Civic Intelligence

National Recycling Coalition Inc.

990EZ • Fiscal year 2014 • EIN 13-2954127

Apr 01, 2013 to Mar 31, 2014 • Filed on Jul 16, 2014

1220 L St NW Room 100-155Loveland, CO 20005

(508) 291-4456

Siviq Scores

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

Liabilities / Assets

72nd percentile

0.06x

Higher debt load relative to assets than 72% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

85th percentile

0.17x

Higher debt load relative to revenue than 85% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

85th percentile

32%

Higher net margin than 85% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

74th percentile

$0

Higher top officer pay than 74% of similar nonprofits.

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

20th percentile

-20%

Faster asset growth than 20% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

76th percentile

25%

Faster revenue growth than 76% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Assets

Down

$281,288

Down $71,733 (-20%) from 2013

Net Assets

Down

$264,788

Down $88,233 (-25%) from 2013

Liabilities

Up

$16,500

Up $16,500 from 2013

Revenue

Up

$98,696

Up $19,967 (+25%) from 2013

Expenses

Up

$66,929

Up $15,546 (+30%) from 2013

Net Income

Up

$31,767

Up $4,421 (+16%) from 2013

Historical Trend

Balance Sheet Trend

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

$600K$400K$200K$0Assets 2011: $316,635Liabilities 2011: $227,519Net Assets 2011: $89,1162011Assets 2012: $329,175Liabilities 2012: $218,519Net Assets 2012: $110,6562012Assets 2013: $353,021Liabilities 2013: $0Net Assets 2013: $353,0212013Assets 2014: $281,288Liabilities 2014: $16,500Net Assets 2014: $264,7882014Assets 2015: $327,420Liabilities 2015: $37,951Net Assets 2015: $289,4692015Assets 2016: $279,177Liabilities 2016: $17,000Net Assets 2016: $262,1772016Assets 2017: $306,561Liabilities 2017: $33,001Net Assets 2017: $273,5602017Assets 2018: $351,260Liabilities 2018: $49,0572018Assets 2019: $332,538Liabilities 2019: $24,065Net Assets 2019: $308,4732019Assets 2020: $416,376Liabilities 2020: $0Net Assets 2020: $416,3762020Assets 2021: $536,798Liabilities 2021: $1,540Net Assets 2021: $535,2582021Assets 2022: $446,031Liabilities 2022: $15,643Net Assets 2022: $430,3882022Assets 2023: $474,791Liabilities 2023: $22,854Net Assets 2023: $451,9372023Assets 2024: $540,054Liabilities 2024: $32,344Net Assets 2024: $507,7102024

Highlighted filing

2014

Assets$281,288
Liabilities$16,500
Net Assets$264,788

Operations Trend

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

$200K$100K$0-$100KRevenue 2011: $162,308Expenses 2011: $61,791Net Income 2011: $100,5172011Revenue 2012: $92,002Expenses 2012: $70,462Net Income 2012: $21,5402012Revenue 2013: $78,729Expenses 2013: $51,383Net Income 2013: $27,3462013Revenue 2014: $98,696Expenses 2014: $66,929Net Income 2014: $31,7672014Revenue 2015: $74,160Expenses 2015: $49,479Net Income 2015: $24,6812015Revenue 2016: $109,475Expenses 2016: $104,024Net Income 2016: $5,4512016Revenue 2017: $61,343Expenses 2017: $56,600Net Income 2017: $4,7432017Revenue 2018: $87,051Expenses 2018: $65,550Net Income 2018: $21,5012018Revenue 2019: $106,028Expenses 2019: $113,754Net Income 2019: -$7,7262019Revenue 2020: $181,639Expenses 2020: $54,358Net Income 2020: $127,2812020Revenue 2021: $91,558Expenses 2021: $77,029Net Income 2021: $14,5292021Revenue 2022: $77,665Expenses 2022: $99,164Net Income 2022: -$21,4992022Revenue 2023: $40,187Expenses 2023: $65,659Net Income 2023: -$25,4722023Revenue 2024: $85,035Expenses 2024: $46,745Net Income 2024: $38,2902024

Highlighted filing

2014

Revenue$98,696
Expenses$66,929
Net Income$31,767
Jump To
Filing Snapshot
Filing Period
Apr 1, 2013 to Mar 31, 2014
Signed
Jul 16, 2014
Return Version
2013v3.1
Gross Receipts
$98,696
Mission and Program Overview

Mission

See Schedule O

Program Services

DescriptionGrantsExpenses
See Schedule O$4,500$35,904
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Mark LichtensteinPresident-$0--
Margretta MorrisVice President / Treasurer-$0--
Michelle MinstrellSecretary-$0--
Jeffrey CooperBoard Chair-$0--
Michele NestorVice President-$0--
Susan CollinsBoard Member-$0--
Jim HannaBoard Member-$0--
Mick BarryVice President-$0--
Dan HaganBoard Member-$0--
Brian HawkinsonBoard Member-$0--
Bob HollisBoard Member-$0--
Jeff MillerBoard Member-$0--
Maggie ClarkeBoard Member-$0--
Stephen LondonBoard Member-$0--
Maite QuinnBoard Member-$0--
Lisa Skumatz PhDBoard Member-$0--
Maia CorbittEx-Officio Board Member-$0--
Cliff CaseHonorary Board Member-$0--
Murray FoxHonorary Board Member-$0--
Bill HeenanHonorary Board Member-$0--
Gary BilbroBoard Member-$0--
John FrederickBoard Member-$0--
Jack DeBellBoard Member-$0--
Marjie GriekBoard Member-$0--
Gary LissBoard Member-$0--
Fran McPolandBoard Member-$0--
Julie RhodesBoard Member-$0--
Will SagarBoard Member-$0--
Robin WeinerBoard Member-$0--
Filing and Contact Details

