Civic Intelligence

Recycle Ann Arbor

990 • Fiscal year 2013 • EIN 38-2224861

Jan 01, 2013 to Dec 31, 2013 • Filed on May 14, 2014

Organization Profilewww.recycleannarbor.org

View Organization Page

2420 South IndustrialAnn Arbor, MI 48104

(734) 662-6288

Siviq Scores

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

Liabilities / Assets

88th percentile

0.86x

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

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Liabilities / Revenue

65th percentile

0.25x

Higher debt load relative to revenue than 65% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Net Margin

45th percentile

1.2%

Higher net margin than 45% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Top Officer Pay

79th percentile

$118,621

Higher top officer pay than 79% of similar nonprofits.

Top officer pay equals 2.8% of source-year revenue.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Asset Growth

8th percentile

-15%

Faster asset growth than 8% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Balance Sheet
Liabilities / Assets88th percentile

Assets

Down

$1,232,031

Down $223,873 (-15%) from 2012

Net Assets

Up

$177,907

Up $48,887 (+38%) from 2012

Liabilities

Down

$1,054,124

Down $272,760 (-21%) from 2012

Revenue And Expenses
Liabilities / Revenue65th percentileNet Margin45th percentile

Revenue

$4,208,993

No earlier filing loaded for comparison.

Expenses

Down

$4,160,106

Down $57,135 (-1.4%) from 2012

Net Income

$48,887

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth8th percentile

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

$15M$10M$5.0M$0-$5.0MAssets 2010: $2,203,989Liabilities 2010: $2,238,140Net Assets 2010: -$34,1512010Assets 2011: $1,449,494Liabilities 2011: $1,397,287Net Assets 2011: $52,2072011Assets 2012: $1,455,904Liabilities 2012: $1,326,884Net Assets 2012: $129,0202012Assets 2013: $1,232,031Liabilities 2013: $1,054,124Net Assets 2013: $177,9072013Assets 2014: $1,357,808Liabilities 2014: $1,041,744Net Assets 2014: $316,0642014Assets 2015: $1,293,554Liabilities 2015: $805,327Net Assets 2015: $488,2272015Assets 2016: $1,391,431Liabilities 2016: $757,549Net Assets 2016: $633,8822016Assets 2017: $1,642,464Liabilities 2017: $848,514Net Assets 2017: $793,9502017Assets 2018: $1,540,440Liabilities 2018: $799,526Net Assets 2018: $740,9142018Assets 2019: $1,902,197Liabilities 2019: $969,468Net Assets 2019: $932,7292019Assets 2020: $3,132,950Liabilities 2020: $2,035,747Net Assets 2020: $1,097,2032020Assets 2021: $11,542,898Liabilities 2021: $10,128,923Net Assets 2021: $1,413,9752021Assets 2022: $11,544,227Liabilities 2022: $9,827,515Net Assets 2022: $1,716,7122022Assets 2023: $10,770,616Liabilities 2023: $8,870,725Net Assets 2023: $1,899,8912023Assets 2024: $9,912,105Liabilities 2024: $7,860,601Net Assets 2024: $2,051,5042024

Highlighted filing

2013

Assets$1,232,031
Liabilities$1,054,124
Net Assets$177,907
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$10M$5.0M$0-$5.0MExpenses 2010: $8,134,2752010Expenses 2011: $6,162,9002011Expenses 2012: $4,217,2412012Revenue 2013: $4,208,993Expenses 2013: $4,160,106Net Income 2013: $48,8872013Revenue 2014: $4,564,157Expenses 2014: $4,426,000Net Income 2014: $138,1572014Revenue 2015: $4,776,594Expenses 2015: $4,604,431Net Income 2015: $172,1632015Revenue 2016: $4,951,945Expenses 2016: $4,806,290Net Income 2016: $145,6552016Revenue 2017: $5,738,425Expenses 2017: $5,578,357Net Income 2017: $160,0682017Revenue 2018: $6,901,328Expenses 2018: $6,954,364Net Income 2018: -$53,0362018Revenue 2019: $7,931,032Expenses 2019: $7,739,217Net Income 2019: $191,8152019Revenue 2020: $7,093,227Expenses 2020: $6,928,753Net Income 2020: $164,4742020Revenue 2021: $7,857,536Expenses 2021: $7,540,764Net Income 2021: $316,7722021Revenue 2022: $9,555,977Expenses 2022: $9,253,240Net Income 2022: $302,7372022Revenue 2023: $9,254,511Expenses 2023: $9,071,332Net Income 2023: $183,1792023Revenue 2024: $9,589,305Expenses 2024: $9,437,692Net Income 2024: $151,6132024

