Civic Intelligence

Resource Recovery Project Inc

990EZ • Fiscal year 2021 • EIN 43-1520434

Jan 01, 2021 to Dec 31, 2021 • Filed on Mar 07, 2023

Organization ProfileWWW.LEFTOVERSETC.COM
P O Box 785Bridgeton, MO 63044

(314) 455-9424

Siviq Scores

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

Liabilities / Assets

96th percentile

1.60x

Higher debt load relative to assets than 96% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

94th percentile

1.01x

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

45th percentile

5.0%

Higher net margin than 45% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

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.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

77th percentile

40%

Faster asset growth than 77% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

51st percentile

5.5%

Faster revenue growth than 51% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets96th percentile

Assets

Up

$45,730

Up $12,956 (+40%) from 2020

Net Assets

Up

-$62,811

Up $9,817 (+14%) from 2020

Liabilities

Down

$73,037

Down $32,365 (-31%) from 2020

Revenue And Expenses
Liabilities / Revenue94th percentileNet Margin45th percentile

Revenue

Up

$72,554

Up $3,765 (+5.5%) from 2020

Expenses

Down

$68,960

Down $4,468 (-6.1%) from 2020

Net Income

Up

$3,594

Up $8,233 (+177%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth77th percentile

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

$200K$100K$0-$100K-$200KAssets 2010: $15,139Liabilities 2010: $43,286Net Assets 2010: -$28,1472010Assets 2011: $15,139Liabilities 2011: $39,986Net Assets 2011: -$24,8472011Assets 2012: $15,139Liabilities 2012: $34,339Net Assets 2012: -$19,2002012Assets 2013: $15,139Liabilities 2013: $137,650Net Assets 2013: -$122,5112013Assets 2014: $28,376Liabilities 2014: $106,758Net Assets 2014: -$78,3822014Assets 2015: $23,676Liabilities 2015: $0Net Assets 2015: $23,6762015Assets 2016: $18,938Liabilities 2016: $101,987Net Assets 2016: -$83,0492016Assets 2017: $24,731Liabilities 2017: $0Net Assets 2017: $24,7312017Assets 2018: $29,204Liabilities 2018: $117,432Net Assets 2018: -$88,2282018Assets 2019: $61,186Liabilities 2019: $129,175Net Assets 2019: -$67,9892019Assets 2020: $32,774Liabilities 2020: $105,402Net Assets 2020: -$72,6282020Assets 2021: $45,730Liabilities 2021: $73,037Net Assets 2021: -$62,8112021Assets 2022: $47,406Liabilities 2022: $73,587Net Assets 2022: -$26,1812022Assets 2023: $48,064Liabilities 2023: $77,0502023Assets 2024: $104,423Liabilities 2024: $0Net Assets 2024: $104,4232024

Highlighted filing

2021

Assets$45,730
Liabilities$73,037
Net Assets-$62,811
Open 2021 Filing

Operations Trend

Revenue Growth51st percentile

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

$200K$100K$0-$100KRevenue 2010: $170,470Expenses 2010: $167,254Net Income 2010: $3,2162010Revenue 2011: $158,831Expenses 2011: $157,324Net Income 2011: $1,5072011Revenue 2012: $144,140Expenses 2012: $130,239Net Income 2012: $13,9012012Revenue 2013: $132,684Expenses 2013: $117,964Net Income 2013: $14,7202013Revenue 2014: $128,508Expenses 2014: $108,989Net Income 2014: $19,5192014Revenue 2015: $106,137Expenses 2015: $103,981Net Income 2015: $2,1562015Revenue 2016: $84,229Expenses 2016: $74,217Net Income 2016: $10,0122016Revenue 2017: $197,584Expenses 2017: $181,161Net Income 2017: $16,4232017Revenue 2018: $110,797Expenses 2018: $79,381Net Income 2018: $31,4162018Revenue 2019: $27,104Expenses 2019: $38,753Net Income 2019: -$11,6492019Revenue 2020: $68,789Expenses 2020: $73,428Net Income 2020: -$4,6392020Revenue 2021: $72,554Expenses 2021: $68,960Net Income 2021: $3,5942021Revenue 2022: $64,874Expenses 2022: $58,828Net Income 2022: $6,0462022Revenue 2023: $71,075Expenses 2023: $62,252Net Income 2023: $8,8232023Revenue 2024: $36,582Expenses 2024: $77,802Net Income 2024: -$41,2202024

