Civic Intelligence

Recess Resources Inc.

990 • Fiscal year 2014 • EIN 16-1328662

Jul 01, 2013 to Jun 30, 2014 • Filed on Sep 24, 2014

Organization ProfileN/A
201 Main Street13850

(607) 786-9006

Siviq Scores

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

Liabilities / Assets

84th percentile

0.46x

Higher debt load relative to assets than 84% of similar nonprofits.

2014 filings • NTEE P • <$500k nonprofits • Source year 2014

Liabilities / Revenue

75th percentile

0.07x

Higher debt load relative to revenue than 75% of similar nonprofits.

2014 filings • NTEE P • <$500k nonprofits • Source year 2014

Net Margin

47th percentile

2.0%

Higher net margin than 47% of similar nonprofits.

2014 filings • NTEE P • <$500k nonprofits • Source year 2014

Top Officer Pay

92nd percentile

$54,551

Higher top officer pay than 92% of similar nonprofits.

Top officer pay equals 11.5% of source-year revenue.

2014 filings • NTEE P • <$500k nonprofits • Source year 2014

Asset Growth

50th percentile

1.8%

Faster asset growth than 50% of similar nonprofits.

2014 filings • NTEE P • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

53rd percentile

3.2%

Faster revenue growth than 53% of similar nonprofits.

2014 filings • NTEE P • <$500k nonprofits • Annualized from 2011 to 2014

Balance Sheet
Liabilities / Assets84th percentile

Assets

Up

$67,996

Up $1,208 (+1.8%) from 2013

Net Assets

Up

$36,465

Up $9,704 (+36%) from 2013

Liabilities

Down

$31,531

Down $8,496 (-21%) from 2013

Revenue And Expenses
Liabilities / Revenue75th percentileNet Margin47th percentile

Revenue

$473,566

No earlier filing loaded for comparison.

Expenses

Up

$463,862

Up $8,410 (+1.8%) from 2013

Net Income

$9,704

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth50th 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

2014

Assets$67,996
Liabilities$31,531
Net Assets$36,465
Open 2014 Filing

Operations Trend

Revenue Growth53rd percentile

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

2014

Revenue$473,566
Expenses$463,862
Net Income$9,704
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Sep 24, 2014
Return Version
2013v3.0
Gross Receipts
$473,566
Mission and Program Overview

Mission

NONE

DAY CARE CENTER

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$12,122$35,051▲ $22,929
Cash and Non-Interest-Bearing Accounts$46,523$26,203▼ $20,320
Land, Buildings, and Equipment, Net$5,643$4,679▼ $964
Prepaid Expenses and Deferred Charges$2,500$2,063▼ $437
Total Assets$66,788$67,996▲ $1,208
Liabilities
Accounts Payable and Accrued Expenses$27,141$28,663▲ $1,522
Other Liabilities$12,886$2,868▼ $10,018
Total Liabilities$40,027$31,531▼ $8,496
Net Assets / Fund Balance
Unrestricted Net Assets$26,761$36,465▲ $9,704
Total Net Assets Fund Balance$26,761$36,465▲ $9,704
Total Liabilities and Net Assets / Fund Balance$66,788$67,996▲ $1,208

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$4,679$80,193$84,872
Compensation and Service Providers
Top Officer Pay92nd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Deborah FitzgeraldExec. DirectorFT$54,551$54,551

Board Members and Trustees

NameTitle
David GoonCo-president
Melanie WagnerCo-president
David VirgilioVice President
Melanie WagnerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$15,000
Program Service Revenue
$458,558
Investment Income
$8
Other Revenue
$0
All Other Contributions
$15,000
Change in Net Assets
$9,704
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$348,224
Other Expenses$115,638
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$263,953--$263,953
Current Officers, Directors, Trustees, and Key Employees-$54,551-$54,551
Payroll Taxes$25,547$4,173-$29,720
Occupancy$21,864--$21,864
Office Expenses$12,344--$12,344
Insurance$12,214--$12,214
Advertising$10,714--$10,714
Fees for Services Accounting-$3,000-$3,000
Other Expenses$2,550--$2,550
Depreciation Depletion$1,986--$1,986
All Other Expenses$1,772--$1,772
Conferences and Meetings$590--$590
Total Functional Expenses$402,138$61,724$0$463,862
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Accrued Payroll$2,868
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11

“After 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”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents available to the public upon request in the a hard copy form kept at the place of business”

Filing and Contact Details

Filer

EIN
16-1328662
Phone
6077869006

Signing Officer

Name
Deborah Fitzgerald
Title
Finanical Director
Phone
6077869006
Signed
2014-09-24

Organization Details

Principal Officer
Deborah Fitzgerald
Formed
1989
Legal Domicile
Ny
Voting Board Members
0
Independent Board Members
0
Employees
0
Volunteers
0

Preparer

Preparer
Salvatore R Peretore CPA
Phone
6077854070
Raw XML Appendix347 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0AFTER 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/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS AVAILABLE TO THE PUBLIC UPON REQUEST IN THE A HARD COPY FORM KEPT AT THE PLACE OF BUSINESS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION C, LINE 19
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IRS990/TotalLiabilitiesGrp/BOYAmt040027
IRS990/TotalLiabilitiesGrp/EOYAmt031531
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt026761
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt036465
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0402138
IRS990/TotalProgramServiceRevenueAmt0458558
IRS990/TotalReportableCompFromOrgAmt054551
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0458566
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0473566
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt066788
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt067996
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt026761
IRS990/UnrestrictedNetAssetsGrp/EOYAmt036465
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine10201 MAIN STREET
IRS990/USAddress/City0VESTAL
IRS990/USAddress/State0NY
IRS990/USAddress/ZIPCode013850
IRS990/VotingMembersGoverningBodyCnt00
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/PersonNm0DEBORAH FITZGERALD
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0FINANICAL DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum06077869006
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-09-24
ReturnHeader/Filer/BusinessName/BusinessNameLine10RECESS RESOURCES INC
ReturnHeader/Filer/BusinessNameControlTxt0RECE
ReturnHeader/Filer/EIN0161328662
ReturnHeader/Filer/PhoneNum06077869006
ReturnHeader/Filer/USAddress/AddressLine10201 MAIN STREET
ReturnHeader/Filer/USAddress/City0VESTAL
ReturnHeader/Filer/USAddress/State0NY
ReturnHeader/Filer/USAddress/ZIPCode013850
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0161599330
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10SALVATORE R PERETORE CPA PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine102701 NORTH ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0ENDICOTT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode013760
ReturnHeader/PreparerPersonGrp/PhoneNum06077854070
ReturnHeader/PreparerPersonGrp/PreparationDt02014-09-09
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0SALVATORE R PERETORE CPA
ReturnHeader/ReturnTs02014-10-28T09:30:55-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-07-01
ReturnHeader/TaxPeriodEndDt02014-06-30
ReturnHeader/TaxYr02013

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$67,996
Liabilities
$31,531
Net assets
$36,465
Revenue
$473,566
Expenses
$463,862
Net income
$9,704
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
2014Detailed filing. Detailed filing data is available for this year.$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