Civic Intelligence

Recycled Treasures

990EZ • Fiscal year 2017 • EIN 33-1156395

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 13, 2018

12101 Joseph CampauHamtramck, MI 48212

(313) 826-7158

Siviq Scores

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

Liabilities / Assets

57th percentile

0.00x

Higher debt load relative to assets than 57% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

56th percentile

0.00x

Higher debt load relative to revenue than 56% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

21st percentile

-12%

Higher net margin than 21% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

77th percentile

$3,000

Higher top officer pay than 77% of similar nonprofits.

Top officer pay equals 3.8% of source-year revenue.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

14th percentile

-32%

Faster asset growth than 14% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

47th percentile

-0.2%

Faster revenue growth than 47% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Assets

Down

$22,755

Down $10,712 (-32%) from 2016

Net Assets

Down

$22,731

Down $9,773 (-30%) from 2016

Liabilities

Down

$24

Down $939 (-98%) from 2016

Revenue

Down

$79,486

Down $142 (-0.2%) from 2016

Expenses

Up

$89,259

Up $7,943 (+9.8%) from 2016

Net Income

Down

-$9,773

Down $8,085 (-479%) from 2016

Historical Trend

Balance Sheet Trend

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

$40K$30K$20K$10K$0Assets 2015: $35,705Liabilities 2015: $1,513Net Assets 2015: $34,1922015Assets 2016: $33,467Liabilities 2016: $963Net Assets 2016: $32,5042016Assets 2017: $22,755Liabilities 2017: $24Net Assets 2017: $22,7312017Assets 2018: $10,080Net Assets 2018: $10,0802018Assets 2019: $2,109Liabilities 2019: $439Net Assets 2019: $1,6702019Assets 2020: $0Net Assets 2020: $02020

Highlighted filing

2017

Assets$22,755
Liabilities$24
Net Assets$22,731

Operations Trend

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

$100K$50K$0-$50KRevenue 2015: $76,064Expenses 2015: $66,328Net Income 2015: $9,7362015Revenue 2016: $79,628Expenses 2016: $81,316Net Income 2016: -$1,6882016Revenue 2017: $79,486Expenses 2017: $89,259Net Income 2017: -$9,7732017Revenue 2018: $50,096Expenses 2018: $62,747Net Income 2018: -$12,6512018Revenue 2019: $4,089Expenses 2019: $12,499Net Income 2019: -$8,4102019Revenue 2020: $3,419Expenses 2020: $5,089Net Income 2020: -$1,6702020

Highlighted filing

2017

Revenue$79,486
Expenses$89,259
Net Income-$9,773
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 13, 2018
Return Version
2017v2.3
Gross Receipts
$126,829
Mission and Program Overview

Mission

SEE SCHEDULE O

Program Services

DescriptionGrantsExpenses
THE RECYCLED TREASURERS SHOP ASSISTS HUNDREDS OF LOCAL FAMILIES VIA LOW COST BASIC HOUSEHOLDS ITEMS. IN 2017, OVER 25 FAMILIES RECEIVED FREE USED MATTRESSES, AND OVER 20 FAMILIES RECEIVED APPLIANCES. WE FILL REFERRALS FOR THOSE RECOVERING FROM EMERGENCIES BY SUPPLYING FURNITURE AND APPLIANCES, ALONG WITH VARIOUS HOUSEHOLD NECESSITIES. WE ALSO PROVIDE FURNITURE TO HOMELESS VETERANS WHO HAVE SECURED HOUSING ASSISTANCE.-$75,095
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
CATHY STACKPOOLE MSWExecutive DiFT$3,000-$3,000
SIMON RAYSecretary-$0--
IAN CHAPPPresident-$0--
ED WOLYNIECTreasurer-$0--
LINDA WOLYNIECDirector-$0--
STACY LORNEDirector-$0--
SARAH MOOREDirector-$0--
Filing and Contact Details

Filer

Filer Name
Recycled Treasures
EIN
33-1156395
Phone
3138267158
Address
12101 JOSEPH CAMPAU, HAMTRAMCK, MI 48212

Signing Officer

Name
Cathy Stackpoole Msw
Title
Executive Director
Phone
3138267158
Signed
2018-11-13
Discuss with paid preparer
Yes

Preparer

Firm
Gwizdala & Associates Pc
Address
11636 HIGHLAND RD STE 104, HARTLAND, MI 48353-2711
Preparer
John L Gwizdala
Phone
8106325520
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 8

Miscellaneous 3,253 total 3,253

Form 990-ez, Part I, Line 16

Expenses office supplies 851 computer & web expense 1,753 transportation expense 3,702 insurance 2,012 dues, licenses, fees 1,711 program materials & suppl 10,419 fundraising expenses 3,650 telephone 877 hospitality 53 advertising & promotion 2,532 equipment repairs 191 non-investment depreciation 1,973 total 29,724

Form 990-ez, Part II, Line 24

Accounts receivable 50 1,229 inventories for sale or use 23,591 14,598 vehicles 8,700 8,700 less accumulated depreciation 6,272 8,073 equipment 2,277 2,277 less accumulated depreciation 1,191 1,363 undeposited funds 107 0 total 27,262 17,368

Form 990-ez, Part II, Line 26

State income tax withholding 102 0 city income tax withholding 82 0 unemployment taxes payable 38 5 sales tax payable 741 19

Form 990-ez, Part III

Primary exempt purpose - recycled treasures assists the community by selling furniture and household items at a low cost to the public and fills referrals from area agencies for individuals and families who are recovering from an emergency.

Form 990-ez, Part III, Line 28

The recycled treasurers shop assists hundreds of local families via low cost basic households items. In 2017, over 25 families received free used mattresses, and over 20 families received appliances. We fill referrals for those recovering from emergencies by supplying furniture and appliances, along with various household necessities. We also provide furniture to homeless veterans who have secured housing assistance.

Form 990-ez, Part V

The organization did not, during the year, receive any funds, directly or indirectly , to pay premiums on a personal benefit contract.

Raw XML Appendix166 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.

Path#Value
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0CATHY STACKPOOLE
IRS990EZ/BooksInCareOfDetail/PhoneNum03133307076
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt012101 JOSEPH CAMPAU
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0HAMTRAMCK
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MI
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd048212
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt06205
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt05387
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt041360
IRS990EZ/CostOfGoodsSoldAmt047343
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-9773
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt017424
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt033467
IRS990EZ/Form990TotalAssetsGrp/EOYAmt022755
IRS990EZ/FundraisingGrossIncomeAmt010242
IRS990EZ/GrossProfitLossSlsOfInvntryAmt024631
IRS990EZ/GrossReceiptsAmt0126829
IRS990EZ/GrossSalesOfInventoryAmt071974
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt032504
IRS990EZ/NetAssetsOrFundBalancesEOYAmt022731
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt032504
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt022731
IRS990EZ/OccupancyRentUtltsAndMaintAmt021521
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt03.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt40.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt51.25
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt640.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt63000
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0SIMON RAY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1IAN CHAPP
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2ED WOLYNIEC
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3LINDA WOLYNIEC
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4STACY LORNE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5SARAH MOORE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6CATHY STACKPOOLE MSW
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6EXECUTIVE DI
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt027262
IRS990EZ/OtherAssetsTotalDetail/EOYAmt017368
IRS990EZ/OtherExpensesTotalAmt029724
IRS990EZ/OtherRevenueTotalAmt03253
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0SEE SCHEDULE O
IRS990EZ/PrintingPublicationsPostageAmt01042
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0THE RECYCLED TREASURERS SHOP ASSISTS HUNDREDS OF LOCAL FAMILIES VIA LOW COST BASIC HOUSEHOLDS ITEMS. IN 2017, OVER 25 FAMILIES RECEIVED FREE USED MATTRESSES, AND OVER 20 FAMILIES RECEIVED APPLIANCES. WE FILL REFERRALS FOR THOSE RECOVERING FROM EMERGENCIES BY SUPPLYING FURNITURE AND APPLIANCES, ALONG WITH VARIOUS HOUSEHOLD NECESSITIES. WE ALSO PROVIDE FURNITURE TO HOMELESS VETERANS WHO HAVE SECURED HOUSING ASSISTANCE.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt075095
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt019548
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsNetIncomeLossAmt010242
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0MI
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt0963
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt024
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt089259
IRS990EZ/TotalProgramServiceExpensesAmt075095
IRS990EZ/TotalRevenueAmt079486
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0RECYCLEDTREASURERSHAMTRAMCK.ORG
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt041360
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt066855
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt067256
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt064543
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt055367
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0295381
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt085469
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt0295381
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt041360
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt066855
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt067256
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt064543
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt055367
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0295381
IRS990ScheduleA/TotalSupportAmt0295381
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0MISCELLANEOUS 3,253 TOTAL 3,253
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EXPENSES OFFICE SUPPLIES 851 COMPUTER & WEB EXPENSE 1,753 TRANSPORTATION EXPENSE 3,702 INSURANCE 2,012 DUES, LICENSES, FEES 1,711 PROGRAM MATERIALS & SUPPL 10,419 FUNDRAISING EXPENSES 3,650 TELEPHONE 877 HOSPITALITY 53 ADVERTISING & PROMOTION 2,532 EQUIPMENT REPAIRS 191 NON-INVESTMENT DEPRECIATION 1,973 TOTAL 29,724
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ACCOUNTS RECEIVABLE 50 1,229 INVENTORIES FOR SALE OR USE 23,591 14,598 VEHICLES 8,700 8,700 LESS ACCUMULATED DEPRECIATION 6,272 8,073 EQUIPMENT 2,277 2,277 LESS ACCUMULATED DEPRECIATION 1,191 1,363 UNDEPOSITED FUNDS 107 0 TOTAL 27,262 17,368
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3STATE INCOME TAX WITHHOLDING 102 0 CITY INCOME TAX WITHHOLDING 82 0 UNEMPLOYMENT TAXES PAYABLE 38 5 SALES TAX PAYABLE 741 19
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4PRIMARY EXEMPT PURPOSE - RECYCLED TREASURES ASSISTS THE COMMUNITY BY SELLING FURNITURE AND HOUSEHOLD ITEMS AT A LOW COST TO THE PUBLIC AND FILLS REFERRALS FROM AREA AGENCIES FOR INDIVIDUALS AND FAMILIES WHO ARE RECOVERING FROM AN EMERGENCY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE RECYCLED TREASURERS SHOP ASSISTS HUNDREDS OF LOCAL FAMILIES VIA LOW COST BASIC HOUSEHOLDS ITEMS. IN 2017, OVER 25 FAMILIES RECEIVED FREE USED MATTRESSES, AND OVER 20 FAMILIES RECEIVED APPLIANCES. WE FILL REFERRALS FOR THOSE RECOVERING FROM EMERGENCIES BY SUPPLYING FURNITURE AND APPLIANCES, ALONG WITH VARIOUS HOUSEHOLD NECESSITIES. WE ALSO PROVIDE FURNITURE TO HOMELESS VETERANS WHO HAVE SECURED HOUSING ASSISTANCE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY OR INDIRECTLY , TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART II, LINE 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990-EZ, PART III
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990-EZ, PART III, LINE 28
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990-EZ, PART V
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0CATHY STACKPOOLE MSW
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum03138267158
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-11-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0RECYCLED TREASURES
ReturnHeader/Filer/BusinessNameControlTxt0RECY
ReturnHeader/Filer/EIN0331156395
ReturnHeader/Filer/PhoneNum03138267158
ReturnHeader/Filer/USAddress/AddressLine1Txt012101 JOSEPH CAMPAU
ReturnHeader/Filer/USAddress/CityNm0HAMTRAMCK
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MI
ReturnHeader/Filer/USAddress/ZIPCd048212
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0006322B7C8A4B3527FC4DC5313A7A51C07DA2DA7
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0A260C973F5873C9CC04FC5D5844EFFEB9B1AD980
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt073.18.21.7
ReturnHeader/FilingSecurityInformation/IPDt02018-11-15
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm014:32:09
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0562592884
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0GWIZDALA & ASSOCIATES PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt011636 HIGHLAND RD STE 104
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0HARTLAND
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0483532711
ReturnHeader/PreparerPersonGrp/PhoneNum08106325520
ReturnHeader/PreparerPersonGrp/PreparationDt02018-11-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JOHN L GWIZDALA
ReturnHeader/ReturnTs02018-11-15T15:32:09-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings