Civic Intelligence

Bring Recycling

990 • Fiscal year 2016 • EIN 23-7137120

Jul 01, 2015 to Jun 30, 2016 • Filed on Apr 14, 2017

4446 Franklin BlvdEugene, OR 97403

(541) 746-3023

Siviq Scores

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

Liabilities / Assets

62nd percentile

0.20x

Higher debt load relative to assets than 62% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

80th percentile

0.66x

Higher debt load relative to revenue than 80% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

17th percentile

-16%

Higher net margin than 17% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

51st percentile

$65,114

Higher top officer pay than 51% of similar nonprofits.

Top officer pay equals 6.6% of source-year revenue.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

23rd percentile

-4.6%

Faster asset growth than 23% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

23rd percentile

-11%

Faster revenue growth than 23% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Assets

Down

$3,173,448

Down $151,908 (-4.6%) from 2015

Net Assets

Down

$2,523,021

Down $160,569 (-6.0%) from 2015

Liabilities

Up

$650,427

Up $8,661 (+1.3%) from 2015

Revenue

Down

$985,265

Down $117,069 (-11%) from 2015

Expenses

Down

$1,145,834

Down $52,435 (-4.4%) from 2015

Net Income

Down

-$160,569

Down $64,634 (-67%) from 2015

Historical Trend

Balance Sheet Trend

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2012: $3,248,030Liabilities 2012: $692,730Net Assets 2012: $2,555,3002012Assets 2014: $3,459,456Liabilities 2014: $679,931Net Assets 2014: $2,779,5252014Assets 2015: $3,325,356Liabilities 2015: $641,766Net Assets 2015: $2,683,5902015Assets 2016: $3,173,448Liabilities 2016: $650,427Net Assets 2016: $2,523,0212016Assets 2017: $3,059,662Liabilities 2017: $630,193Net Assets 2017: $2,429,4692017Assets 2018: $3,044,665Liabilities 2018: $623,205Net Assets 2018: $2,421,4602018Assets 2019: $3,035,315Liabilities 2019: $628,733Net Assets 2019: $2,406,5822019Assets 2021: $3,202,323Liabilities 2021: $590,247Net Assets 2021: $2,612,0762021Assets 2022: $3,054,135Liabilities 2022: $395,418Net Assets 2022: $2,658,7172022Assets 2024: $2,750,231Liabilities 2024: $360,018Net Assets 2024: $2,390,2132024

Highlighted filing

2016

Assets$3,173,448
Liabilities$650,427
Net Assets$2,523,021

Operations Trend

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

$2.0M$1.5M$1.0M$500K$0-$500KExpenses 2012: $1,074,3172012Revenue 2014: $1,192,680Expenses 2014: $1,102,345Net Income 2014: $90,3352014Revenue 2015: $1,102,334Expenses 2015: $1,198,269Net Income 2015: -$95,9352015Revenue 2016: $985,265Expenses 2016: $1,145,834Net Income 2016: -$160,5692016Revenue 2017: $1,042,236Expenses 2017: $1,135,788Net Income 2017: -$93,5522017Revenue 2018: $1,189,496Expenses 2018: $1,197,505Net Income 2018: -$8,0092018Revenue 2019: $1,270,646Expenses 2019: $1,285,524Net Income 2019: -$14,8782019Revenue 2021: $1,530,110Expenses 2021: $1,304,046Net Income 2021: $226,0642021Revenue 2022: $1,414,316Expenses 2022: $1,367,675Net Income 2022: $46,6412022Revenue 2024: $1,375,638Expenses 2024: $1,441,315Net Income 2024: -$65,6772024

Highlighted filing

2016

Revenue$985,265
Expenses$1,145,834
Net Income-$160,569
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Apr 14, 2017
Return Version
2015v3.0
Gross Receipts
$1,071,018
Mission and Program Overview

