Civic Intelligence

Garbage Reincarnation Inc

990 • Fiscal year 2013 • EIN 23-7249182

Jan 01, 2013 to Dec 31, 2013 • Filed on May 15, 2014

Organization Profilewww.garbagereincarnation.org
PO Box 137595402

(707) 795-1395

Siviq Scores

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

Liabilities / Assets

85th percentile

0.61x

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

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Liabilities / Revenue

46th percentile

0.03x

Higher debt load relative to revenue than 46% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Net Margin

46th percentile

1.7%

Higher net margin than 46% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Top Officer Pay

64th percentile

$40,638

Higher top officer pay than 64% of similar nonprofits.

Top officer pay equals 7.6% of source-year revenue.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Asset Growth

29th percentile

-3.4%

Faster asset growth than 29% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Balance Sheet
Liabilities / Assets85th percentile

Assets

Down

$27,369

Down $964 (-3.4%) from 2012

Net Assets

Up

$10,567

Up $9,039 (+592%) from 2012

Liabilities

Down

$16,802

Down $10,003 (-37%) from 2012

Revenue And Expenses
Liabilities / Revenue46th percentileNet Margin46th percentile

Revenue

$534,171

No earlier filing loaded for comparison.

Expenses

Up

$525,132

Up $34,705 (+7.1%) from 2012

Net Income

$9,039

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth29th percentile

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

$60K$40K$20K$0Assets 2010: $49,804Liabilities 2010: $6,984Net Assets 2010: $42,8202010Assets 2011: $42,098Liabilities 2011: $8,597Net Assets 2011: $33,5012011Assets 2012: $28,333Liabilities 2012: $26,805Net Assets 2012: $1,5282012Assets 2013: $27,369Liabilities 2013: $16,802Net Assets 2013: $10,5672013Assets 2014: $17,273Liabilities 2014: $11,984Net Assets 2014: $5,2892014Assets 2015: $27,633Liabilities 2015: $8,681Net Assets 2015: $18,9522015

Highlighted filing

2013

Assets$27,369
Liabilities$16,802
Net Assets$10,567
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$600K$400K$200K$0-$200KExpenses 2010: $494,8022010Expenses 2011: $503,6592011Expenses 2012: $490,4272012Revenue 2013: $534,171Expenses 2013: $525,132Net Income 2013: $9,0392013Revenue 2014: $503,727Expenses 2014: $509,005Net Income 2014: -$5,2782014Revenue 2015: $188,343Expenses 2015: $174,680Net Income 2015: $13,6632015

Highlighted filing

2013

Revenue$534,171
Expenses$525,132
Net Income$9,039
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
May 15, 2014
Return Version
2013v3.1
Gross Receipts
$534,171
Mission and Program Overview

Mission

Pioneer and demonstrate innovative concepts & programs that conserve resources. Promote community reuse/recycling, pursue public awareness & promote education.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$17,466$14,282▼ $3,184
Cash and Non-Interest-Bearing Accounts$8,343$10,809▲ $2,466
Prepaid Expenses and Deferred Charges$2,524$2,278▼ $246
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$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-
Inventories for Sale or Use-$0-
Total Assets$28,333$27,369▼ $964
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$26,805$16,801▼ $10,004
Other Liabilities-$1-
Total Liabilities$26,805$16,802▼ $10,003
Net Assets / Fund Balance
Unrestricted Net Assets$1,528$10,567▲ $9,039
Total Net Assets Fund Balance$1,528$10,567▲ $9,039
Total Liabilities and Net Assets / Fund Balance$28,333$27,369▼ $964

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$5,030$49,178$54,208
Leasehold Improvements$8,331$9,525$17,856
Other Land Buildings$921$1,920$2,841
Compensation and Service Providers
Top Officer Pay64th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Judy Ann SmithCEOFT$40,638$40,638

Board Members and Trustees

NameTitle
Joel FoxPresident/Sec.
Tim HernandezVice President
Linda GianniniTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$64,940
Investment Income
$0
Other Revenue
$469,231
Change in Net Assets
$9,039
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$422,214
Salaries, Compensation, and Employee Benefits$102,918
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$262,035--$262,035
Occupancy$65,855--$65,855
Other Salaries and Wages$43,213--$43,213
Current Officers, Directors, Trustees, and Key Employees$40,638--$40,638
Insurance$25,822--$25,822
Other Employee Benefits$11,296--$11,296
Payroll Taxes$7,771--$7,771
All Other Expenses$5,542$189-$5,731
Other Expenses$4,123--$4,123
Depreciation Depletion$3,184--$3,184
Fees for Services Accounting$1,480$800-$2,280
Interest$1,512--$1,512
Office Expenses$1,046--$1,046
Total Functional Expenses$524,143$989$0$525,132
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
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-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Rounding$1
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 2: Description of Business or Family Relationship of Officers, Directors, Et

“Officer/employee joel fox & judy ann smith are both shareholders of beyond waste inc. A california corporation, ein 91-2080999.”

Form 990, Part VI, Line 11B: Form 990 Review Process

“No review was or will be conducted.”

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

“No documents available to the public.”

Filing and Contact Details

Filer

EIN
23-7249182
Phone
7077951395

Signing Officer

Name
Judy Ann Smith
Title
CEO
Signed
2014-05-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Judy Ann Smith
Formed
1970
Legal Domicile
CA
Voting Board Members
4
Independent Board Members
3
Employees
6

Preparer

Preparer
Kimberlee Parker
Phone
7078240104
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This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990ScheduleD/EquipmentGrp/DepreciationAmt049178
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt054208
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt08331
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt09525
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt017856
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0921
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0OFFICER/EMPLOYEE JOEL FOX & JUDY ANN SMITH ARE BOTH SHAREHOLDERS OF BEYOND WASTE INC. A CALIFORNIA CORPORATION, EIN 91-2080999.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1No review was or will be conducted.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 2: Description of Business or Family Relationship of Officers, Directors, Et
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
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IRS990/USAddress/AddressLine103409 COFFEY LANE
IRS990/USAddress/City0SANTA ROSA
IRS990/USAddress/State0CA
IRS990/USAddress/ZIPCode095403
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IRS990/WebsiteAddressTxt0www.garbagereincarnation.org
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JUDY ANN SMITH
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CEO
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-05-15
ReturnHeader/Filer/BusinessName/BusinessNameLine10GARBAGE REINCARNATION INC
ReturnHeader/Filer/BusinessNameControlTxt0GARB
ReturnHeader/Filer/EIN0237249182
ReturnHeader/Filer/PhoneNum07077951395
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 1375
ReturnHeader/Filer/USAddress/City0SANTA ROSA
ReturnHeader/Filer/USAddress/State0CA
ReturnHeader/Filer/USAddress/ZIPCode095402
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10LANDUCCI & PARKER EAS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine101121 GRAVENSTEIN HWY S
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0SEBASTOPOL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode0954724861
ReturnHeader/PreparerPersonGrp/PhoneNum07078240104
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Kimberlee Parker
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02014-05-15T14:17:48-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$27,369
Liabilities
$16,802
Net assets
$10,567
Revenue
$534,171
Expenses
$525,132
Net income
$9,039
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2015Detailed filing. Detailed filing data is available for this year.$0.28$0.09$0.19$1.88$1.75$0.14
2014Detailed filing. Detailed filing data is available for this year.$0.17$0.12$0.05$5.04$5.09$0.05
2013Detailed filing. Detailed filing data is available for this year.$0.27$0.17$0.11$5.34$5.25$0.09
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.28$0.27$0.02$4.90
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.42$0.09$0.34$5.04
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.50$0.07$0.43$4.95