Civic Intelligence

Nextstep Recycling

990 • Fiscal year 2017 • EIN 68-0506282

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 06, 2018

Organization ProfileNEXTSTEPRECYCLING.ORG
2101 West 10th AvenueEugene, OR 97402

(541) 686-2366

Siviq Scores

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

Liabilities / Assets

69th percentile

0.16x

Higher debt load relative to assets than 69% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Liabilities / Revenue

56th percentile

0.05x

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

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Net Margin

18th percentile

-12%

Higher net margin than 18% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2017

Asset Growth

6th percentile

-28%

Faster asset growth than 6% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Revenue Growth

36th percentile

-1.6%

Faster revenue growth than 36% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets69th percentile

Assets

Down

$261,730

Down $101,981 (-28%) from 2016

Net Assets

Down

$220,074

Down $92,294 (-30%) from 2016

Liabilities

Down

$41,656

Down $9,687 (-19%) from 2016

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin18th percentile

Revenue

Down

$761,279

Down $12,022 (-1.6%) from 2016

Expenses

Up

$853,573

Up $186,330 (+28%) from 2016

Net Income

Down

-$92,294

Down $198,352 (-187%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth6th percentile

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

$800K$600K$400K$200K$0Assets 2011: $104,604Liabilities 2011: $33,221Net Assets 2011: $71,3832011Assets 2012: $286,099Liabilities 2012: $74,813Net Assets 2012: $211,2862012Assets 2013: $343,924Liabilities 2013: $72,181Net Assets 2013: $271,7432013Assets 2014: $424,999Liabilities 2014: $77,102Net Assets 2014: $347,8972014Assets 2015: $266,645Liabilities 2015: $60,333Net Assets 2015: $206,3122015Assets 2016: $363,711Liabilities 2016: $51,343Net Assets 2016: $312,3682016Assets 2017: $261,730Liabilities 2017: $41,656Net Assets 2017: $220,0742017Assets 2018: $229,072Liabilities 2018: $46,913Net Assets 2018: $182,1592018Assets 2019: $257,723Liabilities 2019: $36,035Net Assets 2019: $221,6882019Assets 2020: $269,478Liabilities 2020: $32,496Net Assets 2020: $236,9822020Assets 2021: $378,975Liabilities 2021: $49,329Net Assets 2021: $329,6462021Assets 2022: $404,898Liabilities 2022: $47,552Net Assets 2022: $357,3462022Assets 2023: $603,961Liabilities 2023: $36,463Net Assets 2023: $567,4982023Assets 2024: $609,704Liabilities 2024: $39,164Net Assets 2024: $570,5402024

Highlighted filing

2017

Assets$261,730
Liabilities$41,656
Net Assets$220,074
Open 2017 Filing

Operations Trend

Revenue Growth36th percentile

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

$1.5M$1.0M$500K$0-$500KExpenses 2011: $1,205,6972011Revenue 2012: $991,561Expenses 2012: $971,090Net Income 2012: $20,4712012Revenue 2013: $1,105,233Expenses 2013: $1,044,776Net Income 2013: $60,4572013Revenue 2014: $1,123,636Expenses 2014: $1,047,481Net Income 2014: $76,1552014Revenue 2015: $881,134Expenses 2015: $1,022,721Net Income 2015: -$141,5872015Revenue 2016: $773,301Expenses 2016: $667,243Net Income 2016: $106,0582016Revenue 2017: $761,279Expenses 2017: $853,573Net Income 2017: -$92,2942017Revenue 2018: $826,369Expenses 2018: $864,284Net Income 2018: -$37,9152018Revenue 2019: $851,504Expenses 2019: $811,975Net Income 2019: $39,5292019Revenue 2020: $815,853Expenses 2020: $800,558Net Income 2020: $15,2952020Revenue 2021: $1,048,214Expenses 2021: $955,550Net Income 2021: $92,6642021Revenue 2022: $1,171,536Expenses 2022: $1,143,836Net Income 2022: $27,7002022Revenue 2023: $1,179,123Expenses 2023: $968,971Net Income 2023: $210,1522023Revenue 2024: $952,353Expenses 2024: $949,311Net Income 2024: $3,0422024

