Civic Intelligence

The Charitable Recycling Foundation Inc

990EZ • Fiscal year 2021 • EIN 20-5050475

Jan 01, 2021 to Dec 31, 2021 • Filed on Oct 19, 2022

Organization ProfileN/A
2750 E Silver Springs Blvd Ste 300Ocala, FL 34470

(352) 804-8733

Siviq Scores

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

Liabilities / Assets

83rd percentile

0.23x

Higher debt load relative to assets than 83% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

98th percentile

3.68x

Higher debt load relative to revenue than 98% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

32nd percentile

-2.0%

Higher net margin than 32% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

42nd percentile

0.2%

Faster asset growth than 42% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

36th percentile

-12%

Faster revenue growth than 36% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets83rd percentile

Assets

Up

$84,690

Up $208 (+0.2%) from 2020

Net Assets

Down

$65,379

Down $106 (-0.2%) from 2020

Liabilities

Up

$19,311

Up $314 (+1.7%) from 2020

Revenue And Expenses
Liabilities / Revenue98th percentileNet Margin32nd percentile

Revenue

Down

$5,242

Down $712 (-12%) from 2020

Expenses

Down

$5,348

Down $1,271 (-19%) from 2020

Net Income

Up

-$106

Up $559 (+84%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth42nd percentile

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

$150K$100K$50K$0Assets 2011: $61,583Liabilities 2011: $46,275Net Assets 2011: $15,3082011Assets 2012: $149,657Liabilities 2012: $22,361Net Assets 2012: $127,2962012Assets 2013: $94,113Liabilities 2013: $15,763Net Assets 2013: $78,3502013Assets 2014: $88,956Liabilities 2014: $17,885Net Assets 2014: $71,0712014Assets 2015: $87,483Liabilities 2015: $19,054Net Assets 2015: $68,4292015Assets 2016: $83,394Liabilities 2016: $17,9972016Assets 2017: $81,527Liabilities 2017: $18,394Net Assets 2017: $63,1332017Assets 2018: $84,484Liabilities 2018: $18,828Net Assets 2018: $65,6562018Assets 2019: $84,515Liabilities 2019: $18,365Net Assets 2019: $66,1502019Assets 2020: $84,482Liabilities 2020: $18,997Net Assets 2020: $65,4852020Assets 2021: $84,690Liabilities 2021: $19,311Net Assets 2021: $65,3792021Assets 2022: $82,636Liabilities 2022: $16,344Net Assets 2022: $66,2922022Assets 2023: $88,587Liabilities 2023: $13,839Net Assets 2023: $74,7482023Assets 2024: $77,135Liabilities 2024: $13,839Net Assets 2024: $63,2962024Assets 2025: $76,591Liabilities 2025: $13,844Net Assets 2025: $62,7472025

Highlighted filing

2021

Assets$84,690
Liabilities$19,311
Net Assets$65,379
Open 2021 Filing

Operations Trend

Revenue Growth36th percentile

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

$300K$200K$100K$0-$100KRevenue 2011: $216,242Expenses 2011: $227,862Net Income 2011: -$11,6202011Revenue 2012: $172,388Expenses 2012: $60,400Net Income 2012: $111,9882012Revenue 2013: $4,701Expenses 2013: $53,647Net Income 2013: -$48,9462013Revenue 2014: $8,257Expenses 2014: $15,536Net Income 2014: -$7,2792014Revenue 2015: $669Expenses 2015: $3,311Net Income 2015: -$2,6422015Revenue 2016: $977Expenses 2016: $4,011Net Income 2016: -$3,0342016Revenue 2017: $95,882Expenses 2017: $98,147Net Income 2017: -$2,2652017Revenue 2018: $7,856Expenses 2018: $5,335Net Income 2018: $2,5212018Revenue 2019: $5,290Expenses 2019: $4,794Net Income 2019: $4962019Revenue 2020: $5,954Expenses 2020: $6,619Net Income 2020: -$6652020Revenue 2021: $5,242Expenses 2021: $5,348Net Income 2021: -$1062021Revenue 2022: $9,035Expenses 2022: $8,123Net Income 2022: $9122022Revenue 2023: $22,261Expenses 2023: $13,805Net Income 2023: $8,4562023Revenue 2024: $8,745Expenses 2024: $20,197Net Income 2024: -$11,4522024Revenue 2025: $42,678Expenses 2025: $43,227Net Income 2025: -$5492025

