Civic Intelligence

We Care Recycling

990EZ • Fiscal year 2019 • EIN 37-1232936

Jan 01, 2019 to Dec 31, 2019 • Filed on Jun 29, 2020

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

63rd percentile

0.01x

Higher debt load relative to assets than 63% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

77th percentile

0.05x

Higher debt load relative to revenue than 77% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

81st percentile

26%

Higher net margin than 81% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

47th percentile

0.4%

Faster asset growth than 47% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

12th percentile

-43%

Faster revenue growth than 12% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Assets

Up

$404,841

Up $1,486 (+0.4%) from 2018

Net Assets

Up

$401,625

Up $17,590 (+4.6%) from 2018

Liabilities

Down

$3,216

Down $16,104 (-83%) from 2018

Revenue

Down

$66,705

Down $49,913 (-43%) from 2018

Expenses

Down

$49,115

Down $98,644 (-67%) from 2018

Net Income

Up

$17,590

Up $48,731 (+156%) from 2018

Historical Trend

Balance Sheet Trend

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

2019

Assets$404,841
Liabilities$3,216
Net Assets$401,625

Operations Trend

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

2019

Revenue$66,705
Expenses$49,115
Net Income$17,590
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Jun 29, 2020
Return Version
2019v5.1
Gross Receipts
$66,705
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

DescriptionGrantsExpenses
Recycling center for glass, plastic, tin, carboard, aluminum and other metals to avoid dumping into landfills--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Lewis HerndonPresident-$0--
Cassie SledgeTreasurerPT$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
Signed
2020-06-29
Discuss with paid preparer
No

Preparer

Firm
Computer Accounting LLP
Address
217 W Main St, Carlinville, IL 62626
Preparer
Harry Pollitt
Phone
2178544110
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 16, Other Expenses

Depreciation 5,204

Form 990-EZ, Part I, Line 16, Other Expenses

Bank charges 229

Form 990-EZ, Part I, Line 16, Other Expenses

Insurance 5,909

Form 990-EZ, Part I, Line 16, Other Expenses

Workmens compensation 2,621

Form 990-EZ, Part I, Line 16, Other Expenses

Unemployment compensation 194

Form 990-EZ, Part I, Line 16, Other Expenses

Payroll taxes 3,565

Form 990-EZ, Part I, Line 16, Other Expenses

Office expenses 12

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 5,413, End of year 5,413

Form 990-EZ, Part II, Line 26, Liabilities

Payroll taxes withheld Beginning of year 1,320, End of year 0

Form 990-EZ, Part II, Line 26, Liabilities

Notes Payable - Members Beginning of year 18,000, End of year 3,216

Raw XML Appendix165 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
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IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0240 E Main St
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Carlinville
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0IL
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd062626
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IRS990EZ/NetAssetsOrFundBalancesBOYAmt0384035
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0401625
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0384035
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0401625
IRS990EZ/OccupancyRentUtltsAndMaintAmt02044
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0002.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1005.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Treasurer
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IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt0181435
IRS990EZ/OtherAssetsTotalDetail/EOYAmt0181435
IRS990EZ/OtherExpensesTotalAmt017734
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Recycle cardboard, glass, tin, aluminum to avoid landfills
IRS990EZ/ProgramServiceRevenueAmt066705
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Recycling center for glass, plastic, tin, carboard, aluminum and other metals to avoid dumping into landfills
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt029337
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt019320
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt03216
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TotalExpensesAmt049115
IRS990EZ/TotalRevenueAmt066705
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0n/a
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt066705
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0116618
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt088868
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt057375
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt061527
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0391093
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt02575
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt04860
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt02430
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt09865
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt066705
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0116618
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt071480
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt069240
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt065248
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0389291
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.49490
IRS990ScheduleA/PublicSupportCY509Pct00.00000
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IRS990ScheduleA/PublicSupportTotal170Amt0391093
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt066705
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0116618
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt088868
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt057375
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt061527
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0391093
IRS990ScheduleA/TotalSupportAmt0790249
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Depreciation 5,204
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Bank charges 229
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Insurance 5,909
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Workmens compensation 2,621
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Unemployment compensation 194
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Payroll taxes 3,565
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Office expenses 12
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Machinery and Equipment Beginning of year 67,945, End of year 67,945
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Automotive Equipment Beginning of year 108,077, End of year 108,077
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Accounts Receivable Beginning of year 5,413, End of year 5,413
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Payroll taxes withheld Beginning of year 1,320, End of year 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Notes Payable - Members Beginning of year 18,000, End of year 3,216
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990-EZ, Part II, Line 24, Other Assets
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990-EZ, Part II, Line 24, Other Assets
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990-EZ, Part II, Line 24, Other Assets
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990-EZ, Part II, Line 26, Liabilities
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990-EZ, Part II, Line 26, Liabilities
ReturnHeader/BuildTS02021-01-29 14:40:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0Cassie Sledge
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Director
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-06-29
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
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0DAD974A43E480FD136AEA7732E70652BAC6BD011
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ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt096.19.29.173
ReturnHeader/FilingSecurityInformation/IPDt02020-06-29
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm014:29:17
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/PreparationDt02020-06-29
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Harry Pollitt
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02020-06-29T10:25:31-00:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

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Filings