Highlighted filing

2017

Revenue$761,279
Expenses$853,573
Net Income-$92,294
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 6, 2018
Return Version
2017v2.3
Gross Receipts
$766,106
Mission and Program Overview

Mission

Educates and empowers low income and disadvantaged oregonians and others by providing free or low cost technology; recycles computer hardware and other electronic devices in an environmentally sound manner; provides job skills training to those who are considered unemployable, are currently unemployed or new to the job market; provides education and outreach regarding e-waste disposal.

Providing technology and training to children and adults who have barriers to employment and education, while protecting our environment and community from hazardous waste.

Balance Sheet Detail
LineBeginningEndChange
Assets
Inventories for Sale or Use$246,779$146,116▼ $100,663
Cash and Non-Interest-Bearing Accounts$72,407$59,708▼ $12,699
Land, Buildings, and Equipment, Net$27,844$30,921▲ $3,077
Accounts Receivable$7,681$13,495▲ $5,814
Savings and Temporary Cash Investments$1,687$6,490▲ $4,803
Prepaid Expenses and Deferred Charges$2,313--
Total Assets$363,711$261,730▼ $101,981
Other Assets Total$5,000$5,000→ $0
Liabilities
Accounts Payable and Accrued Expenses$43,996$36,308▼ $7,688
Other Liabilities$7,347$5,348▼ $1,999
Total Liabilities$51,343$41,656▼ $9,687
Net Assets / Fund Balance
Unrestricted Net Assets$312,368$220,074▼ $92,294
Temporarily Rstr Net Assets-$0-
Total Net Assets Fund Balance$312,368$220,074▼ $92,294
Total Liabilities and Net Assets / Fund Balance$363,711$261,730▼ $101,981

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$23,666$82,035$105,701
Equipment$7,255$55,824$63,079
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseTotal
Roy NelsonExecutive DirectorFT$62,052$62,052

Board Members and Trustees

NameTitle
Judith ConradPresident
Jann MannBoard Member
Jennifer Lui-cooperBoard Member
Mike GrudzienBoard Member
Ruth KuehlBoard Member
Tori ThomasBoard Member
Val StilwellBoard Member
Sandra PattonSecretary
Tab DavisTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$7,581
Program Service Revenue
$757,321
Investment Income
$-3,623
Other Revenue
$0
All Other Contributions
$7,581
Change in Net Assets
$-92,294

Noncash Contribution Practices

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

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$570,342
Other Expenses$283,231
Total Fundraising Expense$8,749
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$414,839$28,588$4,479$447,906
Office Expenses$126,088$11,333$3,680$141,101
Occupancy$66,817$23,476-$90,293
Current Officers, Directors, Trustees, and Key Employees-$62,052-$62,052
Payroll Taxes$48,414$10,037$590$59,041
Insurance-$11,782-$11,782
Advertising$7,471--$7,471
Depreciation Depletion-$6,269-$6,269
Fees for Services Accounting-$3,875-$3,875
Information Technology$1,213$426-$1,639
Other Employee Benefits$993$350-$1,343
Interest$798$281-$1,079
Other Expenses$320$112-$432
Travel-$42-$42
Total Functional Expenses$682,766$162,058$8,749$853,573
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Capital Lease - Non Current Portion$3,002
Capital Lease - Current Portion$2,346
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
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
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, Part VI, Section B, Line 11B

“The form 990 is reviewed by the finance committee of the board of directors and the executive director prior to submission.”

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

“The members of the board of directors are asked annually to make sure they are in compliance with the conflict of interest policy. Their answers are documented in the meeting's minutes.”

