Civic Intelligence

We Care Recycling

990 • Fiscal year 2015 • EIN 37-1232936

Jan 01, 2015 to Dec 31, 2015 • Filed on Jun 27, 2016

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

89th percentile

0.51x

Higher debt load relative to assets than 89% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

94th percentile

0.80x

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

21st percentile

-13%

Higher net margin than 21% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

26th percentile

-12%

Faster asset growth than 26% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

39th percentile

-5.5%

Faster revenue growth than 39% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets89th percentile

Assets

Down

$201,792

Down $28,194 (-12%) from 2014

Net Assets

Down

$98,136

Down $22,955 (-19%) from 2014

Liabilities

Down

$103,656

Down $5,239 (-4.8%) from 2014

Revenue And Expenses
Liabilities / Revenue94th percentileNet Margin21st percentile

Revenue

Down

$129,205

Down $7,539 (-5.5%) from 2014

Expenses

Down

$145,539

Down $9,232 (-6.0%) from 2014

Net Income

Up

-$16,334

Up $1,693 (+9.4%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth26th 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

2015

Assets$201,792
Liabilities$103,656
Net Assets$98,136
Open 2015 Filing

Operations Trend

Revenue Growth39th 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

2015

Revenue$129,205
Expenses$145,539
Net Income-$16,334
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Jun 27, 2016
Return Version
2015v2.1
Gross Receipts
$131,950
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$192,162$174,511▼ $17,651
Accounts Receivable$18,815$13,703▼ $5,112
Cash and Non-Interest-Bearing Accounts$19,009$13,578▼ $5,431
Total Assets$229,986$201,792▼ $28,194
Liabilities
Unsecured Notes Loans Payable$102,258$102,498▲ $240
Mortgage Notes Payable Secured by Investment Property$4,964--
Other Liabilities$1,673$1,158▼ $515
Total Liabilities$108,895$103,656▼ $5,239
Net Assets / Fund Balance
Unrestricted Net Assets$121,091$98,136▼ $22,955
Total Net Assets Fund Balance$121,091$98,136▼ $22,955
Total Liabilities and Net Assets / Fund Balance$229,986$201,792▼ $28,194

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$140,887$50,321$191,208
Equipment$3,624$172,398$176,022
Land$30,000-$30,000
Compensation and Service Providers
Top Officer Pay75th percentile

Board Members and Trustees

NameTitle
Lewis L HerndonPresident
Cassie SledgeDirector
Joy DuncanDirector
Richard LounsburyDirector
Randy DuncanManager
Mark PhippsSecretary
Tammy DuganTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$9,120
Program Service Revenue
$117,655
Investment Income
$0
Other Revenue
$2,430
All Other Contributions
$9,120
Change in Net Assets
$-16,334
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$74,263
Other Expenses$71,276
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-$68,714-$68,714
Insurance-$26,763-$26,763
Depreciation Depletion-$9,880-$9,880
Other Expenses-$8,167-$8,167
Occupancy-$8,104-$8,104
Payroll Taxes-$5,549-$5,549
Interest-$3,348-$3,348
All Other Expenses-$2,642-$2,642
Fees for Services Accounting---$973
Office Expenses-$547-$547
Total Functional Expenses$0$144,566$0$145,539
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$1,158
Payroll taxes withheld-
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 board meeting”

Form 990, Part VI, Section C, Line 19

“Governing documents, conflict of interest policy and financi 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
Cassie Sledge
Title
Director
Phone
2178543151
Signed
2016-06-27
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kris Rosentreter
Formed
1989
Legal Domicile
Il
Voting Board Members
8
Independent Board Members
8
Employees
7

Preparer

Firm
Computer Accounting LLP
Address
217 W Main St, Carlinville, IL 62626
Preparer
Harry E Pollitt
Phone
2178544110
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0167761
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0192670
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0289542
IRS990ScheduleA/Total509Grp/TotalAmt0915922
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0129205
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0169652
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0192675
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0290745
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0919021
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0140887
IRS990ScheduleD/BuildingsGrp/DepreciationAmt050321
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0191208
IRS990ScheduleD/EquipmentGrp/BookValueAmt03624
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0172398
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0176022
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/LandGrp/BookValueAmt030000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt030000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01158
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Federal income taxes
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Payroll taxes withheld
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/TotalBookValueLandBuildingsAmt0174511
IRS990ScheduleD/TotalLiabilityAmt01158
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 board meeting
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Governing documents, conflict of interest policy and financi 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
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0IL
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0229986
IRS990/TotalAssetsEOYAmt0201792
IRS990/TotalAssetsGrp/BOYAmt0229986
IRS990/TotalAssetsGrp/EOYAmt0201792
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt09120
IRS990/TotalEmployeeCnt07
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IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0144566
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt0145539
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0108895
IRS990/TotalLiabilitiesEOYAmt0103656
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IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0121091
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IRS990/TotalProgramServiceRevenueAmt0117655
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0129205
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IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0201792
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0121091
IRS990/UnrestrictedNetAssetsGrp/EOYAmt098136
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt0102258
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt0102498
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/BuildTS02016-09-27 15:27:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Cassie Sledge
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Director
ReturnHeader/BusinessOfficerGrp/PhoneNum02178543151
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-06-27
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
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Computer Accounting LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0217 W Main St
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Carlinville
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd062626
ReturnHeader/PreparerPersonGrp/PhoneNum02178544110
ReturnHeader/PreparerPersonGrp/PreparationDt02016-06-27

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$201,792
Liabilities
$103,656
Net assets
$98,136
Revenue
$129,205
Expenses
$145,539
Net income
-$16,334
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
2015Detailed filing. Detailed filing data is available for this year.$2.02$1.04$0.98$1.29$1.46$0.16
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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