Civic Intelligence

The Corporation for Battery Recycling

EIN 45-3957193 • 501(c)4 • New York, NY

Profile

Refer to form 990, part i, line 1

355 Lexington Avenue 15th FloorNew York, NY 10017

www.batteryresponsibility.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

92nd percentile

0.62x

Higher debt load relative to assets than 92% of similar nonprofits.

501(c)4 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

87th percentile

0.31x

Higher debt load relative to revenue than 87% of similar nonprofits.

501(c)4 • <$500k nonprofits • Source year 2018

Net Margin

42nd percentile

-1.7%

Higher net margin than 42% of similar nonprofits.

501(c)4 • <$500k nonprofits • Source year 2018

Top Officer Pay

89th percentile

$0

Higher top officer pay than 89% of similar nonprofits.

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

501(c)4 • <$500k nonprofits • Source year 2018

Asset Growth

85th percentile

26%

Faster asset growth than 85% of similar nonprofits.

501(c)4 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

29th percentile

-21%

Faster revenue growth than 29% of similar nonprofits.

501(c)4 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets92nd percentile

Assets

Down

$182,906

Down $394,121 (-68%) from 2015

Liabilities

Up

$113,055

Up $76,224 (+207%) from 2015

Net Assets

Down

$69,851

Down $470,345 (-87%) from 2015

Operations
Liabilities / Revenue87th percentileNet Margin42nd percentile

Revenue

Down

$370,040

Down $539,096 (-59%) from 2015

Expenses

Down

$376,290

Down $455,747 (-55%) from 2015

Net Income

Down

-$6,250

Down $83,349 (-108%) from 2015

Trend Graphs

Balance Sheet Trend

Asset Growth85th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$600K$400K$200K$0Assets 2015: $577,027Liabilities 2015: $36,831Net Assets 2015: $540,1962015Assets 2018: $182,906Liabilities 2018: $113,055Net Assets 2018: $69,8512018

Highlighted filing

2018

Assets$182,906
Liabilities$113,055
Net Assets$69,851
Open 2018 Filing

Operations Trend

Revenue Growth29th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$1.0M$500K$0-$500KRevenue 2015: $909,136Expenses 2015: $832,037Net Income 2015: $77,0992015Revenue 2018: $370,040Expenses 2018: $376,290Net Income 2018: -$6,2502018

Highlighted filing

2018

Revenue$370,040
Expenses$376,290
Net Income-$6,250
Open 2018 Filing

Filings

Most recent year

2018 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$182,906
Liabilities
$113,055
Net assets
$69,851
Revenue
$370,040
Expenses
$376,290
Net income
-$6,250
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.83$1.13$0.70$3.70$3.76$0.06
2015Detailed filing. Detailed filing data is available for this year.$5.77$0.37$5.40$9.09$8.32$0.77
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Nov 13, 2019
Return Version
2018v3.1
Gross Receipts
$370,040
Mission and Program Overview

Mission

Refer to form 990, part i, line 1

Formed to evaluate the environmental and economic impacts of primary battery collection and recycling methods, develop consumer education and outreach strategies.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$108,816$105,618▼ $3,198
Accounts Receivable$3,000$55,899▲ $52,899
Intangible Assets$33,056$21,389▼ $11,667
Total Assets$144,872$182,906▲ $38,034
Liabilities
Accounts Payable and Accrued Expenses$68,771$113,055▲ $44,284
Total Liabilities$68,771$113,055▲ $44,284
Net Assets / Fund Balance
Unrestricted Net Assets$76,101$69,851▼ $6,250
Total Net Assets Fund Balance$76,101$69,851▼ $6,250
Total Liabilities and Net Assets / Fund Balance$144,872$182,906▲ $38,034
Compensation and Service Providers
Top Officer Pay89th percentile

Board Members and Trustees

NameTitle
Steven WicelinskiChairman
Marc BoolishPresident
Charles MonahanDirector

Highest Paid Contractors

ContractorServicesLocationCompensation
The Kellen CompanyManagement Company1100 JOHNSON FERRY ROAD SUITE 300, Atlanta, GA 30342$139,200
Revenue and Support

Revenue Composition

Contributions and Grants
$370,040
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$-6,250
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$376,290
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Management-$138,000-$138,000
Other Expenses$100,000--$100,000
Fees for Services Legal-$72,000-$72,000
Fees for Services Lobbying$26,429--$26,429
Fees for Services Other-$20,000-$20,000
Depreciation Depletion-$11,667-$11,667
Travel-$2,928-$2,928
Fees for Services Accounting-$1,810-$1,810
Office Expenses-$1,287-$1,287
Information Technology-$1,252-$1,252
Insurance-$917-$917
Total Functional Expenses$126,429$249,861$0$376,290
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
In-house lobbying only
No
Subject to proxy tax
Yes

Reported Spending and Taxes

Line ItemAmount
Total Nondeductible Lobbying and Political Cost$31,146
Current Year Nondeductible Lobbying and Political Cost$26,429
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
Yes

Governance Explanations

Form 990, Part VI, Section A, Line 3

“The organization delegated control over management duties customarily performed by or under the direct supervision of officers, directors, trustees or key employees to the kellen company.”

Form 990, Part VI, Section B, Line 11B

“Appropriate members of management company and board review tax return before and after filing with irs. Not all members of board review tax returns.”

Form 990, Part VI, Section C, Line 19

“These items are made available at the organization offices upon request.”

Filing and Contact Details

Filer

Filer Name
Corporation for Battery Responsibility
EIN
45-3957193
Phone
2122972102
Address
355 LEXINGTON AVENUE 15TH FLOOR, NEW YORK, NY 10017

Signing Officer

Name
Steven Wicelinski
Title
Chairman
Phone
2122972102
Signed
2019-11-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Steven Wicelinski
Formed
2012
Legal Domicile
Ny
Voting Board Members
3
Independent Board Members
3
Employees
0
Volunteers
0

Preparer

Firm
Williams Benator & Libby Llp
Address
1040 CROWN POINTE PKWY 400, ATLANTA, GA 30338
Preparer
David a Nash CPA
Phone
7705120500
Raw XML Appendix292 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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IRS990/ActivityOrMissionDesc0FORMED TO EVALUATE THE ENVIRONMENTAL AND ECONOMIC IMPACTS OF PRIMARY BATTERY COLLECTION AND RECYCLING METHODS, DEVELOP CONSUMER EDUCATION AND OUTREACH STRATEGIES.
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION DELEGATED CONTROL OVER MANAGEMENT DUTIES CUSTOMARILY PERFORMED BY OR UNDER THE DIRECT SUPERVISION OF OFFICERS, DIRECTORS, TRUSTEES OR KEY EMPLOYEES TO THE KELLEN COMPANY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1APPROPRIATE MEMBERS OF MANAGEMENT COMPANY AND BOARD REVIEW TAX RETURN BEFORE AND AFTER FILING WITH IRS. NOT ALL MEMBERS OF BOARD REVIEW TAX RETURNS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THESE ITEMS ARE MADE AVAILABLE AT THE ORGANIZATION OFFICES UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 3
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ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 501(c)4 • <$500k nonprofits