Highlighted filing

2021

Revenue$72,554
Expenses$68,960
Net Income$3,594
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Mar 7, 2023
Return Version
2021v4.2
Gross Receipts
$72,554
Mission and Program Overview

Mission

Organization operates "Leftovers, etc." a resource center that provides household/industrial discards to those working in an educational capacity. Our outreach activities provides activities for neo-typical and developmentally challenged children and adults by providing year-round, hands-on, curriculum based enrichment workshops and volunteer opportunities.

Our resource center continued through the entirely of 2021 to operate on a very limited schedule due to the coronovirus and st. Louis county restrictions. We began lifting restrictions in late 2021 and resumed normal operating hours late in the year.

Program Services

DescriptionGrantsExpenses
OUR RESOURCE CENTER CONTINUEDTHROUGH THE ENTIRELY OF 2021 TO OPERATE ON A VERY LIMITD SCHEDULE DUE TO THE CORONOVIRUS AND ST LOUIS COUNTY RESTRICITIONS. WE BEGAN LIFTING RESTRCTIONS IN LATE 2021 AND RESUMED NORMAL OPERATING HOURS$41,750$60,128
OUR LEARNING CENTER ACTIVITIES WERE COMPLETELY SHUT DOWN THROUGHOUT THE PANDEMIC AND HAVE NOT AS YET BEGUN TO RESUMES OR EVEN COME NEAR TO THE ACTIVITIY LEVEL PRIOR TO THE PANDEMIC-$7,706
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
MARCI JENNINGSPresident-$0--
MARTIN KOWALCYKDirector-$0--
BRIAN ODELLDirector-$0--
KELLY BRASELTONDirector-$0--
JOHN ROPPOLODirector-$0--
SANDRA ODELLExecutive DirectorFT$0--
Filing and Contact Details

Filer

Filer Name
Resource Recovery Project Inc
EIN
43-1520434
Phone
3144559424
Address
P O BOX 785, Bridgeton, MO 63044

Signing Officer

Name
Sandra Odell
Title
Executive Director
Phone
3144559424
Signed
2023-03-07
Discuss with paid preparer
Yes

Preparer

Firm
Hrb Tax Group Inc
Address
12462 ST CHARLES ROCK RD, BRIDGETON, MO 63044
Preparer
Mary Simmons Davis Simmons
Phone
3142090208
Supplemental Narrative

Additional Explanations

Provide Activities for Neo Typical and Developmentally Challeged Children and Adults by Providind

“PG 2 PART 111”

Year Round Workshops Hands on Curricullium Based Enrichment Workshops and Volunteer Opportunities

“PG 2 PART 111”

The Executive Director Had Experienced Medical Issues That Required Hospitalzations and an Extended

“PAGE 1 LATE FILING”

Recovery Period. in Addition as Preparing to Submit This Required Tax Forms in April 2021

“PAGE 1 LATE FILING”

The Organization Was Notified That All Tenants and the Landlord

“PG 1 LATE FILING”

Had 40 Days to Vacate the Space in Overland, No. in Order to Locate

“PG 1 LATE FILING”

A New Space to House the Organization Which Has 18 Sq for of Household and Industrial Items.

“PG 1 LATE FILING”

As Possible in Order to Continue Serving the Educationsl Entilities We Support.

