Civic Intelligence

Recess Resources Inc.

990 • Fiscal year 2012 • EIN 16-1328662

Jul 01, 2011 to Jun 30, 2012 • Filed on Oct 01, 2012

Organization ProfileN/A
201 Main Street13850
Siviq Scores

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

Liabilities / Assets

87th percentile

0.70x

Higher debt load relative to assets than 87% of similar nonprofits.

2012 filings • NTEE P • <$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

19th percentile

-22%

Faster asset growth than 19% of similar nonprofits.

2012 filings • NTEE P • <$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 / Assets87th percentile

Assets

Down

$60,399

Down $17,061 (-22%) from 2011

Net Assets

Down

$18,359

Down $17,048 (-48%) from 2011

Liabilities

Down

$42,040

Down $13 (-0.0%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$430,897

Up $22,771 (+5.6%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth19th percentile

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

$200K$150K$100K$50K$0Assets 2011: $77,460Liabilities 2011: $42,053Net Assets 2011: $35,4072011Assets 2012: $60,399Liabilities 2012: $42,040Net Assets 2012: $18,3592012Assets 2013: $66,788Liabilities 2013: $40,027Net Assets 2013: $26,7612013Assets 2014: $67,996Liabilities 2014: $31,531Net Assets 2014: $36,4652014Assets 2015: $87,912Liabilities 2015: $30,736Net Assets 2015: $57,1762015Assets 2016: $53,871Liabilities 2016: $35,133Net Assets 2016: $18,7382016Assets 2017: $63,554Liabilities 2017: $35,063Net Assets 2017: $28,4912017Assets 2018: $45,426Liabilities 2018: $30,243Net Assets 2018: $15,1832018Assets 2019: $82,604Liabilities 2019: $27,656Net Assets 2019: $54,9482019Assets 2020: $160,207Liabilities 2020: $50,483Net Assets 2020: $109,7242020Assets 2021: $107,467Liabilities 2021: $17,744Net Assets 2021: $89,7232021Assets 2022: $169,877Liabilities 2022: $41,384Net Assets 2022: $128,4932022Assets 2023: $130,201Liabilities 2023: $74,763Net Assets 2023: $55,4382023Assets 2024: $193,806Liabilities 2024: $82,536Net Assets 2024: $111,2702024

Highlighted filing

2012

Assets$60,399
Liabilities$42,040
Net Assets$18,359
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$1.0M$500K$0-$500KRevenue 2011: $430,508Expenses 2011: $408,126Net Income 2011: $22,3822011Expenses 2012: $430,8972012Expenses 2013: $455,4522013Revenue 2014: $473,566Expenses 2014: $463,862Net Income 2014: $9,7042014Revenue 2015: $493,492Expenses 2015: $472,781Net Income 2015: $20,7112015Revenue 2016: $470,223Expenses 2016: $508,661Net Income 2016: -$38,4382016Revenue 2017: $449,312Expenses 2017: $439,558Net Income 2017: $9,7542017Revenue 2018: $447,924Expenses 2018: $461,233Net Income 2018: -$13,3092018Revenue 2019: $494,796Expenses 2019: $455,031Net Income 2019: $39,7652019Revenue 2020: $438,225Expenses 2020: $383,449Net Income 2020: $54,7762020Revenue 2021: $229,500Expenses 2021: $249,505Net Income 2021: -$20,0052021Revenue 2022: $654,369Expenses 2022: $615,595Net Income 2022: $38,7742022Revenue 2023: $581,101Expenses 2023: $654,156Net Income 2023: -$73,0552023Revenue 2024: $764,131Expenses 2024: $719,392Net Income 2024: $44,7392024

Highlighted filing

2012

Revenue-
Expenses$430,897
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2011 to Jun 30, 2012
Signed
Oct 1, 2012
Return Version
2011v1.2
Gross Receipts
$413,849
Mission and Program Overview

