Civic Intelligence

Extras for Creative Reuse Inc

990EZ • Fiscal year 2011 • EIN 04-2688287

Jul 01, 2010 to Jun 30, 2011 • Filed on Mar 09, 2012

20 Wheeler Street No 30201902
Siviq Scores

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

Liabilities / Assets

76th percentile

0.11x

Higher debt load relative to assets than 76% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

Liabilities / Revenue

71st percentile

0.03x

Higher debt load relative to revenue than 71% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

Net Margin

26th percentile

-9.1%

Higher net margin than 26% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2011

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2011

Assets

$33,512

No earlier filing loaded for comparison.

Net Assets

$29,845

No earlier filing loaded for comparison.

Liabilities

$3,667

No earlier filing loaded for comparison.

Revenue

$127,030

No earlier filing loaded for comparison.

Expenses

$138,572

No earlier filing loaded for comparison.

Net Income

-$11,542

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$40K$20K$0-$20KAssets 2011: $33,512Liabilities 2011: $3,667Net Assets 2011: $29,8452011Assets 2012: $11,618Liabilities 2012: $1,9052012Assets 2013: $6,656Liabilities 2013: $4,178Net Assets 2013: $2,4782013Assets 2014: $1,172Liabilities 2014: $5,287Net Assets 2014: -$4,1152014Assets 2015: $3,880Liabilities 2015: $20,299Net Assets 2015: -$16,4192015Assets 2016: $12,136Liabilities 2016: $8,493Net Assets 2016: $3,6432016Assets 2017: $9,970Liabilities 2017: $22,021Net Assets 2017: -$12,0512017

Highlighted filing

2011

Assets$33,512
Liabilities$3,667
Net Assets$29,845

Operations Trend

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

$150K$100K$50K$0-$50KRevenue 2011: $127,030Expenses 2011: $138,572Net Income 2011: -$11,5422011Revenue 2012: $99,482Expenses 2012: $119,614Net Income 2012: -$20,1322012Revenue 2013: $98,183Expenses 2013: $105,418Net Income 2013: -$7,2352013Revenue 2014: $98,806Expenses 2014: $105,399Net Income 2014: -$6,5932014Revenue 2015: $102,747Expenses 2015: $115,051Net Income 2015: -$12,3042015Revenue 2016: $88,426Expenses 2016: $68,364Net Income 2016: $20,0622016Revenue 2017: $66,599Expenses 2017: $82,293Net Income 2017: -$15,6942017

Highlighted filing

2011

Revenue$127,030
Expenses$138,572
Net Income-$11,542
Jump To
Filing Snapshot
Filing Period
Jul 1, 2010 to Jun 30, 2011
Signed
Mar 9, 2012
Return Version
2010v3.4
Mission and Program Overview

Mission

Provide recyclable donated materials for use of the education of children.

Filing and Contact Details

Filer

EIN
04-2688287
Raw XML Appendix215 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
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation236000
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation60
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc0669
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc10
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances00
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0JODI SCHMIDT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1KRISTIN ALLEN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2LINDSAY KEYES
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3STEFANIE WARD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4MELISSA GRANETZ
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5MICHAEL RODMAN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName6JENNA BELTRAM
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1BOARD CHAIR AND TREASURER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2EXECUTIVE DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4SECRETARY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title6DIRECTOR
IRS990EZ/OperatingSchool00
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc00
IRS990EZ/OrganizationHadUBI00
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IRS990EZ/OtherAssetsTotal/EOY04781
IRS990EZ/OtherChangesInNetAssets00
IRS990EZ/OtherExpensesTotal034126
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0PROVIDE RECYCLABLE DONATED MATERIALS FOR USE OF THE EDUCATION OF CHILDREN.
IRS990EZ/PrintingPublicationsPostage0525
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0PROVIDES INDUSTRIAL RECYCLED MATERIALS FOR BOSTON PUBLIC SCHOOLS AND PRIVATE MEMBERSHIP ORGANIZATIONS FOR USE IN CHILDREN'S EDUCATION. ALSO CONDUCTED WORKSHOP TO DEVELOP PROGRAMS.
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations00
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IRS990EZ/ProgramServiceRevenue038206
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IRS990EZ/TheBooksAreInCareOf/AddressUS/State0MA
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode001902
IRS990EZ/TheBooksAreInCareOf/NameBusiness/BusinessNameLine10LINDSAY KEYES
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IRS990EZ/WebSite0WWW.EXCLRECYCLES.ORG
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IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years0179036
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years0129400
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IRS990ScheduleA/Total170/Total0598781
IRS990ScheduleA/TotalSupport0598797
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990ScheduleO/GeneralExplanation/Explanation0INTEREST INCOME 16..
IRS990ScheduleO/GeneralExplanation/Explanation1DESCRIPTION: DEPRECIATION. AMOUNT: 2,097. DESCRIPTION: OTHER EXPENSES. AMOUNT: 1,593. TOTAL TO FORM 990-EZ, LINE 14: 3,690.
IRS990ScheduleO/GeneralExplanation/Explanation2DESCRIPTION: AUTO EXPENSES. AMOUNT: 9,798. DESCRIPTION: MISCELLANEOUS. AMOUNT: 3,266. DESCRIPTION: OFFICE EXPENSES. AMOUNT: 5,285. DESCRIPTION: PAYROLL TAXES AND OTHER TAXES. AMOUNT: 13,708. DESCRIPTION: WORKMAN'S COMP. AMOUNT: 2,069. TOTAL TO FORM 990-EZ, LINE 16: 34,126.
IRS990ScheduleO/GeneralExplanation/Explanation3DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 6,878. END OF YEAR AMOUNT: 4,781.
IRS990ScheduleO/GeneralExplanation/Explanation4DESCRIPTION: ACCRUED EXPENSES. BEG. OF YEAR AMOUNT: 3,603. END OF YEAR AMOUNT: 3,667.
IRS990ScheduleO/GeneralExplanation/Identifier0OTHER INVESTMENT INCOME
IRS990ScheduleO/GeneralExplanation/Identifier1OCCUPANCY, RENT, UTILITIES AND MAINTENENCE
IRS990ScheduleO/GeneralExplanation/Identifier2OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/Identifier3OTHER ASSETS
IRS990ScheduleO/GeneralExplanation/Identifier4OTHER LIABILITIES
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990-EZ, PART I, LINE 4
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990-EZ, PART I, LINE 14
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/GeneralExplanation/ReturnReference4FORM 990-EZ, PART II, LINE 26
TransferPrsnlBnftContractsDecl/Declaration0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0042688287
ReturnHeader/Filer/Name/BusinessNameLine10EXTRAS FOR CREATIVE LEARNING INC
ReturnHeader/Filer/NameControl0EXTR
ReturnHeader/Filer/Phone07815999939
ReturnHeader/Filer/USAddress/AddressLine1020 WHEELER STREET NO 302
ReturnHeader/Filer/USAddress/City0LYNN
ReturnHeader/Filer/USAddress/State0MA
ReturnHeader/Filer/USAddress/ZIPCode001902
ReturnHeader/Officer/AuthorizeThirdParty01
ReturnHeader/Officer/DateSigned02012-03-09
ReturnHeader/Officer/Name0LINDSAY KEYES
ReturnHeader/Officer/Phone07815999939
ReturnHeader/Officer/Title0EXECUTIVE DIRECTOR
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10GOLOBOY CPA LLC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1028 SOUTH MAIN STREET
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0SHARON
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0MA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode002067
ReturnHeader/Preparer/Name0ANDREW S GOLOBOY CPA
ReturnHeader/Preparer/Phone07817935890
ReturnHeader/Preparer/SelfEmployed0X
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02010-07-01
ReturnHeader/TaxPeriodEndDate02011-06-30
ReturnHeader/TaxYear02010
ReturnHeader/Timestamp02012-03-09T13:15:38-06:00

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