Civic Intelligence

Container Recycling Institute

990 • Fiscal year 2012 • EIN 52-1720329

Jan 01, 2012 to Dec 31, 2012 • Filed on May 21, 2013

Organization ProfileWWW.CONTAINER-RECYCLING.ORG
4361 Keystone Avenue90232
Siviq Scores

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

Liabilities / Assets

53rd percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

93rd percentile

123%

Faster asset growth than 93% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets53rd percentile

Assets

Up

$220,131

Up $121,231 (+123%) from 2011

Net Assets

Up

$220,131

Up $125,012 (+131%) from 2011

Liabilities

Down

$0

Down $3,781 (-100%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$344,195

Up $13,385 (+4.0%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth93rd percentile

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

$600K$400K$200K$0Assets 2010: $144,535Liabilities 2010: $3,608Net Assets 2010: $140,9272010Assets 2011: $98,900Liabilities 2011: $3,781Net Assets 2011: $95,1192011Assets 2012: $220,131Liabilities 2012: $0Net Assets 2012: $220,1312012Assets 2013: $107,941Liabilities 2013: $0Net Assets 2013: $107,9412013Assets 2014: $118,332Liabilities 2014: $0Net Assets 2014: $118,3322014Assets 2015: $154,191Liabilities 2015: $0Net Assets 2015: $154,1912015Assets 2016: $169,759Liabilities 2016: $0Net Assets 2016: $169,7592016Assets 2017: $216,234Liabilities 2017: $1,523Net Assets 2017: $214,7112017Assets 2018: $231,652Liabilities 2018: $36,909Net Assets 2018: $194,7432018Assets 2019: $236,350Liabilities 2019: $41,195Net Assets 2019: $195,1552019Assets 2020: $428,053Liabilities 2020: $207,598Net Assets 2020: $220,4552020Assets 2021: $437,506Liabilities 2021: $200,921Net Assets 2021: $236,5852021Assets 2022: $453,203Liabilities 2022: $248,319Net Assets 2022: $204,8842022Assets 2023: $390,170Liabilities 2023: $233,807Net Assets 2023: $156,3632023Assets 2024: $391,305Liabilities 2024: $220,873Net Assets 2024: $170,4322024

Highlighted filing

2012

Assets$220,131
Liabilities$0
Net Assets$220,131
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$800K$600K$400K$200K$0-$200KExpenses 2010: $320,2682010Expenses 2011: $330,8102011Expenses 2012: $344,1952012Revenue 2013: $311,510Expenses 2013: $423,700Net Income 2013: -$112,1902013Revenue 2014: $378,200Expenses 2014: $367,809Net Income 2014: $10,3912014Revenue 2015: $444,331Expenses 2015: $408,472Net Income 2015: $35,8592015Revenue 2016: $420,318Expenses 2016: $404,750Net Income 2016: $15,5682016Revenue 2017: $464,058Expenses 2017: $419,106Net Income 2017: $44,9522017Revenue 2018: $432,948Expenses 2018: $447,613Net Income 2018: -$14,6652018Revenue 2019: $456,554Expenses 2019: $456,142Net Income 2019: $4122019Revenue 2020: $439,083Expenses 2020: $413,783Net Income 2020: $25,3002020Revenue 2021: $520,031Expenses 2021: $482,461Net Income 2021: $37,5702021Revenue 2022: $498,873Expenses 2022: $530,574Net Income 2022: -$31,7012022Revenue 2023: $571,347Expenses 2023: $619,868Net Income 2023: -$48,5212023Revenue 2024: $620,679Expenses 2024: $606,610Net Income 2024: $14,0692024

Highlighted filing

2012

Revenue-
Expenses$344,195
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
May 21, 2013
Return Version
2012v2.1
Gross Receipts
$469,207
Mission and Program Overview

Mission

Container recycling institute's (cri) mission is to make north america a global model for the collection and quality recycling of packaging materials.