Mission

Helping people understand how the stuff we use shapes the planet we share. We provide conservation education in the schools and community; recycling information and service; expertise for businesses; and a resale outlet for used building materials.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,686,894$2,615,376▼ $71,518
Savings and Temporary Cash Investments$182,685$276,152▲ $93,467
Inventories for Sale or Use$210,148$188,382▼ $21,766
Cash and Non-Interest-Bearing Accounts$195,233$57,564▼ $137,669
Accounts Receivable$31,350$30,250▼ $1,100
Pledges and Grants Receivable$16,142$3,133▼ $13,009
Total Assets$3,325,356$3,173,448▼ $151,908
Other Assets Total$2,904$2,591▼ $313
Liabilities
Mortgage Notes Payable Secured by Investment Property$592,204$579,839▼ $12,365
Accounts Payable and Accrued Expenses$45,722$59,656▲ $13,934
Deferred Revenue$3,840$10,932▲ $7,092
Total Liabilities$641,766$650,427▲ $8,661
Net Assets / Fund Balance
Unrestricted Net Assets$2,634,967$2,483,933▼ $151,034
Temporarily Rstr Net Assets$48,623$39,088▼ $9,535
Total Net Assets Fund Balance$2,683,590$2,523,021▼ $160,569
Total Liabilities and Net Assets / Fund Balance$3,325,356$3,173,448▼ $151,908

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,111,014$601,090$2,712,104
Land$472,986-$472,986
Equipment$31,376$172,020$203,396
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Julie DanielExecutive DiFT$60,817$4,297$65,114
Carolyn SteinExecutive DiFT$51,575$5,633$57,208
Judy BryantDrct. of FinFT$54,662$2,304$56,966

Board Members and Trustees

NameTitle
Meg KieranPresident
Al EckerdtDirector
Carole KnapelDirector
Dave WinshipDirector
Erin MooreDirector
Jessica KeiperDirector
Jim SlyDirector
Kyle HauserDirector
Kyle HughesDirector
Mike SimsDirector
Steve DignamDirector
Donna DoperoySecretary
Matthew DimentTreasurer
Doug Bovee MdVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$681,298
Program Service Revenue
$204,911
Investment Income
$10,791
Other Revenue
$88,265
All Other Contributions
$673,927
Change in Net Assets
$-160,569

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table9,647$581,288Resale Value
Securities Publicly Traded2$13,846Market Value
Other Non Cash Contri Table25$4,369Resale Value
Total Noncash Contributions9,674$599,503-

Audited Revenue Reconciliation

Revenue per Audited Statements
$985,882
Revenue Not Reported on Financial Statements
$-617
Other Revenue Adjustments
$-617
Total Revenue per Audited Statements
$985,882
Total Revenue per Form 990
$985,265
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$777,320
Other Expenses$368,514
Total Fundraising Expense$42,932
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$466,664$22,377$24,413$513,454
Current Officers, Directors, Trustees, and Key Employees$116,133$14,147$14,000$144,280
Depreciation Depletion$84,980$15,329-$100,309
Fees for Services Other$53,152$15,279$400$68,831
Payroll Taxes$55,065$6,003-$61,068
Other Employee Benefits$43,911$10,818-$54,729
Office Expenses$38,567$4,904$2,975$46,446
Interest$33,858$7,378-$41,236
Insurance$17,354$5,869-$23,223
Occupancy$17,850$2,578-$20,428
Advertising$15,006$817$1,144$16,967
Fees for Services Accounting$10,613$3,538-$14,151
Pension Plan Contributions$3,789--$3,789
Conferences and Meetings$1,827$233-$2,060
Fees for Service Investment Mgmnt Fees$585$1,210-$1,795
Travel$887--$887
Other Expenses$289$606-$289
Total Functional Expenses$991,510$111,392$42,932$1,145,834

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,146,451
Expenses per Audited Statements$1,145,834
Total Expenses per Form 990$1,145,834
Expenses Not Reported on Form 990$617
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$7,762
Fundraising Direct Expenses$617
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

The return preparer emails a copy of the final version of the form 990 to the organization, which is provided to each board member before filing. The finance committee is charged with review of the form 990, it is also reviewed by the executive director and finance director.

