Civic Intelligence

We Care Recycling

990EZ • Fiscal year 2020 • EIN 37-1232936

Jan 01, 2020 to Dec 26, 2020 • Filed on Feb 27, 2021

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

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2020

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2020

Net Margin

1st percentile

-1309%

Higher net margin than 1% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

2nd percentile

-100%

Faster asset growth than 2% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

2nd percentile

-99%

Faster revenue growth than 2% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Assets

Down

$0

Down $404,841 (-100%) from 2019

Net Assets

Down

$0

Down $401,625 (-100%) from 2019

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Down

$576

Down $66,129 (-99%) from 2019

Expenses

Down

$8,117

Down $40,998 (-83%) from 2019

Net Income

Down

-$7,541

Down $25,131 (-143%) from 2019

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

2020

Assets$0
Liabilities-
Net Assets$0

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

2020

Revenue$576
Expenses$8,117
Net Income-$7,541
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 26, 2020
Signed
Feb 27, 2021
Return Version
2020v4.0
Gross Receipts
$576
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
Joy Duncan
Title
Director
Phone
2178548888
Signed
2021-02-27
Discuss with paid preparer
Yes

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 4,919

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

Bank service fees 115

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

Freight and delivery 1,332

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

Insurance 674

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

Utilities 602

Form 990-EZ, Part I, Line 20, Net Assets

Remove depreciated reservce on property junked 8,559

Form 990-EZ, Part I, Line 20, Net Assets

Real and personal property assets removed on sale of assets -402,643

Form 990-EZ, Part II, Line 24, Other Assets

Machinery and Equipment Beginning of year 67,945, End of year 0

Form 990-EZ, Part II, Line 24, Other Assets

Automotive Equipment Beginning of year 108,077, End of year 0

Form 990-EZ, Part II, Line 24, Other Assets

Accounts Receivable Beginning of year 5,413, End of year 0

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

Notes Payable - Members Beginning of year 3,216, End of year 0

Raw XML Appendix154 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.

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IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0240 E Main St
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Carlinville
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0IL
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd062626
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt02198
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IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt0221208
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0401625
IRS990EZ/NetAssetsOrFundBalancesEOYAmt00
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0401625
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0002.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1005.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Lewis Herndon
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Cassie Sledge
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Treasurer
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IRS990EZ/OtherAssetsTotalDetail/BOYAmt0181435
IRS990EZ/OtherChangesInNetAssetsAmt0-394084
IRS990EZ/OtherExpensesTotalAmt07642
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Recycle cardboard, glass, tin, aluminum to avoid landfills
IRS990EZ/ProgramServiceRevenueAmt0576
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Recycling center for glass, plastic, tin, carboard, aluminum and other metals to avoid dumping into landfills
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt03216
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TotalExpensesAmt08117
IRS990EZ/TotalRevenueAmt0576
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0n/a
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt066705
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0116618
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt088868
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt057375
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0329566
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt02575
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt04860
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt07435
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt066705
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0116618
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt071480
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt069240
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0324043
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.49860
IRS990ScheduleA/PublicSupportPY170Pct00.49490
IRS990ScheduleA/PublicSupportTotal170Amt0329566
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt066705
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0116618
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt088868
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt057375
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0329566
IRS990ScheduleA/TotalSupportAmt0661044
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
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/AssetsDistriOrExpnssPaidDesc0All assets sold and reported on return
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/DistributionDt02020-12-31
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Depreciation 4,919
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Bank service fees 115
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Freight and delivery 1,332
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Insurance 674
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Utilities 602
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Remove depreciated reservce on property junked 8,559
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Real and personal property assets removed on sale of assets -402,643
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Machinery and Equipment Beginning of year 67,945, End of year 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Automotive Equipment Beginning of year 108,077, End of year 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Accounts Receivable Beginning of year 5,413, End of year 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Notes Payable - Members Beginning of year 3,216, End of year 0
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 20, Net Assets
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990-EZ, Part I, Line 20, Net Assets
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
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
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ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Joy Duncan
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Director
ReturnHeader/BusinessOfficerGrp/PhoneNum02178548888
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-02-27
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
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0217 W Main St
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Carlinville
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd062626
ReturnHeader/PreparerPersonGrp/PhoneNum02178544110
ReturnHeader/PreparerPersonGrp/PreparationDt02021-02-27
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Harry Pollitt
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02021-02-27T09:56:34-00:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-26
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2020 filings • 501(c)3 • <$500k nonprofits