Civic Intelligence

We Care Recycling

990 • Fiscal year 2014 • EIN 37-1232936

Jan 01, 2014 to Dec 31, 2014 • Filed on Jun 29, 2015

Organization Profilen/a
P O Box 133Carlinville, IL 62626

(217) 854-8888

Siviq Scores

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

Liabilities / Assets

88th percentile

0.47x

Higher debt load relative to assets than 88% of similar nonprofits.

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

Liabilities / Revenue

94th percentile

0.80x

Higher debt load relative to revenue than 94% of similar nonprofits.

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

Net Margin

20th percentile

-13%

Higher net margin than 20% of similar nonprofits.

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

Top Officer Pay

84th percentile

$25,970

Higher top officer pay than 84% of similar nonprofits.

Top officer pay equals 19.0% of source-year revenue.

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

Asset Growth

27th percentile

-11%

Faster asset growth than 27% of similar nonprofits.

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

Revenue Growth

23rd percentile

-19%

Faster revenue growth than 23% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets88th percentile

Assets

Down

$229,986

Down $28,623 (-11%) from 2013

Net Assets

Down

$121,091

Down $34,766 (-22%) from 2013

Liabilities

Up

$108,895

Up $6,143 (+6.0%) from 2013

Revenue And Expenses
Liabilities / Revenue94th percentileNet Margin20th percentile

Revenue

Down

$136,744

Down $32,908 (-19%) from 2013

Expenses

Down

$154,771

Down $31,258 (-17%) from 2013

Net Income

Down

-$18,027

Down $1,650 (-10%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth27th percentile

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

$600K$400K$200K$0Assets 2012: $265,511Liabilities 2012: $100,619Net Assets 2012: $164,8922012Assets 2013: $258,609Liabilities 2013: $102,752Net Assets 2013: $155,8572013Assets 2014: $229,986Liabilities 2014: $108,895Net Assets 2014: $121,0912014Assets 2015: $201,792Liabilities 2015: $103,656Net Assets 2015: $98,1362015Assets 2016: $419,423Liabilities 2016: $21,508Net Assets 2016: $397,9152016Assets 2017: $433,176Liabilities 2017: $18,000Net Assets 2017: $415,1762017Assets 2018: $403,355Liabilities 2018: $19,320Net Assets 2018: $384,0352018Assets 2019: $404,841Liabilities 2019: $3,216Net Assets 2019: $401,6252019Assets 2020: $0Net Assets 2020: $02020

Highlighted filing

2014

Assets$229,986
Liabilities$108,895
Net Assets$121,091
Open 2014 Filing

Operations Trend

Revenue Growth23rd percentile

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

$300K$200K$100K$0-$100KExpenses 2012: $257,3382012Revenue 2013: $169,652Expenses 2013: $186,029Net Income 2013: -$16,3772013Revenue 2014: $136,744Expenses 2014: $154,771Net Income 2014: -$18,0272014Revenue 2015: $129,205Expenses 2015: $145,539Net Income 2015: -$16,3342015Revenue 2016: $131,472Expenses 2016: $144,365Net Income 2016: -$12,8932016Revenue 2017: $162,923Expenses 2017: $145,662Net Income 2017: $17,2612017Revenue 2018: $116,618Expenses 2018: $147,759Net Income 2018: -$31,1412018Revenue 2019: $66,705Expenses 2019: $49,115Net Income 2019: $17,5902019Revenue 2020: $576Expenses 2020: $8,117Net Income 2020: -$7,5412020

Highlighted filing

2014

Revenue$136,744
Expenses$154,771
Net Income-$18,027
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Jun 29, 2015
Return Version
2014v5.0
Gross Receipts
$138,624
Mission and Program Overview

Mission

Recycled paper, cardboard, plastic and glass reducing the landfill material by more than 4500 tons during 2012.

Recycle paper, cardboard, plastics and glass to reduce landfill material

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$225,323$192,162▼ $33,161
Cash and Non-Interest-Bearing Accounts$6,350$19,009▲ $12,659
Accounts Receivable$26,936$18,815▼ $8,121
Total Assets$258,609$229,986▼ $28,623
Liabilities
Unsecured Notes Loans Payable$91,200$102,258▲ $11,058
Mortgage Notes Payable Secured by Investment Property$9,650$4,964▼ $4,686
Other Liabilities$1,902$1,673▼ $229
Total Liabilities$102,752$108,895▲ $6,143
Net Assets / Fund Balance
Unrestricted Net Assets$155,857$121,091▼ $34,766
Total Net Assets Fund Balance$155,857$121,091▼ $34,766
Total Liabilities and Net Assets / Fund Balance$258,609$229,986▼ $28,623

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$145,808$45,400$191,208
Equipment$16,354$160,317$176,671
Land$30,000-$30,000
Compensation and Service Providers
Top Officer Pay84th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Randy DuncanManagerFT$25,970$25,970

