Civic Intelligence

Re-Creation USA Inc

EIN 25-1322951 • 501(c)3 • Durham, NC

Profile

To provide therapeutic live professional entertainment to hospitalied veterns in VA centers and to others in institutions, hospitals and other care centers

826 Atticus WayDurham, NC 27703

www.re-creationusa.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2023

Liabilities / Revenue

62nd percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • <$500k nonprofits • Source year 2023

Net Margin

26th percentile

-15%

Higher net margin than 26% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2023

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2023

Asset Growth

10th percentile

-100%

Faster asset growth than 10% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

12th percentile

-71%

Faster revenue growth than 12% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$0

Down $63,171 (-100%) from 2022

Liabilities

Down

$0

Down $43,221 (-100%) from 2022

Net Assets

Down

$0

Down $19,950 (-100%) from 2022

Operations
Liabilities / Revenue62nd percentileNet Margin26th percentile

Revenue

Down

$130,897

Down $320,662 (-71%) from 2022

Expenses

Down

$150,847

Down $313,218 (-67%) from 2022

Net Income

Down

-$19,950

Down $7,444 (-60%) from 2022

Trend Graphs

Balance Sheet Trend

Asset Growth10th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$200K$150K$100K$50K$0Assets 2014: $145,385Liabilities 2014: $30,748Net Assets 2014: $114,6372014Assets 2015: $127,585Liabilities 2015: $25,855Net Assets 2015: $101,7302015Assets 2016: $120,123Liabilities 2016: $12,355Net Assets 2016: $107,7682016Assets 2017: $138,527Liabilities 2017: $37,690Net Assets 2017: $100,8372017Assets 2018: $141,616Liabilities 2018: $115,744Net Assets 2018: $25,8722018Assets 2019: $133,220Liabilities 2019: $127,533Net Assets 2019: $5,6872019Assets 2020: $187,090Liabilities 2020: $85,801Net Assets 2020: $101,2892020Assets 2021: $104,805Liabilities 2021: $72,349Net Assets 2021: $32,4562021Assets 2022: $63,171Liabilities 2022: $43,221Net Assets 2022: $19,9502022Assets 2023: $0Liabilities 2023: $0Net Assets 2023: $02023

Highlighted filing

2023

Assets$0
Liabilities$0
Net Assets$0
Open 2023 Filing

Operations Trend

Revenue Growth12th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$1.0M$500K$0-$500KRevenue 2014: $678,282Expenses 2014: $735,134Net Income 2014: -$56,8522014Revenue 2015: $589,941Expenses 2015: $651,008Net Income 2015: -$61,0672015Revenue 2016: $671,266Expenses 2016: $684,128Net Income 2016: -$12,8622016Revenue 2017: $638,851Expenses 2017: $666,485Net Income 2017: -$27,6342017Revenue 2018: $659,467Expenses 2018: $729,390Net Income 2018: -$69,9232018Revenue 2019: $653,373Expenses 2019: $673,558Net Income 2019: -$20,1852019Revenue 2020: $660,919Expenses 2020: $565,317Net Income 2020: $95,6022020Revenue 2021: $546,383Expenses 2021: $615,216Net Income 2021: -$68,8332021Revenue 2022: $451,559Expenses 2022: $464,065Net Income 2022: -$12,5062022Revenue 2023: $130,897Expenses 2023: $150,847Net Income 2023: -$19,9502023

Highlighted filing

2023

Revenue$130,897
Expenses$150,847
Net Income-$19,950
Open 2023 Filing

Filings

Most recent year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$0
Liabilities
$0
Net assets
$0
Revenue
$130,897
Expenses
$150,847
Net income
-$19,950
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$1.31$1.51$0.20
2022Detailed filing. Detailed filing data is available for this year.$0.63$0.43$0.20$4.52$4.64$0.13
2021Detailed filing. Detailed filing data is available for this year.$1.05$0.72$0.32$5.46$6.15$0.69
2020Detailed filing. Detailed filing data is available for this year.$1.87$0.86$1.01$6.61$5.65$0.96
2019Detailed filing. Detailed filing data is available for this year.$1.33$1.28$0.06$6.53$6.74$0.20
2018Detailed filing. Detailed filing data is available for this year.$1.42$1.16$0.26$6.59$7.29$0.70
2017Detailed filing. Detailed filing data is available for this year.$1.39$0.38$1.01$6.39$6.66$0.28
2016Detailed filing. Detailed filing data is available for this year.$1.20$0.12$1.08$6.71$6.84$0.13
2015Detailed filing. Detailed filing data is available for this year.$1.28$0.26$1.02$5.90$6.51$0.61
2014Detailed filing. Detailed filing data is available for this year.$1.45$0.31$1.15$6.78$7.35$0.57
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Feb 4, 2024
Return Version
2023v4.0
Gross Receipts
$130,897
Mission and Program Overview

