Civic Intelligence

Resource Depot Inc.

990 • Fiscal year 2019 • EIN 65-0964759

Oct 01, 2018 to Sep 30, 2019 • Filed on Jan 27, 2020

Organization ProfileWWW.RESOURCEDEPOT.NET
2508 Florida AveWest Palm Beach, FL 33401

(561) 882-0090

Siviq Scores

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

Liabilities / Assets

63rd percentile

0.09x

Higher debt load relative to assets than 63% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Liabilities / Revenue

56th percentile

0.04x

Higher debt load relative to revenue than 56% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Net Margin

61st percentile

8.5%

Higher net margin than 61% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Top Officer Pay

81st percentile

$79,500

Higher top officer pay than 81% of similar nonprofits.

Top officer pay equals 14.9% of source-year revenue.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Asset Growth

78th percentile

21%

Faster asset growth than 78% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Revenue Growth

50th percentile

4.0%

Faster revenue growth than 50% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets63rd percentile

Assets

Flat

$274,602

Flat from 2019

Net Assets

Flat

$250,787

Flat from 2019

Liabilities

Flat

$23,815

Flat from 2019

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin61st percentile

Revenue

Flat

$533,884

Flat from 2019

Expenses

Flat

$488,346

Flat from 2019

Net Income

Flat

$45,538

Flat from 2019

Historical Trend

Balance Sheet Trend

Asset Growth78th percentile

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

$600K$400K$200K$0Assets 2010: $38,392Liabilities 2010: $18,521Net Assets 2010: $19,8712010Assets 2011: $42,252Liabilities 2011: $15,145Net Assets 2011: $27,1072011Assets 2012: $49,112Liabilities 2012: $5,934Net Assets 2012: $43,1782012Assets 2013: $86,636Liabilities 2013: $1,737Net Assets 2013: $84,8992013Assets 2014: $144,268Liabilities 2014: $7,304Net Assets 2014: $136,9642014Assets 2015: $166,491Liabilities 2015: $23,717Net Assets 2015: $142,7742015Assets 2016: $127,527Liabilities 2016: $19,225Net Assets 2016: $108,3022016Assets 2017: $172,605Liabilities 2017: $35,948Net Assets 2017: $136,6572017Assets 2018: $226,597Liabilities 2018: $23,959Net Assets 2018: $202,6382018Assets 2019: $274,602Liabilities 2019: $23,815Net Assets 2019: $250,7872019Assets 2019: $274,602Liabilities 2019: $23,815Net Assets 2019: $250,7872019Assets 2020: $532,103Liabilities 2020: $245,665Net Assets 2020: $286,4382020Assets 2021: $491,487Liabilities 2021: $14,981Net Assets 2021: $476,5062021Assets 2022: $540,804Liabilities 2022: $15,434Net Assets 2022: $525,3702022Assets 2023: $596,356Liabilities 2023: $17,100Net Assets 2023: $579,2562023

Highlighted filing

2019

Assets$274,602
Liabilities$23,815
Net Assets$250,787
Open 2019 Filing

Operations Trend

Revenue Growth50th percentile

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

$800K$600K$400K$200K$0-$200KExpenses 2010: $292,2032010Expenses 2011: $314,1012011Expenses 2012: $303,7252012Expenses 2013: $281,2192013Revenue 2014: $404,709Expenses 2014: $352,644Net Income 2014: $52,0652014Revenue 2015: $438,349Expenses 2015: $432,539Net Income 2015: $5,8102015Revenue 2016: $405,211Expenses 2016: $439,683Net Income 2016: -$34,4722016Revenue 2017: $508,413Expenses 2017: $480,058Net Income 2017: $28,3552017Revenue 2018: $513,451Expenses 2018: $447,469Net Income 2018: $65,9822018Revenue 2019: $533,884Expenses 2019: $488,346Net Income 2019: $45,5382019Revenue 2019: $533,884Expenses 2019: $488,346Net Income 2019: $45,5382019Revenue 2020: $582,674Expenses 2020: $547,022Net Income 2020: $35,6522020Revenue 2021: $660,914Expenses 2021: $470,845Net Income 2021: $190,0692021Revenue 2022: $584,800Expenses 2022: $535,936Net Income 2022: $48,8642022Revenue 2023: $676,847Expenses 2023: $622,961Net Income 2023: $53,8862023

