Liabilities / Assets
98th percentile
Higher debt load relative to assets than 98% of similar nonprofits.
Extras for Creative Reuse Inc
990EZ • Fiscal year 2015 • EIN 04-2688287
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
5.23x
Liabilities / Revenue
86th percentile
Higher debt load relative to revenue than 86% of similar nonprofits.
Net Margin
21st percentile
Higher net margin than 21% of similar nonprofits.
Top Officer Pay
82nd percentile
Higher top officer pay than 82% of similar nonprofits.
Top officer pay equals 18.1% of source-year revenue.
Asset Growth
95th percentile
Faster asset growth than 95% of similar nonprofits.
Revenue Growth
55th percentile
Faster revenue growth than 55% of similar nonprofits.
Balance Sheet
Assets
Up$3,880
Up $2,708 (+231%) from 2014
Net Assets
Down-$16,419
Down $12,304 (-299%) from 2014
Liabilities
Up$20,299
Up $15,012 (+284%) from 2014
Revenue And Expenses
Revenue
Up$102,747
Up $3,941 (+4.0%) from 2014
Expenses
Up$115,051
Up $9,652 (+9.2%) from 2014
Net Income
Down-$12,304
Down $5,711 (-87%) from 2014
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2014 to Jun 30, 2015
- Signed
- May 9, 2016
- Return Version
- 2014v6.0
- Gross Receipts
- $104,505
Mission and Program Overview
Mission
Provide recyclable donated materials for use of the education of children.
Program Services
| Description | Grants | Expenses |
|---|---|---|
| Provided industrial recycled materials for eastern Massachusetts public schools and private education based organizations. Supported and provided educational programs and community programs to eastern Massachusetts organizations and schools to educate the Massachusetts community about recycling and reuse. | $0 | $109,080 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Jocelyn Almy-Testa | Director | FT | $18,640 | - | $18,640 |
| Kristin Schepici | President | - | $0 | - | - |
| Jill Libby | Treasurer | - | $0 | - | - |
| Faye Dupras | Clerk | - | $0 | - | - |
Filing and Contact Details
Filer
- Filer Name
- Extras for Creative Reuse Inc
- EIN
- 04-2688287
- Phone
- 7815999939
- Address
- 20 Wheeler Street No 302, Lynn, MA 01902
Signing Officer
- Name
- Jill E Libby
- Title
- Executive Director
- Phone
- 7815999939
- Signed
- 2016-05-09
- Discuss with paid preparer
- Yes
Preparer
- Firm
- Costantino Richards Rizzo LLP
- Address
- 545 Salem Street, Wakefield, MA 01880
- Preparer
- Jill E Libby CPA
- Phone
- 7812797788
Supplemental Narrative
Additional Explanations
Form 990-EZ, Part I, Line 7 - Sales of Inventory
“Income: Gross Receipts: 25,183. Returns and Allowances: 0. Less Cost of Goods Sold: 883. Gross Profit: 24,300. Cost of Goods Sold: Inventory at Beginning of Year: 0. Merchandise Purchased: 883. Cost of Labor: 0. Materials and Supplies: 0. Other Costs: 0. Inventory at End of Year: 0. Cost of Goods Sold: 883.”
Form 990-EZ, Part I, Line 14
“Description: Depreciation. Amount: 331. Description: Other Expenses. Amount: 23,456. Total to Form 990-EZ, line 14: 23,787.”
Form 990-EZ, Part I, Line 16 - Other Expenses
“Description: Advertising. Amount: 75. Description: Auto Expense. Amount: 8,370. Description: Bank Fees. Amount: 306. Description: Dues and Subscriptions. Amount: 1,051. Description: Continuing Education. Amount: 495. Description: Interest Expense. Amount: 962. Description: Office Expense. Amount: 1,472. Description: Contract Labor. Amount: 525. Description: State Filing Fees. Amount: 54. Description: Insurance. Amount: 3,541. Total to Form 990-EZ, line 16: 16,851.”
Form 990-EZ, Part II, Line 24 - Other Assets
“Description: Accounts Receivable. Beg. of Year Amount: 0. End of Year Amount: 1,850. Description: Other Depreciable Assets. Beg. of Year Amount: 826. End of Year Amount: 495.”
Form 990-EZ, Part II, Line 26 - Other Liabilities
“Description: Credit Card Payable. Beg. of Year Amount: 4,044. End of Year Amount: 4,604. Description: Loan From Interested Party. Beg. of Year Amount: 950. End of Year Amount: 0. Description: Accounts Payable. Beg. of Year Amount: 0. End of Year Amount: 14,653. Description: Sales Tax Payable. Beg. of Year Amount: 293. End of Year Amount: 1,042.”