Filing and Contact Details

Filer

EIN
52-1720329
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IRS990ScheduleA/FactsAndCircumstancesTest0CRI'S PUBLIC SUPPORT PERCENTAGE FOR THE FIVE YEARS ENDED DECEMBER 31, 2012,IS 29.36%. ALTHOUGH THIS IS LESS THAN ONE THIRD, IT IS GREATER THAN 10%. CRI DOES MEET THE FACTS AND CIRCUMSTANCES TEST.CRI'S BOARD OF DIRECTORS REPRESENT THE BROAD INTERESTS OF THE PUBLIC, WITH SUPPORTERS FROM GRASSROOTS ENVIRONMENTAL COMMUNITY, THE NONPROFIT/NGO COMMUNITY AND THE BUSINESS COMMUNITY.CRI HAS A CONTINUOUS, BONA-FIDE FUNDRAISING PROGRAM THAT REGULARLY SOLICITS FUNDS FROM THE GENERAL PUBLIC, PAST SUPPORTERS, FOUNDATIONS, LIKE-MINDED NONPROFIT ORGANIZATIONS AND A WIDE RANGE OF BUSINESSES. IT PROMINENTLY INCLUDES A REQUEST FOR DONATIONS, WITH PAYMENT LINK, ON ITS WEBSITES AND IN ITS E-MAIL COMMUNICATIONS; IT WORKS WITH ITS BOARD TO IDENTIFY AND CULTIVATE MAJOR DONORS; IT HAS AN ACTIVE DEVELOPMENT AND FUNDRAISING COMMITTEE; IT IS REGISTERED TO SOLICIT FUNDS IN EVERY STATE THAT REQUIRES REGISTRATIONS; IT FOLLOWS A STRATEGIC PLAN THAT INCLUDES A STRONG FUNDRAISING COMPONENT; AND IT CONTINUALLY SEEKS TO EXPAND ITS FUNDRAISING EXPERTISE THROUGH WORKSHOPS, PUBLICATIONS, AND ORGANIZATIONS THAT PROMOTE THESE SKILLS.CRI'S SOLICITATION FOR CONTRIBUTIONS FROM SUPPORTERS IS DESIGNED TO ENROLL A SUBSTANTIAL NUMBER OF PERSONS FROM THE ENVIRONMENTAL, LEGISLATIVE, GOVERNMENTAL, MANUFACTURING, ACADEMIC AND PUBLIC POLICY COMMUNITIES. IT SEEKS POTENTIAL SUPPORTERS THROUGH A VARIETY OF SOURCES, INCLUDING ONLINE QUERIES, PERSONAL CONTACTS AND NETWORKING AT CONFERENCES, PRESENTATIONS AND OTHER PROFESSIONAL GATHERINGS.CRI'S DUES FOR INDIVIDUAL SUPPORTERS IS DESIGNED TO ENSURE THAT PARTICIPATION IS AVAILABLE TO A BROAD CROSS-SECTION OF THE INTERESTED PUBLIC. CRI'S SUPPORT LEVELS FOR INDIVIDUALS DONORS ARE $35.CRI'S ACTIVITIES APPEAL TO A BROAD CROSS-SECTION OF CITIZENS, AND ITS SERVICES ARE AVAILABLE TO AND DIRECTLY BENEFIT THE GENERAL PUBLIC. CRI PRODUCES ORIGINAL, PEER-REVIEWED RESEARCH ON LEADING TOPICS IN RECYCLING AND RESOURCE MANAGEMENT, PUBLISHES THESE FINDINGS IN LEADING TRADE PUBLICATIONS, PUBLICIZES THEM IN THE POPULAR PRESS, REVIEWS THEM IN ONLINE WEBINARS THAT ARE OPEN TO THE PUBLIC; AND MAKES THEM AVAILABLE ON ITS TWO WEBSITES. TENS OF THOUSANDS OF INDIVIDUALS ANNUALLY VISIT THESE WEBSITES; MANY OF THESE ONLINE VISITORS DOWNLOAD, FREE OF CHARGE, ONE OR MORE OF CRI'S SPECIAL REPORTS, OTHERS MAKE USE OF ITS "BOTTLE BILL TOOLKIT", AND STILL OTHERS CLICK ON LINKS TO RECYCLING EFFORTS IN MOST OF THE 50 U.S. STATES AND NUMBER OF FOREIGN COUNTRIES. MEMBERS OF THE MEDIA ROUTINELY TURN TO CRI FOR COMMENT OR MORE INFORMATION ON RECYCLING-RELATED NEWS EVENTS; AND CRI'S STAFF, COMMUNICATIONS COMMITTEE AND CONSULTANTS ROUTINELY SUBMIT FEATURE ARTICLES AND OPINION PIECES TO THE NATIONAL AND LOCAL MEDIA. THE ORGANIZATION MAINTAINS LISTSERVS, A FACEBOOK PAGE AND OTHER SOCIAL NETWORKING; AND IT PROVIDES TECHNICAL ASSISTANCE, TARGETED RESEARCH, POLICY ANALYSIS AND OTHER EXPERT GUIDANCE TO CITIZENS GROUPS, GOVERNMENT AGENCIES, BUSINESSES AND LAWMAKERS INVOLVED IN RECYCLING, RECYCLING POLICY AND RESOURCE MANAGEMENT.