Form 990, Part VI, Section B, Line 15

“Executive director is reviewed by the board of directors, compensation is determined by the board of directors and granted based on available resources.”

Form 990, Part VI, Section C, Line 19

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

Filing and Contact Details

Filer

Filer Name
Nextstep Recycling
EIN
68-0506282
Phone
5416862366
Address
2101 WEST 10TH AVENUE, EUGENE, OR 97402

Signing Officer

Name
Judith Conrad
Title
President
Phone
5416862366
Signed
2018-11-06
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Judith Conrad
Formed
2001
Legal Domicile
Or
Voting Board Members
8
Independent Board Members
8
Employees
35
Volunteers
715

Preparer

Firm
Houck Evarts & Company LLC
Address
450 COUNTRY CLUB ROAD SUITE 130, EUGENE, OR 97401
Preparer
Barbara M Evarts CPA
Phone
5414857254
Raw XML AppendixShowing 400 of 465 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.

Path#Value
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt043996
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt036308
IRS990/AccountsReceivableGrp/BOYAmt07681
IRS990/AccountsReceivableGrp/EOYAmt013495
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0PROVIDING TECHNOLOGY AND TRAINING TO CHILDREN AND ADULTS WHO HAVE BARRIERS TO EMPLOYMENT AND EDUCATION, WHILE PROTECTING OUR ENVIRONMENT AND COMMUNITY FROM HAZARDOUS WASTE.
IRS990/AdvertisingGrp/ProgramServicesAmt07471
IRS990/AdvertisingGrp/TotalAmt07471
IRS990/AllOtherContributionsAmt07581
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0THE ORGANIZATION
IRS990/BooksInCareOfDetail/PhoneNum05416862366
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt02101 WEST 10TH AVENUE
IRS990/BooksInCareOfDetail/USAddress/CityNm0EUGENE
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0OR
IRS990/BooksInCareOfDetail/USAddress/ZIPCd097402
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt072407
IRS990/CashNonInterestBearingGrp/EOYAmt059708
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt062052
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt062052
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd01
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt07581
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0-3623
IRS990/CYOtherExpensesAmt0283231
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt0757321
IRS990/CYRevenuesLessExpensesAmt0-92294
IRS990/CYSalariesCompEmpBnftPaidAmt0570342
IRS990/CYTotalExpensesAmt0853573
IRS990/CYTotalFundraisingExpenseAmt08749
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0761279
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd01
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt06269
IRS990/DepreciationDepletionGrp/TotalAmt06269
IRS990/Desc0ENVIRONMENTAL EDUCATION PROGRAMS: COMMUNITY OUTREACH AND EDUCATION PROMOTING ELECTRONIC WASTE REDUCTION, REUSE AND RECYCLING. PROVIDES JOB SKILL TRAINING TO DISENFRANCHISED INDIVIDUALS BY TRAINING THEM TO DISASSEMBLE AND SORT RECYCLABLES, REFURBISH ELECTRONICS AND LEARN SKILLS IN A PUBLIC AND RETAIL ENVIRONMENT.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd00
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt035
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt053392
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt03875
IRS990/FeesForServicesAccountingGrp/TotalAmt03875
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt12.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt22.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt32.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt42.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt52.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt62.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt72.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt82.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt92.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/PersonNm0ROY NELSON
IRS990/Form990PartVIISectionAGrp/PersonNm1JUDITH CONRAD
IRS990/Form990PartVIISectionAGrp/PersonNm2MIKE GRUDZIEN
IRS990/Form990PartVIISectionAGrp/PersonNm3VAL STILWELL
IRS990/Form990PartVIISectionAGrp/PersonNm4JENNIFER LUI-COOPER
IRS990/Form990PartVIISectionAGrp/PersonNm5SANDRA PATTON
IRS990/Form990PartVIISectionAGrp/PersonNm6RUTH KUEHL
IRS990/Form990PartVIISectionAGrp/PersonNm7TORI THOMAS
IRS990/Form990PartVIISectionAGrp/PersonNm8TAB DAVIS
IRS990/Form990PartVIISectionAGrp/PersonNm9JANN MANN
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt062052
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/TitleTxt0EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD MEMBER
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02001
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/OtherAmt0-3627
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt08
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt01200
IRS990/GrossReceiptsAmt0766106
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt08
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt0426
IRS990/InformationTechnologyGrp/ProgramServicesAmt01213
IRS990/InformationTechnologyGrp/TotalAmt01639
IRS990/InsuranceGrp/ManagementAndGeneralAmt011782
IRS990/InsuranceGrp/TotalAmt011782
IRS990/InterestGrp/ManagementAndGeneralAmt0281
IRS990/InterestGrp/ProgramServicesAmt0798
IRS990/InterestGrp/TotalAmt01079
IRS990/InventoriesForSaleOrUseGrp/BOYAmt0246779
IRS990/InventoriesForSaleOrUseGrp/EOYAmt0146116
IRS990/InvestmentIncomeGrp/ExclusionAmt04
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt04
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt04
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0137859
IRS990/LandBldgEquipBasisNetGrp/BOYAmt027844
IRS990/LandBldgEquipBasisNetGrp/EOYAmt030921
IRS990/LandBldgEquipCostOrOtherBssAmt0168780
IRS990/LegalDomicileStateCd0OR
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt04827
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0EDUCATES AND EMPOWERS LOW INCOME AND DISADVANTAGED OREGONIANS AND OTHERS BY PROVIDING FREE OR LOW COST TECHNOLOGY; RECYCLES COMPUTER HARDWARE AND OTHER ELECTRONIC DEVICES IN AN ENVIRONMENTALLY SOUND MANNER; PROVIDES JOB SKILLS TRAINING TO THOSE WHO ARE CONSIDERED UNEMPLOYABLE, ARE CURRENTLY UNEMPLOYED OR NEW TO THE JOB MARKET; PROVIDES EDUCATION AND OUTREACH REGARDING E-WASTE DISPOSAL.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0312368
IRS990/NetAssetsOrFundBalancesEOYAmt0220074
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-3627
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-3627
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt023476
IRS990/OccupancyGrp/ProgramServicesAmt066817
IRS990/OccupancyGrp/TotalAmt090293
IRS990/OfficeExpensesGrp/FundraisingAmt03680
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt011333
IRS990/OfficeExpensesGrp/ProgramServicesAmt0126088
IRS990/OfficeExpensesGrp/TotalAmt0141101
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt05000
IRS990/OtherAssetsTotalGrp/EOYAmt05000
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0350
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0993
IRS990/OtherEmployeeBenefitsGrp/TotalAmt01343
IRS990/OtherExpensesGrp/Desc0OTHER EXPENSES
IRS990/OtherExpensesGrp/Desc1EQUIP RENTAL & MAINTENA
IRS990/OtherExpensesGrp/Desc2FACILITY MAINTENANCE &
IRS990/OtherExpensesGrp/Desc3SMALL TOOLS & EQUIPMENT
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt02649
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1786
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2112
IRS990/OtherExpensesGrp/ProgramServicesAmt011337
IRS990/OtherExpensesGrp/ProgramServicesAmt12236
IRS990/OtherExpensesGrp/ProgramServicesAmt22240
IRS990/OtherExpensesGrp/ProgramServicesAmt3320
IRS990/OtherExpensesGrp/TotalAmt013986
IRS990/OtherExpensesGrp/TotalAmt13022
IRS990/OtherExpensesGrp/TotalAmt22240
IRS990/OtherExpensesGrp/TotalAmt3432
IRS990/OtherLiabilitiesGrp/BOYAmt07347
IRS990/OtherLiabilitiesGrp/EOYAmt05348
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt04479
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt028588
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0414839
IRS990/OtherSalariesAndWagesGrp/TotalAmt0447906
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt0590
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt010037
IRS990/PayrollTaxesGrp/ProgramServicesAmt048414
IRS990/PayrollTaxesGrp/TotalAmt059041
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt02313
IRS990/PrincipalOfficerNm0JUDITH CONRAD
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/Desc0HUMAN SERVICE PROGRAMS
IRS990/ProgramServiceRevenueGrp/Desc1RECYCLING PROGRAMS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0428994
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1328327
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0428994
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1328327
IRS990/ProgSrvcAccomActy2Grp/Desc0HUMAN SERVICES PROGRAMS: COMPUTER/ELECTRONIC REUSE & DISTRIBUTION PROGRAM - PROVIDES FREE OR LOW COST COMPUTERS AND HARDWARE TO UNDERSERVED POPULATIONS, SCHOOLS, AND NONPROFIT ORGANIZATIONS. ONE COMPUTER REUSE RETAIL LOCATION PROVIDES ACCESS TO PURCHASE LOW COST REUSED AND RECYLED ELECTRONICS, INTERNET READY COMPUTERS, CELL PHONES AND OTHER TECHNOLOGY FOR LOW INCOME AND DISENFRANCHISED POPULATIONS. ALL COMPUTERS FOR SALE IN THE REUSE RETAIL LOCATION AND THOSE PLACED WITHIN THE COMMUNITY HAVE BEEN REFURBISHED BY VOLUNTEERS AND TRAINEES.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0347528
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0428994
IRS990/ProgSrvcAccomActy3Grp/Desc0RECYCLING PROGRAMS: COMPUTER HARDWARE AND ELECTRONIC MATERIALS UNABLE TO BE REPAIRED/REUSED ARE DISMANTLED AND RECYCLED USING ENVIRONMENTALLY SOUND PRACTICES AND REGIONAL VENDORS. WE PROVIDE INDIVIDUALS AND BUSINESSES A CONVENIENT OPPORTUNITY TO RECYCLE HARD TO RECYCLE ELECTRONIC WASTE, THUS DIVERTING HAZARDOUS WASTE FROM THE ENVIRONMENT AND RECYCLING IT INTO A VALUABLE RESOURCE. WE ALSO DIVERT FROM THE LANDFILL PAPER, PLASTIC, VINYL AND CARDBOARD.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0281846
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0328327
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt060938
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt02
IRS990/PYOtherExpensesAmt0220843
IRS990/PYOtherRevenueAmt05225
IRS990/PYProgramServiceRevenueAmt0707136
IRS990/PYRevenuesLessExpensesAmt0106058
IRS990/PYSalariesCompEmpBnftPaidAmt0446400
IRS990/PYTotalExpensesAmt0667243
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0773301
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-92294
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01687
IRS990/SavingsAndTempCashInvstGrp/EOYAmt06490
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt07581
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt060938
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt054255
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0170206
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0197459
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0490439
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt04
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt02
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt017
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt028
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt051
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0857983
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0707136
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0822528
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0947589
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0897432
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt04232668
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt04
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt02
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt017
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt028
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt051
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt0-3627
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt04074
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt05813
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt05742
IRS990ScheduleA/OtherIncome509Grp/TotalAmt012002
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99750
IRS990ScheduleA/PublicSupportPY509Pct00.99680
IRS990ScheduleA/PublicSupportTotal509Amt04723107
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0865564
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0768074
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0876783
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01117795
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt01094891
IRS990ScheduleA/Total509Grp/TotalAmt04723107
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0861941
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0768076
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0880874
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt01123636
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt01100633
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt04735160
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt07255
IRS990ScheduleD/EquipmentGrp/DepreciationAmt055824
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt063079
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt023666
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt082035
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0105701
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt02346
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt13002
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0CAPITAL LEASE - CURRENT PORTION
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1CAPITAL LEASE - NON CURRENT PORTION
IRS990ScheduleD/TotalBookValueLandBuildingsAmt030921
IRS990ScheduleD/TotalLiabilityAmt05348
IRS990/ScheduleJRequiredInd00
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd00
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt01
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc0SCRAP MATERIALS
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt0SEE SUPPLEMENTAL INF
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd0X
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt00
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd00
IRS990ScheduleM/SupplementalInformationDetail/ExplanationTxt0SCRAP IS PROCESSED AND VALUED BY THIRD PARTY VENDORS (BUYERS). DURING THE CURRENT YEAR, $306,962 WAS EARNED FROM SCRAP RECLAMATION.
IRS990ScheduleM/SupplementalInformationDetail/ExplanationTxt1WE DO NOT TRACK FMV OF ITEMS DONATED; WE TRACK POUNDS PROCESSED IN RECEIVING. DURING THE CURRENT YEAR, 1,413 TONS WERE COLLECTED AND 860 TONS WERE RECYCLED. DURING THE CURRENT YEAR, 264 TONS WERE REUSED.
IRS990ScheduleM/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 32B:
IRS990ScheduleM/SupplementalInformationDetail/FormAndLineReferenceDesc1PART I, LINE 33:
IRS990ScheduleM/ThirdPartiesUsedInd01
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE FORM 990 IS REVIEWED BY THE FINANCE COMMITTEE OF THE BOARD OF DIRECTORS AND THE EXECUTIVE DIRECTOR PRIOR TO SUBMISSION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE MEMBERS OF THE BOARD OF DIRECTORS ARE ASKED ANNUALLY TO MAKE SURE THEY ARE IN COMPLIANCE WITH THE CONFLICT OF INTEREST POLICY. THEIR ANSWERS ARE DOCUMENTED IN THE MEETING'S MINUTES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2EXECUTIVE DIRECTOR IS REVIEWED BY THE BOARD OF DIRECTORS, COMPENSATION IS DETERMINED BY THE BOARD OF DIRECTORS AND GRANTED BASED ON AVAILABLE RESOURCES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON WRITTEN REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0OR
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0363711
IRS990/TotalAssetsEOYAmt0261730
IRS990/TotalAssetsGrp/BOYAmt0363711
IRS990/TotalAssetsGrp/EOYAmt0261730
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt07581
IRS990/TotalEmployeeCnt035
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt08749
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0162058
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0682766
IRS990/TotalFunctionalExpensesGrp/TotalAmt0853573
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt051343
IRS990/TotalLiabilitiesEOYAmt041656
IRS990/TotalLiabilitiesGrp/BOYAmt051343

