Scrap School and Community Reuse Action

990 • Fiscal year 2013 • EIN 93-1270807

Jul 01, 2012 to Jun 30, 2013 • Filed on Jan 24, 2014

Organization Profile SCRAPUSA.ORG

2915 NE Martin Luther King Jr Blvd97212

Siviq Scores

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

0.20x

Higher debt load relative to assets than 68% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

No value available

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

Source year 2013

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2013

No value available

This filing does not contain officer compensation rows.

Source year 2013

92%

Faster asset growth than 94% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2012 to 2013

No value available

No valid filing value is available for this score.

Balance Sheet

Liabilities / Assets68th percentile

Assets

$105,064

Up $50,222 (+92%) from 2012

Net Assets

$84,172

Up $41,823 (+99%) from 2012

Liabilities

$20,892

Up $8,399 (+67%) from 2012

Revenue And Expenses

Liabilities / RevenueScore unavailable Net MarginScore unavailable

Revenue

No earlier filing loaded for comparison.

Expenses

$528,086

Up $119,692 (+29%) from 2012

Net Income

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth94th percentile

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

Highlighted filing

2013

Assets$105,064

Liabilities$20,892

Net Assets$84,172

Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

Highlighted filing

2013

Revenue-

Expenses$528,086

Net Income-

Open 2013 Filing

Jump To

Filing Snapshot

Filing Period: Jul 1, 2012 to Jun 30, 2013
Signed: Jan 24, 2014
Return Version: 2012v2.0
Gross Receipts: $569,909

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

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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 11b
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 11b: 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/StatesWhereCopyOfReturnIsFiled	1	MI
IRS990/StatesWhereCopyOfReturnIsFiled	2	CA
IRS990/SubjectToProxyTax	0	false
IRS990/TaxableDistributions	0	false
IRS990/TaxablePartyNotification	0	false
IRS990/TaxExemptBonds	0	false
IRS990/TemporarilyRestrictedNetAssets/EOY	0	20669
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	54842
IRS990/TotalAssetsBOY	0	54842
IRS990/TotalAssets/EOY	0	105064
IRS990/TotalAssetsEOY	0	105064
IRS990/TotalCompGT150K	0	false
IRS990/TotalContributions	0	67218
IRS990/TotalExpensesCurrentYear	0	528086
IRS990/TotalExpensesPriorYear	0	408394
IRS990/TotalFunctionalExpenses/Fundraising	0	16127
IRS990/TotalFunctionalExpenses/ManagementAndGeneral	0	66061
IRS990/TotalFunctionalExpenses/ProgramServices	0	445898

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing

Assets: $105,064
Liabilities: $20,892
Net assets: $84,172
Revenue: -
Expenses: $528,086
Net income: -

	Balance Sheet			Operations
Year	Assets	Liabilities	Net Assets	Revenue	Expenses	Net Income
2024Detailed filing. Detailed filing data is available for this year.	$0.65	$0.02	$0.63	$1.41	$1.25	$0.16
2023Detailed filing. Detailed filing data is available for this year.	$0.48	$0.02	$0.47	$1.40	$1.09	$0.31
2022Detailed filing. Detailed filing data is available for this year.	$0.18	$0.02	$0.16	$1.15	$1.10	$0.05
2021Detailed filing. Detailed filing data is available for this year.	$0.19	$0.09	$0.10	$0.95	$0.91	$0.04
2020Summary only. Only limited summary data is available for this year.	$0.15	$0.09	$0.06	$1.30	$1.23	$0.07
2019Detailed filing. Detailed filing data is available for this year.	$0.09	$0.09	$0.01	$1.37	$1.36	$0.01
2018Detailed filing. Detailed filing data is available for this year.	$0.08	$0.08	$0.00	$1.25	$1.31	$0.06
2017Detailed filing. Detailed filing data is available for this year.	$0.10	$0.02	$0.08	$1.00	$1.06	$0.06
2016Detailed filing. Detailed filing data is available for this year.	$0.12	$0.01	$0.11	$0.93	$0.88	$0.05
2015Detailed filing. Detailed filing data is available for this year.	$0.10	$0.03	$0.07	$0.86	$0.89	$0.03
2014Detailed filing. Detailed filing data is available for this year.	$0.13	$0.03	$0.10	$0.71	$0.69	$0.02
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.	$0.11	$0.02	$0.08		$0.53
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.	$0.05	$0.01	$0.04		$0.41
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.	$0.05	$0.01	$0.04		$0.35