Highlighted filing

2021

Revenue$5,242
Expenses$5,348
Net Income-$106
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Oct 19, 2022
Return Version
2021v4.0
Gross Receipts
$5,242
Mission and Program Overview

Mission

Provide relief to senior citizens and victims of domestic abuse, and lessen the burdens of government.

Program Services

DescriptionGrantsExpenses
PROVIDE RELIEF TO SENIOR CITIZENS AND VICTIMS OF DOMESTIC ABUSE, AND LESSEN THE BURDENS OF GOVERNMENT.-$3,794
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JAMES MOSIEURPresident/Di-$0--
GLENN HILLDirector-$0--
Filing and Contact Details

Filer

Filer Name
The Charitable Recycling
EIN
20-5050475
Phone
3528048733
Address
2750 E SILVER SPRINGS BLVD STE 300, OCALA, FL 34470

Signing Officer

Name
James Mosieur
Title
President/director
Phone
3522744162
Signed
2022-10-19
Discuss with paid preparer
Yes

Preparer

Firm
Waggoner & Waggoner Pa
Address
PO BOX 3568, OCALA, FL 34478
Preparer
Cary G Waggoner CPA
Phone
3526202300
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 8

“Miscellaneous income 230 total 230”

Form 990-ez, Part I, Line 16

“Expenses office and miscellaneous 9 commission expense 1,575 advertising 845 contributions 2,219 total 4,648”

Form 990-ez, Part II, Line 24

“Note receivable - rms 1 42,159 42,159 note receivable - rms 2 30,429 30,429 due from/to vibe 10,897 10,897 total 83,485 83,485”

Form 990-ez, Part II, Line 26

“Bank overdraft 632 0 loans from officers 18,365 19,311”

Form 990-ez, Part III

“Provide relief to senior citizens and victims of domestic abuse, and lessen the burdens of government.”

