Civic Intelligence

Recreate

990 • Fiscal year 2022 • EIN 26-2581623

Mar 01, 2021 to Feb 28, 2022 • Filed on Aug 31, 2022

Organization Profilerecreate.org
6827 Lonetree Blvd Suite 105Rocklin, CA 95765

(916) 749-3717

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Up

$239,809

Up $16,826 (+7.5%) from 2021

Net Assets

Up

$115,561

Up $26,517 (+30%) from 2021

Liabilities

Down

$124,248

Down $9,691 (-7.2%) from 2021

Revenue And Expenses

Revenue

Up

$247,046

Up $40,963 (+20%) from 2021

Expenses

Up

$220,528

Up $60,736 (+38%) from 2021

Net Income

Down

$26,518

Down $19,773 (-43%) from 2021

Historical Trend

Balance Sheet Trend

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

2022

Assets$239,809
Liabilities$124,248
Net Assets$115,561
Open 2022 Filing

Operations Trend

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

2022

Revenue$247,046
Expenses$220,528
Net Income$26,518
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Mar 1, 2021 to Feb 28, 2022
Signed
Aug 31, 2022
Return Version
2021v4.0
Gross Receipts
$326,446
Mission and Program Overview

Mission

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 is more art, creativity and less waste.

ReCreate delivers lessons in the areas of Science, Technology, Engineering, Art and Math, empowering our region's students to learn vital skills using unwanted materials diverted from regional businesses. ReCreate diverts approximately 70 tons of waste for use in education and creative expression.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$123,455$149,059▲ $25,604
Inventories for Sale or Use$72,828$75,741▲ $2,913
Land, Buildings, and Equipment, Net$13,104$11,604▼ $1,500
Accounts Receivable$13,596$3,405▼ $10,191
Total Assets$222,983$239,809▲ $16,826
Liabilities
Mortgage Notes Payable Secured by Investment Property$102,174$99,400▼ $2,774
Accounts Payable and Accrued Expenses$30,379$24,848▼ $5,531
Deferred Revenue$1,386--
Total Liabilities$133,939$124,248▼ $9,691
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$74,544$110,561▲ $36,017
Net Assets With Donor Restrictions$14,500$5,000▼ $9,500
Total Net Assets Fund Balance$89,044$115,561▲ $26,517
Total Liabilities and Net Assets / Fund Balance$222,983$239,809▲ $16,826

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$0$0$0
Other Land Buildings$0$0$0
Land$0-$0
Equipment$11,604$1,500$0
Leasehold Improvements$0$0$0
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Donna SangwinCEO/Founder/Board MemberFT$74,862$74,862

Board Members and Trustees

NameTitle
Annette ElandBoard President
Alisa LeeBoard Member
Samantha KingBoard Secretary
Emily KendallBoard Treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$140,420
Program Service Revenue
$98,391
Investment Income
$0
Other Revenue
$8,235
All Other Contributions
$113,788
Change in Net Assets
$26,518

Noncash Contribution Practices

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

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table226$84,500fair market price of donations esimated at collection.
Total Noncash Contributions226$84,500-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$139,848
Other Expenses$80,680
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$57,747$24,749-$82,496
Other Salaries and Wages$45,851--$45,851
Occupancy$41,621--$41,621
Payroll Taxes$8,792$1,864-$10,656
Advertising$10,491--$10,491
Office Expenses$9,840--$9,840
Insurance$7,922--$7,922
Fees for Services Legal-$2,380-$2,380
Information Technology$2,368--$2,368
Travel$2,329--$2,329
Other Expenses$2,229$0$0$2,229
Depreciation Depletion$1,500--$1,500
Other Employee Benefits$845--$845
Total Functional Expenses$191,535$28,993$0$220,528
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
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
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
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

“All Board members are provided with a copy of the 990 to review and approve prior to filing.”

Form 990, Part VI, Section B, Line 12C

“The Board and CEO report annually if they have any interests that may rise to a conflict of interest.”

Form 990, Part VI, Section B, Line 15

“The CEO and Board of Directors annually review comparable data and analyses prior to CEO compensation review and approval.”

Form 990, Part VI, Section C, Line 19

“available on request”

Filing and Contact Details

Filer

Filer Name
Recreate
EIN
26-2581623
Phone
9167493717
Address
6827 Lonetree Blvd Suite 105, Rocklin, CA 95765

Signing Officer

Name
Donna Sangwin
Title
Executive Director
Phone
9167493717
Signed
2022-08-31

Organization Details

Principal Officer
Donna Sangwin
Formed
2008
Legal Domicile
CA
Voting Board Members
5
Independent Board Members
4
Employees
8
Volunteers
262
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“Rounding error on one form.”

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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/ActivityOrMissionDesc0ReCreate delivers lessons in the areas of Science, Technology, Engineering, Art and Math, empowering our region's students to learn vital skills using unwanted materials diverted from regional businesses. ReCreate diverts approximately 70 tons of waste for use in education and creative expression.
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IRS990/Desc0More Art Less Waste education program - ReCreate brings a waste reduction education program to elementary schools in the region. The program includes a reuse art component. We visited over 9,000 students, either virtually or in class in the fiscal year with this program.
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IRS990/Form990PartVIISectionAGrp/PersonNm1Annette Eland
IRS990/Form990PartVIISectionAGrp/PersonNm2Emily Kendall
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IRS990/MissionDesc0ReCreate 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.
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IRS990/ProgSrvcAccomActy2Grp/Desc0The GeniusMobile program an in-and-out of school hands-on education program in the areas of Science, Tech, Engineering, Art and Math. We were able to offer this program both virtually and in person this year. We also bring these activities to community events.
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IRS990/ProgSrvcAccomActy3Grp/Desc0ReCreate Reuse Store and Art Center offers clean usable materials that we have diverted from entering the landfill, for creative expression. Items sold at cents on the dollar to ensure that creative expression is accessible to all. Over 3,200 visitors annually. We moved to virtual sales with curbside pickup as needed for pandemic restrictions.
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IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/InvestmentIncomePYPct00
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01
IRS990ScheduleA/PublicSupportPY509Pct01
IRS990ScheduleA/PublicSupportTotal509Amt01247312
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0326446
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0206083
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0215853
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0230914
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0268016
IRS990ScheduleA/Total509Grp/TotalAmt01247312
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0326446
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0206083
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0215853
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0230914
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0268016
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01247312
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt00
IRS990ScheduleD/BuildingsGrp/DepreciationAmt00
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/EquipmentGrp/BookValueAmt011604
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01500
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt013104
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/LandGrp/BookValueAmt00
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/TotalBookValueLandBuildingsAmt011604
IRS990/ScheduleJRequiredInd00
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd00
IRS990ScheduleM/Form8283ReceivedCnt00
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt0226
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc0Arts and craft supplies, Household decor
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt0fair market price of donations esimated at collection.
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd0X
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt084500
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd00
IRS990ScheduleM/ThirdPartiesUsedInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0All Board members are provided with a copy of the 990 to review and approve prior to filing.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The Board and CEO report annually if they have any interests that may rise to a conflict of interest.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The CEO and Board of Directors annually review comparable data and analyses prior to CEO compensation review and approval.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3available on request
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Rounding error on one form.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section B, Line 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section C, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part XI, Line 9
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0222983
IRS990/TotalAssetsEOYAmt0239809
IRS990/TotalAssetsGrp/BOYAmt0222983
IRS990/TotalAssetsGrp/EOYAmt0239809
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0140420
IRS990/TotalEmployeeCnt08
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt028993
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0191535
IRS990/TotalFunctionalExpensesGrp/TotalAmt0220528
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0133939
IRS990/TotalLiabilitiesEOYAmt0124248
IRS990/TotalLiabilitiesGrp/BOYAmt0133939
IRS990/TotalLiabilitiesGrp/EOYAmt0124248
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt089044
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0115561
IRS990/TotalOtherCompensationAmt00
IRS990/TotalOtherProgSrvcExpenseAmt00
IRS990/TotalOtherProgSrvcGrantAmt00
IRS990/TotalOtherProgSrvcRevenueAmt00
IRS990/TotalOthProgramServiceRevGrp/ExclusionAmt00
IRS990/TotalOthProgramServiceRevGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt00
IRS990/TotalOthProgramServiceRevGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalProgramServiceExpensesAmt0191535
IRS990/TotalProgramServiceRevenueAmt098391
IRS990/TotalReportableCompFromOrgAmt074862
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0106626
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0247046
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt0262
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0222983
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0239809
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ProgramServicesAmt02329
IRS990/TravelGrp/TotalAmt02329
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt06827 Lonetree Blvd Suite 105
IRS990/USAddress/CityNm0Rocklin

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$239,809
Liabilities
$124,248
Net assets
$115,561
Revenue
$247,046
Expenses
$220,528
Net income
$26,518
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
2022Detailed filing. Detailed filing data is available for this year.$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