Civic Intelligence

Garbage Reincarnation Inc

990 • Fiscal year 2014 • EIN 23-7249182

Jan 01, 2014 to Dec 31, 2014 • Filed on Jun 24, 2015

Organization Profilewww.garbagereincarnation.org
PO Box 1375Santa Rosa, CA 95402

(707) 795-1395

Siviq Scores

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

Liabilities / Assets

87th percentile

0.69x

Higher debt load relative to assets than 87% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Liabilities / Revenue

42nd percentile

0.02x

Higher debt load relative to revenue than 42% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Net Margin

36th percentile

-1.0%

Higher net margin than 36% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Top Officer Pay

60th percentile

$40,638

Higher top officer pay than 60% of similar nonprofits.

Top officer pay equals 8.1% of source-year revenue.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Asset Growth

4th percentile

-37%

Faster asset growth than 4% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2013 to 2014

Revenue Growth

29th percentile

-5.7%

Faster revenue growth than 29% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets87th percentile

Assets

Down

$17,273

Down $10,096 (-37%) from 2013

Net Assets

Down

$5,289

Down $5,278 (-50%) from 2013

Liabilities

Down

$11,984

Down $4,818 (-29%) from 2013

Revenue And Expenses
Liabilities / Revenue42nd percentileNet Margin36th percentile

Revenue

Down

$503,727

Down $30,444 (-5.7%) from 2013

Expenses

Down

$509,005

Down $16,127 (-3.1%) from 2013

Net Income

Down

-$5,278

Down $14,317 (-158%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth4th 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

2014

Assets$17,273
Liabilities$11,984
Net Assets$5,289
Open 2014 Filing

Operations Trend

Revenue Growth29th percentile

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

2014

Revenue$503,727
Expenses$509,005
Net Income-$5,278
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Jun 24, 2015
Return Version
2014v5.0
Gross Receipts
$503,727
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$14,282$11,256▼ $3,026
Cash and Non-Interest-Bearing Accounts$10,809$6,017▼ $4,792
Prepaid Expenses and Deferred Charges$2,278$0▼ $2,278
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$27,369$17,273▼ $10,096
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$16,801$11,984▼ $4,817
Other Liabilities$1--
Total Liabilities$16,802$11,984▼ $4,818
Net Assets / Fund Balance
Unrestricted Net Assets$10,567$5,289▼ $5,278
Total Net Assets Fund Balance$10,567$5,289▼ $5,278
Total Liabilities and Net Assets / Fund Balance$27,369$17,273▼ $10,096

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$3,361$50,847$54,208
Leasehold Improvements$7,438$10,418$17,856
Other Land Buildings$457$2,384$2,841
Compensation and Service Providers
Top Officer Pay60th 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
$102,071
Investment Income
$0
Other Revenue
$401,656
Change in Net Assets
$-5,278
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$406,495
Salaries, Compensation, and Employee Benefits$102,510
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$254,853--$254,853
Occupancy$63,030--$63,030
Current Officers, Directors, Trustees, and Key Employees$40,638--$40,638
Other Salaries and Wages$40,489--$40,489
Insurance$18,727--$18,727
Other Employee Benefits$13,538--$13,538
Payroll Taxes$7,845--$7,845
All Other Expenses$5,483$75-$5,558
Other Expenses$4,449--$4,449
Depreciation Depletion$3,026--$3,026
Fees for Services Accounting$1,469$715-$2,184
Office Expenses$1,517--$1,517
Total Functional Expenses$508,215$790$0$509,005
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-
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

Filer Name
Garbage Reincarnation Inc
EIN
23-7249182
Phone
7077951395
Address
PO BOX 1375, SANTA ROSA, CA 95402

Signing Officer

Name
Judy Ann Smith
Title
CEO
Signed
2015-06-24
Discuss with paid preparer
Yes

Organization Details

Formed
1970
Legal Domicile
CA
Voting Board Members
4
Independent Board Members
3
Employees
4

Preparer

Firm
Landucci & Parker Eas
Address
1121 GRAVENSTEIN HWY S, SEBASTOPOL, CA 95472-4861
Preparer
Kimberlee Parker
Phone
7078240104
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IRS990ScheduleD/EquipmentGrp/DepreciationAmt050847
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt054208
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IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt010418
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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/WebsiteAddressTxt0www.garbagereincarnation.org
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ReturnHeader/BuildTS02016-04-25 22:37:26Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JUDY ANN SMITH
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CEO
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-06-24
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0GARBAGE REINCARNATION INC
ReturnHeader/Filer/BusinessNameControlTxt0GARB
ReturnHeader/Filer/EIN0237249182
ReturnHeader/Filer/PhoneNum07077951395
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 1375
ReturnHeader/Filer/USAddress/CityNm0SANTA ROSA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd095402
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0LANDUCCI & PARKER EAS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01121 GRAVENSTEIN HWY S
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SEBASTOPOL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0954724861
ReturnHeader/PreparerPersonGrp/PhoneNum07078240104
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Kimberlee Parker
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02015-06-24T14:54:51-07:00
ReturnHeader/ReturnTypeCd0990
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 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$17,273
Liabilities
$11,984
Net assets
$5,289
Revenue
$503,727
Expenses
$509,005
Net income
-$5,278
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