066Expenses 2022: $627,066Net Income 2022: $02022Revenue 2023: $0Expenses 2023: $0Net Income 2023: $02023Revenue 2024: $355,562Expenses 2024: $355,482Net Income 2024: $802024

Highlighted filing

2019

Revenue$215,877
Expenses$11,750
Net Income$204,127
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Nov 16, 2020
Return Version
2019v5.1
Gross Receipts
$218,049
Mission and Program Overview

Mission

Us industrial inventory solutions (the organization") is a multi-generational, family-run organization operating out of st. Louis, mo that was founded in april 2015. Working in cooperation with for-profit companies, the organization offers donated inventory to non-profit organizations at below-market rates, providing non-profit organizations with affordable access to the resources needed to further their charitable missions and purposes. The organization's goal is to make as many products available to other non-profits as possible.

Balance Sheet Detail
LineBeginningEndChange
Assets
Inventories for Sale or Use$1,717,668$1,921,867▲ $204,199
Cash and Non-Interest-Bearing Accounts$72$0▼ $72
Total Assets$1,717,740$1,921,867▲ $204,127
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,717,740$1,921,867▲ $204,127
Total Net Assets Fund Balance$1,717,740$1,921,867▲ $204,127
Total Liabilities and Net Assets / Fund Balance$1,717,740$1,921,867▲ $204,127
Compensation and Service Providers
Top Officer Pay36th percentile

Board Members and Trustees

NameTitle
Anne Marie MachecaPresident
Zachary McculloughSecretary
Lisa MachecaTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$211,739
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$4,138
All Other Contributions
$211,739
Change in Net Assets
$204,127

Noncash Contribution Practices

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

Noncash Contributions

Contribution TypeReported AmountValuation Method
Clothing and Household Goods$208,739Comparable Sales
Total Noncash Contributions$208,739-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$11,750
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Accounting$3,000--$3,000
Occupancy$2,000--$2,000
Other Expenses$585--$585
Total Functional Expenses$11,750$0$0$11,750
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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
No
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, Part VI, Section A, Line 2

“Anne marie macheca, president is the spouse of zachary mccullough, secretary. Lisa macheca, treasurer is the mother of anne marie macheca.”

Form 990, Part VI, Section A, Line 8A

“There were no meetings held during the year.”

Form 990, Part VI, Section A, Line 8B

“The governing body has not appointed any other committees to the organization”

Form 990, Part VI, Section B, Line 11B

“The 990 is approved by the board finance committee and distributed to the board before filing”

Form 990, Part VI, Section B, Line 12C

“Board members complete a conflict of interest disclosure form on an annual basis and in the event of a material change.”

Form 990, Part VI, Section C, Line 19

“Governing documents, conflict of interest policy, and financial statements are available to the public by request”

Filing and Contact Details

Filer

Filer Name
US Industrial Inventory Solutions
EIN
47-3799989
Phone
8889027376
Address
2501 CLIFTON AVENUE, ST LOUIS, MO 63139

Signing Officer

Name
Lisa Macheca
Title
Treasurer
Phone
8889027376
Signed
2020-11-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Anne Marie Macheca
Formed
2015
Legal Domicile
Mo
Voting Board Members
3
Independent Board Members
3
Employees
0
Volunteers
0

Preparer

Firm
Schmersahl Treloar & Company Pc
Address
10805 SUNSET OFFICE DRIVE SUITE 400, SAINT LOUIS, MO 63127-1028
Preparer
Roger G Toennies CPA
Phone
3149662727
Raw XML Appendix307 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/ExplanationTxt0ANNE MARIE MACHECA, PRESIDENT IS THE SPOUSE OF ZACHARY MCCULLOUGH, SECRETARY. LISA MACHECA, TREASURER IS THE MOTHER OF ANNE MARIE MACHECA.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THERE WERE NO MEETINGS HELD DURING THE YEAR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE GOVERNING BODY HAS NOT APPOINTED ANY OTHER COMMITTEES TO THE ORGANIZATION
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE 990 IS APPROVED BY THE BOARD FINANCE COMMITTEE AND DISTRIBUTED TO THE BOARD BEFORE FILING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4BOARD MEMBERS COMPLETE A CONFLICT OF INTEREST DISCLOSURE FORM ON AN ANNUAL BASIS AND IN THE EVENT OF A MATERIAL CHANGE.
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART VI, SECTION C, LINE 19
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ReturnHeader/Filer/USAddress/AddressLine1Txt02501 CLIFTON AVENUE
ReturnHeader/Filer/USAddress/CityNm0ST LOUIS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MO
ReturnHeader/Filer/USAddress/ZIPCd063139
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0DA39A3EE5E6B4B0D3255BFEF95601890AFD80709
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0BAA8966FCEBEC53EBDF792D116DC90BEBCF857BE
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt097.88.66.148
ReturnHeader/FilingSecurityInformation/IPDt02020-11-16
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm013:24:43
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0431540459
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0SCHMERSAHL TRELOAR & COMPANY PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt010805 SUNSET OFFICE DRIVE SUITE 400
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SAINT LOUIS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0631271028
ReturnHeader/PreparerPersonGrp/PhoneNum03149662727
ReturnHeader/PreparerPersonGrp/PreparationDt02020-11-16
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ROGER G TOENNIES CPA
ReturnHeader/ReturnTs02020-11-16T13:24:47-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$1,921,867
Liabilities
$0
Net assets
$1,921,867
Revenue
$215,877
Expenses
$11,750
Net income
$204,127
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.00$0.00$0.00$0.36$0.36$0.00
2023Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.00$0.00$0.00
2022Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.63$0.63$0.00
2020Detailed filing. Detailed filing data is available for this year.$1.92$0.00$1.92$0.00$0.00$0.00
2019Detailed filing. Detailed filing data is available for this year.$1.92$0.00$1.92$0.22$0.01$0.20
2018Summary only. Only limited summary data is available for this year.$1.72$0.00$1.72$1.72$0.00$1.72