Civic Intelligence

Recycle Projects

990EZ • Fiscal year 2016 • EIN 46-2251433

Jan 01, 2016 to Dec 31, 2016 • Filed on May 11, 2017

539 Dewey AvenueBoulder, CO 80304

(201) 919-3884

Siviq Scores

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

Liabilities / Assets

86th percentile

0.31x

Higher debt load relative to assets than 86% of similar nonprofits.

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

Liabilities / Revenue

97th percentile

2.17x

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

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

Net Margin

2nd percentile

-347%

Higher net margin than 2% 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

14th percentile

-34%

Faster asset growth than 14% of similar nonprofits.

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

Revenue Growth

2nd percentile

-92%

Faster revenue growth than 2% of similar nonprofits.

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

Assets

Down

$135,464

Down $68,574 (-34%) from 2015

Net Assets

Down

$92,949

Down $67,895 (-42%) from 2015

Liabilities

Down

$42,515

Down $679 (-1.6%) from 2015

Revenue

Down

$19,561

Down $211,519 (-92%) from 2015

Expenses

Up

$87,455

Up $19,715 (+29%) from 2015

Net Income

Down

-$67,894

Down $231,234 (-142%) from 2015

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$300K$200K$100K$0-$100KAssets 2015: $204,038Liabilities 2015: $43,194Net Assets 2015: $160,8442015Assets 2016: $135,464Liabilities 2016: $42,515Net Assets 2016: $92,9492016Assets 2017: $0Liabilities 2017: $48,395Net Assets 2017: -$48,3952017

Highlighted filing

2016

Assets$135,464
Liabilities$42,515
Net Assets$92,949

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$300K$200K$100K$0-$100K-$200KRevenue 2015: $231,080Expenses 2015: $67,740Net Income 2015: $163,3402015Revenue 2016: $19,561Expenses 2016: $87,455Net Income 2016: -$67,8942016Revenue 2017: $0Expenses 2017: $141,344Net Income 2017: -$141,3442017

Highlighted filing

2016

Revenue$19,561
Expenses$87,455
Net Income-$67,894
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
May 11, 2017
Return Version
2016v3.0
Gross Receipts
$19,561
Mission and Program Overview

Mission

Mission:

To Provide the research and development required to recycle post-consumer plastics.

Program Services

DescriptionGrantsExpenses
REGRIND REGRIND SPECIFIC PLASTIC MATERIALS FOR ALTERNATIVE USES-$11,342
Toll Services - Recycle specific plastic materials for a company and return to this company after the service has been provided.-$7,046
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
LAURA BROWERExecutive DirectorPT$0--
ADAM HILLVP Business-$0--
DAN MATSCHVP Community Relations-$0--
Filing and Contact Details

Filer

Filer Name
Recycle Projects
EIN
46-2251433
Phone
2019193884
Address
539 Dewey Avenue, Boulder, CO 80304

Signing Officer

Name
Laura Brower
Title
Executive Director
Phone
2019193884
Signed
2017-05-11
Discuss with paid preparer
Yes

Preparer

Firm
Swank Accounting LLC
Address
PO Box 6174, Breckenridge, CO 80424
Preparer
Kimberly Swank
Phone
9704392721
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

The 990 will be prepared by the accountant and reviewed by the Executive Director.

Pt VI, Line 12C

The conflict of interest policy pertains to directors, principal officers, or a member of the governing body which are deemed "interested persons". The interested persons should disclose conflicts of interest immediately to the board and take actions to resolve the conflict. Final decisions for handling conflicts rests with the board.

Pt VI, Line 15A

The process for determing compensation for the CEO, Executive Director, or top management is that the board will vote on the compensation to exclude the person the compensation is for.

Pt VI, Line 15B

The process for determining compensation for the officers or key employees is the same as outlined in Pt VI, Line 15a

Form 990EZ, Part I, Line 8

Donated Goods & Services 848.

Form 990EZ, Part I, Line 16

Regrind COGS 38867.

Form 990EZ, Part I, Line 16

Fundraising Expenses 415.

Form 990EZ, Part I, Line 16

Advertising 180.

Form 990EZ, Part I, Line 16

Business Insurance 1812.

Form 990EZ, Part I, Line 16

Computer Software 380.

Form 990EZ, Part I, Line 16

Accounting 655.

Form 990EZ, Part I, Line 16

Consulting 68.

Form 990EZ, Part I, Line 16

Travel 828.

Form 990EZ, Part I, Line 16

Office & Equipment Maintence 1639.

Form 990EZ, Part I, Line 16

Licenses 10.

Form 990EZ, Part I, Line 16

Training 917.

Form 990EZ, Part I, Line 16

Dues & Subscriptions 20.

Form 990EZ, Part I, Line 16

Bank Charges 93.

Form 990EZ, Part I, Line 16

Loss on Sale of Equipment 16051.