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IRS990ScheduleD/ExpensesNotRptdOnFinStmt00
IRS990ScheduleD/ExpensesSubtotal0344195
IRS990ScheduleD/FootnoteInPartXIII0X
IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation0IN THE PREPARATION OF INCOME TAX RETURNS, TAX POSITIONS ARE TAKEN BASED ON INTERPRETATION OF FEDERAL AND STATE INCOME TAX LAWS FOR WHICH THE OUTCOME IS UNCERTAIN. MANAGEMENT PERIODICALLY REVIEWS AND EVALUATES THE STATUS OF UNCERTAIN TAX POSITIONS. CHANGES MAY RESULT FROM CLOSING OF STATUTE OF LIMITATIONS ON TAX RETURNS, NEW LEGISLATION, AND CLARIFICATION OF EXISTING LEGISLATION THROUGH GOVERNMENT PRONOUNCEMENTS, THE COURTS AND THROUGH THE EXAMINATION PROCESS. IF INCURRED, THE ORGANIZATION'S POLICY IS TO REPORT INTEREST AND PENALTIES IN INCOME TAX EXPENSE IN THE STATEMENT OF REVENUES, EXPENSES AND CHANGES IN NET ASSETS. NO INTEREST OR PENALTIES HAVE BEEN ACCRUED OR CHARGED TO EXPENSE. AS OF DECEMBER 31, 2011 THE TAX YEARS OPEN TO EXAMINATION ARE 2008 THROUGH 2011.
IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier0DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48:
IRS990ScheduleD/Form990ScheduleDPartXIII/ReturnReference0PART X, LINE 2:
IRS990ScheduleD/RevenueNotRptdF99000
IRS990ScheduleD/RevenueNotRptdOnFinStmt00
IRS990ScheduleD/RevenueSubtotal0469207
IRS990ScheduleD/TotalExpensesPerForm9900344195
IRS990ScheduleD/TotalOfBookValueLandBuildings01087
IRS990ScheduleD/TotalRevenuePerForm9900469207
IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt0344195
IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt0469207
IRS990ScheduleJ/AnyNonFixedPayments00
IRS990ScheduleJ/BoardOrCommitteeApproval0X
IRS990ScheduleJ/CompBasedNetEarningsFilingOrg00
IRS990ScheduleJ/CompBasedNetEarningsRelateOrgs00
IRS990ScheduleJ/CompBasedOnRevenueOfFilingOrg00
IRS990ScheduleJ/CompBasedOnRevenueRelatedOrgs00
IRS990ScheduleJ/EquityBasedCompArrangement00
IRS990ScheduleJ/Form990ScheduleJPartII/BaseCompensationFilingOrg0142800
IRS990ScheduleJ/Form990ScheduleJPartII/BonusFilingOrg018564
IRS990ScheduleJ/Form990ScheduleJPartII/BonusRelatedOrgs00
IRS990ScheduleJ/Form990ScheduleJPartII/CompBasedOnRelatedOrgs00
IRS990ScheduleJ/Form990ScheduleJPartII/CompReportPrior990FilingOrg00
IRS990ScheduleJ/Form990ScheduleJPartII/CompReportPrior990RelatedOrgs00
IRS990ScheduleJ/Form990ScheduleJPartII/DeferredCompFilingOrg07603
IRS990ScheduleJ/Form990ScheduleJPartII/DeferredCompRelatedOrgs00
IRS990ScheduleJ/Form990ScheduleJPartII/NamePerson0SUSAN COLLINS
IRS990ScheduleJ/Form990ScheduleJPartII/NontaxableBenefitsFilingOrg06165
IRS990ScheduleJ/Form990ScheduleJPartII/NontaxableBenefitsRelatedOrgs00
IRS990ScheduleJ/Form990ScheduleJPartII/OtherCompensationFilingOrg00
IRS990ScheduleJ/Form990ScheduleJPartII/OtherCompensationRelatedOrgs00
IRS990ScheduleJ/Form990ScheduleJPartII/Title0PRESIDENT
IRS990ScheduleJ/Form990ScheduleJPartII/TotalCompensationFilingOrg0175132