Form 990, Page 6, Part VI, Line 12C

The organization has a written policy regarding conflicts of interest. All directors and key employees are to report conflicts of interest to the board of directors as they raise if they are involved in activities that may give rise to a conflict of interest.

Form 990, Page 6, Part VI, Line 15A

The executive director's compensation is reviewed by the board, on the recommendation of the finance committee. The finance committee relies on information regarding compensation for the executive directors at other non-profit organization of similar size, in addition to soliciting written feedback from staff and community leaders as needed. Officers of the organization are volunteers and receive no compensation.

Form 990, Page 6, Part VI, Line 15B

Key employee compensation is reviewed by the executive director.

Form 990, Page 6, Part VI, Line 19

Certain governing documents, conflicts of interest policy, and financial statements are available upon request.

Filing and Contact Details

Filer

Filer Name
Bring Recycling
EIN
23-7137120
Phone
5417463023
Address
4446 FRANKLIN BLVD, EUGENE, OR 97403

Signing Officer

Name
Carolyn Stein
Title
Executive Director
Phone
5417463023
Signed
2017-04-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Carolyn Stein
Formed
1971
Legal Domicile
Or
Voting Board Members
12
Independent Board Members
12
Employees
22
Volunteers
75

Preparer

Firm
Jones & Roth Pc
Address
PO BOX 10086, EUGENE, OR 97440
Preparer
Fritz S Duncan
Phone
5416872320
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

Helping people understand how the stuff we use shapes the planet we share. We provide conservation education in the schools and community; recycling information and service; expertise for businesses; and a resale outlet for used building materials.

Form 990, Page 1, Part I, Line 6

Volunteers perform a range of duties including but not limited to: retail store such as sorting and craft projects, annual home and garden tour, steering committee, and general office personnel functions.

Form 990, Page 2, Part III, Line 4B

Celebrates the ingenuity that defines our community. Approximately 1,000 people attended the tour, which brings together people from every part of the community and from a multitude of local businesses and agencies to build community support for living simply.

Form 990, Page 2, Part III, Line 4C

Waste from the county landfill for conversion to garden compost and biogas. Bring is currently working with the city monitoring a pilot project for residential food waste collection. Bring also provides ecobiz certification for qualifying lane county auto-related businesses. Ecobiz, short for eco- logical business, is a free, voluntary certification recognizing oregon businesses and public agencies that adopt best practices, protect the environment, and prevent pollution.

