Civic Intelligence

Biofuel Recycling

990EZ • Fiscal year 2014 • EIN 20-8352247

Jan 01, 2014 to Dec 31, 2014 • Filed on Nov 16, 2015

Organization ProfileWWW.BIOFUELRECYCLING.COM
5758 Geary BlvdSan Francisco, CA 94121

(415) 663-8778

Siviq Scores

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

Liabilities / Assets

82nd percentile

0.21x

Higher debt load relative to assets than 82% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

84th percentile

0.14x

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

70th percentile

14%

Higher net margin than 70% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

88th percentile

$36,057

Higher top officer pay than 88% of similar nonprofits.

Top officer pay equals 48.3% of source-year revenue.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

73rd percentile

22%

Faster asset growth than 73% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

15th percentile

-32%

Faster revenue growth than 15% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets82nd percentile

Assets

Up

$47,528

Up $8,483 (+22%) from 2013

Net Assets

Up

$37,374

Up $10,236 (+38%) from 2013

Liabilities

Down

$10,154

Down $1,753 (-15%) from 2013

Revenue And Expenses
Liabilities / Revenue84th percentileNet Margin70th percentile

Revenue

Down

$74,717

Down $35,872 (-32%) from 2013

Expenses

Down

$64,481

Down $45,767 (-42%) from 2013

Net Income

Up

$10,236

Up $9,895 (+2902%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth73rd percentile

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

$80K$60K$40K$20K$0Assets 2011: $43,430Liabilities 2011: $10,3052011Assets 2012: $40,062Liabilities 2012: $13,2652012Assets 2013: $39,045Liabilities 2013: $11,907Net Assets 2013: $27,1382013Assets 2014: $47,528Liabilities 2014: $10,154Net Assets 2014: $37,3742014Assets 2015: $68,201Liabilities 2015: $3,310Net Assets 2015: $64,8912015

Highlighted filing

2014

Assets$47,528
Liabilities$10,154
Net Assets$37,374
Open 2014 Filing

Operations Trend

Revenue Growth15th percentile

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

$150K$100K$50K$0-$50KRevenue 2011: $109,350Expenses 2011: $106,381Net Income 2011: $2,9692011Revenue 2012: $101,498Expenses 2012: $110,563Net Income 2012: -$9,0652012Revenue 2013: $110,589Expenses 2013: $110,248Net Income 2013: $3412013Revenue 2014: $74,717Expenses 2014: $64,481Net Income 2014: $10,2362014Revenue 2015: $33,816Expenses 2015: $39,895Net Income 2015: -$6,0792015

Highlighted filing

2014

Revenue$74,717
Expenses$64,481
Net Income$10,236
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Nov 16, 2015
Return Version
2014v5.0
Gross Receipts
$74,717
Mission and Program Overview

Mission

Government infrastructure with energy and utilities with the use of biofuel recycling

Program Services

DescriptionGrantsExpenses
ASSIST MUNICIPAL GOVERNMENT INFRASTRUCTURE WITH ENERGY AND UTILITIES WITH THE USE OF BIOFUEL RECYCLING$63,671-
Compensation and Service Providers
Top Officer Pay88th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
BENJAMIN P JORDANPresidentPT$36,057-$36,057
TREVITT SCHULTZTreasurer-$5,042-$5,042
ERIC BOWENDirector-$0--
ERIC SMITHDirector-$0--
WAYNE VEATCHDirector-$0--
JOE GERSHENDirector-$0--
Filing and Contact Details

Filer

Filer Name
Biofuel Recycling
EIN
20-8352247
Phone
4156638778
Address
5758 GEARY BLVD, SAN FRANCISCO, CA 94121

Signing Officer

Name
Trevitt Schultz
Title
Treasurer
Signed
2015-11-16
Discuss with paid preparer
Yes

Preparer

Firm
Cck Professional Corporation
Address
1013 SECOND STREET, NOVATO, CA 94945
Preparer
Marc D Coffey
Phone
4158835400
Supplemental Narrative

Additional Explanations

Other Expenses.1002

“Office Expenses $250”

Other Expenses.1005

“Travel $2653”

Other Expenses.1012

“Insurance $5710”

Other Expenses.1

“Payroll processing fee $524”

Other Expenses.3

“LICENSE AND PERMIT $308”

Other Expenses.4

“WEBSITE $211”

Other Expenses.5

“STATE TAX $60”

Other Expenses.6

“BANK FEES $18”

Other Assets.1005

“Accounts Receivable - Beginning $0 Accounts Receivable - Ending $47028”

Other Assets.1

“ACCOUNT RECEIVABLE - Beginning $14591 ACCOUNT RECEIVABLE - Ending $0”

Other Assets.2

“EE ADVANCES - Beginning $500 EE ADVANCES - Ending $500”

Total Liabilities.1

“PAYROLL LIABILITY - Beginning $4671 PAYROLL LIABILITY - Ending $0”

Total Liabilities.2

“NOTE PAYABLE - Beginning $7236 NOTE PAYABLE - Ending $9973”

Raw XML Appendix180 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/PersonNm0TREVITT SCHULTZ
IRS990EZ/BooksInCareOfDetail/PhoneNum04156638778
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt05758 GEARY BLVD SUITE 241
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0SAN FRANCISCO
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd094121
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt023954
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt010236
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt03457
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt039045
IRS990EZ/Form990TotalAssetsGrp/EOYAmt047528
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt074717
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/InvestmentIncomeAmt07
IRS990EZ/LoansToFromOfficersAmt09973
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0true
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt027138
IRS990EZ/NetAssetsOrFundBalancesEOYAmt037374
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt027138
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt037374
IRS990EZ/OccupancyRentUtltsAndMaintAmt06039
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt020.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt42.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt51.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt036057
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt45042
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0BENJAMIN P JORDAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1ERIC BOWEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2ERIC SMITH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3WAYNE VEATCH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4TREVITT SCHULTZ
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5JOE GERSHEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt015091
IRS990EZ/OtherAssetsTotalDetail/EOYAmt047528
IRS990EZ/OtherExpensesTotalAmt09734
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0GOVERNMENT INFRASTRUCTURE WITH ENERGY AND UTILITIES WITH THE USE OF BIOFUEL RECYCLING
IRS990EZ/PrintingPublicationsPostageAmt0479
IRS990EZ/ProgramServiceRevenueAmt074710
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0ASSIST MUNICIPAL GOVERNMENT INFRASTRUCTURE WITH ENERGY AND UTILITIES WITH THE USE OF BIOFUEL RECYCLING
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt063671
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt044772
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt011907
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt010154
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt064481
IRS990EZ/TotalProgramServiceExpensesAmt063671
IRS990EZ/TotalRevenueAmt074717
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/WebsiteAddressTxt0WWW.BIOFUELRECYCLING.COM
IRS990ScheduleA/CommunityTrustInd0X
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0101492
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0109344
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0142798
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0353634
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportTotal170Amt0353634
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0101492
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0109344
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0142798
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0353634
IRS990ScheduleA/TotalSupportAmt0353634
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd0true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd1true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd1false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0START-UP CAPITAL
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt1START-UP CAPITAL
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd1X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt02580
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt1200
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0BENJAMIN JORDAN
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm1TREVITT SCHULTZ
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd0true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd1true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Office Expenses $250
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Travel $2653
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Insurance $5710
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3PAYROLL PROCESSING FEE $524
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4LICENSE AND PERMIT $308
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5WEBSITE $211
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6STATE TAX $60
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7BANK FEES $18
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Accounts Receivable - Beginning $0 Accounts Receivable - Ending $47028
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9ACCOUNT RECEIVABLE - Beginning $14591 ACCOUNT RECEIVABLE - Ending $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10EE ADVANCES - Beginning $500 EE ADVANCES - Ending $500
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11PAYROLL LIABILITY - Beginning $4671 PAYROLL LIABILITY - Ending $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12NOTE PAYABLE - Beginning $7236 NOTE PAYABLE - Ending $9973
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1005
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Assets.1005
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Assets.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Other Assets.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Total Liabilities.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Total Liabilities.2
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0TREVITT SCHULTZ
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-11-16
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0BIOFUEL RECYCLING
ReturnHeader/Filer/BusinessNameControlTxt0BIOF
ReturnHeader/Filer/EIN0208352247
ReturnHeader/Filer/PhoneNum04156638778
ReturnHeader/Filer/USAddress/AddressLine1Txt05758 GEARY BLVD
ReturnHeader/Filer/USAddress/CityNm0SAN FRANCISCO
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd094121
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0CCK PROFESSIONAL CORPORATION
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01013 SECOND STREET
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0NOVATO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd094945
ReturnHeader/PreparerPersonGrp/PhoneNum04158835400
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MARC D COFFEY
ReturnHeader/ReturnTs02015-11-16T18:02:56-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$47,528
Liabilities
$10,154
Net assets
$37,374
Revenue
$74,717
Expenses
$64,481
Net income
$10,236
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.68$0.03$0.65$0.34$0.40$0.06
2014Detailed filing. Detailed filing data is available for this year.$0.48$0.10$0.37$0.75$0.64$0.10
2013Detailed filing. Detailed filing data is available for this year.$0.39$0.12$0.27$1.11$1.10$0.00
2012Summary only. Only limited summary data is available for this year.$0.40$0.13$1.01$1.11$0.09
2011Summary only. Only limited summary data is available for this year.$0.43$0.10$1.09$1.06$0.03