Raw XML Appendix166 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 |
|---|---|---|
| IRS990EZ/ActivitiesNotPreviouslyRptInd | 0 | 0 |
| IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | The Organization |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 7815999939 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 20 Wheeler Street No 302 |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | Lynn |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | MA |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 01902 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 346 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 1535 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | 0 |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 13874 |
| IRS990EZ/CostOfGoodsSoldAmt | 0 | 883 |
| IRS990EZ/DirectIndirectPltclExpendAmt | 0 | 0 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | 0 |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | -12304 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 795 |
| IRS990EZ/FiledScheduleAInd | 0 | 1 |
| IRS990EZ/ForeignFinancialAccountInd | 0 | 0 |
| IRS990EZ/ForeignOfficeInd | 0 | 0 |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 1172 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 3880 |
| IRS990EZ/FundraisingGrossIncomeAmt | 0 | 2877 |
| IRS990EZ/GrossProfitLossSlsOfInvntryAmt | 0 | 24300 |
| IRS990EZ/GrossReceiptsAmt | 0 | 104505 |
| IRS990EZ/GrossSalesOfInventoryAmt | 0 | 25183 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartVInd | 0 | X |
| IRS990EZ/LobbyingActivitiesInd | 0 | 0 |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | 0 |
| IRS990EZ/MembershipDuesAmt | 0 | 61061 |
| IRS990EZ/MethodOfAccountingAccrualInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | -4115 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | -16419 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | -4115 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | -16419 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 23787 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 40.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 18640 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | Kristin Schepici |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | Jill Libby |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | Faye Dupras |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | Jocelyn Almy-Testa |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | President |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | Treasurer |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | Clerk |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | Director |
| IRS990EZ/OperateHospitalInd | 0 | 0 |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | 0 |
| IRS990EZ/OrganizationHadUBIInd | 0 | 0 |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 826 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 2345 |
| IRS990EZ/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 16851 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | 0 |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | Provide recyclable donated materials for use of the education of children. |
| IRS990EZ/PrintingPublicationsPostageAmt | 0 | 183 |
| IRS990EZ/ProgramServiceRevenueAmt | 0 | 1510 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | Provided industrial recycled materials for eastern Massachusetts public schools and private education based organizations. Supported and provided educational programs and community programs to eastern Massachusetts organizations and schools to educate the Massachusetts community about recycling and reuse. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt | 0 | 0 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 109080 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990EZ/SalariesOtherCompEmplBnftAmt | 0 | 73435 |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SchoolOperatingInd | 0 | 0 |
| IRS990EZ/SpecialEventsDirectExpensesAmt | 0 | 875 |
| IRS990EZ/SpecialEventsNetIncomeLossAmt | 0 | 2002 |
| IRS990EZ/StatesWhereCopyOfReturnIsFldCd | 0 | MA |
| IRS990EZ/SubjectToProxyTaxInd | 0 | 0 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 5287 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 20299 |
| IRS990EZ/TanningServicesProvidedInd | 0 | 0 |
| IRS990EZ/TaxImposedOnOrganizationMgrAmt | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4911Amt | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4912Amt | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4955Amt | 0 | 0 |
| IRS990EZ/TaxReimbursedByOrganizationAmt | 0 | 0 |
| IRS990EZ/TotalExpensesAmt | 0 | 115051 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 109080 |
| IRS990EZ/TotalRevenueAmt | 0 | 102747 |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | 0 |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | www.extrasforcreativereuse.org |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 74935 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 88794 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 82093 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 79732 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 88808 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 414362 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 3 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 16 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 20 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 85565 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.97510 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.98290 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 404050 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 10312 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 74935 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 88794 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 82093 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 79732 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 88808 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 414362 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 414382 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | Income: Gross Receipts: 25,183. Returns and Allowances: 0. Less Cost of Goods Sold: 883. Gross Profit: 24,300. Cost of Goods Sold: Inventory at Beginning of Year: 0. Merchandise Purchased: 883. Cost of Labor: 0. Materials and Supplies: 0. Other Costs: 0. Inventory at End of Year: 0. Cost of Goods Sold: 883. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | Description: Depreciation. Amount: 331. Description: Other Expenses. Amount: 23,456. Total to Form 990-EZ, line 14: 23,787. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | Description: Advertising. Amount: 75. Description: Auto Expense. Amount: 8,370. Description: Bank Fees. Amount: 306. Description: Dues and Subscriptions. Amount: 1,051. Description: Continuing Education. Amount: 495. Description: Interest Expense. Amount: 962. Description: Office Expense. Amount: 1,472. Description: Contract Labor. Amount: 525. Description: State Filing Fees. Amount: 54. Description: Insurance. Amount: 3,541. Total to Form 990-EZ, line 16: 16,851. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | Description: Accounts Receivable. Beg. of Year Amount: 0. End of Year Amount: 1,850. Description: Other Depreciable Assets. Beg. of Year Amount: 826. End of Year Amount: 495. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | Description: Credit Card Payable. Beg. of Year Amount: 4,044. End of Year Amount: 4,604. Description: Loan From Interested Party. Beg. of Year Amount: 950. End of Year Amount: 0. Description: Accounts Payable. Beg. of Year Amount: 0. End of Year Amount: 14,653. Description: Sales Tax Payable. Beg. of Year Amount: 293. End of Year Amount: 1,042. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Form 990-EZ, Part I, Line 7 - Sales of Inventory |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Form 990-EZ, Part I, Line 14 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Form 990-EZ, Part I, Line 16 - Other Expenses |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Form 990-EZ, Part II, Line 24 - Other Assets |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Form 990-EZ, Part II, Line 26 - Other Liabilities |
| TransferPrsnlBnftContractsDecl/DeclarationDesc | 0 | The 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/BuildTS | 0 | 2016-08-17 19:52:53Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | 1 |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | Jill E Libby |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | Executive Director |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 7815999939 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2016-05-09 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | Extras for Creative Reuse Inc |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | EXTR |
| ReturnHeader/Filer/EIN | 0 | 042688287 |
| ReturnHeader/Filer/PhoneNum | 0 | 7815999939 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 20 Wheeler Street No 302 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | Lynn |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | MA |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 01902 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 043257840 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | Costantino Richards Rizzo LLP |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 545 Salem Street |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | Wakefield |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | MA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 01880 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 7812797788 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2016-05-09 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | Jill E Libby CPA |
| ReturnHeader/ReturnTs | 0 | 2016-05-12T09:52:03-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2014-07-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2015-06-30 |
| ReturnHeader/TaxYr | 0 | 2014 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2015 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $3,880
- Liabilities
- $20,299
- Net assets
- -$16,419
- Revenue
- $102,747
- Expenses
- $115,051
- Net income
- -$12,304