Filer

EIN
13-2954127
Phone
5082914456

Signing Officer

Name
Margretta Morris
Title
VPTreasurer
Signed
2014-07-16
Discuss with paid preparer
Yes

Preparer

Preparer
James H Bennett CPA
Phone
7346228015
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 16, Other Expenses

Supplies 43

Form 990-EZ, Part I, Line 16, Other Expenses

Insurance 2,920

Form 990-EZ, Part I, Line 16, Other Expenses

Bank fees 308

Form 990-EZ, Part I, Line 16, Other Expenses

Miscellaneous 6,995

Form 990-EZ, Part I, Line 16, Other Expenses

Payment to Syracuse for Intern 17,500

Form 990-EZ, Part I, Line 20, Net Assets

Loss on return of contribution -120,000

Form 990-EZ, Part II, Line 24, Other Assets

Accounts receivable Beginning of year 0, End of year 4,750

Form 990-EZ, Part II, Line 26, Liabilities

Deferred revenue Beginning of year 0, End of year 16,500

Form 990-EZ, Part III, Line Primary exempt purpose

To promote sustainable economies through sound management practices for raw materials in the United States. The organization is dedicated to the advancements and improvements of recycling. It also focuses on source reduction, composting, and reuse by providing technical information, education, training, and outreach and advocacy services to its members in order to conserve resources and benefit the environment.

Form 990-EZ, Part III, Line 28

To promote sustainable economies through sound management practices for raw materials in the United States. This goal is achieved by convening recyclers from around the world at its annual meeting, funding various projects related to recycling initiatives through grants, and providing members with access to the latest information and technical assistance on issues affecting the recycling industry.

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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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Miscellaneous 6,995
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Payment to Syracuse for Intern 17,500
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Loss on return of contribution -120,000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Accounts receivable Beginning of year 0, End of year 4,750
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Deferred revenue Beginning of year 0, End of year 16,500
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8To promote sustainable economies through sound management practices for raw materials in the United States. The organization is dedicated to the advancements and improvements of recycling. It also focuses on source reduction, composting, and reuse by providing technical information, education, training, and outreach and advocacy services to its members in order to conserve resources and benefit the environment.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9To promote sustainable economies through sound management practices for raw materials in the United States. This goal is achieved by convening recyclers from around the world at its annual meeting, funding various projects related to recycling initiatives through grants, and providing members with access to the latest information and technical assistance on issues affecting the recycling industry.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990-EZ, Part I, Line 20, Net Assets
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990-EZ, Part II, Line 24, Other Assets
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990-EZ, Part II, Line 26, Liabilities
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990-EZ, Part III, Line Primary exempt purpose
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990-EZ, Part III, Line 28
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Margretta Morris
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0VPTreasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-07-16
ReturnHeader/Filer/BusinessName/BusinessNameLine10National Recycling Coalition
ReturnHeader/Filer/BusinessNameControlTxt0NATI
ReturnHeader/Filer/EIN0132954127
ReturnHeader/Filer/PhoneNum05082914456
ReturnHeader/Filer/USAddress/AddressLine101220 L St NW Room 100-155
ReturnHeader/Filer/USAddress/City0Washington
ReturnHeader/Filer/USAddress/State0DC
ReturnHeader/Filer/USAddress/ZIPCode020005
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10Bennett & Associates CPAs PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10100 Huronview Blvd
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0Ann Arbor
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0MI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode048103
ReturnHeader/PreparerPersonGrp/PhoneNum07346228015
ReturnHeader/PreparerPersonGrp/PreparationDt02014-07-16
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0James H Bennett CPA
ReturnHeader/ReturnTs02014-07-16T03:49:06-00:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-04-01
ReturnHeader/TaxPeriodEndDt02014-03-31
ReturnHeader/TaxYr02013

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.40$0.32$5.08$0.85$0.47$0.38
2023Detailed filing. Detailed filing data is available for this year.$4.75$0.23$4.52$0.40$0.66$0.25
2022Detailed filing. Detailed filing data is available for this year.$4.46$0.16$4.30$0.78$0.99$0.21
2021Detailed filing. Detailed filing data is available for this year.$5.37$0.02$5.35$0.92$0.77$0.15
2020Detailed filing. Detailed filing data is available for this year.$4.16$0.00$4.16$1.82$0.54$1.27
2019Detailed filing. Detailed filing data is available for this year.$3.33$0.24$3.08$1.06$1.14$0.08
2018Summary only. Only limited summary data is available for this year.$3.51$0.49$0.87$0.66$0.22
2017Detailed filing. Detailed filing data is available for this year.$3.07$0.33$2.74$0.61$0.57$0.05
2016Detailed filing. Detailed filing data is available for this year.$2.79$0.17$2.62$1.09$1.04$0.05
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.27$0.38$2.89$0.74$0.49$0.25
2014Detailed filing. Detailed filing data is available for this year.$2.81$0.17$2.65$0.99$0.67$0.32
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.53$0.00$3.53$0.79$0.51$0.27
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.29$2.19$1.11$0.92$0.70$0.22
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.17$2.28$0.89$1.62$0.62$1.01