Raw XML Appendix147 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0JAMES P MOSIEUR
IRS990EZ/BooksInCareOfDetail/PhoneNum03525120200
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt08220 NW 45TH LANE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0OCALA
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0FL
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd034482
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0997
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt01205
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt05012
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-106
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0700
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt084482
IRS990EZ/Form990TotalAssetsGrp/EOYAmt084690
IRS990EZ/GrossReceiptsAmt05242
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LoansToFromOfficersAmt019311
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0true
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt065485
IRS990EZ/NetAssetsOrFundBalancesEOYAmt065379
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt065485
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt065379
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JAMES MOSIEUR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1GLENN HILL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT/DI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt083485
IRS990EZ/OtherAssetsTotalDetail/EOYAmt083485
IRS990EZ/OtherExpensesTotalAmt04648
IRS990EZ/OtherRevenueTotalAmt0230
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PROVIDE RELIEF TO SENIOR CITIZENS AND VICTIMS OF DOMESTIC ABUSE, AND LESSEN THE BURDENS OF GOVERNMENT.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVIDE RELIEF TO SENIOR CITIZENS AND VICTIMS OF DOMESTIC ABUSE, AND LESSEN THE BURDENS OF GOVERNMENT.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt03794
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt018997
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt019311
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt05348
IRS990EZ/TotalProgramServiceExpensesAmt03794
IRS990EZ/TotalRevenueAmt05242
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt05012
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt05834
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt010846
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0230
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0120
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt05290
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt07856
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt095882
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0109378
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0120224
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt05242
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt05954
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt05290
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt07856
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt095882
IRS990ScheduleA/Total509Grp/TotalAmt0120224
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt05242
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt05954
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt05290
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt07856
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt095882
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0120224
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt019311
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd0true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt044400
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0NP - JAMES STEPHANIE MOSIEUR
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd0true
IRS990ScheduleL/TotalBalanceDueAmt019311
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0MISCELLANEOUS INCOME 230 TOTAL 230
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EXPENSES OFFICE AND MISCELLANEOUS 9 COMMISSION EXPENSE 1,575 ADVERTISING 845 CONTRIBUTIONS 2,219 TOTAL 4,648
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2NOTE RECEIVABLE - RMS 1 42,159 42,159 NOTE RECEIVABLE - RMS 2 30,429 30,429 DUE FROM/TO VIBE 10,897 10,897 TOTAL 83,485 83,485
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3BANK OVERDRAFT 632 0 LOANS FROM OFFICERS 18,365 19,311
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4PROVIDE RELIEF TO SENIOR CITIZENS AND VICTIMS OF DOMESTIC ABUSE, AND LESSEN THE BURDENS OF GOVERNMENT.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART II, LINE 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990-EZ, PART III
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JAMES MOSIEUR
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT/DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum03522744162
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-10-19
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THE CHARITABLE RECYCLING
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0FOUNDATION INC
ReturnHeader/Filer/BusinessNameControlTxt0CHAR
ReturnHeader/Filer/EIN0205050475
ReturnHeader/Filer/PhoneNum03528048733
ReturnHeader/Filer/USAddress/AddressLine1Txt02750 E SILVER SPRINGS BLVD STE 300
ReturnHeader/Filer/USAddress/CityNm0OCALA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd034470
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0593130844
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0WAGGONER & WAGGONER PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 3568
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0OCALA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd034478
ReturnHeader/PreparerPersonGrp/PhoneNum03526202300
ReturnHeader/PreparerPersonGrp/PreparationDt02022-10-19
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CARY G WAGGONER CPA
ReturnHeader/ReturnTs02022-11-15T09:57:59-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0JAMES
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0MOSIEUR
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$84,690
Liabilities
$19,311
Net assets
$65,379
Revenue
$5,242
Expenses
$5,348
Net income
-$106
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.77$0.14$0.63$0.43$0.43$0.01
2024Detailed filing. Detailed filing data is available for this year.$0.77$0.14$0.63$0.09$0.20$0.11
2023Detailed filing. Detailed filing data is available for this year.$0.89$0.14$0.75$0.22$0.14$0.08
2022Detailed filing. Detailed filing data is available for this year.$0.83$0.16$0.66$0.09$0.08$0.01
2021Detailed filing. Detailed filing data is available for this year.$0.85$0.19$0.65$0.05$0.05$0.00
2020Detailed filing. Detailed filing data is available for this year.$0.84$0.19$0.65$0.06$0.07$0.01
2019Detailed filing. Detailed filing data is available for this year.$0.85$0.18$0.66$0.05$0.05$0.00
2018Detailed filing. Detailed filing data is available for this year.$0.84$0.19$0.66$0.08$0.05$0.03
2017Detailed filing. Detailed filing data is available for this year.$0.82$0.18$0.63$0.96$0.98$0.02
2016Summary only. Only limited summary data is available for this year.$0.83$0.18$0.01$0.04$0.03
2015Detailed filing. Detailed filing data is available for this year.$0.87$0.19$0.68$0.01$0.03$0.03
2014Summary only. Only limited summary data is available for this year.$0.89$0.18$0.71$0.08$0.16$0.07
2013Summary only. Only limited summary data is available for this year.$0.94$0.16$0.78$0.05$0.54$0.49
2012Summary only. Only limited summary data is available for this year.$1.50$0.22$1.27$1.72$0.60$1.12
2011Summary only. Only limited summary data is available for this year.$0.62$0.46$0.15$2.16$2.28$0.12