Civic Intelligence

Decycleit Cu Inc

990EZ • Fiscal year 2014 • EIN 45-1600763

Jul 01, 2013 to Jun 30, 2014 • Filed on Sep 29, 2014

Organization ProfileWWW.DECYCLEIT.COM
2828 Brannon Avenue63139

(314) 647-3300

Siviq Scores

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

Liabilities / Assets

100th percentile

39.32x

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

98th percentile

2.91x

Higher debt load relative to revenue than 98% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

85th percentile

32%

Higher net margin than 85% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

74th percentile

$0

Higher top officer pay than 74% of similar nonprofits.

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

27th percentile

-11%

Faster asset growth than 27% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

90th percentile

77%

Faster revenue growth than 90% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets100th percentile

Assets

Down

$7,743

Down $938 (-11%) from 2013

Net Assets

Up

-$296,691

Up $33,468 (+10%) from 2013

Liabilities

Down

$304,434

Down $34,406 (-10%) from 2013

Revenue And Expenses
Liabilities / Revenue98th percentileNet Margin85th percentile

Revenue

Up

$104,697

Up $45,393 (+77%) from 2013

Expenses

Down

$71,229

Down $25,685 (-27%) from 2013

Net Income

Up

$33,468

Up $71,078 (+189%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth27th percentile

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

$400K$200K$0-$200K-$400KAssets 2012: $2,362Liabilities 2012: $294,9112012Assets 2013: $8,681Liabilities 2013: $338,840Net Assets 2013: -$330,1592013Assets 2014: $7,743Liabilities 2014: $304,434Net Assets 2014: -$296,6912014Assets 2015: $24,109Liabilities 2015: $315,032Net Assets 2015: -$290,9232015Assets 2016: $20,911Liabilities 2016: $287,399Net Assets 2016: -$266,4882016Assets 2017: $8,049Liabilities 2017: $268,405Net Assets 2017: -$260,3562017Assets 2018: $18,994Liabilities 2018: $255,389Net Assets 2018: -$236,3952018Assets 2019: $17,790Liabilities 2019: $207,744Net Assets 2019: -$189,9542019Assets 2020: $25,381Liabilities 2020: $190,9802020Assets 2021: $79,664Liabilities 2021: $240,098Net Assets 2021: -$160,4342021Assets 2022: $147,862Liabilities 2022: $261,746Net Assets 2022: -$113,8842022Assets 2023: $0Liabilities 2023: $0Net Assets 2023: $02023

Highlighted filing

2014

Assets$7,743
Liabilities$304,434
Net Assets-$296,691
Open 2014 Filing

Operations Trend

Revenue Growth90th percentile

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

$400K$200K$0-$200K-$400KRevenue 2012: $36,068Expenses 2012: $260,554Net Income 2012: -$224,4862012Revenue 2013: $59,304Expenses 2013: $96,914Net Income 2013: -$37,6102013Revenue 2014: $104,697Expenses 2014: $71,229Net Income 2014: $33,4682014Revenue 2015: $72,348Expenses 2015: $66,580Net Income 2015: $5,7682015Revenue 2016: $95,423Expenses 2016: $70,988Net Income 2016: $24,4352016Revenue 2017: $85,667Expenses 2017: $79,535Net Income 2017: $6,1322017Revenue 2018: $72,613Expenses 2018: $48,652Net Income 2018: $23,9612018Revenue 2019: $71,865Expenses 2019: $25,424Net Income 2019: $46,4412019Revenue 2020: $58,215Expenses 2020: $33,860Net Income 2020: $24,3552020Revenue 2021: $55,173Expenses 2021: $50,008Net Income 2021: $5,1652021Revenue 2022: $69,365Expenses 2022: $22,815Net Income 2022: $46,5502022Revenue 2023: $0Expenses 2023: $0Net Income 2023: $02023

Highlighted filing

2014

Revenue$104,697
Expenses$71,229
Net Income$33,468
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Sep 29, 2014
Return Version
2013v3.1
Gross Receipts
$104,697
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.

