Liabilities / Assets
82nd percentile
Higher debt load relative to assets than 82% of similar nonprofits.
Scrap School and Community Reuse Action
990 • Fiscal year 2012 • EIN 93-1270807
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.23x
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
Score unavailable
Net margin requires both revenue and expenses on this filing.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
72nd percentile
Faster asset growth than 72% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Balance Sheet
Assets
Up$54,842
Up $8,661 (+19%) from 2011
Net Assets
Up$42,349
Up $5,348 (+14%) from 2011
Liabilities
Up$12,493
Up $3,313 (+36%) from 2011
Revenue And Expenses
Revenue
-
No earlier filing loaded for comparison.
Expenses
Up$408,394
Up $60,167 (+17%) from 2011
Net Income
-
No earlier filing loaded for comparison.
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2011 to Jun 30, 2012
- Signed
- Nov 19, 2012
- Return Version
- 2011v1.2
- Gross Receipts
- $415,250
Mission and Program Overview
Mission
Scrap is a nonprofit arts, environment and education nonprofit with a mission to inspire creative reuse and sustainable environmental behavior by providing educational programs and affordable materials to the community. We diverted 151 tons of material from the waste stream by collecting clean and usable creative materials at our retail locations and sell them at a low cost to teachers, crafters, artisans, families and makers. Our educational program teaches skills in waste reduction, reuse techniques and environmental stewardship to grades pre-k through 12. Early in scrap's history, the organization was approached to serve as a fiscal sponsor for programs replicating, the portland, or-based, scrap model in other states. In 2014, the scrap board of directors approved a national strategic expansion plan that endeavors to scale scrap-branded affiliate organizations across the united stated. By providing fiscal sponsorship, coupled with training, technical assistance, and adapting program
Major Activities
- Activity 2
- Education program: we have a menu of exciting options for kids to learn about reuse at scrap. They include 5 weeks of camp scrap for kids k-5th, 1 week of junk to funk trashion camp for teens & tweens, birthday parties, outings for girl scouting, teacher trainings and workshops. We served 1,956 kids in our program this last fiscal year. We are creating an education annex with additional space with the expectation of increasing our reach with kids by 1,000 over the next fiscal year. We continue to use the w.k. Kellogg foundation logic model to set goals and evaluate our programs annually.
- Activity 3
- Volunteer program:the work of our creative reuse center is supported by approximately 50 volunteers who gave 7,000 hours of volunteer time in the last fiscal year. We continue to use the w.k. Kellogg foundation logic model to set goals and evaluate our programs annually.
Filing and Contact Details
Filer
- EIN
- 93-1270807
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.
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| IRS990/Activity2/Description | 0 | EDUCATION PROGRAM: WE HAVE A MENU OF EXCITING OPTIONS FOR KIDS TO LEARN ABOUT REUSE AT SCRAP. THEY INCLUDE 5 WEEKS OF CAMP SCRAP FOR KIDS K-5TH, 1 WEEK OF JUNK TO FUNK TRASHION CAMP FOR TEENS & TWEENS, BIRTHDAY PARTIES, OUTINGS FOR GIRL SCOUTING, TEACHER TRAININGS AND WORKSHOPS. WE SERVED 1,956 KIDS IN OUR PROGRAM THIS LAST FISCAL YEAR. WE ARE CREATING AN EDUCATION ANNEX WITH ADDITIONAL SPACE WITH THE EXPECTATION OF INCREASING OUR REACH WITH KIDS BY 1,000 OVER THE NEXT FISCAL YEAR. WE CONTINUE TO USE THE W.K. KELLOGG FOUNDATION LOGIC MODEL TO SET GOALS AND EVALUATE OUR PROGRAMS ANNUALLY. |
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| IRS990/Activity2/Revenue | 0 | 33342 |
| IRS990/Activity3/Description | 0 | VOLUNTEER PROGRAM:THE WORK OF OUR CREATIVE REUSE CENTER IS SUPPORTED BY APPROXIMATELY 50 VOLUNTEERS WHO GAVE 7,000 HOURS OF VOLUNTEER TIME IN THE LAST FISCAL YEAR. WE CONTINUE TO USE THE W.K. KELLOGG FOUNDATION LOGIC MODEL TO SET GOALS AND EVALUATE OUR PROGRAMS ANNUALLY. |
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| IRS990ScheduleA/ValueSrvcFcltsFurnishedByGovt/Total | 0 | 0 |
| IRS990ScheduleB/ContributorInfo/AggregateContributions | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNumber | 0 | RESTRICTED |
| IRS990/ScheduleBRequired | 0 | true |
| IRS990ScheduleD/Equipment/BookValue | 0 | 8938 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 10077 |
| IRS990ScheduleD/Equipment/OtherCostOrOtherBasis | 0 | 19015 |
| IRS990ScheduleD/OtherLandBuildings/BookValue | 0 | 2292 |
| IRS990ScheduleD/OtherLandBuildings/Depreciation | 0 | 1345 |
| IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis | 0 | 3637 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 11230 |
| IRS990/ScheduleJRequired | 0 | false |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | REASONABLE REQUESTS FOR FINANCIAL STATEMENTS AND GOVERNING DOCUMENTS ARE FURNISHED UPON REQUEST AT THE OFFICES OF SCRAP. THE FORM 990 IS ALSO AVAILABLE ONLINE AT GUIDESTAR.ORG. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | BOARD REVIEWS POTENTIAL CONFLICT OF INTEREST ISSUES ON AN ONGOING BASIS. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | A DRAFT OF THE FORM 990 WILL BE REVIEWED AT A BOARD MEETING WITH AT LEAST A QUORUM PRESENT. |
| IRS990ScheduleO/GeneralExplanation/Identifier | 0 | Form 990, Part VI, Line 19 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 1 | Form 990, Part VI, Line 12c |
| IRS990ScheduleO/GeneralExplanation/Identifier | 2 | Form 990, Part VI, Line 11 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 0 | Form 990, Part VI, Line 19: Other Organization Documents Publicly Available |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 1 | Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 2 | Form 990, Part VI, Line 11: Form 990 Review Process |
| IRS990/ScheduleORequired | 0 | true |
| IRS990/School | 0 | false |
| IRS990/SignificantChange | 0 | false |
| IRS990/SignificantNewProgramServices | 0 | false |
| IRS990/StateLegalDomicile | 0 | OR |
| IRS990/StatesWhereCopyOfReturnIsFiled | 0 | OR |
| IRS990/SubjectToProxyTax | 0 | false |
| IRS990/TaxableDistributions | 0 | false |
| IRS990/TaxablePartyNotification | 0 | false |
| IRS990/TaxExemptBonds | 0 | false |
| IRS990/TemporarilyRestrictedNetAssets/BOY | 0 | 14637 |
| IRS990/Terminated | 0 | false |
| IRS990/TermOrPermanentEndowments | 0 | false |
| IRS990/TheBooksAreInCareOf/AddressUS/AddressLine1 | 0 | 2915 NE MARTIN LUTHER KING JR BLVD |
| IRS990/TheBooksAreInCareOf/AddressUS/City | 0 | PORTLAND |
| IRS990/TheBooksAreInCareOf/AddressUS/State | 0 | OR |
| IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode | 0 | 97212 |
| IRS990/TheBooksAreInCareOf/NamePerson | 0 | THE ORGANIZATION |
| IRS990/TheBooksAreInCareOf/TelephoneNumber | 0 | 5032940769 |
| IRS990/TotalAssets/BOY | 0 | 46181 |
| IRS990/TotalAssetsBOY | 0 | 46181 |
| IRS990/TotalAssets/EOY | 0 | 54842 |
| IRS990/TotalAssetsEOY | 0 | 54842 |
| IRS990/TotalCompGT150K | 0 | false |
| IRS990/TotalContributions | 0 | 48389 |
| IRS990/TotalExpensesCurrentYear | 0 | 408394 |
| IRS990/TotalExpensesPriorYear | 0 | 348227 |
| IRS990/TotalFunctionalExpenses/Fundraising | 0 | 16022 |
| IRS990/TotalFunctionalExpenses/ManagementAndGeneral | 0 | 48535 |
| IRS990/TotalFunctionalExpenses/ProgramServices | 0 | 343837 |
| IRS990/TotalFunctionalExpenses/Total | 0 | 408394 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
- Assets
- $54,842
- Liabilities
- $12,493
- Net assets
- $42,349
- Revenue
- -
- Expenses
- $408,394
- Net income
- -