Mission

NONE

Filing and Contact Details

Filer

EIN
16-1328662
Raw XML Appendix340 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/AccountsReceivable/BOY025511
IRS990/AccountsReceivable/EOY027587
IRS990/ActivitiesConductedPartnership00
IRS990/ActivityOrMissionDescription0DAY CARE CENTER
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IRS990/Advertising/ProgramServices07719
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IRS990/Form990PartVIISectionA/NamePerson3MELANIE WAGNER
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IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs40
IRS990/Form990PartVIISectionA/Title0CO-PRESIDENT
IRS990/Form990PartVIISectionA/Title1CO-PRESIDENT
IRS990/Form990PartVIISectionA/Title2VICE PRESIDENT
IRS990/Form990PartVIISectionA/Title3TREASURER
IRS990/Form990PartVIISectionA/Title4EXEC. DIRECTOR
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IRS990/FormersListed00
IRS990/FSAudited00
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IRS990/Gaming00
IRS990/GovernmentGrants0798
IRS990/GrantsAndSimilarAmntsCY00
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IRS990/GrantsToIndividuals00
IRS990/GrantsToOrganizations00
IRS990/GrantToRelatedPerson00
IRS990/GrossReceipts0413849
IRS990/GroupReturnForAffiliates00
IRS990/Hospital00
IRS990/IndependentAuditFinancialStmt00
IRS990/IndoorTanningServices00
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IRS990/Insurance/ProgramServices013808
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IRS990/InvestmentIncome/RelatedOrExemptFunctionIncome07
IRS990/InvestmentIncome/TotalRevenueColumn07
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IRS990/LandBldgEquipmentAccumDeprec075843
IRS990/LandBuildingsEquipmentBasis083850
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IRS990/MoreThan5000KToIndividuals00
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IRS990/NameOfPrincipalOfficerPerson0DEBORAH FITZGERALD
IRS990/NbrIndependentVotingMembers00
IRS990/NbrVotingGoverningBodyMembers00
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IRS990/NetAssetsOrFundBalancesBOY035407
IRS990/NetAssetsOrFundBalancesEOY018359
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IRS990/NonDeductibleContributions00
IRS990/NumberFormsTransmittedWith109600
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IRS990/OtherExpensePriorYear096668
IRS990/OtherExpensesCurrentYear0102244
IRS990/OtherExpenses/Description0OTHER PROGRAM EXPENSES
IRS990/OtherExpenses/Description1BANK CHARGES
IRS990/OtherExpenses/Description2REPAIRS AND MAINTENANCE
IRS990/OtherExpenses/Description3UTILITIES & PHONE
IRS990/OtherExpenses/ProgramServices030030
IRS990/OtherExpenses/ProgramServices19344
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IRS990/OtherSalariesAndWages/ProgramServices0302286
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IRS990/PartialLiquidation00
IRS990/PayrollTaxes/ProgramServices026367
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IRS990/PriorExcessBenefitTransaction00
IRS990/ProfessionalFundraising00
IRS990/ProgramServiceRevenue/BusinessCode0624410
IRS990/ProgramServiceRevenueCY0413044
IRS990/ProgramServiceRevenue/Description0CHILD CARE FEES
IRS990/ProgramServiceRevenuePriorYear0420706
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome0413044
IRS990/ProgramServiceRevenue/TotalRevenueColumn0413044
IRS990/ProhibitedTaxShelterTrans00
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IRS990/ReconcilationOtherChanges00
IRS990/ReconcilationRevenueExpenses0-17048
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IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total00
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear0798
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year09777
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IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear07
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year025
IRS990ScheduleA/GrossInvestmentIncome509/Total032
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear0413044
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year0420706
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total0833750
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear07
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year025
IRS990ScheduleA/InvestmentIncomeAndUBTI/Total032
IRS990ScheduleA/InvestmentIncomePercentage00.00000
IRS990ScheduleA/PriorYearSupportPercentage00.99900
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IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50901.00000
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IRS990ScheduleD/Equipment/Depreciation075843
IRS990ScheduleD/Equipment/OtherCostOrOtherBasis083850
IRS990ScheduleD/ExcessOrDeficitForYear0-17048
IRS990ScheduleD/ExcessOrDeficitPerFS0-17048
IRS990ScheduleD/OtherLiabilities/Amount010953
IRS990ScheduleD/OtherLiabilities/Description0ACCRUED PAYROLL
IRS990ScheduleD/TotalExpenses0430897
IRS990ScheduleD/TotalOfAmounts010953
IRS990ScheduleD/TotalOfBookValueLandBuildings08007
IRS990ScheduleD/TotalRevenue0413849
IRS990/ScheduleJRequired00
IRS990ScheduleO/GeneralExplanation/Explanation0AFTER THE CPA PREPARES THE FORM 990 IT IS THEN GIVEN TO THE GOVERNING BODY FOR FINAL REVIEW. AFTER FINAL REVIEW THE FORM 990 IS PROCESSED AND FILED BY THE CPA
IRS990ScheduleO/GeneralExplanation/Explanation1THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS AVAILABLE TO THE PUBLIC UPON REQUEST IN THE A HARD COPY FORM KEPT AT THE PLACE OF BUSINESS
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990, PART VI, SECTION B, LINE 11
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IRS990/WebSite0N/A
IRS990/WhistleblowerPolicy00
IRS990/YearFormation01989
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0161328662
ReturnHeader/Filer/Name/BusinessNameLine10RECESS RESOURCES INC
ReturnHeader/Filer/NameControl0RECE
ReturnHeader/Filer/Phone06077869006
ReturnHeader/Filer/USAddress/AddressLine10201 MAIN STREET
ReturnHeader/Filer/USAddress/City0VESTAL
ReturnHeader/Filer/USAddress/State0NY
ReturnHeader/Filer/USAddress/ZIPCode013850
ReturnHeader/Officer/DateSigned02012-10-01
ReturnHeader/Officer/Name0DEBORAH FITZGERALD
ReturnHeader/Officer/Phone06077869006
ReturnHeader/Officer/Title0FINANICAL DIRECTOR
ReturnHeader/Preparer/DatePrepared02012-09-19
ReturnHeader/PreparerFirm/EIN0161599330
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10SALVATORE R PERETORE CPA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine102701 NORTH STREET
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0ENDICOTT
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0NY
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode013760
ReturnHeader/Preparer/Name0SALVATORE R PERETORE CPA
ReturnHeader/Preparer/Phone06077854070
ReturnHeader/ReturnType0990
ReturnHeader/TaxPeriodBeginDate02011-07-01
ReturnHeader/TaxPeriodEndDate02012-06-30
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-10-29T06:38:32-05:00

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
$60,399
Liabilities
$42,040
Net assets
$18,359
Revenue
-
Expenses
$430,897
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.94$0.83$1.11$7.64$7.19$0.45
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.30$0.75$0.55$5.81$6.54$0.73
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.70$0.41$1.28$6.54$6.16$0.39
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.07$0.18$0.90$2.30$2.50$0.20
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.60$0.50$1.10$4.38$3.83$0.55
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.83$0.28$0.55$4.95$4.55$0.40
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.45$0.30$0.15$4.48$4.61$0.13
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.64$0.35$0.28$4.49$4.40$0.10
2016Detailed filing. Detailed filing data is available for this year.$0.54$0.35$0.19$4.70$5.09$0.38
2015Detailed filing. Detailed filing data is available for this year.$0.88$0.31$0.57$4.93$4.73$0.21
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.68$0.32$0.36$4.74$4.64$0.10
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.67$0.40$0.27$4.55
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.60$0.42$0.18$4.31
2011Summary only. Only limited summary data is available for this year.$0.77$0.42$0.35$4.31$4.08$0.22