IRS990ScheduleJ/Form990ScheduleJPartII/TotalCompensationRelatedOrgs00
IRS990ScheduleJ/InitialContractException00
IRS990/ScheduleJRequired01
IRS990ScheduleJ/SeverancePayment00
IRS990ScheduleJ/SupplementalNonqualRetirePlan00
IRS990ScheduleJ/WrittenEmploymentContract0X
IRS990ScheduleO/GeneralExplanation/Explanation0A COPY OF THE 990 IS PROVIDED TO ALL BOARD MEMBERS FOR REVIEW BEFORE FILING.
IRS990ScheduleO/GeneralExplanation/Explanation1ALL TRANSACTIONS ARE REVIEWED BY AT LEAST TWO OF THE FOLLOWING FOUR PEOPLE: CHAIR OF THE BOARD, TREASURER, PRESIDENT AND BOOKKEEPER. IN ADDITION, AT EVERY BOARD MEETING, PRESIDENT READS A STATEMENT DECLARING THAT SHE IS UNAWARE OF ANY CONFLICT OF INTEREST AND ASKING BOARD MEMBERS TO DISCLOSE ANY THAT THEY ARE AWARE OF.
IRS990ScheduleO/GeneralExplanation/Explanation2THE EXECUTIVE AND FINANCE COMMITTEES REVIEW THE PRESIDENT'S COMPENSATION ANNUALLY, IN CONJUNCTION WITH THE ANNUAL PERFORMANCE REVIEW. THIS PART OF THE PROCESS IS DOCUMENTED VIA E-MAILS AMONG MEMBERS OF THE TWO COMMITTEES, IN MINUTES OF THE FINANCE COMMITTEE, AND SHARED WITH THE REST OF THE BOARD DURING BOARD MEETINGS AND BUDGET REVIEWS. IT IS FINALIZED IN A LETTER TO THE PRESIDENT THAT IS REVIEWED AND APPROVED BY EXECUTIVE COMMITTEE MEMBERS. THESE ANNUAL REVIEWS AND ANY COMPENSATION CHANGES ARE NOT REVIEWED OR APPROVED BY ANY INDEPENDENT PARTY. HOWEVER, THE EXECUTIVE DIRECTOR'S COMPENSATION PACKAGE (SALARY, BONUS, PENSION, INSURANCE) WAS DISCUSSED AT LENGTH WITH, AND MET THE APPROVAL OF, AN INDEPENDENT RECRUITER. THE RECOMMENDED COMPENSATION WAS BASED ON THE RECRUITER'S RESEARCH AND KNOWLEDGE OF THE FIELD AS WELL AS THE KNOWLEDGE AND EXPERIENCE OF MEMBERS OF THE EXECUTIVE COMMITTEE.
IRS990ScheduleO/GeneralExplanation/Explanation3MADE AVAILABLE UPON REQUEST FROM CRI.
IRS990ScheduleO/GeneralExplanation/Explanation4THE ORGANIZATION USES THE MODIFIED CASH BASIS OF ACCOUNTING TO PREPARE THE FORM 990.
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/GeneralExplanation/ReturnReference4FORM 990, PART XI, LINE 1
IRS990/ScheduleORequired01
IRS990/School00
IRS990/SignificantChange00
IRS990/SignificantNewProgramServices00
IRS990/StateLegalDomicile0DC
IRS990/StatesWhereCopyOfReturnIsFiled0AL
IRS990/StatesWhereCopyOfReturnIsFiled1AK
IRS990/StatesWhereCopyOfReturnIsFiled2AZ
IRS990/StatesWhereCopyOfReturnIsFiled3AR
IRS990/StatesWhereCopyOfReturnIsFiled4CA
IRS990/StatesWhereCopyOfReturnIsFiled5CO
IRS990/StatesWhereCopyOfReturnIsFiled6CT
IRS990/StatesWhereCopyOfReturnIsFiled7DC
IRS990/StatesWhereCopyOfReturnIsFiled8FL
IRS990/StatesWhereCopyOfReturnIsFiled9GA
IRS990/StatesWhereCopyOfReturnIsFiled10HI
IRS990/StatesWhereCopyOfReturnIsFiled11IL
IRS990/StatesWhereCopyOfReturnIsFiled12KS
IRS990/StatesWhereCopyOfReturnIsFiled13LA
IRS990/StatesWhereCopyOfReturnIsFiled14ME
IRS990/StatesWhereCopyOfReturnIsFiled15MD
IRS990/StatesWhereCopyOfReturnIsFiled16MA
IRS990/StatesWhereCopyOfReturnIsFiled17MI
IRS990/StatesWhereCopyOfReturnIsFiled18MN
IRS990/StatesWhereCopyOfReturnIsFiled19MS