Highlighted filing

2019

Revenue$533,884
Expenses$488,346
Net Income$45,538
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2018 to Sep 30, 2019
Signed
Jan 27, 2020
Return Version
2018v3.1
Gross Receipts
$546,248
Mission and Program Overview

Mission

Resource depots mission is to provide creative educational experiences for the community through the collection and redistibution of reusable materials while modeling environmental stability though waste stream management through workshops and public outreach events with hands-on opportunities for children and families.

Resource depot's mission is to provide creative educational experiences for the community through the collection and redistibution of reusable supplies/materials while modeling environmental sustainability though waste stream management through memberships, workshops and field trips(both on and off site), and public outreach events with hands-on activities for children and families, resource depot inspires individuals

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$145,023$228,753▲ $83,730
Pledges and Grants Receivable$53,511$33,411▼ $20,100
Land, Buildings, and Equipment, Net$24,933$10,715▼ $14,218
Prepaid Expenses and Deferred Charges$3,130$1,723▼ $1,407
Total Assets$226,597$274,602▲ $48,005
Liabilities
Accounts Payable and Accrued Expenses$10,935$18,272▲ $7,337
Other Liabilities$11,880$5,543▼ $6,337
Unsecured Notes Loans Payable$1,144$0▼ $1,144
Total Liabilities$23,959$23,815▼ $144
Net Assets / Fund Balance
Unrestricted Net Assets$202,638$249,775▲ $47,137
Temporarily Rstr Net Assets-$1,012-
Total Net Assets Fund Balance$202,638$250,787▲ $48,149
Total Liabilities and Net Assets / Fund Balance$226,597$274,602▲ $48,005

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$3,302$30,745-
Equipment$7,413$27,751-

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2018$2,613--$1,601-
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseTotal
JENNIFER O'BRIENExecutive DirectorFT$79,500$79,500

Board Members and Trustees

NameTitle
Sue KadenbachPast President
Emily McbryanPresident
Alexia SavageVice President
Aquanette ThomasDirector
Barry StreetDirector
Cynthia MaronetDirector
Eva GreeneDirector
Jan RoduskyDirector
Jessica CummingsDirector
Marcela SikoraDirector
Marsha RabbDirector
Mattew ChaitDirector
Meredith CruzDirector
Pam SartoryDirector
Patti HammondDirector
Rachael DeanDirector
Ronnye SandsDirector
Samantha CondeDirector
Tanjaynk TraceyDirector
Willie PuzDirector
Geris P MakrisSecretary
Anthony GiacaloneTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$478,529
Program Service Revenue
$16,440
Investment Income
$0
Other Revenue
$38,915
All Other Contributions
$478,529
Change in Net Assets
$45,538

Audited Revenue Reconciliation

Revenue per Audited Statements
$533,884
Total Revenue per Audited Statements
$533,884
Total Revenue per Form 990
$533,884
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$279,062
Other Expenses$209,284
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$160,583$9,517$0$170,100
All Other Expenses$87,343$6,290$0$93,633
Current Officers, Directors, Trustees, and Key Employees$74,765$4,435$0$79,200
Occupancy$58,722$11,843$0$70,565
Payroll Taxes$17,892$2,850$0$20,742
Office Expenses$11,045$2,324$0$13,369
Depreciation Depletion$11,671$1,672$0$13,343
Other Employee Benefits$7,688$1,332$0$9,020
Insurance$4,434$0$0$4,434
Other Expenses$2,179$32$0$2,211
Interest$0$27$0$27
Total Functional Expenses$442,911$45,435$0$488,346

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$488,348
Total Expenses per Audited Statements$488,348
Total Expenses per Form 990$488,348
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$51,279
Fundraising Direct Expenses$12,364
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Deferred Membership Revenue$5,043
Sales Tax Payable$275
Unredeemed Gift Cards$225
Junk Camp Scholarship Fund$0
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
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
Filing and Contact Details

