Liabilities / Assets
90th percentile
Higher debt load relative to assets than 90% of similar nonprofits.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.64x
Liabilities / Revenue
87th percentile
Higher debt load relative to revenue than 87% of similar nonprofits.
Net Margin
69th percentile
Higher net margin than 69% of similar nonprofits.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Revenue Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Balance Sheet
Assets
$37,716
No earlier filing loaded for comparison.
Net Assets
$13,424
No earlier filing loaded for comparison.
Liabilities
$24,292
No earlier filing loaded for comparison.
Revenue And Expenses
Revenue
$98,855
No earlier filing loaded for comparison.
Expenses
$86,902
No earlier filing loaded for comparison.
Net Income
$11,953
No earlier filing loaded for comparison.
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Mar 1, 2010 to Feb 28, 2011
- Signed
- Jul 21, 2011
- Return Version
- 2010v3.2
Mission and Program Overview
Mission
ReCreate is a create reuse nonprofit, that delivers hands-on, project-based learning in the areas of Science, Technology, Engineering, Art and Math, empowering our region's students to learn vital skills necessary to compete and lead the 21st century workforce. We break down learning barriers to making, technology literacy, & collaboration, via our mobile classrooms. We mesh technology and reuse to teach sustainable maker education, and simultaneously divert over 60 tons annually of materials no longer needed by regional businesses.
Filing and Contact Details
Filer
- EIN
- 26-2581623
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| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 0 | Donna Sangwin |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 1 | Vicki Mongan |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 2 | James Hardy |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 3 | Krista Snelling |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 4 | Paul N Phillips |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 5 | Jennifer Hicks |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 0 | Executive Director |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 1 | Board of Directors Member |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 2 | Board of Directors Member |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 3 | Board of Directors - Treasurer |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 4 | Board of Directors - Secretary |
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| IRS990EZ/PrimaryExemptPurpose | 0 | reCREATE is a public charity that exists to both divert waste from entering the landfill, and provide environmental conservation education. Our mission is accomplished via visiting schools with a waste reduction education program, and providing a creative reuse center, that is stocked with our diverted materials, and providing a hands-on art experience and conservation lessons at community events. |
| IRS990EZ/PrintingPublicationsPostage | 0 | 5004 |
| IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom | 0 | reCREATE Education Program: Provided waste reduction education and creative expression program to approximately 10,000 youth. reCREATE visits schools, classroom by classroom, spending an hour per class providing a presentation, followed by a memorable art project. Program follows California State Standards for Science and Visual Arts. |
| IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom | 1 | Community Events: Provide hands-on art with materials diverted from entering the landfill at community events. Provide Waste Reduction / environmental conservation at events. Approximately 1,500 children served. |
| IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom | 2 | reCREATE Creative Reuse and Eco-Art Center: Public can buy our donated / diverted from the waste stream, usable items at below market prices, making art accessible to everyone, as our items will be much less expensive than a typical art store. Eco-Art Center provides affordable art programs, programs for other non-profits, and schools. Revenues will pay for overhead, including rent, vehicle costs, program development and fair and reasonable wages for employees, based on similar nonprofits. Approximate visitors to store 3,000. |
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| IRS990EZ/StatesWhereCopyOfReturnIsFiled | 0 | CA |
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| IRS990EZ/TheBooksAreInCareOf/NamePerson | 0 | Donna Sangwin |
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| IRS990EZ/TotalRevenue | 0 | 98855 |
| IRS990EZ/TrnsfrsExemptNonCharRelatedOrg | 0 | 0 |
| IRS990EZ/WebSite | 0 | http://www.recreate.org |
| IRS990ScheduleA/AmountsSubstContributorsTotal | 0 | 3000 |
| IRS990ScheduleA/First5Years170 | 0 | X |
| IRS990ScheduleA/GeneralExplanation | 0 | Line 10: 2010, 2011 Other revenues are from reCREATE Creative Reuse Center merchandise sales and activities used to help support overhead of lease costs. |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear | 0 | 82700 |
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| IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years | 0 | 23935 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years | 0 | 0 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years | 0 | 0 |
| IRS990ScheduleA/Total170/Total | 0 | 123109 |
| IRS990ScheduleA/TotalSupport | 0 | 142750 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | Other Expenses: Vehicle Fees, Gas and Maintenance $1,955. Other Expenses: Truck Depreciation $1,100. Other Expenses: Credit Card Fees 639. Other Expenses : Misc. Office Expenses $420. Other Expenses: Grant Offsets: $3,175, Other Expenses: Misc: Program Expenses $229. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | Other Assets Beginning of Year : Accounts Receivable: $4,558, Vehicle $ 4,400 Inventory: $133. Other Assets End of Year: Accounts Receivable $18,315., Vehicle $3,300, Inventory $10,000, Rent Deposit $1,360. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | Liabilities Beginning of the Year: Payroll Liabilities $718, Accounts Payable $9,976, Liabilities End of year: Gift Certificates $102., Payroll Liabilities $7,272, Sales Tax Payable $70, Accounts Payable $16,848 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 0 | F99Z_P01_S00_L16 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 1 | F99Z_P02_S00_L24 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 2 | F99Z_P02_S00_L26 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 0 | Form 990-EZ, Part I, Line 16 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 1 | Form 990-EZ, Part II, Line 24 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 2 | Form 990-EZ, Part II, Line 26 |
| ReasonableCauseExplanation/Explanation | 0 | I apologize for the late filing of this form. I fell ill just before it was due, and was unable to complete it, until I was well again. I did not have anyone on staff who was qualified to complete it on my behalf. |
| ReturnHeader/BuildTS | 0 | 2016-02-24 21:20:13Z |
| ReturnHeader/Filer/EIN | 0 | 262581623 |
| ReturnHeader/Filer/Name/BusinessNameLine1 | 0 | RECREATE |
| ReturnHeader/Filer/NameControl | 0 | RECR |
| ReturnHeader/Filer/Phone | 0 | 9167493717 |
| ReturnHeader/Filer/USAddress/AddressLine1 | 0 | 2280 Petruchio Way |
| ReturnHeader/Filer/USAddress/City | 0 | Roseville |
| ReturnHeader/Filer/USAddress/State | 0 | CA |
| ReturnHeader/Filer/USAddress/ZIPCode | 0 | 95661 |
| ReturnHeader/Officer/DateSigned | 0 | 2011-07-21 |
| ReturnHeader/Officer/Name | 0 | Donna Sangwin |
| ReturnHeader/Officer/Phone | 0 | 9167709880 |
| ReturnHeader/Officer/Title | 0 | Executive Director |
| ReturnHeader/ReturnType | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDate | 0 | 2010-03-01 |
| ReturnHeader/TaxPeriodEndDate | 0 | 2011-02-28 |
| ReturnHeader/TaxYear | 0 | 2010 |
| ReturnHeader/Timestamp | 0 | 2011-07-24T21:34:40-07:00 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2011 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.
- Assets
- $37,716
- Liabilities
- $24,292
- Net assets
- $13,424
- Revenue
- $98,855
- Expenses
- $86,902
- Net income
- $11,953