Decycleit Cu Inc

990EZ • Fiscal year 2013 • EIN 45-1600763

Jul 01, 2012 to Jun 30, 2013 • Filed on Oct 02, 2013

Organization Profile WWW.DECYCLEIT.COM

2828 Brannon Avenue63139

Siviq Scores

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

39.03x

Higher debt load relative to assets than 100% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

5.71x

Higher debt load relative to revenue than 99% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

-63%

Higher net margin than 6% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

No value available

This filing does not contain officer compensation rows.

Source year 2013

268%

Faster asset growth than 97% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

64%

Faster revenue growth than 89% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Balance Sheet

Liabilities / Assets100th percentile

Assets

$8,681

Up $6,319 (+268%) from 2012

Net Assets

-$330,159

No earlier filing loaded for comparison.

Liabilities

$338,840

Up $43,929 (+15%) from 2012

Revenue And Expenses

Liabilities / Revenue99th percentile Net Margin6th percentile

Revenue

$59,304

Up $23,236 (+64%) from 2012

Expenses

Down

$96,914

Down $163,640 (-63%) from 2012

Net Income

-$37,610

Up $186,876 (+83%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth97th percentile

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

Highlighted filing

2013

Assets$8,681

Liabilities$338,840

Net Assets-$330,159

Open 2013 Filing

Operations Trend

Revenue Growth89th percentile

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

Highlighted filing

2013

Revenue$59,304

Expenses$96,914

Net Income-$37,610

Open 2013 Filing

Jump To

Filing Snapshot

Filing Period: Jul 1, 2012 to Jun 30, 2013
Signed: Oct 2, 2013
Return Version: 2012v2.0

Mission and Program Overview

Mission

Decycleit! Works to improve the quality of life for individuals with developmental disabilities by providing long-term dignified employment and a foundation for quality social interaction.