Form 990EZ, Part I, Line 20

Rounding Error -1.

Form 990EZ, Part II, Line 24

Prepaid Expenses 12600. 0.

Form 990EZ, Part II, Line 24

Machinery & Equipment 137346. 125962.

Form 990EZ, Part II, Line 26

Accounts Payable 694. 15.

Form 990EZ, Part II, Line 26

Loan Payable 42500. 42500.

Raw XML Appendix196 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/PersonNm0LAURA BROWER
IRS990EZ/BooksInCareOfDetail/PhoneNum02019193884
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0539 Dewey Avenue
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Boulder
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CO
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd080304
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt054092
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt09502
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0325
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-67894
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0204038
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0135464
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt019561
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt00
IRS990EZ/LoansToFromOfficersAmt042500
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0true
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0160844
IRS990EZ/NetAssetsOrFundBalancesEOYAmt092949
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0160844
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt092949
IRS990EZ/OccupancyRentUtltsAndMaintAmt025488
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt020.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt22.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0LAURA BROWER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1ADAM HILL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2DAN MATSCH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Executive Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VP Business
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2VP Community Relations
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt0149946
IRS990EZ/OtherAssetsTotalDetail/EOYAmt0125962
IRS990EZ/OtherChangesInNetAssetsAmt0-1
IRS990EZ/OtherExpensesTotalAmt061935
IRS990EZ/OtherRevenueTotalAmt0848
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0To Provide the research and development required to recycle post-consumer plastics.
IRS990EZ/PrintingPublicationsPostageAmt032
IRS990EZ/ProgramServiceRevenueAmt018388
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0REGRIND REGRIND SPECIFIC PLASTIC MATERIALS FOR ALTERNATIVE USES
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1Toll Services - Recycle specific plastic materials for a company and return to this company after the service has been provided.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt011342
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt17046
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt043194
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt042515
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt087455
IRS990EZ/TotalProgramServiceExpensesAmt018388
IRS990EZ/TotalRevenueAmt019561
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0325
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0231080
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt04746
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0236151
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt0236151
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0325
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0231080
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt04746
IRS990ScheduleA/Total509Grp/TotalAmt0236151
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0236151
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt042500
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd0true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0organization expense
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt042500
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0LAURA BROWER
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0Director
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd0true
IRS990ScheduleL/TotalBalanceDueAmt042500
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The 990 will be prepared by the accountant and reviewed by the Executive Director.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The conflict of interest policy pertains to directors, principal officers, or a member of the governing body which are deemed "interested persons". The interested persons should disclose conflicts of interest immediately to the board and take actions to resolve the conflict. Final decisions for handling conflicts rests with the board.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The process for determing compensation for the CEO, Executive Director, or top management is that the board will vote on the compensation to exclude the person the compensation is for.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3The process for determining compensation for the officers or key employees is the same as outlined in Pt VI, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Donated Goods & Services 848.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Regrind COGS 38867.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Fundraising Expenses 415.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Advertising 180.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Business Insurance 1812.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Computer Software 380.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Accounting 655.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Consulting 68.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Travel 828.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Office & Equipment Maintence 1639.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14Licenses 10.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15Training 917.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16Dues & Subscriptions 20.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17Bank Charges 93.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt18Loss on Sale of Equipment 16051.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt19Rounding Error -1.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt20Prepaid Expenses 12600. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt21Machinery & Equipment 137346. 125962.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt22Accounts Payable 694. 15.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt23Loan Payable 42500. 42500.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990EZ, Part I, Line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc17Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc18Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc19Form 990EZ, Part I, Line 20
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc20Form 990EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc21Form 990EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc22Form 990EZ, Part II, Line 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc23Form 990EZ, Part II, Line 26
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0LAURA BROWER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum02019193884
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-05-11
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Recycle Projects
ReturnHeader/Filer/BusinessNameControlTxt0RECY
ReturnHeader/Filer/EIN0462251433
ReturnHeader/Filer/PhoneNum02019193884
ReturnHeader/Filer/USAddress/AddressLine1Txt0539 Dewey Avenue
ReturnHeader/Filer/USAddress/CityNm0Boulder
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CO
ReturnHeader/Filer/USAddress/ZIPCd080304
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId09DAD99DBA624610DC2F14548979A112520C892C0
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId09DAD99DBA624610DC2F14548979A112520C892C0
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt073.169.13.183
ReturnHeader/FilingSecurityInformation/IPDt02017-05-26
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PD
ReturnHeader/FilingSecurityInformation/IPTm009:39:59
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Swank Accounting LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO Box 6174
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Breckenridge
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd080424
ReturnHeader/PreparerPersonGrp/PhoneNum09704392721
ReturnHeader/PreparerPersonGrp/PreparationDt02017-05-26
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KIMBERLY SWANK
ReturnHeader/ReturnTs02017-05-26T09:40:11-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

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Filings