Civic Intelligence

Windsor Good News Electronics Recycling Education Corporation

990 • Fiscal year 2012 • EIN 03-0488164

Jan 01, 2012 to Dec 31, 2012 • Filed on Nov 15, 2013

Organization ProfileN/A
28 River St05089
Siviq Scores

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

Liabilities / Assets

74th percentile

0.09x

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

2012 filings • 501(c)3 • <$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

11th percentile

-40%

Faster asset growth than 11% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets74th percentile

Assets

Down

$187,879

Down $127,578 (-40%) from 2011

Net Assets

Down

$170,818

Down $138,891 (-45%) from 2011

Liabilities

Up

$17,061

Up $11,313 (+197%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$394,422

Up $155,293 (+65%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth11th percentile

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

$400K$300K$200K$100K$0Assets 2011: $315,457Liabilities 2011: $5,748Net Assets 2011: $309,7092011Assets 2012: $187,879Liabilities 2012: $17,061Net Assets 2012: $170,8182012Assets 2013: $129,096Liabilities 2013: $44,846Net Assets 2013: $84,2502013Assets 2014: $44,084Liabilities 2014: $30,140Net Assets 2014: $13,9442014Assets 2015: $29,218Liabilities 2015: $27,581Net Assets 2015: $1,6372015Assets 2016: $33,321Liabilities 2016: $12,825Net Assets 2016: $20,4962016Assets 2017: $31,815Liabilities 2017: $7,035Net Assets 2017: $24,7802017Assets 2018: $25,937Liabilities 2018: $907Net Assets 2018: $25,0302018

Highlighted filing

2012

Assets$187,879
Liabilities$17,061
Net Assets$170,818
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$600K$400K$200K$0-$200KRevenue 2011: $231,626Expenses 2011: $239,129Net Income 2011: -$7,5032011Expenses 2012: $394,4222012Revenue 2013: $316,463Expenses 2013: $405,129Net Income 2013: -$88,6662013Revenue 2014: $256,967Expenses 2014: $328,744Net Income 2014: -$71,7772014Revenue 2015: $161,906Expenses 2015: $174,213Net Income 2015: -$12,3072015Revenue 2016: $145,310Expenses 2016: $133,993Net Income 2016: $11,3172016Revenue 2017: $125,202Expenses 2017: $120,918Net Income 2017: $4,2842017Revenue 2018: $99,306Expenses 2018: $99,056Net Income 2018: $2502018

Highlighted filing

2012

Revenue-
Expenses$394,422
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Nov 15, 2013
Return Version
2012v2.0
Gross Receipts
$255,594
Mission and Program Overview

Mission

Provide a mechanism to dispose of

Filing and Contact Details

Filer

EIN
03-0488164
Raw XML Appendix372 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/ActivityOrMissionDescription0Provide a mechanism to dispose of non-functional computers and electronic equipment, provide functional computers and other equipment to educational institutions and non-profit organizations and use recycling service as a training site.
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IRS990/Description0PROVIDE A MECHANISM TO DISPOSE OF NON-FUNCTIONAL COMPUTERS AND ELECTRONIC EQUIPMENT IN AN ENVIRONMENTALLY RESPONSIBLE FASHION, PROVIDE FUNCTIONAL COMPUTERS AND OTHER EQUIPMENT TO EDUCATIONAL INSTITUTIONS AND NON-PROFIT GROUPS, USE THE RECYCLING SERVICE AS A SITE FOR EDUCATIONAL TRAINING, PROVIDE INDIVIDUALS IN TRANSITION WITH VALUABLE JOB SKILLS AND STRUCTURE THE EFFORT SO THAT IT CAN BE A MODEL PROGRAM.
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IRS990/Form990PartVIISectionA/NamePerson6DOUG MILLER
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IRS990/Form990PartVIISectionA/Officer2X
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IRS990/Form990PartVIISectionA/Title1Vice President
IRS990/Form990PartVIISectionA/Title2Treasurer
IRS990/Form990PartVIISectionA/Title3Secretary
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IRS990/OtherExpenses/Description0Fringe Benefits
IRS990/OtherExpenses/Description1Bad Debt
IRS990/OtherExpenses/Description2Repairs & Maintenance
IRS990/OtherExpenses/Description3Bank, CC & Pay Pal Fees
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IRS990/ProgramServiceRevenue/Description0Recycling Computer Equipment
IRS990/ProgramServiceRevenue/Description1Processing Fees
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IRS990/ProgramServiceRevenue/Description3Scrap Sales
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IRS990ScheduleO/GeneralExplanation/Explanation0Treasurer reviews Form 990 prior to filing return
IRS990ScheduleO/GeneralExplanation/Explanation1COMMISSIONS 15590. 15590. 0. 0. EQUIPMENT RENTAL 545. 545. 0. 0. PROGRAM EXPENSES 6074. 6074. 0. 0. RECYCLING COSTS 14598. 14598. 0. 0. STORE SUPPLIES 11476. 11476. 0. 0. VEHICLE EXPENSES 12087. 12087. 0. 0. MISCELLANEOUS 2228. 2228. 0. 0. VOLUNTEER SNACKS 2490. 2490. 0. 0.
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ReturnHeader/Preparer/DatePrepared02013-11-14
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10DARLENE A LAROCHELLE CPA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10126 BALTIMORE RD
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0NORTH SPRINGFIELD
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0VT
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0051509755
ReturnHeader/Preparer/Name0DARLENE A LAROCHELLE CPA
ReturnHeader/Preparer/Phone08028865010
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ReturnHeader/ReturnType0990
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-11-14T16:25:25-08:00

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.

Open filing
Assets
$187,879
Liabilities
$17,061
Net assets
$170,818
Revenue
-
Expenses
$394,422
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2018Summary only. Only limited summary data is available for this year.$0.26$0.01$0.25$0.99$0.99$0.00
2017Summary only. Only limited summary data is available for this year.$0.32$0.07$0.25$1.25$1.21$0.04
2016Summary only. Only limited summary data is available for this year.$0.33$0.13$0.20$1.45$1.34$0.11
2015Summary only. Only limited summary data is available for this year.$0.29$0.28$0.02$1.62$1.74$0.12
2014Detailed filing. Detailed filing data is available for this year.$0.44$0.30$0.14$2.57$3.29$0.72
2013Detailed filing. Detailed filing data is available for this year.$1.29$0.45$0.84$3.16$4.05$0.89
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.88$0.17$1.71$3.94
2011Summary only. Only limited summary data is available for this year.$3.15$0.06$3.10$2.32$2.39$0.08