Civic Intelligence

Recess Resources Inc.

990 • Fiscal year 2013 • EIN 16-1328662

Jul 01, 2012 to Jun 30, 2013 • Filed on Sep 13, 2013

Organization ProfileN/A
201 Main Street13850
Siviq Scores

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

Liabilities / Assets

85th percentile

0.60x

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

2013 filings • NTEE P • <$500k nonprofits • Source year 2013

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2013

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

62nd percentile

11%

Faster asset growth than 62% of similar nonprofits.

2013 filings • NTEE P • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets85th percentile

Assets

Up

$66,788

Up $6,389 (+11%) from 2012

Net Assets

Up

$26,761

Up $8,402 (+46%) from 2012

Liabilities

Down

$40,027

Down $2,013 (-4.8%) from 2012

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$455,452

Up $24,555 (+5.7%) from 2012

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth62nd 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

2013

Assets$66,788
Liabilities$40,027
Net Assets$26,761
Open 2013 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

2013

Revenue-
Expenses$455,452
Net Income-
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2012 to Jun 30, 2013
Signed
Sep 13, 2013
Return Version
2012v2.1
Gross Receipts
$463,854
Mission and Program Overview

Mission

NONE

Filing and Contact Details

Filer

EIN
16-1328662
Raw XML Appendix345 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.

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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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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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ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/Filer/EIN0161328662
ReturnHeader/Filer/Name/BusinessNameLine10RECESS RESOURCES INC
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ReturnHeader/Filer/Phone06077869006
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ReturnHeader/Filer/USAddress/City0VESTAL
ReturnHeader/Filer/USAddress/State0NY
ReturnHeader/Filer/USAddress/ZIPCode013850
ReturnHeader/Officer/DateSigned02013-09-13
ReturnHeader/Officer/Name0DEBORAH FITZGERALD
ReturnHeader/Officer/Phone06077869006
ReturnHeader/Officer/Title0FINANICAL DIRECTOR
ReturnHeader/Preparer/DatePrepared02013-08-21
ReturnHeader/PreparerFirm/EIN0161599330
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10SALVATORE R PERETORE CPA PC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine102701 NORTH ST
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0ENDICOTT
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0NY
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode013760
ReturnHeader/Preparer/Name0SALVATORE R PERETORE CPA
ReturnHeader/Preparer/Phone06077854070
ReturnHeader/ReturnType0990
ReturnHeader/TaxPeriodBeginDate02012-07-01
ReturnHeader/TaxPeriodEndDate02013-06-30
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-10-15T14:44:20-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$66,788
Liabilities
$40,027
Net assets
$26,761
Revenue
-
Expenses
$455,452
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