Filer

Filer Name
Resource Depot Inc
EIN
65-0964759
Phone
5618820090
Address
2508 FLORIDA AVE, WEST PALM BEACH, FL 33401

Signing Officer

Name
Jennifer Obrien
Title
Executive Director
Phone
5618820090
Signed
2020-01-27
Discuss with paid preparer
Yes

Organization Details

Principal Officer
JENNIFER O'BRIEN
Formed
1999
Legal Domicile
Fl
Voting Board Members
22
Independent Board Members
22
Employees
8
Volunteers
421

Preparer

Firm
Friedman Feldmesser and Karpeles CPA LLC
Address
641 UNIVERSITY BLVD STE 210, JUPITER, FL 33458
Preparer
Richard L Karpeles
Phone
5616229990
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“The organization's executive board reviews the completed form 990, along with the audited”

Pt VI, Line 11B

“Financial statments. Changes are discussed with the audit firm. Final form 990 is”

Pt VI, Line 11B

“Presented to the full board of directors for approval and authorized signatures”

Pt VI, Line 12C

“The organization has a written conflict of interest policy for the board”

Pt VI, Line 12C

“Of directors and all employees. Regular monitoring at least annually”

Pt VI, Line 12C

“Is performed for compliance with the policy”

Pt VI, Line 19

“No documents are available to the public.”

Pt XI

“Net assets released from restrictions”

Form 990, Part IX, Line 24E

“Program expenses 8402. 8228. 174. 0.”

Form 990, Part IX, Line 24E

“Utilities 11485. 11467. 18. 0.”

Form 990, Part IX, Line 24E

“Vehicle expenses 11897. 10270. 1627. 0.”

Form 990, Part IX, Line 24E

“Miscellaneous 2465. 426. 2039. 0.”

Form 990, Part IX, Line 24E

“Professional fees 59384. 56952. 2432. 0.”

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IRS990/Form990PartVIISectionAGrp/TitleTxt0EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3PAST PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt8PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt18DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt19DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt20DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt21DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt22DIRECTOR
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IRS990/OperateHospitalInd0false
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IRS990/OtherEmployeeBenefitsGrp/TotalAmt09020
IRS990/OtherExpensesGrp/Desc0COMPUTER MAINTENANCE
IRS990/OtherExpensesGrp/Desc1CONFERENCE & STAFF TRAINING
IRS990/OtherExpensesGrp/Desc2LICENSES & PERMITS
IRS990/OtherExpensesGrp/Desc3POSTAGE & PRINTING
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IRS990/OtherExpensesGrp/ProgramServicesAmt22093
IRS990/OtherExpensesGrp/ProgramServicesAmt32179
IRS990/OtherExpensesGrp/TotalAmt04896
IRS990/OtherExpensesGrp/TotalAmt14661
IRS990/OtherExpensesGrp/TotalAmt22145
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Document Assets

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Filings

Displayed year

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

Open filing
Assets
$274,602
Liabilities
$23,815
Net assets
$250,787
Revenue
$533,884
Expenses
$488,346
Net income
$45,538
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$5.96$0.17$5.79$6.77$6.23$0.54
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.41$0.15$5.25$5.85$5.36$0.49
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.91$0.15$4.77$6.61$4.71$1.90
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.32$2.46$2.86$5.83$5.47$0.36
2019Detailed filing. Detailed filing data is available for this year.$2.75$0.24$2.51$5.34$4.88$0.46
2019Summary only. Only limited summary data is available for this year.$2.75$0.24$2.51$5.34$4.88$0.46
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.27$0.24$2.03$5.13$4.47$0.66
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.73$0.36$1.37$5.08$4.80$0.28
2016Detailed filing. Detailed filing data is available for this year.$1.28$0.19$1.08$4.05$4.40$0.34
2015Summary only. Only limited summary data is available for this year.$1.66$0.24$1.43$4.38$4.33$0.06
2014Detailed filing. Detailed filing data is available for this year.$1.44$0.07$1.37$4.05$3.53$0.52
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.87$0.02$0.85$2.81
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.49$0.06$0.43$3.04
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.42$0.15$0.27$3.14
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.38$0.19$0.20$2.92