Highlighted filing

2013

Revenue$4,208,993
Expenses$4,160,106
Net Income$48,887
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
May 14, 2014
Return Version
2013v3.1
Gross Receipts
$4,878,917
Mission and Program Overview

Mission

To develop and operate innovative reuse, recycling, and zero-waste programs that improve the environmental quality of our community

To preserve the environment through recycling and reuse of natural and man made items.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$882,518$855,366▼ $27,152
Accounts Receivable$182,506$225,967▲ $43,461
Savings and Temporary Cash Investments$238,228$59,324▼ $178,904
Inventories for Sale or Use$66,644$55,827▼ $10,817
Prepaid Expenses and Deferred Charges$73,754$28,137▼ $45,617
Cash and Non-Interest-Bearing Accounts$12,254$7,410▼ $4,844
Total Assets$1,455,904$1,232,031▼ $223,873
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,030,970$759,234▼ $271,736
Accounts Payable and Accrued Expenses$295,914$294,890▼ $1,024
Total Liabilities$1,326,884$1,054,124▼ $272,760
Net Assets / Fund Balance
Unrestricted Net Assets$129,020$177,907▲ $48,887
Total Net Assets Fund Balance$129,020$177,907▲ $48,887
Total Liabilities and Net Assets / Fund Balance$1,455,904$1,232,031▼ $223,873

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$828,597$1,027,265$1,855,862
Leasehold Improvements$26,769$136,453$163,222
Compensation and Service Providers
Top Officer Pay79th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Kirk LignellCEOFT$118,588$33$118,621
Michael GarfieldSecretaryPT-$73,142$73,142

Board Members and Trustees

NameTitle
Steve KleinChair Emeritus
Talbot HackChairman
David KammVice Chair/Treasurer
Al NewmanDirector
Angela JacksonDirector
Bryan WeinertDirector
David SteadDirector
Jenny OorbeckDirector
Mary LemmerDirector
Michelle PalmerDirector
Phil TepleyDirector
William BirgeDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$2,309,941
Program Service Revenue
$1,855,609
Investment Income
$15,745
Other Revenue
$27,698
All Other Contributions
$682,069
Change in Net Assets
$48,887

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
Yes
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeReported AmountValuation Method
Clothing and Household Goods$669,924Sales price in ReUse Center
Total Noncash Contributions$669,924-

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,208,993
Revenue Not Reported on Form 990
$669,924
Total Revenue per Audited Statements
$4,878,917
Total Revenue per Form 990
$4,208,993
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$2,131,334
Salaries, Compensation, and Employee Benefits$2,028,772
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,350,883$100,441-$1,451,324
Occupancy$304,954$48,531-$353,485
Other Employee Benefits$284,985$16,113-$301,098
Other Expenses$264,447$12,777-$277,224
All Other Expenses$199,212$15,309-$214,521
Fees for Services Accounting$43,438$134,442-$177,880
Office Expenses$136,360$38,116-$174,476
Payroll Taxes$140,379$17,350-$157,729
Insurance$125,488$18,807-$144,295
Depreciation Depletion$127,738$6,723-$134,461
Current Officers, Directors, Trustees, and Key Employees$23,724$94,897-$118,621
Interest$29,653--$29,653
Fees for Services Other$18,727$4,963-$23,690
Advertising$11,156$7,560-$18,716
Fees for Services Legal$8,818$8,818-$17,636
Conferences and Meetings$5,469$8,286-$13,755
Travel$4,695$522-$5,217
Information Technology$1,702$1,741-$3,443
Total Functional Expenses$3,624,710$535,396$0$4,160,106

