Civic Intelligence

Recreate

990 • Fiscal year 2016 • EIN 26-2581623

Mar 01, 2015 to Feb 29, 2016 • Filed on Oct 17, 2016

Organization Profilerecreate.org
8417 Washngton Blvd Suite 135Roseville, CA 95678

(916) 749-3717

Siviq Scores

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

Liabilities / Assets

87th percentile

0.36x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

85th percentile

0.16x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

48th percentile

2.1%

Higher net margin than 48% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

91st percentile

$47,426

Higher top officer pay than 91% of similar nonprofits.

Top officer pay equals 21.1% of source-year revenue.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

73rd percentile

21%

Faster asset growth than 73% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

55th percentile

3.8%

Faster revenue growth than 55% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets87th percentile

Assets

Up

$98,886

Up $17,266 (+21%) from 2015

Net Assets

Up

$63,691

Up $17,195 (+37%) from 2015

Liabilities

Up

$35,195

Up $71 (+0.2%) from 2015

Revenue And Expenses
Liabilities / Revenue85th percentileNet Margin48th percentile

Revenue

Up

$224,815

Up $8,170 (+3.8%) from 2015

Expenses

Up

$220,188

Up $24,240 (+12%) from 2015

Net Income

Down

$4,627

Down $16,070 (-78%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth73rd 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

2016

Assets$98,886
Liabilities$35,195
Net Assets$63,691
Open 2016 Filing

Operations Trend

Revenue Growth55th 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

2016

Revenue$224,815
Expenses$220,188
Net Income$4,627
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Mar 1, 2015 to Feb 29, 2016
Signed
Oct 17, 2016
Return Version
2015v2.1
Gross Receipts
$224,815
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 usabvle but unwanted items, for use in Science, Tech, Engineering, Art and Math. Our goal is more learning, less waste.

Balance Sheet Detail
LineBeginningEndChange
Assets
Inventories for Sale or Use$44,630$39,672▼ $4,958
Land, Buildings, and Equipment, Net$13,663$26,985▲ $13,322
Accounts Receivable$9,641$16,686▲ $7,045
Cash and Non-Interest-Bearing Accounts$13,686$15,543▲ $1,857
Savings and Temporary Cash Investments$0$0→ $0
Other Notes and Loans Receivable, Net$0$0→ $0
Pledges and Grants Receivable$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Other Securities$0--
Investments Program Related$0--
Investments in Publicly Traded Securities$0$0→ $0
Intangible Assets$0--
Loans From Officers Directors$0$0→ $0
Prepaid Expenses and Deferred Charges$0$0→ $0
Total Assets$81,620$98,886▲ $17,266
Other Assets Total$0--
Liabilities
Accounts Payable and Accrued Expenses$35,124$35,195▲ $71
Grants Payable$0$0→ $0
Mortgage Notes Payable Secured by Investment Property$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Other Liabilities$0--
Deferred Revenue$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$35,124$35,195▲ $71
Net Assets / Fund Balance
Unrestricted Net Assets$46,496$63,691▲ $17,195
Permanently Rstr Net Assets$0$0→ $0
Temporarily Rstr Net Assets$0$0→ $0
Total Net Assets Fund Balance$46,496$63,691▲ $17,195
Total Liabilities and Net Assets / Fund Balance$81,620$98,886▲ $17,266

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$0$0$0
Other Land Buildings$14,522$1,500$0
Land$0-$0
Equipment$12,463$1,200$0
Leasehold Improvements$0$0$0
Compensation and Service Providers
Top Officer Pay91st percentile

Employees

NameTitleFull / Part TimeBaseTotal
Donna SangwinExecutive Director, Board of DirectorsFT$47,426$47,426

Board Members and Trustees

NameTitle
Jennifer HicksBoard of Directors, President
Annette ElandBoard of Directors, Vice President
Cody WatsonBoard of Directors
Todd JohnsonBoard of Directors
Vicki MonganBoard of Directors, Secretary
Revenue and Support

Revenue Composition

Contributions and Grants
$73,545
Program Service Revenue
$151,270
Investment Income
$0
Other Revenue
$0
All Other Contributions
$69,123
Change in Net Assets
$4,627

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeReported AmountValuation Method
Clothing and Household Goods$7,500fair market cost
Total Noncash Contributions$7,500-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$112,836
Salaries, Compensation, and Employee Benefits$107,352
Total Fundraising Expense$4,748
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$48,200$1,000$2,105$51,305
Occupancy$50,225$0$0$50,225
Current Officers, Directors, Trustees, and Key Employees$35,650$9,500$2,276$47,426
Advertising$38,808$0$0$38,808
Information Technology$9,989$0$0$9,989
Payroll Taxes$7,295$959$367$8,621
Insurance$5,670--$5,670
Travel$3,211$0$0$3,211
Fees for Services Other$1,640$0$0$1,640
Fees for Services Accounting$1,207$0$0$1,207
Depreciation Depletion$1,200$0$0$1,200
Conferences and Meetings$315$0$0$315
Interest$234$0$0$234
Fees for Services Legal$195$0$0$195
Office Expenses$142$0$0$142
Total Functional Expenses$203,981$11,459$4,748$220,188
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“A copy of the 990 form is distributed to all board members and discussed at the next board meeting.”

