Civic Intelligence

Recycling Services Inc

990EZ • Fiscal year 2016 • EIN 23-2374470

Jan 01, 2016 to Dec 31, 2016 • Filed on Oct 30, 2017

365 Elm StreetPottstown, PA 19465

(610) 323-8545

Siviq Scores

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

Liabilities / Assets

90th percentile

0.53x

Higher debt load relative to assets than 90% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

85th percentile

0.17x

Higher debt load relative to revenue than 85% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

23rd percentile

-10%

Higher net margin than 23% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

84th percentile

$22,800

Higher top officer pay than 84% of similar nonprofits.

Top officer pay equals 22.9% of source-year revenue.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

17th percentile

-25%

Faster asset growth than 17% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

44th percentile

-2.7%

Faster revenue growth than 44% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Assets

Down

$31,094

Down $10,427 (-25%) from 2015

Net Assets

Down

$14,642

Down $10,427 (-42%) from 2015

Liabilities

Flat

$16,452

Flat from 2015

Revenue

Down

$99,357

Down $2,762 (-2.7%) from 2015

Expenses

Up

$109,784

Up $5,881 (+5.7%) from 2015

Net Income

Down

-$10,427

Down $8,643 (-484%) from 2015

Historical Trend

Balance Sheet Trend

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

$200K$150K$100K$50K$0Assets 2011: $78,156Liabilities 2011: $9,0272011Assets 2012: $56,439Liabilities 2012: $9,433Net Assets 2012: $47,0062012Assets 2013: $40,052Liabilities 2013: $16,173Net Assets 2013: $23,8792013Assets 2014: $43,314Liabilities 2014: $16,461Net Assets 2014: $26,8532014Assets 2015: $41,521Liabilities 2015: $16,452Net Assets 2015: $25,0692015Assets 2016: $31,094Liabilities 2016: $16,452Net Assets 2016: $14,6422016Assets 2019: $15,433Liabilities 2019: $0Net Assets 2019: $15,4332019Assets 2023: $160,744Net Assets 2023: $160,7442023Assets 2024: $163,099Net Assets 2024: $163,0992024

Highlighted filing

2016

Assets$31,094
Liabilities$16,452
Net Assets$14,642

Operations Trend

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

$200K$150K$100K$50K$0-$50KRevenue 2011: $169,444Expenses 2011: $170,581Net Income 2011: -$1,1372011Revenue 2012: $145,684Expenses 2012: $167,807Net Income 2012: -$22,1232012Revenue 2013: $125,732Expenses 2013: $148,859Net Income 2013: -$23,1272013Revenue 2014: $131,265Expenses 2014: $128,291Net Income 2014: $2,9742014Revenue 2015: $102,119Expenses 2015: $103,903Net Income 2015: -$1,7842015Revenue 2016: $99,357Expenses 2016: $109,784Net Income 2016: -$10,4272016Revenue 2019: $19,839Expenses 2019: $7,352Net Income 2019: $12,4872019Revenue 2023: $158,730Expenses 2023: $3,261Net Income 2023: $155,4692023Revenue 2024: $4,861Expenses 2024: $2,506Net Income 2024: $2,3552024

Highlighted filing

2016

Revenue$99,357
Expenses$109,784
Net Income-$10,427
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Oct 30, 2017
Return Version
2016v3.0
Gross Receipts
$99,357
Mission and Program Overview

Mission

To provide recycling services for reclaimbable articles as an alternative to traditional trash disposal methods and to inform the public of the advantages of and need for recycling

Program Services

DescriptionGrantsExpenses
COLLECTION OF RECYCLABLE MATERIALS PROVIDES A VALUABLE COMMUNITY SERVICE TO RESIDENTS OF THE REGION. WORKSHOPS PROVIDE EDUCATION TO THE PUBLIC ON ISSUES OF WASTE REDUCTION, ALTERNATIVE ENERGY, AND RESOURCE CONSERVATION. RSI REMAINS THE MOST COMPREHENSIVE COMMUNITY BASED DROP OFF RECYCLING PROGRAM IN THE US$0$87,827
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
JAMES CRATERPresidentFT$22,800-$22,800
ROBERT IHLEINVice President-$0--
WILBUR MATHYSVice President-$0--
RISA MARMONTELLOBoard Member-$0--
Filing and Contact Details

Filer

Filer Name
Recycling Services Inc
EIN
23-2374470
Phone
6103238545
Address
365 ELM STREET, POTTSTOWN, PA 19465

Signing Officer

Name
James Crater
Title
President
Phone
6103238545
Signed
2017-10-30
Discuss with paid preparer
Yes

Preparer

Firm
Herbein Company Inc
Address
2763 Century Boulevard, Reading, PA 19610
Preparer
Linda S Himeback CPA
Phone
6103781175
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 8 - Other Revenue

Description: Interest Income. Amount: 13.