Filing and Contact Details

Filer

EIN: 45-1600763

Raw XML Appendix175 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/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	3	1.00
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	0	MATTHEW BURRIDGE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	1	MIKE MINKLER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	2	ANTHONY RIBAUDO
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	3	LESLIE MILES
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	0	CEO
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	1	Secretary
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	2	Vice President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	3	President
IRS990EZ/OperatingSchool	0	false
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IRS990EZ/OrganizationFiled990T	0	false
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IRS990EZ/OtherAssetsTotal/BOY	0	1750
IRS990EZ/OtherAssetsTotal/EOY	0	7285
IRS990EZ/OtherExpensesTotal	0	66673
IRS990EZ/PartVIAHghstPaidCntrctProfSer	0	NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl	0	NONE
IRS990EZ/PrimaryExemptPurpose	0	DECYCLEIT! WORKS TO IMPROVE THE QUALITY OF LIFE FOR INDIVIDUALS WITH DEVELOPMENTAL DISABILITIES BY PROVIDING LONG-TERM DIGNIFIED EMPLOYMENT AND A FOUNDATION FOR QUALITY SOCIAL INTERACTION.
IRS990EZ/PrintingPublicationsPostage	0	102
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom	0	EMPLOYMENT OF ADULTS WITH DISABILITIES. DURING THE CURRENT FISCAL YEAR, THE ORGANIZATION EMPLOYED 11 INDIVIDUALS.
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations	0	96914
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IRS990EZ/ProhibitedTaxShelterTrans	0	false
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IRS990EZ/SalariesOtherCompEmplBenefits	0	20891
IRS990EZ/ScheduleBNotRequired	0	X
IRS990EZ/SpecialEventsDirectExpenses	0	0
IRS990EZ/SubjectToProxyTax	0	false
IRS990EZ/SumOfTotalLiabilities/BOY	0	294911
IRS990EZ/SumOfTotalLiabilities/EOY	0	338840
IRS990EZ/TanningServicesProvided	0	false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine1	0	2828 BRANNON AVENUE
IRS990EZ/TheBooksAreInCareOf/AddressUS/City	0	ST LOUIS
IRS990EZ/TheBooksAreInCareOf/AddressUS/State	0	MO
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode	0	63139
IRS990EZ/TheBooksAreInCareOf/NamePerson	0	MATTHEW BURRIDGE
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber	0	3146473300
IRS990EZ/TotalAssets/BOY	0	2362
IRS990EZ/TotalAssets/EOY	0	8681
IRS990EZ/TotalExpenses	0	96914
IRS990EZ/TotalProgramServiceExpenses	0	96914
IRS990EZ/TotalRevenue	0	59304
IRS990EZ/TransactionWithControlEntity	0	false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg	0	false
IRS990EZ/WebSite	0	WWW.DECYCLEIT.COM
IRS990ScheduleA/AmtsFromSubstContributors/CurrentTaxYearMinus1Year	0	7113
IRS990ScheduleA/AmtsFromSubstContributors/Total	0	7113
IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total	0	0
IRS990ScheduleA/First5Years509	0	X
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear	0	3502
IRS990ScheduleA/GiftsGrantsContribReceived509/Total	0	3502
IRS990ScheduleA/GrossInvestmentIncome509/Total	0	0
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear	0	55802
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year	0	36068
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years	0	380
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total	0	92250
IRS990ScheduleA/GrossReceiptsFromNonUBI/Total	0	0
IRS990ScheduleA/InvestmentIncomePercentage	0	0.00000
IRS990ScheduleA/NetIncomeFromOtherUBI/Total	0	0
IRS990ScheduleA/OtherIncome509/Total	0	0
IRS990ScheduleA/Post1975UBTI/Total	0	0
IRS990ScheduleA/PubliclySupportedOrg509a2	0	X
IRS990ScheduleA/PublicSupportPercentage509	0	0.00000
IRS990ScheduleA/PublicSupportTotal509	0	88639
IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYearMinus1Year	0	7113
IRS990ScheduleA/SupportFromDQPsEtc/Total	0	7113
IRS990ScheduleA/TaxRevLeviedForOrgBenefit509/Total	0	0
IRS990ScheduleA/Total509/CurrentTaxYear	0	59304
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year	0	36068
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years	0	380
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IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year	0	36068
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years	0	380
IRS990ScheduleA/TotalSupportTotal/Total	0	95752
IRS990ScheduleA/ValueOfSvcsFcltsFurnishdByGovt/Total	0	0
IRS990ScheduleO/GeneralExplanation/Explanation	0	DUE TO AFFILIATES - Beginning $294911 DUE TO AFFILIATES - Ending $338840
IRS990ScheduleO/GeneralExplanation/Explanation	1	ACCOUNTS RECEIVABLE - Beginning $1750 ACCOUNTS RECEIVABLE - Ending $7285
IRS990ScheduleO/GeneralExplanation/Explanation	2	BANK FEES $282
IRS990ScheduleO/GeneralExplanation/Explanation	3	TRUCK RENTAL/EXPENSE $7971
IRS990ScheduleO/GeneralExplanation/Explanation	4	Insurance $5120
IRS990ScheduleO/GeneralExplanation/Explanation	5	Depreciation $30487
IRS990ScheduleO/GeneralExplanation/Explanation	6	Interest $5646
IRS990ScheduleO/GeneralExplanation/Explanation	7	Conferences, Conventions, and Meetings $1391
IRS990ScheduleO/GeneralExplanation/Explanation	8	Office Expenses $13702
IRS990ScheduleO/GeneralExplanation/Explanation	9	Advertising and Promotion $2074
IRS990ScheduleO/GeneralExplanation/Identifier	0	Form 990-EZ, Part II, Line 26.1
IRS990ScheduleO/GeneralExplanation/Identifier	1	Form 990-EZ, Part II, Line 24.1
IRS990ScheduleO/GeneralExplanation/Identifier	2	Form 990-EZ, Part I, Line 16.2
IRS990ScheduleO/GeneralExplanation/Identifier	3	Form 990-EZ, Part I, Line 16.1
IRS990ScheduleO/GeneralExplanation/Identifier	4	Form 990-EZ, Part I, Line 16.1012
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IRS990ScheduleO/GeneralExplanation/Identifier	8	Form 990-EZ, Part I, Line 16.1002
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IRS990ScheduleO/GeneralExplanation/ReturnReference	8	Other Expenses.1002
IRS990ScheduleO/GeneralExplanation/ReturnReference	9	Other Expenses.1001
ReturnHeader/BuildTS	0	2016-02-24 21:20:13Z
ReturnHeader/Filer/EIN	0	451600763
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ReturnHeader/Filer/NameControl	0	DECY
ReturnHeader/Filer/Phone	0	3146473300
ReturnHeader/Filer/USAddress/AddressLine1	0	2828 BRANNON AVENUE
ReturnHeader/Filer/USAddress/City	0	ST LOUIS
ReturnHeader/Filer/USAddress/State	0	MO
ReturnHeader/Filer/USAddress/ZIPCode	0	63139
ReturnHeader/Officer/AuthorizeThirdParty	0	true
ReturnHeader/Officer/DateSigned	0	2013-10-02
ReturnHeader/Officer/Name	0	MATTHEW BURRIDGE
ReturnHeader/Officer/Title	0	CEO
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine1	0	BECKER AND ROSEN CPAS LLC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1	0	8008 CARONDELET AVE STE 214
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City	0	SAINT LOUIS
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State	0	MO
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode	0	631051724
ReturnHeader/Preparer/Name	0	Jonathan Becker
ReturnHeader/Preparer/Phone	0	3147250324
ReturnHeader/Preparer/SelfEmployed	0	X
ReturnHeader/ReturnType	0	990EZ
ReturnHeader/TaxPeriodBeginDate	0	2012-07-01
ReturnHeader/TaxPeriodEndDate	0	2013-06-30
ReturnHeader/TaxYear	0	2012
ReturnHeader/Timestamp	0	2013-10-02T08:24:58-07:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing

Assets: $8,681
Liabilities: $338,840
Net assets: -$330,159
Revenue: $59,304
Expenses: $96,914
Net income: -$37,610

	Balance Sheet			Operations
Year	Assets	Liabilities	Net Assets	Revenue	Expenses	Net Income
2023Detailed filing. Detailed filing data is available for this year.	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00
2022Detailed filing. Detailed filing data is available for this year.	$1.48	$2.62	$1.14	$0.69	$0.23	$0.47
2021Detailed filing. Detailed filing data is available for this year.	$0.80	$2.40	$1.60	$0.55	$0.50	$0.05
2020Summary only. Only limited summary data is available for this year.	$0.25	$1.91		$0.58	$0.34	$0.24
2019Detailed filing. Detailed filing data is available for this year.	$0.18	$2.08	$1.90	$0.72	$0.25	$0.46
2018Detailed filing. Detailed filing data is available for this year.	$0.19	$2.55	$2.36	$0.73	$0.49	$0.24
2017Detailed filing. Detailed filing data is available for this year.	$0.08	$2.68	$2.60	$0.86	$0.80	$0.06
2016Detailed filing. Detailed filing data is available for this year.	$0.21	$2.87	$2.66	$0.95	$0.71	$0.24
2015Detailed filing. Detailed filing data is available for this year.	$0.24	$3.15	$2.91	$0.72	$0.67	$0.06
2014Detailed filing. Detailed filing data is available for this year.	$0.08	$3.04	$2.97	$1.05	$0.71	$0.33
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.	$0.09	$3.39	$3.30	$0.59	$0.97	$0.38
2012Summary only. Only limited summary data is available for this year.	$0.02	$2.95		$0.36	$2.61	$2.24