Civic Intelligence

Project Recycle

990 • Fiscal year 2018 • EIN 27-4038753

Jan 01, 2018 to Dec 31, 2018 • Filed on Nov 10, 2019

Organization ProfileWWW.PROJECTRECYCLE.ORG
3279 S Santa Fe DrEnglewood, CO 80110

(844) 776-7329

Siviq Scores

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

Liabilities / Assets

79th percentile

0.11x

Higher debt load relative to assets than 79% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

78th percentile

0.06x

Higher debt load relative to revenue than 78% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

65th percentile

11%

Higher net margin than 65% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

90th percentile

$43,125

Higher top officer pay than 90% of similar nonprofits.

Top officer pay equals 13.4% of source-year revenue.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

78th percentile

32%

Faster asset growth than 78% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

73rd percentile

21%

Faster revenue growth than 73% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets79th percentile

Assets

Up

$165,202

Up $39,675 (+32%) from 2017

Net Assets

Up

$147,064

Up $26,587 (+22%) from 2017

Liabilities

Up

$18,138

Up $13,088 (+259%) from 2017

Revenue And Expenses
Liabilities / Revenue78th percentileNet Margin65th percentile

Revenue

Up

$322,858

Up $54,970 (+21%) from 2017

Expenses

Up

$287,531

Up $12,551 (+4.6%) from 2017

Net Income

Up

$35,327

Up $42,419 (+598%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth78th percentile

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

$300K$200K$100K$0-$100KAssets 2011: $18,262Net Assets 2011: $18,2622011Assets 2012: $60,762Net Assets 2012: $60,7622012Assets 2013: $78,979Net Assets 2013: $78,9792013Assets 2014: $84,622Liabilities 2014: $8,425Net Assets 2014: $76,1972014Assets 2015: $116,256Liabilities 2015: $4,761Net Assets 2015: $111,4952015Assets 2016: $132,569Liabilities 2016: $5,000Net Assets 2016: $127,5692016Assets 2017: $125,527Liabilities 2017: $5,050Net Assets 2017: $120,4772017Assets 2018: $165,202Liabilities 2018: $18,138Net Assets 2018: $147,0642018Assets 2019: $150,923Liabilities 2019: $165,692Net Assets 2019: -$14,7692019Assets 2020: $293,609Liabilities 2020: $17,237Net Assets 2020: $276,3722020Assets 2024: $151,689Liabilities 2024: $0Net Assets 2024: $151,6892024

Highlighted filing

2018

Assets$165,202
Liabilities$18,138
Net Assets$147,064
Open 2018 Filing

Operations Trend

Revenue Growth73rd percentile

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

$400K$300K$200K$100K$0-$100KRevenue 2011: $100,737Expenses 2011: $82,675Net Income 2011: $18,0622011Revenue 2012: $122,730Expenses 2012: $80,230Net Income 2012: $42,5002012Revenue 2013: $177,032Expenses 2013: $158,815Net Income 2013: $18,2172013Revenue 2014: $184,678Expenses 2014: $187,460Net Income 2014: -$2,7822014Revenue 2015: $226,806Expenses 2015: $191,508Net Income 2015: $35,2982015Revenue 2016: $242,385Expenses 2016: $226,311Net Income 2016: $16,0742016Revenue 2017: $267,888Expenses 2017: $274,980Net Income 2017: -$7,0922017Revenue 2018: $322,858Expenses 2018: $287,531Net Income 2018: $35,3272018Revenue 2019: $179,459Expenses 2019: $194,228Net Income 2019: -$14,7692019Revenue 2020: $171,484Expenses 2020: $162,274Net Income 2020: $9,2102020Revenue 2024: $148,461Expenses 2024: $93,050Net Income 2024: $55,4112024

Highlighted filing

2018

Revenue$322,858
Expenses$287,531
Net Income$35,327
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Nov 10, 2019
Return Version
2018v3.1
Gross Receipts
$322,858
Mission and Program Overview

Mission

RIDE, REBUILD, REPEAT

Balance Sheet Detail
LineBeginningEndChange
Assets
Inventories for Sale or Use$71,541$81,741▲ $10,200
Cash and Non-Interest-Bearing Accounts$48,787$77,327▲ $28,540
Loans From Officers Directors-$10,000-
Land, Buildings, and Equipment, Net$5,199$6,124▲ $925
Total Assets$125,527$165,202▲ $39,675
Other Assets Total-$10-
Liabilities
Other Liabilities$5,050$8,138▲ $3,088
Total Liabilities$5,050$18,138▲ $13,088
Net Assets / Fund Balance
Unrestricted Net Assets$120,477$147,064▲ $26,587
Total Net Assets Fund Balance$120,477$147,064▲ $26,587
Total Liabilities and Net Assets / Fund Balance$125,527$165,202▲ $39,675

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$6,124$12,479$18,603
Other Assets Org$10--
Compensation and Service Providers
Top Officer Pay90th percentile

Employees

NameTitleBaseTotal
Jon BuckExecutive Director$43,125$43,125

Board Members and Trustees

NameTitle
Wade HaufschildChair Director
Byron NixVice Chair
Gregory ArchundeVice Chair
Alan VerrillDirector
Alberto StapletonDirector
Brenda MooreDirector
Chris GrandeDirector
Cynthia EdwardsDirector
Dave RepkaDirector
Jeff FleckDirector
Mauricio CarboneDirector
Mike SieradskiDirector
Nancy StapletonDirector
Patrick McallenDirector
Phil CernanacDirector
Ray VanderwalDirector
Tim WhiteDirector
Tim PageTreasurer Director
Melissa TankSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$322,858
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$259,117
Change in Net Assets
$35,327

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 Table1,923$144,273Fair Market Value (FMV)
Total Noncash Contributions1,923$144,273-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$208,856
Salaries, Compensation, and Employee Benefits$78,675
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-$43,125-$43,125
Other Expenses$31,511$785-$31,511
Other Salaries and Wages$5,126$24,833-$29,959
Office Expenses$1,820$8,381-$10,201
Travel$5,287$4,901-$10,188
Payroll Taxes$2,322$3,269-$5,591
Advertising$3,202$979-$4,181
Insurance$3,113$344-$3,457
Depreciation Depletion$2,382--$2,382
Fees for Services Accounting-$600-$600
Total Functional Expenses$200,314$87,217$0$287,531
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fundr-nol$60,349$60,349$13,769$46,580
Total Events$60,349$60,349$25,742$34,607
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-$10,000-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Prepaid Sponsorship$5,000
Credit Card$3,138
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
No
Other officer compensation reviewed
No
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 governing body review Part VI line 11

“UPON REQUEST”

Conflict of interest policy compliance Part VI line 12C

“PERIODIC REVIEWS”

Governing documents etc available to public Part VI line 19

“UPON REQUEST”

Filing and Contact Details

Filer

Filer Name
Project Recycle
EIN
27-4038753
Address
3279 S SANTA FE DR, ENGLEWOOD, CO 80110
Doing Business As
Project Recycle

Signing Officer

Name
Jon Buck
Title
Executive Direc
Phone
8447767329
Signed
2019-11-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jon Buck
Formed
2010
Legal Domicile
Co
Voting Board Members
9
Independent Board Members
9
Employees
4
Volunteers
400

Preparer

Firm
Zambai CPA
Address
11906 Barrett St, Parker, CO 80138
Preparer
Amber Zambai CPA
Phone
7202706825
Raw XML AppendixShowing 400 of 552 raw XML fields

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IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
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IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt18DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt19DIRECTOR
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IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
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IRS990/PayrollTaxesGrp/ProgramServicesAmt02322
IRS990/PayrollTaxesGrp/TotalAmt05591
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IRS990/PrincipalOfficerNm0JON BUCK
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IRS990/PYExcessBenefitTransInd0false
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt035327
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0253233
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0243342
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0193800
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0184678
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01197911
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt060573
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt059051
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt056821
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0176445
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IRS990ScheduleD/EquipmentGrp/DepreciationAmt012479
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IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt13138
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PREPAID SPONSORSHIP
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1CREDIT CARD
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IRS990ScheduleD/TotalBookValueOtherAssetsAmt010
IRS990ScheduleD/TotalLiabilityAmt08138
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt025742
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt01500
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt01500
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0FUNDR-NOL
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt08473
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt08473
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt060349
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IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt060349
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IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt013769
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt013769
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt02000
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Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$165,202
Liabilities
$18,138
Net assets
$147,064
Revenue
$322,858
Expenses
$287,531
Net income
$35,327
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.52$0.00$1.52$1.48$0.93$0.55
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.94$0.17$2.76$1.71$1.62$0.09
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.51$1.66$0.15$1.79$1.94$0.15
2018Detailed filing. Detailed filing data is available for this year.$1.65$0.18$1.47$3.23$2.88$0.35
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.26$0.05$1.20$2.68$2.75$0.07
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.33$0.05$1.28$2.42$2.26$0.16
2015Detailed filing. Detailed filing data is available for this year.$1.16$0.05$1.11$2.27$1.92$0.35
2014Detailed filing. Detailed filing data is available for this year.$0.85$0.08$0.76$1.85$1.87$0.03
2013Detailed filing. Detailed filing data is available for this year.$0.79$0.79$1.77$1.59$0.18
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.61$0.61$1.23$0.80$0.43
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.18$0.18$1.01$0.83$0.18