Civic Intelligence

The Scrap Exchange Inc.

990 • Fiscal year 2012 • EIN 56-1728718

Jan 01, 2012 to Dec 31, 2012 • Filed on Jul 12, 2013

923 Franklin StRoom/Suite Bay 127701
Siviq Scores

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

Liabilities / Assets

74th percentile

0.07x

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

2012 filings • NTEE C • <$500k nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

70th percentile

16%

Faster asset growth than 70% of similar nonprofits.

2012 filings • NTEE C • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

Up

$119,874

Up $16,935 (+16%) from 2011

Net Assets

Up

$110,969

Up $18,954 (+21%) from 2011

Liabilities

Down

$8,905

Down $2,019 (-18%) from 2011

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$460,680

Up $75,513 (+20%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$10M$5.0M$0-$5.0MAssets 2010: $92,974Liabilities 2010: $2,208Net Assets 2010: $90,7662010Assets 2011: $102,939Liabilities 2011: $10,924Net Assets 2011: $92,0152011Assets 2012: $119,874Liabilities 2012: $8,905Net Assets 2012: $110,9692012Assets 2013: $1,062,379Liabilities 2013: $607,608Net Assets 2013: $454,7712013Assets 2014: $1,030,184Liabilities 2014: $577,868Net Assets 2014: $452,3162014Assets 2015: $1,007,432Liabilities 2015: $571,121Net Assets 2015: $436,3112015Assets 2016: $3,566,303Liabilities 2016: $3,113,883Net Assets 2016: $452,4202016Assets 2017: $4,264,565Liabilities 2017: $3,895,945Net Assets 2017: $368,6202017Assets 2018: $5,059,361Liabilities 2018: $5,031,132Net Assets 2018: $28,2292018Assets 2019: $5,273,232Liabilities 2019: $5,443,080Net Assets 2019: -$169,8482019Assets 2020: $5,662,035Liabilities 2020: $5,897,903Net Assets 2020: -$235,8682020Assets 2021: $6,770,831Liabilities 2021: $7,250,888Net Assets 2021: -$480,0572021Assets 2022: $7,180,432Liabilities 2022: $8,288,420Net Assets 2022: -$1,107,9882022Assets 2023: $7,064,812Liabilities 2023: $8,286,657Net Assets 2023: -$1,221,8452023Assets 2024: $6,915,416Liabilities 2024: $8,109,464Net Assets 2024: -$1,194,0482024

Highlighted filing

2012

Assets$119,874
Liabilities$8,905
Net Assets$110,969

Operations Trend

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $290,0912010Expenses 2011: $385,1672011Expenses 2012: $460,6802012Revenue 2013: $806,905Expenses 2013: $463,101Net Income 2013: $343,8042013Revenue 2014: $680,204Expenses 2014: $682,659Net Income 2014: -$2,4552014Revenue 2015: $710,328Expenses 2015: $726,333Net Income 2015: -$16,0052015Revenue 2016: $990,304Expenses 2016: $974,195Net Income 2016: $16,1092016Revenue 2017: $1,287,878Expenses 2017: $1,371,678Net Income 2017: -$83,8002017Revenue 2018: $1,642,024Expenses 2018: $1,982,415Net Income 2018: -$340,3912018Revenue 2019: $2,433,570Expenses 2019: $2,631,647Net Income 2019: -$198,0772019Revenue 2020: $2,003,893Expenses 2020: $2,069,913Net Income 2020: -$66,0202020Revenue 2021: $2,047,829Expenses 2021: $2,292,014Net Income 2021: -$244,1852021Revenue 2022: $1,592,667Expenses 2022: $2,004,823Net Income 2022: -$412,1562022Revenue 2023: $2,177,205Expenses 2023: $2,277,622Net Income 2023: -$100,4172023Revenue 2024: $2,843,401Expenses 2024: $2,922,985Net Income 2024: -$79,5842024

Highlighted filing

2012

Revenue-
Expenses$460,680
Net Income-
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Jul 12, 2013
Return Version
2012v2.1
Gross Receipts
$489,826
Mission and Program Overview

Mission

To promote creativity, environmental awareness, and community through reuse.

Major Activities

Activity 2
Events, parties, and classes showing children and adults creative ways of using industrial discards.
Activity 3
Workshops showing teachers and students how to create teaching aids and arts using industrial discards.
Filing and Contact Details

Filer

EIN
56-1728718
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IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear0489818
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year0435146
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years0322202
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years0250601
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years0260821
IRS990ScheduleA/TotalSupportTotal/Total01758588
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IRS990/ScheduleBRequired0true
IRS990ScheduleD/EndowmentsHeldByRelatedOrgs0false
IRS990ScheduleD/EndowmentsHeldByUnrelatedOrgs0false
IRS990ScheduleD/Equipment/Depreciation029447
IRS990ScheduleD/Equipment/OtherCostOrOtherBasis029447
IRS990ScheduleD/InvestmentsProgramRelated/BookValue010000
IRS990ScheduleD/InvestmentsProgramRelated/Description0TRIANGLE COMM FDN-AGENCY FUND
IRS990ScheduleD/InvestmentsProgramRelated/MethodOfValuation0C
IRS990ScheduleD/LeaseholdImprovements/BookValue018747
IRS990ScheduleD/LeaseholdImprovements/Depreciation0179
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Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$6.92$8.11$1.19$2.84$2.92$0.08
2023Detailed filing. Detailed filing data is available for this year.$7.06$8.29$1.22$2.18$2.28$0.10
2022Detailed filing. Detailed filing data is available for this year.$7.18$8.29$1.11$1.59$2.00$0.41
2021Detailed filing. Detailed filing data is available for this year.$6.77$7.25$0.48$2.05$2.29$0.24
2020Detailed filing. Detailed filing data is available for this year.$5.66$5.90$0.24$2.00$2.07$0.07
2019Detailed filing. Detailed filing data is available for this year.$5.27$5.44$0.17$2.43$2.63$0.20
2018Detailed filing. Detailed filing data is available for this year.$5.06$5.03$0.03$1.64$1.98$0.34
2017Detailed filing. Detailed filing data is available for this year.$4.26$3.90$0.37$1.29$1.37$0.08
2016Detailed filing. Detailed filing data is available for this year.$3.57$3.11$0.45$0.99$0.97$0.02
2015Detailed filing. Detailed filing data is available for this year.$1.01$0.57$0.44$0.71$0.73$0.02
2014Detailed filing. Detailed filing data is available for this year.$1.03$0.58$0.45$0.68$0.68$0.00
2013Detailed filing. Detailed filing data is available for this year.$1.06$0.61$0.45$0.81$0.46$0.34
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.12$0.01$0.11$0.46
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.10$0.01$0.09$0.39
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.09$0.00$0.09$0.29