Civic Intelligence

Recreate

990EZ • Fiscal year 2014 • EIN 26-2581623

Mar 01, 2013 to Feb 28, 2014 • Filed on Oct 15, 2014

Organization Profilewww.recreate.org
8417 Washington BlvdNumber 13595678

(916) 749-3717

Siviq Scores

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

Liabilities / Assets

90th percentile

0.61x

Higher debt load relative to assets than 90% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

87th percentile

0.21x

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

57th percentile

6.0%

Higher net margin than 57% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

85th percentile

$26,500

Higher top officer pay than 85% of similar nonprofits.

Top officer pay equals 13.7% of source-year revenue.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

88th percentile

72%

Faster asset growth than 88% of similar nonprofits.

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

Revenue Growth

90th percentile

74%

Faster revenue growth than 90% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets90th percentile

Assets

Up

$68,068

Up $28,486 (+72%) from 2013

Net Assets

Up

$26,629

Up $10,969 (+70%) from 2013

Liabilities

Up

$41,439

Up $17,517 (+73%) from 2013

Revenue And Expenses
Liabilities / Revenue87th percentileNet Margin57th percentile

Revenue

Up

$193,192

Up $81,979 (+74%) from 2013

Expenses

Up

$181,557

Up $78,352 (+76%) from 2013

Net Income

Up

$11,635

Up $3,627 (+45%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth88th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$400K$300K$200K$100K$0Assets 2011: $37,716Liabilities 2011: $24,292Net Assets 2011: $13,4242011Assets 2012: $29,707Liabilities 2012: $22,055Net Assets 2012: $7,6522012Assets 2013: $39,582Liabilities 2013: $23,922Net Assets 2013: $15,6602013Assets 2014: $68,068Liabilities 2014: $41,439Net Assets 2014: $26,6292014Assets 2015: $81,620Liabilities 2015: $35,124Net Assets 2015: $46,4962015Assets 2016: $98,886Liabilities 2016: $35,195Net Assets 2016: $63,6912016Assets 2017: $119,299Liabilities 2017: $74,665Net Assets 2017: $44,6342017Assets 2018: $124,022Liabilities 2018: $79,229Net Assets 2018: $44,7932018Assets 2019: $118,770Liabilities 2019: $69,224Net Assets 2019: $49,5462019Assets 2020: $90,627Liabilities 2020: $50,354Net Assets 2020: $40,2732020Assets 2021: $222,983Liabilities 2021: $133,939Net Assets 2021: $89,0442021Assets 2022: $239,809Liabilities 2022: $124,248Net Assets 2022: $115,5612022Assets 2023: $236,839Liabilities 2023: $117,931Net Assets 2023: $118,9082023Assets 2024: $238,597Liabilities 2024: $116,424Net Assets 2024: $122,1732024Assets 2025: $301,308Liabilities 2025: $115,416Net Assets 2025: $185,8922025

Highlighted filing

2014

Assets$68,068
Liabilities$41,439
Net Assets$26,629
Open 2014 Filing

Operations Trend

Revenue Growth90th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$400K$300K$200K$100K$0-$100KRevenue 2011: $98,855Expenses 2011: $86,902Net Income 2011: $11,9532011Revenue 2012: $85,255Expenses 2012: $91,027Net Income 2012: -$5,7722012Revenue 2013: $111,213Expenses 2013: $103,205Net Income 2013: $8,0082013Revenue 2014: $193,192Expenses 2014: $181,557Net Income 2014: $11,6352014Revenue 2015: $216,645Expenses 2015: $195,948Net Income 2015: $20,6972015Revenue 2016: $224,815Expenses 2016: $220,188Net Income 2016: $4,6272016Revenue 2017: $218,249Expenses 2017: $242,749Net Income 2017: -$24,5002017Revenue 2018: $268,016Expenses 2018: $270,004Net Income 2018: -$1,9882018Revenue 2019: $224,766Expenses 2019: $220,013Net Income 2019: $4,7532019Revenue 2020: $256,932Expenses 2020: $219,725Net Income 2020: $37,2072020Revenue 2021: $206,083Expenses 2021: $159,792Net Income 2021: $46,2912021Revenue 2022: $247,046Expenses 2022: $220,528Net Income 2022: $26,5182022Revenue 2023: $338,930Expenses 2023: $328,772Net Income 2023: $10,1582023Revenue 2024: $369,795Expenses 2024: $366,530Net Income 2024: $3,2652024Revenue 2025: $269,018Expenses 2025: $137,392Net Income 2025: $131,6262025

Highlighted filing

2014

Revenue$193,192
Expenses$181,557
Net Income$11,635
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Mar 1, 2013 to Feb 28, 2014
Signed
Oct 15, 2014
Return Version
2013v3.0
Gross Receipts
$199,904
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.

ReCreate works with regional businesses to divert usable, but unwanted items, for use in lessons in Waste Reduction, and for use in creative expression. Our goal us more art, less waste.