Form 990, Part VI, Section B, Line 15

“Executive director presented annual report and then left the room. Board of Directors conducts a local wage survey to make sure salary is in line with other nonprofit roles. Salary adjustments are voted on by board - minus the Executive Director.”

Form 990, Part VI, Section C, Line 19

“all governing, conflict of interest, bylaws, and financial statements are part of Guidestar, as well as available on request.”

Filing and Contact Details

Filer

Filer Name
Recreate
EIN
26-2581623
Phone
9167493717
Address
8417 Washngton Blvd Suite 135, Roseville, CA 95678

Signing Officer

Name
Donna Sangwin
Title
Executive Director
Phone
9167709880
Signed
2016-10-17

Organization Details

Principal Officer
Donna Sangwin
Formed
2008
Legal Domicile
CA
Voting Board Members
6
Independent Board Members
6
Employees
10
Volunteers
141
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“Setup of equipment in accounting was incorrect. Equipment was under valued.”

Raw XML AppendixShowing 400 of 534 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/Desc0ReCreate Education Program: ReCreate provided waste reduction and hands on art programming to approximately 10,000 students. This program goes to schools and the students are visited classroom by classroom.
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IRS990/Form990PartVIISectionAGrp/TitleTxt2Board of Directors, Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt3Board of Directors, Secretary
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IRS990/MissionDesc0ReCreate works with regional businesses to divert clean usable waste for use in lessons on Science, Tech, Engineering, Art and Math. Our goal is more learning and less waste.
IRS990/MoreThan5000KToIndividualsInd00
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IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt01000
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt048200
IRS990/OtherSalariesAndWagesGrp/TotalAmt051305
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IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayrollTaxesGrp/FundraisingAmt0367
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0959
IRS990/PayrollTaxesGrp/ProgramServicesAmt07295
IRS990/PayrollTaxesGrp/TotalAmt08621
IRS990/PensionPlanContributionsGrp/FundraisingAmt00
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt00
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt00
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt00
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0Donna Sangwin
IRS990/PriorPeriodAdjustmentsAmt0943
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0813312
IRS990/ProgramServiceRevenueGrp/BusinessCd1813312
IRS990/ProgramServiceRevenueGrp/BusinessCd2813312
IRS990/ProgramServiceRevenueGrp/BusinessCd3453310
IRS990/ProgramServiceRevenueGrp/Desc0Waste Reduction Education
IRS990/ProgramServiceRevenueGrp/Desc1Reuse Enrichment Camps / Classes
IRS990/ProgramServiceRevenueGrp/Desc2Waste Reduction Education - Community Events
IRS990/ProgramServiceRevenueGrp/Desc3Reuse Art Center - Waste Reduction
IRS990/ProgramServiceRevenueGrp/ExclusionAmt00
IRS990/ProgramServiceRevenueGrp/ExclusionAmt10
IRS990/ProgramServiceRevenueGrp/ExclusionAmt20
IRS990/ProgramServiceRevenueGrp/ExclusionAmt30
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0103693
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt118333
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt211605
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt317639
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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt118333
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt211605
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt317639
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt10
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt20
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt30
IRS990/ProgSrvcAccomActy2Grp/Desc0ReCreate offers a reuse warehouse where people can obtain clean usable materials for creative reuse at cents on the dollar. This year Recreate offered "at what you can afford rates" to insure art is accessible for all. ReCreate also offers classes, drop-in art studio and other activities. Over 2,500 visited last year.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt067058
IRS990/ProgSrvcAccomActy2Grp/GrantAmt035043
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt052683
IRS990/ProgSrvcAccomActy3Grp/Desc0ReCreate provides after-school and out of school enrichment in the areas of science, tech, engineering, art and math. Students learn useful skills in these in depth programs. Over 300 students participated.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt035808
IRS990/ProgSrvcAccomActy3Grp/GrantAmt08000
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt038333
IRS990/ProgSrvcAccomActyOtherGrp/Desc0ReCreate brings our program out to a variety of community events throughout the region for hands on learning and art experiences. Over 4500 people participated in this experience, reminding people that creative exploration is accessible for all.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt09046
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt011605
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt075986
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IRS990/PymtTravelEntrtnmntPubOfclGrp/ManagementAndGeneralAmt00
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IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt097466
IRS990/PYProgramServiceRevenueAmt0140659
IRS990/PYRevenuesLessExpensesAmt020697
IRS990/PYSalariesCompEmpBnftPaidAmt098482
IRS990/PYTotalExpensesAmt0195948
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0216645
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt063131
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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$98,886
Liabilities
$35,195
Net assets
$63,691
Revenue
$224,815
Expenses
$220,188
Net income
$4,627
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