Program Services

DescriptionGrantsExpenses
EMPLOYMENT OF ADULTS WITH DISABILITIES. DURING THE CURRENT FISCAL YEAR, THE ORGANIZATION EMPLOYED 11 INDIVIDUALS.$71,229-
Compensation and Service Providers
Top Officer Pay74th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
LESLIE MILESPresident-$0--
ANTHONY RIBAUDOVice President-$0--
MIKE MINKLERSecretary-$0--
MATTHEW BURRIDGECEOPT$0--
Filing and Contact Details

Filer

EIN
45-1600763
Phone
3146473300

Signing Officer

Name
Matthew Burridge
Title
CEO
Signed
2014-09-29
Discuss with paid preparer
Yes

Preparer

Preparer
Jonathan Becker
Phone
3147250324
Supplemental Narrative

Additional Explanations

Other Expenses.1007

“Conferences, Conventions, and Meetings $2095”

Other Expenses.1008

“Interest $4224”

Other Expenses.1009

“Depreciation $30951”

Other Expenses.1012

“Insurance $4931”

Other Expenses.1

“Repairs and maintenance $6374”

Other Expenses.2

“Equipment/Truck Rental/Expense $1012”

Other Expenses.3

“BANK FEES $341”

Other Assets.1

“ACCOUNTS RECEIVABLE - Beginning $7285 ACCOUNTS RECEIVABLE - Ending $6763”

Total Liabilities.1

“DUE TO AFFILIATES - Beginning $338840 DUE TO AFFILIATES - Ending $304434”

Raw XML Appendix170 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/PhoneNum03146473300
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine102828 BRANNON AVENUE
IRS990EZ/BooksInCareOfDetail/USAddress/City0ST LOUIS
IRS990EZ/BooksInCareOfDetail/USAddress/State0MO
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode063139
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt01396
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0980
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt013712
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt033468
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0388
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt08681
IRS990EZ/Form990TotalAssetsGrp/EOYAmt07743
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt0104697
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0-330159
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0-296691
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0-330159
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0-296691
IRS990EZ/OccupancyRentUtltsAndMaintAmt08742
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt35.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0LESLIE MILES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1ANTHONY RIBAUDO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2MIKE MINKLER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3MATTHEW BURRIDGE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3CEO
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt07285
IRS990EZ/OtherAssetsTotalDetail/EOYAmt06763
IRS990EZ/OtherExpensesTotalAmt049928
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0DECYCLEIT! 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/PrintingPublicationsPostageAmt0147
IRS990EZ/ProgramServiceRevenueAmt090985
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0EMPLOYMENT OF ADULTS WITH DISABILITIES. DURING THE CURRENT FISCAL YEAR, THE ORGANIZATION EMPLOYED 11 INDIVIDUALS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt071229
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt012024
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt0338840
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt0304434
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt071229
IRS990EZ/TotalProgramServiceExpensesAmt071229
IRS990EZ/TotalRevenueAmt0104697
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.DECYCLEIT.COM
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt013712
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt03502
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt017214
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt090985
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt055802
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt036068
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0380
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0183235
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.00000
IRS990ScheduleA/PublicSupportTotal509Amt0177520
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt015816
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt07113
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt022929
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearAmt015816
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus2YearsAmt07113
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt022929
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0104697
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt059304
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt036068
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0380
IRS990ScheduleA/Total509Grp/TotalAmt0200449
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0104697
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt059304
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt036068
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0380
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0200449
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Conferences, Conventions, and Meetings $2095
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Interest $4224
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Depreciation $30951
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Insurance $4931
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4REPAIRS AND MAINTENANCE $6374
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Equipment/Truck Rental/Expense $1012
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6BANK FEES $341
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7ACCOUNTS RECEIVABLE - Beginning $7285 ACCOUNTS RECEIVABLE - Ending $6763
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8DUE TO AFFILIATES - Beginning $338840 DUE TO AFFILIATES - Ending $304434
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1007
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1008
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1009
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Assets.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Total Liabilities.1
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MATTHEW BURRIDGE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CEO
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-09-29
ReturnHeader/Filer/BusinessName/BusinessNameLine10DECYCLEIT INC
ReturnHeader/Filer/BusinessNameControlTxt0DECY
ReturnHeader/Filer/EIN0451600763
ReturnHeader/Filer/PhoneNum03146473300
ReturnHeader/Filer/USAddress/AddressLine102828 BRANNON AVENUE
ReturnHeader/Filer/USAddress/City0ST LOUIS
ReturnHeader/Filer/USAddress/State0MO
ReturnHeader/Filer/USAddress/ZIPCode063139
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10BECKER AND ROSEN CPAS LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine108008 CARONDELET AVE STE 214
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0SAINT LOUIS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0MO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode0631051724
ReturnHeader/PreparerPersonGrp/PhoneNum03147250324
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Jonathan Becker
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02014-09-29T15:18:44-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-07-01
ReturnHeader/TaxPeriodEndDt02014-06-30
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$7,743
Liabilities
$304,434
Net assets
-$296,691
Revenue
$104,697
Expenses
$71,229
Net income
$33,468
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet 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