Civic Intelligence

The Charitable Recycling Foundation Inc

990EZ • Fiscal year 2022 • EIN 20-5050475

Jan 01, 2022 to Dec 31, 2022 • Filed on Jan 17, 2024

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

84th percentile

0.20x

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

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

97th percentile

1.81x

Higher debt load relative to revenue than 97% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Net Margin

58th percentile

10%

Higher net margin than 58% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

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

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Asset Growth

42nd percentile

-2.4%

Faster asset growth than 42% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

79th percentile

72%

Faster revenue growth than 79% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Assets

Down

$82,636

Down $2,054 (-2.4%) from 2021

Net Assets

Up

$66,292

Up $913 (+1.4%) from 2021

Liabilities

Down

$16,344

Down $2,967 (-15%) from 2021

Revenue

Up

$9,035

Up $3,793 (+72%) from 2021

Expenses

Up

$8,123

Up $2,775 (+52%) from 2021

Net Income

Up

$912

Up $1,018 (+960%) from 2021

Historical Trend

Balance Sheet Trend

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

2022

Assets$82,636
Liabilities$16,344
Net Assets$66,292

Operations Trend

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

2022

Revenue$9,035
Expenses$8,123
Net Income$912
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Jan 17, 2024
Return Version
2022v5.0
Gross Receipts
$9,035
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.-$1,629
Compensation and Service Providers

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
2024-01-17
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 550 total 550

Form 990-ez, Part I, Line 16

Expenses quickbooks fees 16 contributions 1,629 dues and subscriptions 3,324 commissions 2,454 total 7,423

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 7,900 total 83,485 80,488

Form 990-ez, Part II, Line 26

Credit card payable - stephanie 0 761 note payable - j&s mosieur 0 15,930 note payable - j&s mosieur 2 0 2,650 due from/to vibe wireless 0 -2,997 loans from officers 19,311 0

Form 990-ez, Part III

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

Raw XML Appendix140 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/BOYAmt01206
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt02148
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt08485
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0912
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0700
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt084691
IRS990EZ/Form990TotalAssetsGrp/EOYAmt082636
IRS990EZ/GrossReceiptsAmt09035
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt065380
IRS990EZ/NetAssetsOrFundBalancesEOYAmt066292
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt065380
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt066292
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/EOYAmt080488
IRS990EZ/OtherExpensesTotalAmt07423
IRS990EZ/OtherRevenueTotalAmt0550
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PROVIDE RELIEF TO SENIOR CITIZENS AND VICTIMS OF DOMESTIC ABUSE, AND LESSEN THE BURDENS OF GOVERNMENT.
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IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt01629
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt019311
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt016344
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt08123
IRS990EZ/TotalProgramServiceExpensesAmt01629
IRS990EZ/TotalRevenueAmt09035
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt08485
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt05012
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt05834
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt019331
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0550
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0230
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt05290
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt07856
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt014046
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt033377
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt09035
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt05242
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt05954
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt05290
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt07856
IRS990ScheduleA/Total509Grp/TotalAmt033377
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt09035
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt05242
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt05954
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt05290
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt07856
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt033377
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0MISCELLANEOUS INCOME 550 TOTAL 550
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EXPENSES QUICKBOOKS FEES 16 CONTRIBUTIONS 1,629 DUES AND SUBSCRIPTIONS 3,324 COMMISSIONS 2,454 TOTAL 7,423
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2NOTE RECEIVABLE - RMS 1 42,159 42,159 NOTE RECEIVABLE - RMS 2 30,429 30,429 DUE FROM/TO VIBE 10,897 7,900 TOTAL 83,485 80,488
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3CREDIT CARD PAYABLE - STEPHANIE 0 761 NOTE PAYABLE - J&S MOSIEUR 0 15,930 NOTE PAYABLE - J&S MOSIEUR 2 0 2,650 DUE FROM/TO VIBE WIRELESS 0 -2,997 LOANS FROM OFFICERS 19,311 0
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/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JAMES MOSIEUR
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT/DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum03522744162
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-01-17
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/IRSResponsiblePrtyInfoCurrInd0true
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/PreparationDt02024-01-17
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CARY G WAGGONER CPA
ReturnHeader/ReturnTs02024-02-13T12:18:58-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0JAMES
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0MOSIEUR
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

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