Civic Intelligence

Electronics Recycling Representative Organization

990 • Fiscal year 2021 • EIN 47-1714617

Jan 01, 2021 to Dec 31, 2021 • Filed on May 01, 2022

Organization Profile
1776 K Street NWWashington, DC 20006

(289) 374-6000

Siviq Scores

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

Liabilities / Assets

92nd percentile

0.53x

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

2021 filings • 501(c)4 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

92nd percentile

0.80x

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

2021 filings • 501(c)4 • <$500k nonprofits • Source year 2021

Net Margin

72nd percentile

24%

Higher net margin than 72% of similar nonprofits.

2021 filings • 501(c)4 • <$500k nonprofits • Source year 2021

Top Officer Pay

86th percentile

$0

Higher top officer pay than 86% of similar nonprofits.

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

2021 filings • 501(c)4 • <$500k nonprofits • Source year 2021

Asset Growth

54th percentile

5.4%

Faster asset growth than 54% of similar nonprofits.

2021 filings • 501(c)4 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

49th percentile

-2.2%

Faster revenue growth than 49% of similar nonprofits.

2021 filings • 501(c)4 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets92nd percentile

Assets

Up

$215,758

Up $11,002 (+5.4%) from 2020

Net Assets

Up

$100,610

Up $34,369 (+52%) from 2020

Liabilities

Down

$115,148

Down $23,367 (-17%) from 2020

Revenue And Expenses
Liabilities / Revenue92nd percentileNet Margin72nd percentile

Revenue

Down

$144,804

Down $3,330 (-2.2%) from 2020

Expenses

Down

$110,435

Down $14,551 (-12%) from 2020

Net Income

Up

$34,369

Up $11,221 (+48%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth54th percentile

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

$400K$300K$200K$100K$0Assets 2017: $328,696Liabilities 2017: $31,669Net Assets 2017: $297,0272017Assets 2018: $136,269Liabilities 2018: $22,261Net Assets 2018: $114,0082018Assets 2019: $163,751Liabilities 2019: $120,658Net Assets 2019: $43,0932019Assets 2020: $204,756Liabilities 2020: $138,515Net Assets 2020: $66,2412020Assets 2021: $215,758Liabilities 2021: $115,148Net Assets 2021: $100,6102021Assets 2022: $291,674Liabilities 2022: $209,017Net Assets 2022: $82,6572022Assets 2023: $307,871Liabilities 2023: $181,581Net Assets 2023: $126,2902023Assets 2024: $313,210Liabilities 2024: $216,195Net Assets 2024: $97,0152024Assets 2025: $0Liabilities 2025: $0Net Assets 2025: $02025

Highlighted filing

2021

Assets$215,758
Liabilities$115,148
Net Assets$100,610
Open 2021 Filing

Operations Trend

Revenue Growth49th percentile

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

$600K$400K$200K$0-$200KRevenue 2017: $425,161Expenses 2017: $144,293Net Income 2017: $280,8682017Revenue 2018: $75,102Expenses 2018: $258,121Net Income 2018: -$183,0192018Revenue 2019: $48,150Expenses 2019: $119,065Net Income 2019: -$70,9152019Revenue 2020: $148,134Expenses 2020: $124,986Net Income 2020: $23,1482020Revenue 2021: $144,804Expenses 2021: $110,435Net Income 2021: $34,3692021Revenue 2022: $180,718Expenses 2022: $198,671Net Income 2022: -$17,9532022Revenue 2023: $245,720Expenses 2023: $202,087Net Income 2023: $43,6332023Revenue 2024: $223,926Expenses 2024: $253,201Net Income 2024: -$29,2752024Revenue 2025: $185,201Expenses 2025: $282,216Net Income 2025: -$97,0152025

Highlighted filing

2021

Revenue$144,804
Expenses$110,435
Net Income$34,369
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
May 1, 2022
Return Version
2021v4.0
Gross Receipts
$144,804
Mission and Program Overview

Mission

To promote responsible electronic waste recycling and engage in activities that provide electronics manufacturers and other entities the opportunity to operate electronic waste recycling programs as participants in representative organizations established by the organization.