“PAG 1 LATE FILING”

THAT HAD TO BE PACK AND MOVED REQUIRED 100% OF THE ALL VOLUNTEERS,

“PG 1 LATE FILING”

Board Members and the Executive Director Time to Search and Pack Up 18K Sq Ft of Resources

“PAG 1 LATE FILING”

Then Move the Resources to the New Location and Set Up as Quickly as Possilbe

“PG 1 LATE FILING”

In Order to Continue Serving the Educational Entities We Support and

“PG 1 LATE FILING”

The 200,000 to 250,000 Impacted by the Services Provided by This Organization

“PG 1 LATE FILING”

This Left No Time for Tax Preparation Etc. This Was Not A Calculated Disregard for Our Reporting

“PG 1 LATE FINING”

We Were Just Overwhalmed by the Immense Effort to 1. Locate A Sutiable Space 2. Pack Up 18K Sq Ft

“PG 1 LATE FILING”

Oof Resources Transport Them 25 Miles

“PG 1 LATE FILING”

Away to the New Location and Set-uo Qasa Quickly as Possible to Meet the Needs of Our Clientele.

“PG 1 LATE FILING”

Our Resource Center Continue Through the Entirety of 2021 to Operate on

“Pg 3 program accomplishment”

A Very Limited Schedule Due to the Conoavirus and St Louis County Restricitons.

“Pg 3 program accomplishments”

Our Learning Center Activities Wee Completely Shut Down Throughout the Pandemic

“Pg 3 purpose achievements”

