Liabilities / Assets
91st percentile
Higher debt load relative to assets than 91% of similar nonprofits.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.74x
Liabilities / Revenue
88th percentile
Higher debt load relative to revenue than 88% of similar nonprofits.
Net Margin
29th percentile
Higher net margin than 29% of similar nonprofits.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
20th percentile
Faster asset growth than 20% of similar nonprofits.
Revenue Growth
29th percentile
Faster revenue growth than 29% of similar nonprofits.
Balance Sheet
Assets
Down$29,707
Down $8,009 (-21%) from 2011
Net Assets
Down$7,652
Down $5,772 (-43%) from 2011
Liabilities
Down$22,055
Down $2,237 (-9.2%) from 2011
Revenue And Expenses
Revenue
Down$85,255
Down $13,600 (-14%) from 2011
Expenses
Up$91,027
Up $4,125 (+4.7%) from 2011
Net Income
Down-$5,772
Down $17,725 (-148%) from 2011
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Mar 1, 2011 to Feb 29, 2012
- Signed
- Oct 15, 2012
- Return Version
- 2011v1.2
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 | 2 | Paul N Phillips |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 3 | Todd Johnson |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 4 | Brian Whitmore |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 5 | Jennifer Hicks |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 0 | Executive Director |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 1 | Board of Directors - Chairperson |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 2 | Board of Directors - Secreatary |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 3 | Board of Directors, Member |
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| IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom | 0 | reCREATE Education Program: Provided waste reduction education and creative expression program to approximately 9,000 youth. reCREATE visits schools, and conducts education in a classroom by classroom format. |
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| IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom | 2 | reCREATE creative reuse center, which provides donated / diverted materials at far below market prices, to make art accessible for all, serving approx. 8,500 annually |
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| IRS990ScheduleA/First5Years170 | 0 | X |
| IRS990ScheduleA/GeneralExplanation | 0 | Line 10, 2010, 2011, 2012 Other revenue are from reCREATE creative reuse center merchandiase sales to help support overhead of lease costs. |
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| IRS990ScheduleA/Total170/Total | 0 | 144050 |
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| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | Vehicle Expense for Rolling reCREATE $2106 Board of Directors Meeting expense for year $202 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | Accounts Receivable $7,750, Inventory $12,000, Truck asset $2,200, |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | Gift Certificates sold $460 Payroll Liabilities $1757 Accounts Payable $19,838 |
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| 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 | We filed for an extension, so the filing is not late. |
| 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 |
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| ReturnHeader/Officer/DateSigned | 0 | 2012-10-15 |
| ReturnHeader/Officer/Name | 0 | Donna Sangwin |
| ReturnHeader/Officer/Phone | 0 | 9167493717 |
| ReturnHeader/Officer/Title | 0 | Executive Director |
| ReturnHeader/ReturnType | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDate | 0 | 2011-03-01 |
| ReturnHeader/TaxPeriodEndDate | 0 | 2012-02-29 |
| ReturnHeader/TaxYear | 0 | 2011 |
| ReturnHeader/Timestamp | 0 | 2012-10-15T17:55:31-07:00 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.
- Assets
- $29,707
- Liabilities
- $22,055
- Net assets
- $7,652
- Revenue
- $85,255
- Expenses
- $91,027
- Net income
- -$5,772
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