To promote responsible electronic waste recycling and engage in activities that provide electronics manufacturers and other entities the opportunity to operate electronic waste recycling programs as participants in representative organizations established by the organization

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$199,667$213,702▲ $14,035
Prepaid Expenses and Deferred Charges$2,589$1,056▼ $1,533
Accounts Receivable$2,500$1,000▼ $1,500
Total Assets$204,756$215,758▲ $11,002
Liabilities
Deferred Revenue$109,313$113,023▲ $3,710
Accounts Payable and Accrued Expenses$29,202$2,125▼ $27,077
Total Liabilities$138,515$115,148▼ $23,367
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$66,241$100,610▲ $34,369
Total Net Assets Fund Balance$66,241$100,610▲ $34,369
Total Liabilities and Net Assets / Fund Balance$204,756$215,758▲ $11,002
Compensation and Service Providers
Top Officer Pay86th percentile

Board Members and Trustees

NameTitle
David ThompsonPresident
Brandon SeegmillerBoard Member
Chris KaasmannBoard Member
Walter AlcornBoard Member
Erik BaptistLegal Counse
Caitlin SanchezSecretary
Melissa MalloryTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$144,790
Investment Income
$14
Other Revenue
$0
Change in Net Assets
$34,369

Audited Revenue Reconciliation

Revenue per Audited Statements
$144,804
Total Revenue per Audited Statements
$144,804
Total Revenue per Form 990
$144,804
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$110,435
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 Other$66,976--$66,976
Fees for Services Legal$18,430$5,292-$23,722
Fees for Services Accounting-$13,872-$13,872
Insurance-$5,417-$5,417
Other Expenses-$25-$25
Total Functional Expenses$85,406$25,029$0$110,435

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$110,435
Total Expenses per Audited Statements$110,435
Total Expenses per Form 990$110,435
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
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
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
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“Form 990 was reviewed by the president & treasurer prior to filing”

Form 990, Page 6, Part VI, Line 19

“Form 990 is avaiable upon request”

Filing and Contact Details

Filer

Filer Name
Electronics Recycling
EIN
47-1714617
Address
1776 K STREET NW, WASHINGTON, DC 20006

Signing Officer

Name
David Thompson
Title
President
Signed
2022-05-01
Discuss with paid preparer
Yes

Organization Details

Principal Officer
David Thompson
Formed
2014
Legal Domicile
Dc
Voting Board Members
7
Independent Board Members
7
Employees
0
Volunteers
7

Preparer

Firm
Mair & Associates Pllp
Address
3570 LEXINGTON AVE N STE 300, SAINT PAUL, MN 55126-8059
Preparer
Jon R Latcham
Phone
6514821698
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“To promote responsible electronic waste recycling and engage in activities that provide electronics manufacturers and other entities the opportunity to operate electronic waste recycling programs as participants in representative organizations established by the organization”

Form 990, Part IX, Line 11G

“CONSULTING 66,976 0 0”

Raw XML Appendix295 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1FORM 990 WAS REVIEWED BY THE PRESIDENT & TREASURER PRIOR TO FILING
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ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JON R LATCHAM
ReturnHeader/ReturnTs02022-05-16T09:47:54-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0DAVID
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0THOMPSON
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$215,758
Liabilities
$115,148
Net assets
$100,610
Revenue
$144,804
Expenses
$110,435
Net income
$34,369
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$1.85$2.82$0.97
2024Detailed filing. Detailed filing data is available for this year.$3.13$2.16$0.97$2.24$2.53$0.29
2023Detailed filing. Detailed filing data is available for this year.$3.08$1.82$1.26$2.46$2.02$0.44
2022Detailed filing. Detailed filing data is available for this year.$2.92$2.09$0.83$1.81$1.99$0.18
2021Detailed filing. Detailed filing data is available for this year.$2.16$1.15$1.01$1.45$1.10$0.34
2020Detailed filing. Detailed filing data is available for this year.$2.05$1.39$0.66$1.48$1.25$0.23
2019Detailed filing. Detailed filing data is available for this year.$1.64$1.21$0.43$0.48$1.19$0.71
2018Detailed filing. Detailed filing data is available for this year.$1.36$0.22$1.14$0.75$2.58$1.83
2017Detailed filing. Detailed filing data is available for this year.$3.29$0.32$2.97$4.25$1.44$2.81