Liabilities / Assets
73rd percentile
Higher debt load relative to assets than 73% of similar nonprofits.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.05x
Liabilities / Revenue
86th percentile
Higher debt load relative to revenue than 86% of similar nonprofits.
Net Margin
13th percentile
Higher net margin than 13% of similar nonprofits.
Top Officer Pay
76th percentile
Higher top officer pay than 76% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
33rd percentile
Faster asset growth than 33% of similar nonprofits.
Revenue Growth
18th percentile
Faster revenue growth than 18% of similar nonprofits.
Balance Sheet
Assets
Down$403,355
Down $29,821 (-6.9%) from 2017
Net Assets
Down$384,035
Down $31,141 (-7.5%) from 2017
Liabilities
Up$19,320
Up $1,320 (+7.3%) from 2017
Revenue And Expenses
Revenue
Down$116,618
Down $46,305 (-28%) from 2017
Expenses
Up$147,759
Up $2,097 (+1.4%) from 2017
Net Income
Down-$31,141
Down $48,402 (-280%) from 2017
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2018 to Dec 31, 2018
- Signed
- Aug 29, 2019
- Return Version
- 2018v3.1
- Gross Receipts
- $116,618
Mission and Program Overview
Mission
Recycled paper, cardboard, plastic and glass reducing the landfill material by more than 4500 tons during 2012.
Recycle cardboard, glass, tin, aluminum to avoid landfills
Program Services
| Description | Grants | Expenses |
|---|---|---|
| Recycling center for glass, plastic, tin, carboard, aluminum and other metals to avoid dumping into landfills | - | - |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Lewis Herndon | President | - | $0 | - | - |
| Cassie Sledge | Treasurer | PT | $0 | - | - |
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
- 2019-08-29
- Discuss with paid preparer
- No
Preparer
- Firm
- Computer Accounting LLP
- Address
- 217 W Main St, Carlinville, IL 62626
- Preparer
- Harry E Pollitt
- Phone
- 2178544110
Supplemental Narrative
Additional Explanations
Form 990-EZ, Part I, Line 16, Other Expenses
“Interest 2,733”
Form 990-EZ, Part I, Line 16, Other Expenses
“Depreciation 7,290”
Form 990-EZ, Part I, Line 16, Other Expenses
“Car and truck expenses 14,250”
Form 990-EZ, Part I, Line 16, Other Expenses
“Insurance 8,420”
Form 990-EZ, Part I, Line 16, Other Expenses
“Workmens compensation 8,290”
Form 990-EZ, Part I, Line 16, Other Expenses
“Payroll taxes 5,063”
Form 990-EZ, Part I, Line 16, Other Expenses
“Office expenses 833”
Form 990-EZ, Part II, Line 24, Other Assets
“Machinery and Equipment Beginning of year 67,945, End of year 67,945”
Form 990-EZ, Part II, Line 24, Other Assets
“Automotive Equipment Beginning of year 108,077, End of year 108,077”
Form 990-EZ, Part II, Line 24, Other Assets
“Accounts Receivable Beginning of year 14,523, End of year 5,413”
Form 990-EZ, Part II, Line 26, Liabilities
“Payroll taxes withheld Beginning of year 0, End of year 1,320”
Form 990-EZ, Part II, Line 26, Liabilities
“Notes Payable - Members Beginning of year 18,000, End of year 18,000”
Raw XML Appendix159 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/ActivitiesNotPreviouslyRptInd | 0 | false |
| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | Cassie Sledge |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 2178543151 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 240 E Main St |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | Carlinville |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | IL |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 62626 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 21423 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 712 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | -31141 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 1432 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 433176 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 403355 |
| IRS990EZ/GrossReceiptsAmt | 0 | 116618 |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/LandAndBuildingsGrp/BOYAmt | 0 | 221208 |
| IRS990EZ/LandAndBuildingsGrp/EOYAmt | 0 | 221208 |
| IRS990EZ/LobbyingActivitiesInd | 0 | false |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 415176 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 384035 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 415176 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 384035 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 23933 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 002.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 005.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | Lewis Herndon |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | Cassie Sledge |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | President |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | Treasurer |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 190545 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 181435 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 46879 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | Recycle cardboard, glass, tin, aluminum to avoid landfills |
| IRS990EZ/ProgramServiceRevenueAmt | 0 | 116618 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | Recycling center for glass, plastic, tin, carboard, aluminum and other metals to avoid dumping into landfills |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/SalariesOtherCompEmplBnftAmt | 0 | 75515 |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 18000 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 19320 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TaxImposedUnderIRC4911Amt | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4912Amt | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4955Amt | 0 | 0 |
| IRS990EZ/TotalExpensesAmt | 0 | 147759 |
