Civic Intelligence

Erc Community Warehouse Inc

990 • Fiscal year 2012 • EIN 16-1521847

Jan 01, 2012 to Dec 31, 2012 • Filed on Sep 27, 2013

19 Church StreetSuite12121
Siviq Scores

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

Liabilities / Assets

77th percentile

0.12x

Higher debt load relative to assets than 77% of similar nonprofits.

2012 filings • NTEE C • <$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

85th percentile

46%

Faster asset growth than 85% of similar nonprofits.

2012 filings • NTEE C • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

Up

$214,994

Up $67,425 (+46%) from 2011

Net Assets

Up

$188,217

Up $43,321 (+30%) from 2011

Liabilities

Up

$26,777

Up $24,104 (+902%) from 2011

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$114,659

Down $5,976 (-5.0%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$300K$200K$100K$0Assets 2010: $172,232Liabilities 2010: $4,669Net Assets 2010: $167,5632010Assets 2011: $147,569Liabilities 2011: $2,673Net Assets 2011: $144,8962011Assets 2012: $214,994Liabilities 2012: $26,777Net Assets 2012: $188,2172012Assets 2013: $198,380Liabilities 2013: $45,966Net Assets 2013: $152,4142013Assets 2015: $196,021Liabilities 2015: $36,533Net Assets 2015: $159,4882015Assets 2016: $218,939Liabilities 2016: $23,430Net Assets 2016: $195,5092016Assets 2017: $198,032Liabilities 2017: $16,372Net Assets 2017: $181,6602017Assets 2018: $177,718Liabilities 2018: $9,134Net Assets 2018: $168,5842018Assets 2019: $174,304Liabilities 2019: $1,887Net Assets 2019: $172,4172019Assets 2020: $172,042Liabilities 2020: $0Net Assets 2020: $172,0422020Assets 2021: $171,492Liabilities 2021: $0Net Assets 2021: $171,4922021Assets 2022: $156,029Liabilities 2022: $0Net Assets 2022: $156,0292022Assets 2023: $152,405Liabilities 2023: $0Net Assets 2023: $152,4052023Assets 2024: $147,359Liabilities 2024: $0Net Assets 2024: $147,3592024

Highlighted filing

2012

Assets$214,994
Liabilities$26,777
Net Assets$188,217

Operations Trend

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

$150K$100K$50K$0-$50KExpenses 2010: $130,4542010Expenses 2011: $120,6352011Expenses 2012: $114,6592012Revenue 2013: $70,413Expenses 2013: $106,420Net Income 2013: -$36,0072013Revenue 2015: $42,853Expenses 2015: $28,117Net Income 2015: $14,7362015Revenue 2016: $82,899Expenses 2016: $46,878Net Income 2016: $36,0212016Revenue 2017: $48,510Expenses 2017: $62,358Net Income 2017: -$13,8482017Revenue 2018: $41,436Expenses 2018: $54,512Net Income 2018: -$13,0762018Revenue 2019: $45,532Expenses 2019: $41,699Net Income 2019: $3,8332019Revenue 2020: $42,269Expenses 2020: $42,644Net Income 2020: -$3752020Revenue 2021: $55,848Expenses 2021: $56,398Net Income 2021: -$5502021Revenue 2022: $44,297Expenses 2022: $59,760Net Income 2022: -$15,4632022Revenue 2023: $58,913Expenses 2023: $62,537Net Income 2023: -$3,6242023Revenue 2024: $63,443Expenses 2024: $68,489Net Income 2024: -$5,0462024

Highlighted filing

2012

Revenue-
Expenses$114,659
Net Income-
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Sep 27, 2013
Return Version
2012v2.1
Gross Receipts
$299,969
Mission and Program Overview

Mission

Utilizing human and natural resources via recycling

Filing and Contact Details

Filer

EIN
16-1521847
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IRS990ScheduleR/TransactionsRelatedOrgsTable/AmountInvolved06375
IRS990ScheduleR/TransactionsRelatedOrgsTable/MethodOfAmtDetermination0FMV
IRS990ScheduleR/TransactionsRelatedOrgsTable/NameOfOtherOrganization/BusinessNameLine10ERC Waste Management
IRS990ScheduleR/TransactionsRelatedOrgsTable/TransactionType0J

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.47$0.00$1.47$0.63$0.68$0.05
2023Detailed filing. Detailed filing data is available for this year.$1.52$0.00$1.52$0.59$0.63$0.04
2022Detailed filing. Detailed filing data is available for this year.$1.56$0.00$1.56$0.44$0.60$0.15
2021Detailed filing. Detailed filing data is available for this year.$1.71$0.00$1.71$0.56$0.56$0.01
2020Detailed filing. Detailed filing data is available for this year.$1.72$0.00$1.72$0.42$0.43$0.00
2019Detailed filing. Detailed filing data is available for this year.$1.74$0.02$1.72$0.46$0.42$0.04
2018Detailed filing. Detailed filing data is available for this year.$1.78$0.09$1.69$0.41$0.55$0.13
2017Detailed filing. Detailed filing data is available for this year.$1.98$0.16$1.82$0.49$0.62$0.14
2016Detailed filing. Detailed filing data is available for this year.$2.19$0.23$1.96$0.83$0.47$0.36
2015Detailed filing. Detailed filing data is available for this year.$1.96$0.37$1.59$0.43$0.28$0.15
2013Detailed filing. Detailed filing data is available for this year.$1.98$0.46$1.52$0.70$1.06$0.36
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.15$0.27$1.88$1.15
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.48$0.03$1.45$1.21
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.72$0.05$1.68$1.30