Form 990-EZ, Part I, Line 16 - Other Expenses

Description: INSURANCE. Amount: 7,026. Description: HAULING. Amount: 4,889. Description: MISCELLANEOUS office/administrative. Amount: 5,337. Description: OFFICE SUPPLIES. Amount: 2,694. Description: TRUCK & AUTO EXPENSES. Amount: 301. Description: DEPRECIATION. Amount: 692. Total to Form 990-EZ, line 16: 20,939.

Form 990-EZ, Part II, Line 24 - Other Assets

Description: ACOUNTS RECEVIABLE. Beg. of Year Amount: 900. End of Year Amount: 900. Description: INVENTORY. Beg. of Year Amount: 17,137. End of Year Amount: 17,137. Description: PREPAID EXPENSES. Beg. of Year Amount: 104. End of Year Amount: 104. Description: DEPOSITS. Beg. of Year Amount: 925. End of Year Amount: 925. Description: Other Depreciable Assets. Beg. of Year Amount: 2,115. End of Year Amount: 1,423.

Form 990-EZ, Part II, Line 26 - Other Liabilities

Description: ACCOUNTS PAYABLE & ACCRUED EXPENSES. Beg. of Year Amount: 12,488. End of Year Amount: 12,488. Description: PAYROLL TAXES PAYABLE. Beg. of Year Amount: 2,678. End of Year Amount: 2,678. Description: DEFERRED GRANT REVENUE. Beg. of Year Amount: 1,286. End of Year Amount: 1,286.

Raw XML Appendix173 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
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JAMES CRATER
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Board member
IRS990EZ/OperateHospitalInd00
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IRS990EZ/OrganizationDissolvedEtcInd00
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IRS990EZ/OtherRevenueTotalAmt013
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
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IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0TO PROVIDE RECYCLING SERVICES FOR RECLAIMBABLE ARTICLES AS AN ALTERNATIVE TO TRADITIONAL TRASH DISPOSAL METHODS AND TO INFORM THE PUBLIC OF THE ADVANTAGES OF AND NEED FOR RECYCLING
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description: Interest Income. Amount: 13.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description: INSURANCE. Amount: 7,026. Description: HAULING. Amount: 4,889. Description: MISCELLANEOUS office/administrative. Amount: 5,337. Description: OFFICE SUPPLIES. Amount: 2,694. Description: TRUCK & AUTO EXPENSES. Amount: 301. Description: DEPRECIATION. Amount: 692. Total to Form 990-EZ, line 16: 20,939.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Description: ACOUNTS RECEVIABLE. Beg. of Year Amount: 900. End of Year Amount: 900. Description: INVENTORY. Beg. of Year Amount: 17,137. End of Year Amount: 17,137. Description: PREPAID EXPENSES. Beg. of Year Amount: 104. End of Year Amount: 104. Description: DEPOSITS. Beg. of Year Amount: 925. End of Year Amount: 925. Description: Other Depreciable Assets. Beg. of Year Amount: 2,115. End of Year Amount: 1,423.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Description: ACCOUNTS PAYABLE & ACCRUED EXPENSES. Beg. of Year Amount: 12,488. End of Year Amount: 12,488. Description: PAYROLL TAXES PAYABLE. Beg. of Year Amount: 2,678. End of Year Amount: 2,678. Description: DEFERRED GRANT REVENUE. Beg. of Year Amount: 1,286. End of Year Amount: 1,286.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 8 - Other Revenue
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part I, Line 16 - Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990-EZ, Part II, Line 24 - Other Assets
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990-EZ, Part II, Line 26 - Other Liabilities
TransferPrsnlBnftContractsDecl/DeclarationDesc0The organization did not, during the year, receive any funds, directly,or indirectly, to pay premiums on a personal benefit contract.The organization, did not, during the year, pay any premiums, directly,or indirectly, on a personal benefit contract.
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0JAMES CRATER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum06103238545
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-10-30
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0RECYCLING SERVICES INC
ReturnHeader/Filer/BusinessNameControlTxt0RECY
ReturnHeader/Filer/EIN0232374470
ReturnHeader/Filer/PhoneNum06103238545
ReturnHeader/Filer/USAddress/AddressLine1Txt0365 ELM STREET
ReturnHeader/Filer/USAddress/CityNm0POTTSTOWN
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ReturnHeader/Filer/USAddress/ZIPCd019465
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ReturnHeader/FilingSecurityInformation/IPDt02017-10-30
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ED
ReturnHeader/FilingSecurityInformation/IPTm012:17:18
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0232415973
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Herbein Company Inc
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02763 Century Boulevard
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Reading
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd019610
ReturnHeader/PreparerPersonGrp/PhoneNum06103781175
ReturnHeader/PreparerPersonGrp/PreparationDt02017-10-30
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0LINDA S HIMEBACK CPA
ReturnHeader/ReturnTs02017-11-10T14:57:14-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

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