Civic Intelligence

Decycleit Cu Inc

990EZ • Fiscal year 2015 • EIN 45-1600763

Jul 01, 2014 to Jun 30, 2015 • Filed on Sep 24, 2015

2828 Brannon AvenueSt Louis, MO 63139

(314) 647-3300

Siviq Scores

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

Liabilities / Assets

99th percentile

13.07x

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

99th percentile

4.35x

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

60th percentile

8.0%

Higher net margin than 60% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2015

Asset Growth

95th percentile

211%

Faster asset growth than 95% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

16th percentile

-31%

Faster revenue growth than 16% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Assets

Up

$24,109

Up $16,366 (+211%) from 2014

Net Assets

Up

-$290,923

Up $5,768 (+1.9%) from 2014

Liabilities

Up

$315,032

Up $10,598 (+3.5%) from 2014

Revenue

Down

$72,348

Down $32,349 (-31%) from 2014

Expenses

Down

$66,580

Down $4,649 (-6.5%) from 2014

Net Income

Down

$5,768

Down $27,700 (-83%) from 2014

Historical Trend

Balance Sheet Trend

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

2015

Assets$24,109
Liabilities$315,032
Net Assets-$290,923

Operations Trend

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

2015

Revenue$72,348
Expenses$66,580
Net Income$5,768
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Sep 24, 2015
Return Version
2014v5.0
Gross Receipts
$72,348
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.$66,580-
Compensation and Service Providers

Employees

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

Filer

Filer Name
Decycleit Inc
EIN
45-1600763
Phone
3146473300
Address
2828 BRANNON AVENUE, ST LOUIS, MO 63139

Signing Officer

Name
Matthew Burridge
Title
CEO
Signed
2015-09-24
Discuss with paid preparer
Yes

Preparer

Firm
Becker and Rosen Cpas LLC
Address
8008 CARONDELET AVE STE 214, SAINT LOUIS, MO 63105-1724
Preparer
Jonathan Becker
Phone
3147250324
Supplemental Narrative

Additional Explanations

Other Expenses.1001

Advertising and Promotion $310

Other Expenses.1007

Conferences, Conventions, and Meetings $2039

Other Expenses.1008

Interest $1439

Other Expenses.1009

Depreciation $30727

Other Expenses.1

Repairs and maintenance $4646

Other Expenses.2

Equipment/Truck Rental/Expense $1132

Other Expenses.3

BANK FEES $341

Other Assets.1005

Accounts Receivable - Beginning $0 Accounts Receivable - Ending $15110

Other Assets.1

ACCOUNTS RECEIVABLE - Beginning $6763 ACCOUNTS RECEIVABLE - Ending $0

Total Liabilities.1

DUE TO AFFILIATES - Beginning $304434 DUE TO AFFILIATES - Ending $315032

Raw XML Appendix176 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/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
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IRS990EZ/OperateHospitalInd0false
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IRS990EZ/ProhibitedTaxShelterTransInd0false
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IRS990EZ/SubjectToProxyTaxInd0false
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IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Advertising and Promotion $310
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Conferences, Conventions, and Meetings $2039
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Interest $1439
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Depreciation $30727
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4REPAIRS AND MAINTENANCE $4646
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Equipment/Truck Rental/Expense $1132
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6BANK FEES $341
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Accounts Receivable - Beginning $0 Accounts Receivable - Ending $15110
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8ACCOUNTS RECEIVABLE - Beginning $6763 ACCOUNTS RECEIVABLE - Ending $0
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ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MATTHEW BURRIDGE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CEO
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-09-24
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0DECYCLEIT INC
ReturnHeader/Filer/BusinessNameControlTxt0DECY
ReturnHeader/Filer/EIN0451600763
ReturnHeader/Filer/PhoneNum03146473300
ReturnHeader/Filer/USAddress/AddressLine1Txt02828 BRANNON AVENUE
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt08008 CARONDELET AVE STE 214
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0631051724
ReturnHeader/PreparerPersonGrp/PhoneNum03147250324
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Jonathan Becker
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02015-09-24T12:54:26-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-07-01
ReturnHeader/TaxPeriodEndDt02015-06-30
ReturnHeader/TaxYr02014

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