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$220,131
Liabilities
$0
Net assets
$220,131
Revenue
-
Expenses
$344,195
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.91$2.21$1.70$6.21$6.07$0.14
2023Summary only. Only limited summary data is available for this year.$3.90$2.34$1.56$5.71$6.20$0.49
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.53$2.48$2.05$4.99$5.31$0.32
2021Summary only. Only limited summary data is available for this year.$4.38$2.01$2.37$5.20$4.82$0.38
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.28$2.08$2.20$4.39$4.14$0.25
2019Summary only. Only limited summary data is available for this year.$2.36$0.41$1.95$4.57$4.56$0.00
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.32$0.37$1.95$4.33$4.48$0.15
2017Summary only. Only limited summary data is available for this year.$2.16$0.02$2.15$4.64$4.19$0.45
2016Summary only. Only limited summary data is available for this year.$1.70$0.00$1.70$4.20$4.05$0.16
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.54$0.00$1.54$4.44$4.08$0.36
2014Detailed filing. Detailed filing data is available for this year.$1.18$0.00$1.18$3.78$3.68$0.10
2013Detailed filing. Detailed filing data is available for this year.$1.08$0.00$1.08$3.12$4.24$1.12
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.20$0.00$2.20$3.44
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.99$0.04$0.95$3.31
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.45$0.04$1.41$3.20