Civic Intelligence

Decycleit Cu Inc

990EZ • Fiscal year 2022 • EIN 45-1600763

Jul 01, 2021 to Jun 30, 2022 • Filed on May 12, 2023

Organization ProfileWWW.DECYCLEIT.COM
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

97th percentile

1.77x

Higher debt load relative to assets than 97% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

98th percentile

3.77x

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

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Net Margin

94th percentile

67%

Higher net margin than 94% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

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

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Asset Growth

90th percentile

86%

Faster asset growth than 90% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

62nd percentile

26%

Faster revenue growth than 62% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets97th percentile

Assets

Up

$147,862

Up $68,198 (+86%) from 2021

Net Assets

Up

-$113,884

Up $46,550 (+29%) from 2021

Liabilities

Up

$261,746

Up $21,648 (+9.0%) from 2021

Revenue And Expenses
Liabilities / Revenue98th percentileNet Margin94th percentile

Revenue

Up

$69,365

Up $14,192 (+26%) from 2021

Expenses

Down

$22,815

Down $27,193 (-54%) from 2021

Net Income

Up

$46,550

Up $41,385 (+801%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth90th 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

2022

Assets$147,862
Liabilities$261,746
Net Assets-$113,884
Open 2022 Filing

Operations Trend

Revenue Growth62nd 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

2022

Revenue$69,365
Expenses$22,815
Net Income$46,550
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
May 12, 2023
Return Version
2021v4.2
Gross Receipts
$69,365
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.$0$22,815
Compensation and Service Providers
Top Officer Pay78th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JOHN GIBBONSDirector-$0--
SUSAN BIANCHIDirector-$0--
BRET BERIGANDirector-$0--
KIT BREWERCEOPT$0--
ERICA ORRISONDirector-$0--
JONI LOMBARDOPresident-$0--
Filing and Contact Details

Filer

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

Signing Officer

Name
Kit Brewer
Title
President
Phone
3146473300
Signed
2023-05-12
Discuss with paid preparer
Yes

Preparer

Firm
Scheffel Boyle
Address
322 STATE ST, ALTON, IL 62002-6135
Preparer
Alex Hoffmann CPA
Phone
6184654288
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16 - Other Expenses

“Description: bank fees. Amount: 245. Description: local travel. Amount: 200. Description: vehicle - gas. Amount: 1,921. Description: vehicle - maintenance. Amount: 1,735. Description: vehicle - miscellaneous. Amount: 440. Total to form 990-ez, line 16: 4,541.”

Form 990-ez, Part II, Line 24 - Other Assets

“Description: accounts receivable. Beg. Of year amount: 9,614. End of year amount: 2,800.”

Form 990-ez, Part II, Line 26 - Other Liabilities

“Description: due to affiliates. Beg. Of year amount: 240,098. End of year amount: 261,746.”

Raw XML Appendix187 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
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0ST LOUIS
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MO
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt50
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JOHN GIBBONS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1SUSAN BIANCHI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2BRET BERIGAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3KIT BREWER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4ERICA ORRISON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5JONI LOMBARDO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3CEO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5PRESIDENT
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherAssetsTotalDetail/BOYAmt09614
IRS990EZ/OtherAssetsTotalDetail/EOYAmt02800
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt04541
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
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/PrintingPublicationsPostageAmt0200
IRS990EZ/ProgramServiceRevenueAmt069270
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0EMPLOYMENT OF ADULTS WITH DISABILITIES. DURING THE CURRENT FISCAL YEAR, THE ORGANIZATION EMPLOYED 4 INDIVIDUALS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt022815
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/SalariesOtherCompEmplBnftAmt018074
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd00
IRS990EZ/SpecialEventsNetIncomeLossAmt070
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt0240098
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt0261746
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
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IRS990EZ/TotalProgramServiceExpensesAmt022815
IRS990EZ/TotalRevenueAmt069365
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.DECYCLEIT.COM
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt025
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0140
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt058215
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IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.59960
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IRS990ScheduleA/PublicSupportTotal509Amt0196179
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IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt031009
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt023083
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt022285
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt0130982
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearAmt025514
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IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt071865
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt072613
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt069295
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt058215
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt071865
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt072613
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0327161
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: BANK FEES. AMOUNT: 245. DESCRIPTION: LOCAL TRAVEL. AMOUNT: 200. DESCRIPTION: VEHICLE - GAS. AMOUNT: 1,921. DESCRIPTION: VEHICLE - MAINTENANCE. AMOUNT: 1,735. DESCRIPTION: VEHICLE - MISCELLANEOUS. AMOUNT: 440. TOTAL TO FORM 990-EZ, LINE 16: 4,541.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: ACCOUNTS RECEIVABLE. BEG. OF YEAR AMOUNT: 9,614. END OF YEAR AMOUNT: 2,800.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DESCRIPTION: DUE TO AFFILIATES. BEG. OF YEAR AMOUNT: 240,098. END OF YEAR AMOUNT: 261,746.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd03
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0KIT BREWER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum03146473300
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-05-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0DECYCLEIT CU 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/PreparerFirmEIN0371206530
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0SCHEFFEL BOYLE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0322 STATE ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ALTON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0620026135
ReturnHeader/PreparerPersonGrp/PhoneNum06184654288
ReturnHeader/PreparerPersonGrp/PreparationDt02023-05-11
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ALEX HOFFMANN CPA
ReturnHeader/ReturnTs02023-05-15T15:33:58-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0KIT
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0BREWER
ReturnHeader/TaxPeriodBeginDt02021-07-01
ReturnHeader/TaxPeriodEndDt02022-06-30
ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2022 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$147,862
Liabilities
$261,746
Net assets
-$113,884
Revenue
$69,365
Expenses
$22,815
Net income
$46,550
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