| IRS990EZ/TotalRevenueAmt | 0 | 116618 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | n/a |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 88868 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 57375 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 61527 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 56480 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 264250 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 2575 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 4860 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 2430 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 2420 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 12285 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt | 0 | 116618 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 71480 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 69240 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 65248 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 77884 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 400470 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.39030 |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.00000 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.38610 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 264250 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 88868 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 57375 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 61527 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 56480 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 264250 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 677005 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | Interest 2,733 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | Depreciation 7,290 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | Car and truck expenses 14,250 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | Insurance 8,420 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | Workmens compensation 8,290 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | Payroll taxes 5,063 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | Office expenses 833 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | Machinery and Equipment Beginning of year 67,945, End of year 67,945 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 8 | Automotive Equipment Beginning of year 108,077, End of year 108,077 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 9 | Accounts Receivable Beginning of year 14,523, End of year 5,413 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 10 | Payroll taxes withheld Beginning of year 0, End of year 1,320 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 11 | Notes Payable - Members Beginning of year 18,000, End of year 18,000 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Form 990-EZ, Part I, Line 16, Other Expenses |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Form 990-EZ, Part I, Line 16, Other Expenses |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Form 990-EZ, Part I, Line 16, Other Expenses |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Form 990-EZ, Part I, Line 16, Other Expenses |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Form 990-EZ, Part I, Line 16, Other Expenses |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | Form 990-EZ, Part I, Line 16, Other Expenses |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | Form 990-EZ, Part I, Line 16, Other Expenses |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | Form 990-EZ, Part II, Line 24, Other Assets |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 8 | Form 990-EZ, Part II, Line 24, Other Assets |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 9 | Form 990-EZ, Part II, Line 24, Other Assets |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 10 | Form 990-EZ, Part II, Line 26, Liabilities |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 11 | Form 990-EZ, Part II, Line 26, Liabilities |
| ReturnHeader/BuildTS | 0 | 2019-02-21 02:37:17Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | false |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | Cassie Sledge |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | Director |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 2178543151 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2019-08-29 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | We Care Recycling |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | WECA |
| ReturnHeader/Filer/EIN | 0 | 371232936 |
| ReturnHeader/Filer/PhoneNum | 0 | 2178548888 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | P O Box 133 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | Carlinville |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | IL |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 62626 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId | 0 | 054906D720522CFC1C2F72E943B96729B7E1133A |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | DAD974A43E480FD136AEA7732E70652BAC6BD011 |
| ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd | 0 | P |
| ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt | 0 | 162.216.109.253 |
| ReturnHeader/FilingSecurityInformation/IPDt | 0 | 2019-08-29 |
| ReturnHeader/FilingSecurityInformation/IPTimezoneCd | 0 | CD |
| ReturnHeader/FilingSecurityInformation/IPTm | 0 | 15:01:42 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | Computer Accounting LLP |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 217 W Main St |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | Carlinville |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | IL |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 62626 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 2178544110 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2019-08-29 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | Harry E Pollitt |
| ReturnHeader/PreparerPersonGrp/SelfEmployedInd | 0 | X |
| ReturnHeader/ReturnTs | 0 | 2019-08-29T10:40:07-00:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2018-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2018-12-31 |
| ReturnHeader/TaxYr | 0 | 2018 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $403,355
- Liabilities
- $19,320
- Net assets
- $384,035
- Revenue
- $116,618
- Expenses
- $147,759
- Net income
- -$31,141
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