Civic Intelligence

Decycleit Cu Inc

990EZ • Fiscal year 2019 • EIN 45-1600763

Jul 01, 2018 to Jun 30, 2019 • Filed on Oct 31, 2019

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

11.68x

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

98th percentile

2.89x

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

95th percentile

65%

Higher net margin than 95% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2019

Asset Growth

33rd percentile

-6.3%

Faster asset growth than 33% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

46th percentile

-1.0%

Faster revenue growth than 46% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Assets

Down

$17,790

Down $1,204 (-6.3%) from 2018

Net Assets

Up

-$189,954

Up $46,441 (+20%) from 2018

Liabilities

Down

$207,744

Down $47,645 (-19%) from 2018

Revenue

Down

$71,865

Down $748 (-1.0%) from 2018

Expenses

Down

$25,424

Down $23,228 (-48%) from 2018

Net Income

Up

$46,441

Up $22,480 (+94%) from 2018

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

2019

Assets$17,790
Liabilities$207,744
Net Assets-$189,954

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

2019

Revenue$71,865
Expenses$25,424
Net Income$46,441
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Oct 31, 2019
Return Version
2018v3.1
Gross Receipts
$71,865
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 4 INDIVIDUALS.$25,424-
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
LESLIE MILESDirector-$0--
DAVE CANDELARIODirector-$0--
MIKE MINKLERDirector-$0--
MATTHEW BURRIDGECEOPT$0--
ERICA ORRISONPresident-$0--
MARY FRANCONEDirector-$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
Erica Orrison
Title
President
Signed
2019-10-31
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.1007

Conferences, Conventions, and Meetings $2254

Other Expenses.1009

Depreciation $5354

Other Expenses.1

Repairs and maintenance $1942

Other Expenses.2

Truck rental/expense $1844

Other Expenses.3

TELEPHONE $853

Other Expenses.4

BANK FEES $380

Other Assets.1005

Accounts Receivable - Beginning $7294 Accounts Receivable - Ending $11085

Total Liabilities.1

DUE TO AFFILIATES - Beginning $255389 DUE TO AFFILIATES - Ending $207744

Raw XML Appendix184 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0ANDY ESTERER
IRS990EZ/BooksInCareOfDetail/PhoneNum03146473300
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt02828 BRANNON AVENUE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0ST LOUIS
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MO
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd063139
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt011700
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt06705
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt046441
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt03685
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt018994
IRS990EZ/Form990TotalAssetsGrp/EOYAmt017790
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt071865
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0-236395
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0-189954
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0-236395
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0-189954
IRS990EZ/OccupancyRentUtltsAndMaintAmt02379
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt35.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt41.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt51.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0LESLIE MILES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1DAVE CANDELARIO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2MIKE MINKLER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3MATTHEW BURRIDGE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4ERICA ORRISON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5MARY FRANCONE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3CEO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt07294
IRS990EZ/OtherAssetsTotalDetail/EOYAmt011085
IRS990EZ/OtherExpensesTotalAmt012627
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/ProgramServiceRevenueAmt071865
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0EMPLOYMENT OF ADULTS WITH DISABILITIES. DURING THE CURRENT FISCAL YEAR, THE ORGANIZATION EMPLOYED 4 INDIVIDUALS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt025424
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt06733
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt0255389
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt0207744
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt025424
IRS990EZ/TotalProgramServiceExpensesAmt025424
IRS990EZ/TotalRevenueAmt071865
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.DECYCLEIT.COM
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0140
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt05000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt05140
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt071865
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt072473
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt085667
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt090423
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt072348
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0392776
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.62880
IRS990ScheduleA/PublicSupportPY509Pct00.67400
IRS990ScheduleA/PublicSupportTotal509Amt0250219
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt023083
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt022285
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt045300
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt032523
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt024506
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt0147697
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearAmt023083
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus1YearAmt022285
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus2YearsAmt045300
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus3YearsAmt032523
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus4YearsAmt024506
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt0147697
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt071865
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt072613
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt085667
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt095423
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt072348
IRS990ScheduleA/Total509Grp/TotalAmt0397916
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt071865
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt072613
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt085667
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt095423
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt072348
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0397916
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Conferences, Conventions, and Meetings $2254
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Depreciation $5354
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2REPAIRS AND MAINTENANCE $1942
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3TRUCK RENTAL/EXPENSE $1844
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4TELEPHONE $853
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5BANK FEES $380
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Accounts Receivable - Beginning $7294 Accounts Receivable - Ending $11085
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7DUE TO AFFILIATES - Beginning $255389 DUE TO AFFILIATES - Ending $207744
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1007
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1009
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Assets.1005
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Total Liabilities.1
ReturnHeader/BuildTS02020-03-31 21:24:44Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ERICA ORRISON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-10-31
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0DECYCLEIT INC
ReturnHeader/Filer/BusinessNameControlTxt0DECY
ReturnHeader/Filer/EIN0451600763
ReturnHeader/Filer/PhoneNum03146473300
ReturnHeader/Filer/USAddress/AddressLine1Txt02828 BRANNON AVENUE
ReturnHeader/Filer/USAddress/CityNm0ST LOUIS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MO
ReturnHeader/Filer/USAddress/ZIPCd063139
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0431531024
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BECKER AND ROSEN CPAS LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt08008 CARONDELET AVE STE 214
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SAINT LOUIS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0631051724
ReturnHeader/PreparerPersonGrp/PhoneNum03147250324
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Jonathan Becker
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02019-10-31T14:12:05-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-07-01
ReturnHeader/TaxPeriodEndDt02019-06-30
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings