Civic Intelligence

Windsor Good News Electronics Recycling Education Corporation

990 • Fiscal year 2013 • EIN 03-0488164

Jan 01, 2013 to Dec 31, 2013 • Filed on Nov 16, 2014

Organization ProfileN/A
28 River StWindsor, VT 05089

(802) 674-6320

Siviq Scores

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

Liabilities / Assets

86th percentile

0.35x

Higher debt load relative to assets than 86% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

84th percentile

0.14x

Higher debt load relative to revenue than 84% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Net Margin

12th percentile

-28%

Higher net margin than 12% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

73rd percentile

$0

Higher top officer pay than 73% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Asset Growth

14th percentile

-31%

Faster asset growth than 14% of similar nonprofits.

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

Revenue Growth

69th percentile

17%

Faster revenue growth than 69% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2013

Balance Sheet
Liabilities / Assets86th percentile

Assets

Down

$129,096

Down $58,783 (-31%) from 2012

Net Assets

Down

$84,250

Down $86,568 (-51%) from 2012

Liabilities

Up

$44,846

Up $27,785 (+163%) from 2012

Revenue And Expenses
Liabilities / Revenue84th percentileNet Margin12th percentile

Revenue

$316,463

No earlier filing loaded for comparison.

Expenses

Up

$405,129

Up $10,707 (+2.7%) from 2012

Net Income

-$88,666

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth14th 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

2013

Assets$129,096
Liabilities$44,846
Net Assets$84,250
Open 2013 Filing

Operations Trend

Revenue Growth69th percentile

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

2013

Revenue$316,463
Expenses$405,129
Net Income-$88,666
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Nov 16, 2014
Return Version
2013v3.1
Gross Receipts
$316,463
Mission and Program Overview

Mission

Provide a mechanism to dispose of

Provide 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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$65,508$68,626▲ $3,118
Cash and Non-Interest-Bearing Accounts$110,589$51,393▼ $59,196
Accounts Receivable$4,943$3,701▼ $1,242
Total Assets$187,879$129,096▼ $58,783
Other Assets Total$6,839$5,376▼ $1,463
Liabilities
Accounts Payable and Accrued Expenses$17,061$44,846▲ $27,785
Total Liabilities$17,061$44,846▲ $27,785
Net Assets / Fund Balance
Unrestricted Net Assets$170,818$82,152▼ $88,666
Temporarily Rstr Net Assets-$2,098-
Total Net Assets Fund Balance$170,818$84,250▼ $86,568
Total Liabilities and Net Assets / Fund Balance$187,879$129,096▼ $58,783

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$42,675$28,693$71,368
Leasehold Improvements$20,219$1,589$21,808
Other Land Buildings$5,732$13,376$19,108
Compensation and Service Providers
Top Officer Pay73rd percentile

Board Members and Trustees

NameTitle
William HochstinPresident
Rebekah LowVice President
Carl GouletDirector
Doug MillerDirector
Kay CarriereDirector
Patrick Pinkson-burkeDirector
MARY T O'BRIENSecretary
Cynthia PorterTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$5,648
Program Service Revenue
$310,722
Investment Income
$93
Other Revenue
$0
All Other Contributions
$5,648
Change in Net Assets
$-88,666
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$202,571
Salaries, Compensation, and Employee Benefits$202,558
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$186,494$0$0$186,494
All Other Expenses$94,312$0$0$94,312
Occupancy$70,823$0$0$70,823
Payroll Taxes$16,064$0$0$16,064
Depreciation Depletion$12,279$0$0$12,279
Insurance$9,461$0$0$9,461
Other Expenses$5,276$0$0$5,276
Advertising$4,825$0$0$4,825
Travel$862$0$0$862
Fees for Services Accounting$410$0$0$410
Office Expenses$345$0$0$345
Fees for Services Other$105$0$0$105
Interest$4$0$0$4
Total Functional Expenses$405,129$0$0$405,129
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

EIN
03-0488164
Phone
8026746320

Signing Officer

Name
Cynthia Porter
Title
Treasurer
Phone
8026746320
Signed
2014-11-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Cynthia Porter
Formed
2002
Legal Domicile
Vt
Voting Board Members
8
Independent Board Members
8
Employees
11
Volunteers
15

Preparer

Preparer
Darlene a Larochelle CPA
Phone
8028865010
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“Treasurer reviews Form 990 prior to filing return”

Pt XI

“Temporarily Restricted Net Assets for lease reserve”

Form 990, Part IX, Line 24F

“Commissions 31516. 31516. 0. 0. Equipment rental 3374. 3374. 0. 0. Program expenses 5580. 5580. 0. 0. Recycling costs 19805. 19805. 0. 0. Store supplies 19906. 19906. 0. 0. Vehicle expenses 13450. 13450. 0. 0. Miscellaneous 403. 403. 0. 0. Volunteer snacks 278. 278. 0. 0.”

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IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt01302716
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0316370
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0255106
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0229244
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0250994
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0251002
IRS990ScheduleA/Total509Grp/TotalAmt01302716
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01302716
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt042675
IRS990ScheduleD/EquipmentGrp/DepreciationAmt028693
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt071368
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt020219
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt01589
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt021808
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt05732
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt013376
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt019108
IRS990ScheduleD/TotalBookValueLandBuildingsAmt068626
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Treasurer reviews Form 990 prior to filing return
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Temporarily Restricted Net Assets for lease reserve
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2COMMISSIONS 31516. 31516. 0. 0. EQUIPMENT RENTAL 3374. 3374. 0. 0. PROGRAM EXPENSES 5580. 5580. 0. 0. RECYCLING COSTS 19805. 19805. 0. 0. STORE SUPPLIES 19906. 19906. 0. 0. VEHICLE EXPENSES 13450. 13450. 0. 0. MISCELLANEOUS 403. 403. 0. 0. VOLUNTEER SNACKS 278. 278. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt XI
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part IX, Line 24f
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt02098
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0187879
IRS990/TotalAssetsEOYAmt0129096
IRS990/TotalAssetsGrp/BOYAmt0187879
IRS990/TotalAssetsGrp/EOYAmt0129096
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt05648
IRS990/TotalEmployeeCnt011
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0405129
IRS990/TotalFunctionalExpensesGrp/TotalAmt0405129
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt017061
IRS990/TotalLiabilitiesEOYAmt044846
IRS990/TotalLiabilitiesGrp/BOYAmt017061
IRS990/TotalLiabilitiesGrp/EOYAmt044846
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0170818
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt084250
IRS990/TotalProgramServiceExpensesAmt0405129
IRS990/TotalProgramServiceRevenueAmt0310722
IRS990/TotalRevenueGrp/ExclusionAmt093
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0310722
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0316463
IRS990/TotalVolunteersCnt015
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0187879
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0129096
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/FundraisingAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt00
IRS990/TravelGrp/ProgramServicesAmt0862
IRS990/TravelGrp/TotalAmt0862
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0170818
IRS990/UnrestrictedNetAssetsGrp/EOYAmt082152
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1028 River St
IRS990/USAddress/City0Windsor
IRS990/USAddress/State0VT
IRS990/USAddress/ZIPCode005089
IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt08
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0CYNTHIA PORTER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum08026746320
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-11-16
ReturnHeader/Filer/BusinessName/BusinessNameLine10Windsor Good News Electronics
ReturnHeader/Filer/BusinessNameControlTxt0WIND
ReturnHeader/Filer/EIN0030488164
ReturnHeader/Filer/PhoneNum08026746320
ReturnHeader/Filer/USAddress/AddressLine1028 River St
ReturnHeader/Filer/USAddress/City0Windsor
ReturnHeader/Filer/USAddress/State0VT
ReturnHeader/Filer/USAddress/ZIPCode005089
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10Darlene A Larochelle CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10126 Baltimore Rd
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0North Springfield
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0VT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode0051509755
ReturnHeader/PreparerPersonGrp/PhoneNum08028865010

Document Assets

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Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$129,096
Liabilities
$44,846
Net assets
$84,250
Revenue
$316,463
Expenses
$405,129
Net income
-$88,666
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