Civic Intelligence

Garbage Reincarnation Inc

990EZ • Fiscal year 2015 • EIN 23-7249182

Jan 01, 2015 to Dec 31, 2015 • Filed on Jul 19, 2016

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

85th percentile

0.31x

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

75th percentile

0.05x

Higher debt load relative to revenue than 75% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

59th percentile

7.3%

Higher net margin than 59% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

86th percentile

60%

Faster asset growth than 86% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

6th percentile

-63%

Faster revenue growth than 6% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Assets

Up

$27,633

Up $10,360 (+60%) from 2014

Net Assets

Up

$18,952

Up $13,663 (+258%) from 2014

Liabilities

Down

$8,681

Down $3,303 (-28%) from 2014

Revenue

Down

$188,343

Down $315,384 (-63%) from 2014

Expenses

Down

$174,680

Down $334,325 (-66%) from 2014

Net Income

Up

$13,663

Up $18,941 (+359%) from 2014

Historical Trend

Balance Sheet Trend

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

2015

Assets$27,633
Liabilities$8,681
Net Assets$18,952

Operations Trend

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

2015

Revenue$188,343
Expenses$174,680
Net Income$13,663
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Jul 19, 2016
Return Version
2015v2.0
Gross Receipts
$188,343
Mission and Program Overview

Mission

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

Program Services

DescriptionGrantsExpenses
GARBAGE REINCARNATION HAS BEEN OPERATING SINCE 1970 TO PROMOTE THE "REDUCE/REUSE/RECYCLE" ETHIC IN SONOMA COUNTY AND BEYOND. THEY MAINTAIN THREE REUSE FACILITIES,INCLUDNG THEIR THRIFT STORE FACILITY AT 949 SEBASTOPOL RD. IN SANTA ROSA,CA. THEY OFFER RECYCLING SERVICES TO THE COMMUNITY & BUSINESSES. THEY PROVIDE DECONSTRUCTION SERVICES. THEY PROVIDE A NEWSLETTER, CURRICULUM GUIDE & VARIOUS PUBLICATIONS ON TOPICS CONCERNING SOLID WASTE PRACTICES & ISSUES. THEY MAINTAIN A WEBSITE TO INFORM THE PUBLIC ABOUT THEIR VARIOUS PROGRAMS, WORKSHOPS, SPECIAL EVENTS & ARTICLES DEMONSTRATING INNOVATIVE CONCEPTS THAT CONSERVE RESOURCES. THEY PROVIDE RECYCLING SERVICES FOR LOCAL CLEAN-UP EVENTS, FAIRS ETC. THEY PROVIDE WORKSHOPS, DECONSTRUCTION CONSULTING SERVICES, DEMONSTRATIONS & MENTORING PROGRAMS FOR GROUPS WHO WANT TO START THEIR OWN RECYCLING PROGRAMS.$174,680-
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
CHERYL KERRVice President-$0--
LINDA GIANNINITreasurer-$0--
JUDY ANN SMITHCEOFT$0--
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
2016-07-19
Discuss with paid preparer
Yes

Preparer

Firm
Landucci & Parker Eas
Address
1121 GRAVENSTEIN HWY S, SEBASTOPOL, CA 95472-4861
Preparer
Kimberlee Parker
Phone
7078240104
Supplemental Narrative

Additional Explanations

Other Revenue.1

Sales donated merchandise $138495

Other Expenses.1009

Depreciation $2652

Other Expenses.1012

Insurance $15130

Other Expenses.1

VEHICLE EXPENSES $16420

Other Expenses.2

GARBAGE HAULING $7308

Other Expenses.3

EQUIPMENT RENT $2662

Other Expenses.4

OPERATING SUPPLIES $2394

Other Expenses.5

TAXES & LICENSES $1062

Other Expenses.6

MERCHANT FEES $632

Other Expenses.8

DUES/REGISTRATION $275

Other Expenses.9

MISCELLANEOUS $2

Other Assets.1001

Automobiles - Beginning $2417 Automobiles - Ending $1317

Other Assets.1002

Furniture and Fixtures - Beginning $457 Furniture and Fixtures - Ending $198

Other Assets.1003

Machinery and Equipment - Beginning $944 Machinery and Equipment - Ending $544

Total Liabilities.1001

Accounts Payable and Accrued Expenses - Beginning $11984 Accounts Payable and Accrued Expenses - Ending $8681

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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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0SALES DONATED MERCHANDISE $138495
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Depreciation $2652
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Insurance $15130
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3VEHICLE EXPENSES $16420
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Automobiles - Beginning $2417 Automobiles - Ending $1317
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Furniture and Fixtures - Beginning $457 Furniture and Fixtures - Ending $198
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Machinery and Equipment - Beginning $944 Machinery and Equipment - Ending $544
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ReturnHeader/BuildTS02016-09-27 15:27:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JUDY ANN SMITH
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CEO
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-07-19
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
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0954724861
ReturnHeader/PreparerPersonGrp/PhoneNum07078240104
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ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02016-07-19T11:37:18-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

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