Board Members and Trustees

NameTitle
Lewis L HerndonPresident
Tammy DuganVice-President
Brian BostonDirector
Joy DuncanDirector
Richard LounsberryDirector
Mark PhippsSecretary
Kris RosentreterTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$8,335
Program Service Revenue
$125,989
Investment Income
$0
Other Revenue
$2,420
All Other Contributions
$6,835
Change in Net Assets
$-18,027
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$78,369
Salaries, Compensation, and Employee Benefits$76,402
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages-$44,771-$44,771
Current Officers, Directors, Trustees, and Key Employees-$25,970-$25,970
Insurance-$20,841-$20,841
Other Expenses-$19,032-$19,032
Depreciation Depletion-$13,272-$13,272
Occupancy-$12,530-$12,530
Payroll Taxes-$5,661-$5,661
Interest-$3,577-$3,577
Fees for Services Legal-$1,615-$1,615
Office Expenses-$776-$776
Advertising-$15-$15
Total Functional Expenses$0$154,771$0$154,771
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Federal income taxes$1,673
Payroll taxes-
Accrued wages-
Rent deposit-
Operating loan-
Building loan-
Temporary loans-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
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

“Copy of form 990 is available upon request”

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

“Officers, directors and trustees are asked to report interests at the boards annual meeting”

Form 990, Part VI, Section C, Line 19

“Governing documents, conflict of interest policy and financial statements are available to the general public upon request.”

Filing and Contact Details

Filer

Filer Name
We Care Recycling
EIN
37-1232936
Phone
2178548888
Address
P O Box 133, Carlinville, IL 62626

Signing Officer

Name
Tammy Dugan
Title
Vice President
Phone
2178543151
Signed
2015-06-29
Discuss with paid preparer
No

Organization Details

Principal Officer
Kris Rosentreter
Formed
1989
Legal Domicile
Il
Voting Board Members
8
Independent Board Members
8
Employees
4
Volunteers
8

Preparer

Firm
Computer Accounting LLP
Address
217 W Main St, Carlinville, IL 62626
Preparer
Harry Pollitt
Phone
2178544110
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IRS990ScheduleA/PublicSupportCY509Pct00.98900
IRS990ScheduleA/PublicSupportPY509Pct00.98440
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt01014667
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0136744
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0167761
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0192670
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0289542
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0227950
IRS990ScheduleA/Total509Grp/TotalAmt01014667
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0136744
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0169652
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0192675
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0290745
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0236127
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01025943
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0145808
IRS990ScheduleD/BuildingsGrp/DepreciationAmt045400
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0191208
IRS990ScheduleD/EquipmentGrp/BookValueAmt016354
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0160317
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0176671
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/LandGrp/BookValueAmt030000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt030000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01673
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Federal income taxes
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Payroll taxes
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2Accrued wages
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3Rent deposit
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc4Operating loan
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc5Building loan
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc6Temporary loans
IRS990ScheduleD/OtherSecuritiesGrp/Desc0Financial derivatives and other financial products
IRS990ScheduleD/OtherSecuritiesGrp/Desc1Closely-held equity interests
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0192162
IRS990ScheduleD/TotalLiabilityAmt01673
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Copy of form 990 is available upon request
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Officers, directors and trustees are asked to report interests at the boards annual meeting
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Governing documents, conflict of interest policy and financial statements are available to the general public upon request.
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 C, Line 19
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IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0IL
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalContributionsAmt08335
IRS990/TotalEmployeeCnt04
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IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt00
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IRS990/TotalGrossUBIAmt00
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IRS990/TotalProgramServiceRevenueAmt0125989
IRS990/TotalReportableCompFromOrgAmt025970
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IRS990/TotalVolunteersCnt08
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IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0229986
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0155857
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0121091
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt091200
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt0102258
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0514 E Second South St
IRS990/USAddress/CityNm0Carlinville
IRS990/USAddress/StateAbbreviationCd0IL
IRS990/USAddress/ZIPCd062626
IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt08
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0Tammy Dugan
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Vice President
ReturnHeader/BusinessOfficerGrp/PhoneNum02178543151
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-06-29
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0We Care Recycling
ReturnHeader/Filer/BusinessNameControlTxt0WECA
ReturnHeader/Filer/EIN0371232936
ReturnHeader/Filer/PhoneNum02178548888
ReturnHeader/Filer/USAddress/AddressLine1Txt0P O Box 133
ReturnHeader/Filer/USAddress/CityNm0Carlinville
ReturnHeader/Filer/USAddress/StateAbbreviationCd0IL
ReturnHeader/Filer/USAddress/ZIPCd062626

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$229,986
Liabilities
$108,895
Net assets
$121,091
Revenue
$136,744
Expenses
$154,771
Net income
-$18,027
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2020Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.01$0.08$0.08
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.05$0.03$4.02$0.67$0.49$0.18
2018Detailed filing. Detailed filing data is available for this year.$4.03$0.19$3.84$1.17$1.48$0.31
2017Detailed filing. Detailed filing data is available for this year.$4.33$0.18$4.15$1.63$1.46$0.17
2016Detailed filing. Detailed filing data is available for this year.$4.19$0.22$3.98$1.31$1.44$0.13
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.02$1.04$0.98$1.29$1.46$0.16
2014Detailed filing. Detailed filing data is available for this year.$2.30$1.09$1.21$1.37$1.55$0.18
2013Detailed filing. Detailed filing data is available for this year.$2.59$1.03$1.56$1.70$1.86$0.16
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.66$1.01$1.65$2.57