Mission

To provide therapeutic live professional entertainment to hospitalied veterns in VA centers and to others in institutions, hospitals and other care centers

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$23,872--
Land, Buildings, and Equipment, Net$19,897--
Inventories for Sale or Use$19,402--
Total Assets$63,171$0▼ $63,171
Liabilities
Other Liabilities$27,225--
Accounts Payable and Accrued Expenses$15,996--
Total Liabilities$43,221$0▼ $43,221
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$19,950--
Total Net Assets Fund Balance$19,950$0▼ $19,950
Total Liabilities and Net Assets / Fund Balance$63,171$0▼ $63,171
Compensation and Service Providers
Top Officer Pay81st percentile

Board Members and Trustees

NameTitle
Charissa AclinePresident
Lee WineholtVice President
James MullerExecutive director
John GodissartSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$130,896
Program Service Revenue
$0
Investment Income
$1
Other Revenue
$0
All Other Contributions
$28,694
Change in Net Assets
$-19,950
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$90,747
Other Expenses$60,100
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$55,848--$55,848
Other Salaries and Wages-$24,787-$24,787
Occupancy-$21,259-$21,259
Office Expenses$6,647$3,739-$10,386
Travel-$7,676-$7,676
Payroll Taxes$4,479$2,169-$6,648
Insurance$3,702$2,082-$5,784
Advertising$2,586$2,586-$5,172
Fees for Services Accounting$5,028--$5,028
Other Expenses$2,928--$2,928
Depreciation Depletion$1,867--$1,867
Other Employee Benefits-$1,749-$1,749
Pension Plan Contributions-$1,715-$1,715
Total Functional Expenses$83,085$67,762$0$150,847
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Business relationship with 35% controlled entity
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Officer directors etc family relationship Part VI line 2

“Bryce and Betsy Boyer are husband and wife and members of the board”

Form 990 governing body review Part VI line 11

“The board is presented with a copy of the IRS Form 990 when completed”

CEO executive director top management comp Part VI line 15A

“The board reviews James Mullers compensation”

Other officer or key employee compensation Part VI line 15B

“James Muller”

Governing documents etc available to public Part VI line 19

“Upon request the organization provides copies of IRS Form 990 to the public”

Filing and Contact Details

Filer

Filer Name
Re-Creation USA Inc
EIN
25-1322951
Address
826 Atticus Way, Durham, NC 27703

Signing Officer

Name
Chairissa Acline
Title
President of Bo
Phone
5703741909
Signed
2024-02-04
Discuss with paid preparer
Yes

Organization Details

Formed
1978
Legal Domicile
Nc
Voting Board Members
6
Independent Board Members
6
Employees
4

Preparer

Firm
Michelle Hazleton CPA PC
Address
696 Front Street, Nanticoke, PA 18634
Preparer
Karen M Hazleton CPA
Phone
5707350418
Raw XML Appendix320 raw XML fields

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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IRS990/BooksInCareOfDetail/PhoneNum05703741909
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IRS990/Form990ProvidedToGvrnBodyInd0true
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IRS990/IndoorTanningServicesInd0false
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IRS990/InsuranceGrp/ManagementAndGeneralAmt02082
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IRS990/IRPDocumentCnt00
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IRS990/LandBldgEquipBasisNetGrp/BOYAmt019897
IRS990/LegalDomicileStateCd0NC
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
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IRS990/MoreThan5000KToIndividualsInd0false
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IRS990/TravelGrp/TotalAmt07676
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt06
IRS990/WhistleblowerPolicyInd0false
IRS990/WrittenPolicyOrProcedureInd0false
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/OOBSecurityVerificationCd000
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Chairissa Acline
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President of Bo
ReturnHeader/BusinessOfficerGrp/PhoneNum05703741909
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-02-04
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Re-Creation USA Inc
ReturnHeader/Filer/BusinessNameControlTxt0RE-C
ReturnHeader/Filer/EIN0251322951
ReturnHeader/Filer/USAddress/AddressLine1Txt0826 Atticus Way
ReturnHeader/Filer/USAddress/CityNm0Durham
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NC
ReturnHeader/Filer/USAddress/ZIPCd027703
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0854088104
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Michelle Hazleton CPA PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0696 Front Street
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Nanticoke
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd018634
ReturnHeader/PreparerPersonGrp/PhoneNum05707350418
ReturnHeader/PreparerPersonGrp/PreparationDt02024-02-04
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Karen M Hazleton CPA
ReturnHeader/ReturnTs02024-02-04T11:47:16-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Chairissa
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Acline
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

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