Civic Intelligence

Recycling for Rhode Island Education

990 • Fiscal year 2012 • EIN 06-1478787

Jan 01, 2012 to Dec 31, 2012 • Filed on Jul 08, 2013

Organization ProfileN/A
PO Box 626402940
Siviq Scores

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

Liabilities / Assets

68th percentile

0.04x

Higher debt load relative to assets than 68% 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

76th percentile

25%

Faster asset growth than 76% 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 / Assets68th percentile

Assets

Up

$145,263

Up $29,314 (+25%) from 2011

Net Assets

Up

$139,404

Up $23,455 (+20%) from 2011

Liabilities

Up

$5,859

Up $5,859 from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$183,153

Down $34,309 (-16%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth76th percentile

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

$400K$300K$200K$100K$0Assets 2011: $115,949Liabilities 2011: $0Net Assets 2011: $115,9492011Assets 2012: $145,263Liabilities 2012: $5,859Net Assets 2012: $139,4042012Assets 2013: $180,041Liabilities 2013: $0Net Assets 2013: $180,0412013Assets 2014: $220,810Liabilities 2014: $0Net Assets 2014: $220,8102014Assets 2015: $292,913Liabilities 2015: $0Net Assets 2015: $292,9132015Assets 2016: $339,742Liabilities 2016: $0Net Assets 2016: $339,7422016Assets 2017: $334,968Liabilities 2017: $0Net Assets 2017: $334,9682017Assets 2018: $317,530Liabilities 2018: $0Net Assets 2018: $317,5302018Assets 2019: $241,243Liabilities 2019: $0Net Assets 2019: $241,2432019Assets 2020: $159,743Liabilities 2020: $0Net Assets 2020: $159,7432020Assets 2021: $135,294Liabilities 2021: $0Net Assets 2021: $135,2942021Assets 2022: $52,260Liabilities 2022: $0Net Assets 2022: $52,2602022

Highlighted filing

2012

Assets$145,263
Liabilities$5,859
Net Assets$139,404
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$400K$200K$0-$200KRevenue 2011: $224,453Expenses 2011: $217,462Net Income 2011: $6,9912011Expenses 2012: $183,1532012Revenue 2013: $247,419Expenses 2013: $212,641Net Income 2013: $34,7782013Revenue 2014: $290,228Expenses 2014: $249,459Net Income 2014: $40,7692014Revenue 2015: $344,900Expenses 2015: $272,797Net Income 2015: $72,1032015Revenue 2016: $333,320Expenses 2016: $286,491Net Income 2016: $46,8292016Revenue 2017: $304,235Expenses 2017: $309,009Net Income 2017: -$4,7742017Revenue 2018: $266,901Expenses 2018: $284,339Net Income 2018: -$17,4382018Revenue 2019: $240,552Expenses 2019: $316,839Net Income 2019: -$76,2872019Revenue 2020: $143,743Expenses 2020: $225,243Net Income 2020: -$81,5002020Revenue 2021: $180,388Expenses 2021: $204,837Net Income 2021: -$24,4492021Revenue 2022: $2,201Expenses 2022: $85,235Net Income 2022: -$83,0342022

Highlighted filing

2012

Revenue-
Expenses$183,153
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Jul 8, 2013
Return Version
2012v2.1
Gross Receipts
$222,467
Mission and Program Overview