Form 990, Part XI, Line 9

Direct event expenses 617 direct event expense -617

Financial Statement Notes

Schedule D, Page 4, Part XI, Line 4B

Direct event expenses -617

Schedule D, Page 4, Part XII, Line 2D

DIRECT EVENT EXPENSE 617

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IRS990/Form990PartVIISectionAGrp/TitleTxt0VICE PRESIDE
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IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
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IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
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IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14EXECUTIVE DI
IRS990/Form990PartVIISectionAGrp/TitleTxt15DRCT. OF FIN
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IRS990/MissionDesc0HELPING PEOPLE UNDERSTAND HOW THE STUFF WE USE SHAPES THE PLANET WE SHARE. WE PROVIDE CONSERVATION EDUCATION IN THE SCHOOLS AND COMMUNITY; RECYCLING INFORMATION AND SERVICE; EXPERTISE FOR BUSINESSES; AND A RESALE OUTLET FOR USED BUILDING MATERIALS.
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IRS990/OtherExpensesGrp/Desc0LICENSES, FEES, AND TAXES
IRS990/OtherExpensesGrp/Desc1REPAIRS & MAINTENANCE
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IRS990/PrincipalOfficerNm0CAROLYN STEIN
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IRS990/ProgSrvcAccomActy2Grp/Desc0COMMUNITY EDUCATION: BRING OFFERS FREE RESOURCE CONSERVATION CONSULTING DESIGNED TO HELP LOCAL SCHOOLS ACHIEVE SYSTEM-WIDE IMPROVEMENTS IN SUSTAINABILITY PERFORMANCE. WE COMBINE CLASSROOM WITH EXPERIENTIAL LEARNING AND IN-SCHOOL RESOURCE CONSERVATION STRATEGIES TO INSPIRE GOOD HABITS THROUGHOUT THE SCHOOL COMMUNITY. OUR AWARD-WINNING ENVIRONMENTAL EDUCATION OFFERINGS, WHICH SERVE 16,000+ PEOPLE ANNUALLY, INCLUDE FIELD TRIPS TO WASTE HANDLING FACILITIES, COMPOSTING DEMONSTRATIONS, CLASSROOM VISITS, AND COMMON CORE-ALIGNED CURRICULA. WE DISTRIBUTE 10,000 FREE EDUCATIONAL NEWSLETTERS QUARTERLY AND OFFER A TELEPHONE AND WEBPAGE REFERRAL SERVICE. THE ANNUAL BRING HOME AND GARDEN TOUR: THE ART OF SUSTAINABLE LIVING SHOWCASES THE LATEST IN SUSTAINABLE HOME DESIGN AND GARDENING AND CELEBRATES THE INGENUITY THAT DEFINES OUR COMMUNITY. APPROXIMATELY 1,000 PEOPLE ATTENDED THE TOUR, WHICH BRINGS TOGETHER PEOPLE FROM EVERY PART OF THE COMMUNITY AND FROM A MULTITUDE OF LOCAL BUSINESSES AND AGENCIES TO BUILD COMMUNITY SUPPORT FOR LIVING SIMPLY.
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IRS990/ProgSrvcAccomActy3Grp/Desc0BUSINESS PROGRAM: OUR RE:THINK BUSINESS PROGRAM, A FREE, COMPREHENSIVE CONSULTING SERVICE, PROVIDES LANE COUNTY BUSINESSES WITH CONFIDENTIAL ADVICE AND SUPPORT ON PRACTICAL WAYS TO TRIM WASTE AND SAVE MONEY. BUSINESSES RECEIVE PROMOTIONAL ASSISTANCE AND FREE RESOURCES, INCLUDING WATER-SAVING DEVICES, POSTERS, AND EDUCATIONAL MATERIALS. TO DATE, WE'VE SERVED MORE THAN 320 LOCAL BUSINESSES AND CERTIFIED 99 FOR THEIR COMMITMENT TO CONSERVATION. RE:THINK-CERTIFIED BUSINESSES HAVE PREVENTED 50 TONS OF WASTE WHILE INCREASING RECYCLING BY 10 PERCENT, OPERATIONAL EFFICIENCY BY 12 PERCENT, ENERGY CONSERVATION BY 10 PERCENT, AND LOCAL WATER QUALITY BY 7 PERCENT. BRING'S BUSINESS CONSULTANTS SUPPORT THE CITY OF EUGENE'S LOVE FOOD NOT WASTE COMMERCIAL FOOD WASTE COLLECTION PROGRAM, WHICH DIVERTS FOOD WASTE FROM THE COUNTY LANDFILL FOR CONVERSION TO GARDEN COMPOST AND BIOGAS. BRING IS CURRENTLY WORKING WITH THE CITY MONITORING A PILOT PROJECT FOR RESIDENTIAL FOOD WASTE COLLECTION. BRING ALSO PROVIDES ECOBIZ CERTIFICATION FOR QUALIFYING LANE COUNTY AUTO-RELATED BUSINESSES. ECOBIZ, SHORT FOR ECO- LOGICAL BUSINESS, IS A FREE, VOLUNTARY CERTIFICATION RECOGNIZING OREGON BUSINESSES AND PUBLIC AGENCIES THAT ADOPT BEST PRACTICES, PROTECT THE ENVIRONMENT, AND PREVENT POLLUTION.
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