Raw XML Appendix187 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/PrimaryExemptPurposeTxt0OUR RESOURCE CENTER CONTINUED THROUGH THE ENTIRELY OF 2021 TO OPERATE ON A VERY LIMITED SCHEDULE DUE TO THE CORONOVIRUS AND ST. LOUIS COUNTY RESTRICTIONS. WE BEGAN LIFTING RESTRICTIONS IN LATE 2021 AND RESUMED NORMAL OPERATING HOURS LATE IN THE YEAR.
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IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1OUR LEARNING CENTER ACTIVITIES WERE COMPLETELY SHUT DOWN THROUGHOUT THE PANDEMIC AND HAVE NOT AS YET BEGUN TO RESUMES OR EVEN COME NEAR TO THE ACTIVITIY LEVEL PRIOR TO THE PANDEMIC
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt041750
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IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.LEFTOVERSETC.COM
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IRS990ScheduleL/TotalBalanceDueAmt099004
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0PG 2 PART 111
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1PG 2 PART 111
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3PAGE 1 LATE FILING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4PG 1 LATE FILING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5PG 1 LATE FILING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6PG 1 LATE FILING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7PAG 1 LATE FILING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8PG 1 LATE FILING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9PAG 1 LATE FILING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10PG 1 LATE FILING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11PG 1 LATE FILING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12PG 1 LATE FILING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13PG 1 LATE FINING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14PG 1 LATE FILING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15PG 1 LATE FILING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16PG 1 LATE FILING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17PG 3 PROGRAM ACCOMPLISHMENT
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt18PG 3 PROGRAM ACCOMPLISHMENTS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt19PG 3 PURPOSE ACHIEVEMENTS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0PROVIDE ACTIVITIES FOR NEO TYPICAL AND DEVELOPMENTALLY CHALLEGED CHILDREN AND ADULTS BY PROVIDIND
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1YEAR ROUND WORKSHOPS HANDS ON CURRICULLIUM BASED ENRICHMENT WORKSHOPS AND VOLUNTEER OPPORTUNITIES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2THE EXECUTIVE DIRECTOR HAD EXPERIENCED MEDICAL ISSUES THAT REQUIRED HOSPITALZATIONS AND AN EXTENDED
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3RECOVERY PERIOD. IN ADDITION AS PREPARING TO SUBMIT THIS REQUIRED TAX FORMS IN APRIL 2021
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4THE ORGANIZATION WAS NOTIFIED THAT ALL TENANTS AND THE LANDLORD
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5HAD 40 DAYS TO VACATE THE SPACE IN OVERLAND, NO. IN ORDER TO LOCATE
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6A NEW SPACE TO HOUSE THE ORGANIZATION WHICH HAS 18 SQ FOR OF HOUSEHOLD AND INDUSTRIAL ITEMS.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7AS POSSIBLE IN ORDER TO CONTINUE SERVING THE EDUCATIONSL ENTILITIES WE SUPPORT.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8THAT HAD TO BE PACK AND MOVED REQUIRED 100% OF THE ALL VOLUNTEERS,
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9BOARD MEMBERS AND THE EXECUTIVE DIRECTOR TIME TO SEARCH AND PACK UP 18K SQ FT OF RESOURCES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10THEN MOVE THE RESOURCES TO THE NEW LOCATION AND SET UP AS QUICKLY AS POSSILBE
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11IN ORDER TO CONTINUE SERVING THE EDUCATIONAL ENTITIES WE SUPPORT AND
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12THE 200,000 TO 250,000 IMPACTED BY THE SERVICES PROVIDED BY THIS ORGANIZATION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13THIS LEFT NO TIME FOR TAX PREPARATION ETC. THIS WAS NOT A CALCULATED DISREGARD FOR OUR REPORTING
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14WE WERE JUST OVERWHALMED BY THE IMMENSE EFFORT TO 1. LOCATE A SUTIABLE SPACE 2. PACK UP 18K SQ FT
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15OOF RESOURCES TRANSPORT THEM 25 MILES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16AWAY TO THE NEW LOCATION AND SET-UO QASA QUICKLY AS POSSIBLE TO MEET THE NEEDS OF OUR CLIENTELE.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc17OUR RESOURCE CENTER CONTINUE THROUGH THE ENTIRETY OF 2021 TO OPERATE ON
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc18A VERY LIMITED SCHEDULE DUE TO THE CONOAVIRUS AND ST LOUIS COUNTY RESTRICITONS.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc19OUR LEARNING CENTER ACTIVITIES WEE COMPLETELY SHUT DOWN THROUGHOUT THE PANDEMIC
ReturnHeader/BuildTS02023-04-26 12:10:37Z
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ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum03144559424
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-03-07
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ReturnHeader/Filer/BusinessNameControlTxt0RESO
ReturnHeader/Filer/EIN0431520434
ReturnHeader/Filer/PhoneNum03144559424
ReturnHeader/Filer/USAddress/AddressLine1Txt0P O BOX 785
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt012462 ST CHARLES ROCK RD
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd063044
ReturnHeader/PreparerPersonGrp/PhoneNum03142090208
ReturnHeader/PreparerPersonGrp/PreparationDt02023-03-08
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Mary Simmons Davis Simmons
ReturnHeader/ReturnTs02023-03-08T18:09:55Z
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0SANDRA
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0ODELL
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$45,730
Liabilities
$73,037
Net assets
-$62,811
Revenue
$72,554
Expenses
$68,960
Net income
$3,594
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.04$0.00$1.04$0.37$0.78$0.41
2023Summary only. Only limited summary data is available for this year.$0.48$0.77$0.71$0.62$0.09
2022Detailed filing. Detailed filing data is available for this year.$0.47$0.74$0.26$0.65$0.59$0.06
2021Detailed filing. Detailed filing data is available for this year.$0.46$0.73$0.63$0.73$0.69$0.04
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.33$1.05$0.73$0.69$0.73$0.05
2019Summary only. Only limited summary data is available for this year.$0.61$1.29$0.68$0.27$0.39$0.12
2018Summary only. Only limited summary data is available for this year.$0.29$1.17$0.88$1.11$0.79$0.31
2017Summary only. Only limited summary data is available for this year.$0.25$0.00$0.25$1.98$1.81$0.16
2016Summary only. Only limited summary data is available for this year.$0.19$1.02$0.83$0.84$0.74$0.10
2015Summary only. Only limited summary data is available for this year.$0.24$0.00$0.24$1.06$1.04$0.02
2014Summary only. Only limited summary data is available for this year.$0.28$1.07$0.78$1.29$1.09$0.20
2013Summary only. Only limited summary data is available for this year.$0.15$1.38$1.23$1.33$1.18$0.15
2012Summary only. Only limited summary data is available for this year.$0.15$0.34$0.19$1.44$1.30$0.14
2011Summary only. Only limited summary data is available for this year.$0.15$0.40$0.25$1.59$1.57$0.02
2010Summary only. Only limited summary data is available for this year.$0.15$0.43$0.28$1.70$1.67$0.03