Mission

Education support services

Filing and Contact Details

Filer

EIN
06-1478787
Raw XML Appendix365 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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IRS990/AccountsPayableAccruedExpenses/EOY05859
IRS990/ActivitiesConductedPartnership00
IRS990/ActivityOrMissionDescription0EDUCATION SUPPORT SERVICES
IRS990/AddressPrincipalOfficerUS/AddressLine10585 ELMGROVE AVENUE
IRS990/AddressPrincipalOfficerUS/City0PROVIDENCE
IRS990/AddressPrincipalOfficerUS/State0RI
IRS990/AddressPrincipalOfficerUS/ZIPCode002906
IRS990/Advertising/ProgramServices01010
IRS990/Advertising/Total01010
IRS990/AllOtherContributions02377
IRS990/AllOtherExpenses/ProgramServices014722
IRS990/AllOtherExpenses/Total014722
IRS990/AnnualDisclosureCoveredPersons00
IRS990/BenefitsPaidToMembersCY00
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IRS990/CashNonInterestBearing/EOY072305
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IRS990/DecisionsSubjectToApproval00
IRS990/DeductibleContributionsOfArt00
IRS990/DeductibleNonCashContributions01
IRS990/DelegationOfManagementDuties00
IRS990/DescribedIn501C301
IRS990/Description0MISSION IS TO ENHANCE TEACHING, LEARNING AND CREATIVE DISCOVERY EXPERIENCE BY PROVIDING MATERIALS AND SUPPLIES TO EDUCATORS AND STUDENTS.
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IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector5X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector6X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector7X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector8X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector9X
IRS990/Form990PartVIISectionA/NamePerson0ROBERT A DEROBBIO PHD
IRS990/Form990PartVIISectionA/NamePerson1RORY MARCACCIO ESQ
IRS990/Form990PartVIISectionA/NamePerson2MICHAEL MARRAN ESQ
IRS990/Form990PartVIISectionA/NamePerson3NANCI DEROBBIO
IRS990/Form990PartVIISectionA/NamePerson4JACKIE FITZGERALD
IRS990/Form990PartVIISectionA/NamePerson5JOYCE STEVOS PHD
IRS990/Form990PartVIISectionA/NamePerson6SALLIE D'AGOSTINO-PISATURO
IRS990/Form990PartVIISectionA/NamePerson7JOSEPH PISATURO
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IRS990/Form990PartVIISectionA/NamePerson9PAUL R BROWN
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IRS990/Form990PartVIISectionA/OtherCompensation00
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IRS990/Form990PartVIISectionA/OtherCompensation20
IRS990/Form990PartVIISectionA/OtherCompensation30
IRS990/Form990PartVIISectionA/OtherCompensation40
IRS990/Form990PartVIISectionA/OtherCompensation50
IRS990/Form990PartVIISectionA/OtherCompensation60
IRS990/Form990PartVIISectionA/OtherCompensation70
IRS990/Form990PartVIISectionA/OtherCompensation80
IRS990/Form990PartVIISectionA/OtherCompensation90
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization00
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization10
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization20
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization30
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization413862
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization50
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization60
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization70
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization80
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization90
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
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IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs20
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IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs40
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IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs80
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs90
IRS990/Form990PartVIISectionA/Title0CHAIRMAN
IRS990/Form990PartVIISectionA/Title1DIRECTOR
IRS990/Form990PartVIISectionA/Title2DIRECTOR
IRS990/Form990PartVIISectionA/Title3DIRECTOR
IRS990/Form990PartVIISectionA/Title4DIRECTOR
IRS990/Form990PartVIISectionA/Title5DIRECTOR
IRS990/Form990PartVIISectionA/Title6DIRECTOR
IRS990/Form990PartVIISectionA/Title7DIRECTOR
IRS990/Form990PartVIISectionA/Title8DIRECTOR
IRS990/Form990PartVIISectionA/Title9DIRECTOR
IRS990/Form990ProvidedToGoverningBody01