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$261,730
Liabilities
$41,656
Net assets
$220,074
Revenue
$761,279
Expenses
$853,573
Net income
-$92,294
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.61$0.04$0.57$0.95$0.95$0.00
2023Summary only. Only limited summary data is available for this year.$0.60$0.04$0.57$1.18$0.97$0.21
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.40$0.05$0.36$1.17$1.14$0.03
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.38$0.05$0.33$1.05$0.96$0.09
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.27$0.03$0.24$0.82$0.80$0.02
2019Summary only. Only limited summary data is available for this year.$0.26$0.04$0.22$0.85$0.81$0.04
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.23$0.05$0.18$0.83$0.86$0.04
2017Detailed filing. Detailed filing data is available for this year.$0.26$0.04$0.22$0.76$0.85$0.09
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.36$0.05$0.31$0.77$0.67$0.11
2015Detailed filing. Detailed filing data is available for this year.$0.27$0.06$0.21$0.88$1.02$0.14
2014Detailed filing. Detailed filing data is available for this year.$0.42$0.08$0.35$1.12$1.05$0.08
2013Detailed filing. Detailed filing data is available for this year.$0.34$0.07$0.27$1.11$1.04$0.06
2012Summary only. Only limited summary data is available for this year.$0.29$0.07$0.21$0.99$0.97$0.02
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.10$0.03$0.07$1.21
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2017 filings • 501(c)3 • $500k-$1M nonprofits