Civic Intelligence

Decycleit Cu Inc

990EZ • Fiscal year 2016 • EIN 45-1600763

Jul 01, 2015 to Jun 30, 2016 • Filed on Oct 31, 2016

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

13.74x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

98th percentile

3.01x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

81st percentile

26%

Higher net margin than 81% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

26th percentile

-13%

Faster asset growth than 26% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

80th percentile

32%

Faster revenue growth than 80% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Assets

Down

$20,911

Down $3,198 (-13%) from 2015

Net Assets

Up

-$266,488

Up $24,435 (+8.4%) from 2015

Liabilities

Down

$287,399

Down $27,633 (-8.8%) from 2015

Revenue

Up

$95,423

Up $23,075 (+32%) from 2015

Expenses

Up

$70,988

Up $4,408 (+6.6%) from 2015

Net Income

Up

$24,435

Up $18,667 (+324%) from 2015

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

2016

Assets$20,911
Liabilities$287,399
Net Assets-$266,488

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

2016

Revenue$95,423
Expenses$70,988
Net Income$24,435
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Oct 31, 2016
Return Version
2015v2.0
Gross Receipts
$95,423
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 5 INDIVIDUALS.$70,988-
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
LESLIE MILESBoard Member-$0--
DAVE CANDELARIOBoard Member-$0--
MIKE MINKLERPresident-$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
2016-10-31
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 $13

Other Expenses.1009

Depreciation $26744

Other Expenses.1

Repairs and maintenance $6578

Other Expenses.2

UTILITIES $3198

Other Expenses.3

Truck rental/expense $1520

Other Expenses.4

DUES AND MEETINGS $824

Other Expenses.5

TELEPHONE $727

Other Expenses.6

BANK FEES $342

Other Expenses.8

EDUCATION/TRAINING $100

Other Assets.1005

Accounts Receivable - Beginning $15110 Accounts Receivable - Ending $12853

Total Liabilities.1

DUE TO AFFILIATES - Beginning $315032 DUE TO AFFILIATES - Ending $287399

Raw XML Appendix189 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/PrintingPublicationsPostageAmt0104
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IRS990EZ/ProhibitedTaxShelterTransInd0false
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IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Advertising and Promotion $13
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Depreciation $26744
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2REPAIRS AND MAINTENANCE $6578
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3UTILITIES $3198
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4TRUCK RENTAL/EXPENSE $1520
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5DUES AND MEETINGS $824
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6TELEPHONE $727
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7BANK FEES $342
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ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MATTHEW BURRIDGE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CEO
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-10-31
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0DECYCLEIT INC
ReturnHeader/Filer/BusinessNameControlTxt0DECY
ReturnHeader/Filer/EIN0451600763
ReturnHeader/Filer/PhoneNum03146473300
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ReturnHeader/Filer/USAddress/CityNm0ST LOUIS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MO
ReturnHeader/Filer/USAddress/ZIPCd063139
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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/ReturnTs02016-10-31T11:33:14-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-07-01
ReturnHeader/TaxPeriodEndDt02016-06-30
ReturnHeader/TaxYr02015

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Filings