IRS990/FormersListed00
IRS990/FSAudited00
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IRS990/Gaming00
IRS990/GovernmentGrants01000
IRS990/GrantsAndSimilarAmntsCY00
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IRS990/GrantsToIndividuals00
IRS990/GrantsToOrganizations00
IRS990/GrantToRelatedPerson00
IRS990/GrossReceipts0222467
IRS990/GroupReturnForAffiliates00
IRS990/Hospital00
IRS990/IndependentAuditFinancialStmt00
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IRS990/MoreThan5000KToIndividuals00
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IRS990/NetAssetsOrFundBalancesBOY0115949
IRS990/NetAssetsOrFundBalancesEOY0139404
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IRS990/NonDeductibleContributions00
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IRS990/NumberOfContractorsGT100K00
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IRS990/NumberW2GIncluded00
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IRS990/OtherExpenses/Description1SUPPLIES & MATERIALS PU
IRS990/OtherExpenses/Description2RUBBISH REMOVAL
IRS990/OtherExpenses/Description3UTILITIES & TELEPHONE
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IRS990/OtherNotesLoansReceivableNet/BOY010000
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IRS990/OtherRevenueCurrentYear00
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IRS990/PartialLiquidation00
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IRS990/PayrollTaxes/ProgramServices07936
IRS990/PayrollTaxes/Total07936
IRS990/PoliticalActivities00
IRS990/PriorExcessBenefitTransaction00
IRS990/ProfessionalFundraising00
IRS990/ProgramServiceRevenue/BusinessCode0611710
IRS990/ProgramServiceRevenueCY0152677
IRS990/ProgramServiceRevenue/Description0WEIGHTED MATERIALS
IRS990/ProgramServiceRevenuePriorYear0108357
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome0152677
IRS990/ProgramServiceRevenue/TotalRevenueColumn0152677
IRS990/ProhibitedTaxShelterTrans00
IRS990/QuidProQuoContributions00
IRS990/ReconcilationOtherChanges00
IRS990/ReconcilationPriorAdjustment0-15859
IRS990/ReconcilationRevenueExpenses039314
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IRS990/SalariesEtcCurrentYear088510
IRS990/SalariesEtcPriorYear0102408
IRS990/SavingsAndTempCashInvestments/BOY053622
IRS990/SavingsAndTempCashInvestments/EOY067958
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear069646
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year0115863
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years0118887
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years0120699
IRS990ScheduleA/GiftsGrantsContribReceived170/Total0425095
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear0144
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year0133
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years099
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years083
IRS990ScheduleA/GrossInvestmentIncome170/Total0459
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IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17000.99890
IRS990ScheduleA/PublicSupportPertcentPriorYear00.99910
IRS990ScheduleA/PublicSupportTotal1700425095
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IRS990ScheduleA/TotalSupport0425554
IRS990/ScheduleBRequired00
IRS990/ScheduleJRequired00
IRS990ScheduleM/AnyPropertyThatMustBeHeld00
IRS990ScheduleM/OtherNonCashContributionsTable/Description0SURPLUS INVENTORIES
IRS990ScheduleM/OtherNonCashContributionsTable/MethodOfDeterminingRevenues0SALES PRICE
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IRS990ScheduleM/OtherNonCashContributionsTable/NoncashContribsRptdF99000
IRS990ScheduleM/OtherNonCashContributionsTable/NumberOfContributions010
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IRS990ScheduleM/ThirdPartiesUsed00
IRS990ScheduleO/GeneralExplanation/Explanation0NO REVIEW
IRS990ScheduleO/GeneralExplanation/Explanation1UPON REQUEST
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990, PART VI, SECTION C, LINE 19
IRS990/ScheduleORequired01
IRS990/School00
IRS990/SignificantChange00
IRS990/SignificantNewProgramServices00
IRS990/StateLegalDomicile0RI
IRS990/SubjectToProxyTax00
IRS990/TaxablePartyNotification00
IRS990/TaxExemptBonds00
IRS990/Terminated00
IRS990/TermOrPermanentEndowments00
IRS990/TheBooksAreInCareOf/AddressUS/AddressLine10585 ELMGROVE AVENUE