Program Services

DescriptionGrantsExpenses
ReCreate Education Program: Provided waste reduction and hands-on art programming to approximately 15,000 students. This program goes to schools, and the students are visited classroom by classroom.$89,715$62,098
ReCreate offers a reuse warehouse, where people can obtain clean usable materials for creative reuse, at cents on the dollar, ReCreate also offers classes, drop in art studio and other activities. Over 3,000 people visited our center last year.$22,813$19,021
Rolling ReCreate participated in many community events in our region, to promote Reduce, Reuse and then recycle. We offered free to the public hands -on art projects, as well as public art displays, and an educational blog about waste reduction. Over 7,500 people participated on person, and thousands accessed our information online.$9,199$7,576
After School Programs - Our school programs focused on ART and Science, using materials that were diverted from our landfills. As finances allowed, we provided this program at no cost (Target Grant).$5,144$5,020
Compensation and Service Providers
Top Officer Pay85th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Donna SangwinExecitive Director, Board Of DirectorsFT$26,500-$26,500
Jennifer HicksBoard Of Directors, President-$0--
Vicki MonganBoard Of Directors, Secretary-$0--
Todd JohnsonBoard Of Directors-$0--
Brian WhitmoreBoard Of Directors-$0--
Annette ElandBoard Of Directors-$0--
Filing and Contact Details

Filer

EIN
26-2581623
Phone
9167493717

Signing Officer

Name
Donna Sangwin
Title
Executive Director
Phone
9167709880
Signed
2014-10-15
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 16

“Vehicle Expense for school programs $7415 Liability Insurance for organization $4344 Travel / Mileage for nonprofit activities $402 Store and Office Supplies$ 271, Presentation materials for school programs $1020, Google Ads (google grant) $60,376, Art supplies for ReCreate programs $576, Target grant offsets $1994, Reservation program for school visits $162”

Form 990-EZ, Part I, Line 20

“Bad debt write off $666”

Form 990-EZ, Part II, Line 24

“Accounts Receivable $5361 Inventory, Items for resale $34,850 Company Vehicles $14,663”

Form 990-EZ, Part II, Line 26

“Gift certificate sales $1009, Payroll Liabilities $6510, Accounts payable $33,920”

Raw XML Appendix248 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Vehicle Expense for school programs $7415 Liability Insurance for organization $4344 Travel / Mileage for nonprofit activities $402 Store and Office Supplies$ 271, Presentation materials for school programs $1020, Google Ads (google grant) $60,376, Art supplies for ReCreate programs $576, Target grant offsets $1994, Reservation program for school visits $162
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Bad debt write off $666
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Accounts Receivable $5361 Inventory, Items for resale $34,850 Company Vehicles $14,663
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Gift certificate sales $1009, Payroll Liabilities $6510, Accounts payable $33,920
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part I, Line 20
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990-EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990-EZ, Part II, Line 26
ReasonableCauseExplanation/ExplanationTxt0This filing is not late, as we received an extension.
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/PersonNm0Donna Sangwin
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Director
ReturnHeader/BusinessOfficerGrp/PhoneNum09167709880
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-10-15
ReturnHeader/Filer/BusinessName/BusinessNameLine10RECREATE
ReturnHeader/Filer/BusinessNameControlTxt0RECR
ReturnHeader/Filer/EIN0262581623
ReturnHeader/Filer/PhoneNum09167493717
ReturnHeader/Filer/USAddress/AddressLine108417 Washington Blvd
ReturnHeader/Filer/USAddress/AddressLine20Number 135
ReturnHeader/Filer/USAddress/City0Roseville
ReturnHeader/Filer/USAddress/State0CA
ReturnHeader/Filer/USAddress/ZIPCode095678
ReturnHeader/ReturnTs02014-10-15T14:04:04-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-03-01
ReturnHeader/TaxPeriodEndDt02014-02-28
ReturnHeader/TaxYr02013

Document Assets

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Filings

Displayed year

2014 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$68,068
Liabilities
$41,439
Net assets
$26,629
Revenue
$193,192
Expenses
$181,557
Net income
$11,635
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.01$1.15$1.86$2.69$1.37$1.32
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.39$1.16$1.22$3.70$3.67$0.03
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.37$1.18$1.19$3.39$3.29$0.10
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.40$1.24$1.16$2.47$2.21$0.27
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.23$1.34$0.89$2.06$1.60$0.46
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.91$0.50$0.40$2.57$2.20$0.37
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.19$0.69$0.50$2.25$2.20$0.05
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.24$0.79$0.45$2.68$2.70$0.02
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.19$0.75$0.45$2.18$2.43$0.25
2016Detailed filing. Detailed filing data is available for this year.$0.99$0.35$0.64$2.25$2.20$0.05
2015Detailed filing. Detailed filing data is available for this year.$0.82$0.35$0.46$2.17$1.96$0.21
2014Detailed filing. Detailed filing data is available for this year.$0.68$0.41$0.27$1.93$1.82$0.12
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.40$0.24$0.16$1.11$1.03$0.08
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.30$0.22$0.08$0.85$0.91$0.06
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.38$0.24$0.13$0.99$0.87$0.12
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2014 filings • 501(c)3 • <$500k nonprofits