Civic Intelligence

Bring Recycling

990 • Fiscal year 2018 • EIN 23-7137120

Jul 01, 2017 to Jun 30, 2018 • Filed on Nov 02, 2018

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

64th percentile

0.20x

Higher debt load relative to assets than 64% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

79th percentile

0.52x

Higher debt load relative to revenue than 79% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

37th percentile

-0.7%

Higher net margin than 37% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

56th percentile

$74,650

Higher top officer pay than 56% of similar nonprofits.

Top officer pay equals 6.3% of source-year revenue.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Asset Growth

43rd percentile

-0.5%

Faster asset growth than 43% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

69th percentile

14%

Faster revenue growth than 69% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Assets

Down

$3,044,665

Down $14,997 (-0.5%) from 2017

Net Assets

Down

$2,421,460

Down $8,009 (-0.3%) from 2017

Liabilities

Down

$623,205

Down $6,988 (-1.1%) from 2017

Revenue

Up

$1,189,496

Up $147,260 (+14%) from 2017

Expenses

Up

$1,197,505

Up $61,717 (+5.4%) from 2017

Net Income

Up

-$8,009

Up $85,543 (+91%) from 2017

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

2018

Assets$3,044,665
Liabilities$623,205
Net Assets$2,421,460

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

2018

Revenue$1,189,496
Expenses$1,197,505
Net Income-$8,009
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Nov 2, 2018
Return Version
2017v2.2
Gross Receipts
$1,276,710
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.

Our mission is to provide vision, leadership, and tools for living well on the planet we share.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,520,169$2,441,007▼ $79,162
Savings and Temporary Cash Investments$255,570$352,454▲ $96,884
Inventories for Sale or Use$187,140$184,415▼ $2,725
Accounts Receivable$53,022$50,488▼ $2,534
Cash and Non-Interest-Bearing Accounts$39,501$3,324▼ $36,177
Pledges and Grants Receivable$1,950$850▼ $1,100
Other Notes and Loans Receivable, Net-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$3,059,662$3,044,665▼ $14,997
Other Assets Total$2,310$12,127▲ $9,817
Liabilities
Mortgage Notes Payable Secured by Investment Property$564,379$548,561▼ $15,818
Accounts Payable and Accrued Expenses$57,370$59,500▲ $2,130
Deferred Revenue$8,444$15,144▲ $6,700
Total Liabilities$630,193$623,205▼ $6,988
Net Assets / Fund Balance
Unrestricted Net Assets$2,393,646$2,396,737▲ $3,091
Temporarily Rstr Net Assets$35,823$24,723▼ $11,100
Total Net Assets Fund Balance$2,429,469$2,421,460▼ $8,009
Total Liabilities and Net Assets / Fund Balance$3,059,662$3,044,665▼ $14,997

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,925,039$787,065$2,712,104
Land$472,986-$472,986
Equipment$42,982$161,599$204,581
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Carolyn SteinExecutive DirectorFT$67,487$7,163$74,650
Judy BryantDirector of FinanceFT$60,875$2,380$63,255
Angie MarzanoDirector of BusinessPT$40,348-$40,348

Board Members and Trustees

NameTitle
Donna DoperoyPresident
Jim SlyVice President
Britni JessupDirector
Jeanne StatonDirector
Jessica KeiperDirector
Justin SchmickDirector
Kyle HughesDirector
Marcia WhislerDirector
Matthew DimentDirector
Rebecca TaylorDirector
Sonya CarlsonDirector
Stephen DignamDirector
Todd JohnstonDirector
Meg KieranSecretary
Kyle HauserTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Staffing Partners LLCTemporary Staffing2888 Crescent Ave, Eugene, OR 97408$132,343
Revenue and Support

Revenue Composition

Contributions and Grants
$752,961
Program Service Revenue
$322,265
Investment Income
$426
Other Revenue
$113,844
All Other Contributions
$727,481
Change in Net Assets
$-8,009

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 Table9,309$644,976Resale Value
Other Non Cash Contri Table16$2,413Resale Value
Total Noncash Contributions9,325$647,389-

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,189,496
Revenue Not Reported on Form 990
$3,379
Total Revenue per Audited Statements
$1,192,875
Total Revenue per Form 990
$1,189,496
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$801,529
Other Expenses$395,976
Total Fundraising Expense$23,408
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$523,524$18,469$1,729$543,722
Current Officers, Directors, Trustees, and Key Employees$106,704$15,523$13,097$135,324
Depreciation Depletion$95,724$11,610-$107,334
Fees for Services Other$43,957$32,749$1,861$78,567
Payroll Taxes$53,878$6,953$1,128$61,959
Other Employee Benefits$48,486$12,038-$60,524
Office Expenses$40,014$8,228$4,739$52,981
Occupancy$28,305$3,260-$31,565
Interest$20,345$6,782-$27,127
Insurance$19,528$6,431-$25,959
Fees for Services Accounting$11,063$3,687-$14,750
Advertising$13,072$157-$13,229
Conferences and Meetings$5,895$213-$6,108
All Other Expenses$2,951$750$289$3,990
Other Expenses$1,403$388$565$2,356
Fees for Service Investment Mgmnt Fees-$2,215-$2,215
Total Functional Expenses$1,043,277$130,820$23,408$1,197,505

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,200,884
Expenses per Audited Statements$1,197,505
Total Expenses per Form 990$1,197,505
Expenses Not Reported on Form 990$3,379
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$7,264
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
No
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, Part VI, Line 11B: Form 990 Review Process

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. Then finance committee is charged with review of the Form 990, and it is also reviewed by the Executive Director and Finance Director.

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

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 arise if they are involved in activities that may give rise to a conflict of interest. Annually the board also fills out a form that is reviewed by the executive committee. Any conflicts are added to the meeting minutes.

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

The Executive Director's compensation is reviewed by the board, on the recommendation of the Finance Committee consisting of the two board members and the treasurer. The Finance Committee relies on information regarding compensation for the Executive Directors at other non-profit organizations 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, Part VI, Line 15B: Compensation Review and Approval Process for Officers and Key Employees

Key employee compensation is reviewed by the executive director.

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

Governing documents disclosure explanation 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
Signed
2018-11-02
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Carolyn Stein
Formed
1971
Legal Domicile
Or
Voting Board Members
15
Independent Board Members
15
Employees
19
Volunteers
75

Preparer

Firm
Mueller Yuva Osterman Rasmusson LLP
Address
225 E 4th Ave, Eugene, OR 97401
Preparer
Kerry Rasmusson
Phone
5413441100
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 2: New Services

Construction materials recovery and reuse was a new pilot project during fiscal year 2017-2018 and will be a new program for fiscal year 2018-2019.

Form 990 Part III 4.B Program Service Accomplishments Continued

Business program - brings business consultants support the city of eugenes love food not waste commercial food waste collection program, which diverts food waste from the county landfill for conversion to garden compost and biogas. In addition, bring rethink offers waste audits to businesses and governmental entities. 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 III 4.C Program Service Accomplishments Continued

Approximately 800 people attend the annual home and garden 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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