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$4,830,030
Expenses per Audited Statements$4,160,106
Total Expenses per Form 990$4,160,106
Expenses Not Reported on Form 990$669,924
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-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 7A

“The full Recycle of Ann Arbor slate of directors is presented to the Ecology Center for approval at the annual meeting of membership.”

Form 990, Part VI, Section A, Line 7B

“Decisions Subject to Approval of Members - Decisions made by Recycle Ann Arbors board are subject to approval by the board of Ecology Center.”

Form 990, Part VI, Section B, Line 11B

“Organizations Process to Review Form 990 - The entire board receives a copy of the Form 990 to review prior to filing.”

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

“Enforcement of Conflicts Policy - Officers, directors, and key employees are asked to disclose any conflicts of interest to the board in an annual disclosure.”

Form 990, Part VI, Section B, Line 15A

“Compensation Process for Top Official - The Board of Directors reviews the CEOs compensation annually using comparable data. The review and approved salary are documented and provided to human resources.”

Form 990, Part VI, Section B, Line 15B

“Compensation Process for Officers - The Board of Directors reviews the salaries paid to managers on an annual basis using comparable data. The results of this review are documented.”

Form 990, Part VI, Section C, Line 19

“Governing Documents Disclosure Explanation - Available upon request.”

Form 990, Part VI, Section A, Line 6

“Recycle Ann Arbor is a wholly-owned nonprofit subsidiary of the Ecology Center. The Ecology Center is the sole member of Recycle Ann Arbor.”

Filing and Contact Details

Filer

EIN
38-2224861
Phone
7346626288

Signing Officer

Name
Kirk Lignell
Title
CEO
Signed
2014-05-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kirk Lignell
Formed
1977
Legal Domicile
Mi
Voting Board Members
14
Independent Board Members
12
Employees
47
Volunteers
125

Preparer

Preparer
James H Bennett CPA
Phone
7346228015
Supplemental Narrative

Financial Statement Notes

X 2

“The Organizations Form 990 returns for 2010, 2011, 2012, and 2013 are subject to examination by the Internal Revenue Service, generally for three years after being filed.”

XI 2D

“ReUse Center sales of inventory”

XII 2D

“ReUse Center sales of inventory - COGS”

Raw XML AppendixShowing 400 of 566 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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Document Assets

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Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,232,031
Liabilities
$1,054,124
Net assets
$177,907
Revenue
$4,208,993
Expenses
$4,160,106
Net income
$48,887
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.91$7.86$2.05$9.59$9.44$0.15
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$10.8$8.87$1.90$9.25$9.07$0.18
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$11.5$9.83$1.72$9.56$9.25$0.30
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$11.5$10.1$1.41$7.86$7.54$0.32
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.13$2.04$1.10$7.09$6.93$0.16
2019Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$1.90$0.97$0.93$7.93$7.74$0.19
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.54$0.80$0.74$6.90$6.95$0.05
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.64$0.85$0.79$5.74$5.58$0.16
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.39$0.76$0.63$4.95$4.81$0.15
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.29$0.81$0.49$4.78$4.60$0.17
2014Detailed filing. Detailed filing data is available for this year.$1.36$1.04$0.32$4.56$4.43$0.14
2013Detailed filing. Detailed filing data is available for this year.$1.23$1.05$0.18$4.21$4.16$0.05
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.46$1.33$0.13$4.22
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.45$1.40$0.05$6.16
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.20$2.24$0.03$8.13