IRS990/TheBooksAreInCareOf/AddressUS/City0PROVIDENCE
IRS990/TheBooksAreInCareOf/AddressUS/State0RI
IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode002906
IRS990/TheBooksAreInCareOf/NamePerson0ROBERT A DEROBBIO
IRS990/TheBooksAreInCareOf/TelephoneNumber04015241638
IRS990/TotalAssets/BOY0115949
IRS990/TotalAssetsBOY0115949
IRS990/TotalAssets/EOY0145263
IRS990/TotalAssetsEOY0145263
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IRS990/TotalContributions069646
IRS990/TotalExpensesCurrentYear0183153
IRS990/TotalExpensesPriorYear0217462
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IRS990/TotalFunctionalExpenses/ManagementAndGeneral00
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IRS990/TotalGrossUBI00
IRS990/TotalLiabilities/BOY00
IRS990/TotalLiabilitiesBOY00
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IRS990/TotalLiabilitiesEOY05859
IRS990/TotalLiabNetAssetsFundBalances/BOY0115949
IRS990/TotalLiabNetAssetsFundBalances/EOY0145263
IRS990/TotalNbrEmployees013
IRS990/TotalNbrVolunteers00
IRS990/TotalNetAssetsFundBalances/BOY0115949
IRS990/TotalNetAssetsFundBalances/EOY0139404
IRS990/TotalOtherCompensation00
IRS990/TotalProfFundrsngExpCY00
IRS990/TotalProfFundrsngExpPriorYear00
IRS990/TotalProgramServiceExpense0183153
IRS990/TotalProgramServiceRevenue0152677
IRS990/TotalReportableCompFrmRltdOrgs00
IRS990/TotalReportableCompFromOrg013862
IRS990/TotalRevenueCurrentYear0222467
IRS990/TotalRevenue/ExclusionAmount00
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IRS990/TotalRevenue/TotalRevenueColumn0222467
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IRS990/TransfersToExemptNonChrtblOrg00
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IRS990/UnrelatedBusinessIncome00
IRS990/UnrestrictedNetAssets/BOY0115949
IRS990/UnrestrictedNetAssets/EOY0139404
IRS990/UponRequest0X
IRS990/WebSite0N/A
IRS990/WhistleblowerPolicy00
IRS990/YearFormation01992
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/Filer/EIN0061478787
ReturnHeader/Filer/Name/BusinessNameLine10RECYCLING FOR RHODE ISLAND EDUCATION
ReturnHeader/Filer/NameControl0RECY
ReturnHeader/Filer/Phone04015241638
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 6264
ReturnHeader/Filer/USAddress/City0PROVIDENCE
ReturnHeader/Filer/USAddress/State0RI
ReturnHeader/Filer/USAddress/ZIPCode002940
ReturnHeader/Officer/AuthorizeThirdParty01
ReturnHeader/Officer/DateSigned02013-07-08
ReturnHeader/Officer/Name0ROBERT A DEROBBIO
ReturnHeader/Officer/Phone04015241638
ReturnHeader/Officer/Title0PRESIDENT
ReturnHeader/Preparer/DatePrepared02013-07-08
ReturnHeader/PreparerFirm/EIN0050457577
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10PAUL R BROWN
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10170 BROADWAY
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0PROVIDENCE
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0RI
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode002903
ReturnHeader/Preparer/Name0PAUL R BROWN
ReturnHeader/Preparer/Phone04012745599
ReturnHeader/Preparer/SelfEmployed0X
ReturnHeader/ReturnType0990
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-07-08T14:57:00-05:00

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
$145,263
Liabilities
$5,859
Net assets
$139,404
Revenue
-
Expenses
$183,153
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.52$0.00$0.52$0.02$0.85$0.83
2021Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$1.35$0.00$1.35$1.80$2.05$0.24
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.60$0.00$1.60$1.44$2.25$0.82
2019Detailed filing. Detailed filing data is available for this year.$2.41$0.00$2.41$2.41$3.17$0.76
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.18$0.00$3.18$2.67$2.84$0.17
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.35$0.00$3.35$3.04$3.09$0.05
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.40$0.00$3.40$3.33$2.86$0.47
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.93$0.00$2.93$3.45$2.73$0.72
2014Detailed filing. Detailed filing data is available for this year.$2.21$0.00$2.21$2.90$2.49$0.41
2013Detailed filing. Detailed filing data is available for this year.$1.80$0.00$1.80$2.47$2.13$0.35
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.45$0.06$1.39$1.83
2011Summary only. Only limited summary data is available for this year.$1.16$0.00$1.16$2.24$2.17$0.07