Civic Intelligence

Reclaiming Equipping and Directing Youth Inc

990EZ • Fiscal year 2014 • EIN 72-1347243

Jan 01, 2014 to Dec 31, 2014 • Filed on Jul 23, 2015

240 ColfaxBenton Harbor, MI 49022

(269) 325-2930

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

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

Source year 2014

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2014

Net Margin

59th percentile

7.1%

Higher net margin than 59% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

94th percentile

$55,000

Higher top officer pay than 94% of similar nonprofits.

Top officer pay equals 45.3% of source-year revenue.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

79th percentile

35%

Faster asset growth than 79% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

26th percentile

-16%

Faster revenue growth than 26% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Assets

Up

$42,111

Up $10,834 (+35%) from 2013

Net Assets

Up

$42,111

Up $10,834 (+35%) from 2013

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Down

$121,458

Down $23,566 (-16%) from 2013

Expenses

Down

$112,809

Down $23,596 (-17%) from 2013

Net Income

Up

$8,649

Up $30 (+0.3%) from 2013

Historical Trend

Balance Sheet Trend

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

$80K$60K$40K$20K$0Assets 2010: $2,853Liabilities 2010: $0Net Assets 2010: $2,8532010Assets 2011: $3,135Liabilities 2011: $0Net Assets 2011: $3,1352011Assets 2012: $22,658Net Assets 2012: $22,6582012Assets 2013: $31,277Liabilities 2013: $0Net Assets 2013: $31,2772013Assets 2014: $42,111Net Assets 2014: $42,1112014Assets 2015: $39,929Liabilities 2015: $0Net Assets 2015: $39,9292015Assets 2016: $67,624Liabilities 2016: $0Net Assets 2016: $67,6242016Assets 2017: $4,926Liabilities 2017: $0Net Assets 2017: $4,9262017Assets 2018: $14,280Liabilities 2018: $02018Assets 2019: $22,608Liabilities 2019: $1,550Net Assets 2019: $21,0582019Assets 2022: $46,938Liabilities 2022: $3,897Net Assets 2022: $43,0412022

Highlighted filing

2014

Assets$42,111
Liabilities-
Net Assets$42,111

Operations Trend

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

$200K$100K$0-$100KRevenue 2010: $78,981Expenses 2010: $79,127Net Income 2010: -$1462010Revenue 2011: $78,874Expenses 2011: $78,592Net Income 2011: $2822011Revenue 2012: $125,858Expenses 2012: $106,335Net Income 2012: $19,5232012Revenue 2013: $145,024Expenses 2013: $136,405Net Income 2013: $8,6192013Revenue 2014: $121,458Expenses 2014: $112,809Net Income 2014: $8,6492014Revenue 2015: $175,621Expenses 2015: $177,803Net Income 2015: -$2,1822015Revenue 2016: $184,023Expenses 2016: $156,328Net Income 2016: $27,6952016Revenue 2017: $85,192Expenses 2017: $147,890Net Income 2017: -$62,6982017Revenue 2018: $147,314Expenses 2018: $137,960Net Income 2018: $9,3542018Revenue 2019: $113,379Expenses 2019: $106,601Net Income 2019: $6,7782019Revenue 2022: $81,261Expenses 2022: $111,259Net Income 2022: -$29,9982022

Highlighted filing

2014

Revenue$121,458
Expenses$112,809
Net Income$8,649
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Jul 23, 2015
Return Version
2014v5.0
Gross Receipts
$121,458
Mission and Program Overview

Mission

YOUTH EQUIPPING

Program Services

DescriptionGrantsExpenses
YOUTH MENTORING-$99,059
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
ALVIN SMITHDirector-$55,000-$55,000
AUTUMN LUNDYBoard Member-$0--
SANDRA BLOUGHBoard Member-$0--
MAURICE BURTONBoard Member-$0--
Filing and Contact Details

Filer

Filer Name
Reclaiming Equipment Directing
EIN
72-1347243
Address
240 COLFAX, BENTON HARBOR, MI 49022

Signing Officer

Name
Al Smith
Title
Owner
Signed
2015-07-23

Preparer

Firm
Blossomland Accounting LLC
Address
3423 HILL ST, ST JOSEPH, MI 49085
Preparer
Seth a Timmons CPA
Phone
2699833339
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

Expenses advertising 350 office supplies 2,582 phone & internet 6,541 postage 373 website 383 travel 2,342 tournament expenses 10,238 charitable contributions 195 membership fees 685 quickbooks payment fees 564 non-investment depreciation 2,914 total 27,167

Form 990-ez, Part I, Line 20

Book / tax depreciation difference 2,185

Form 990-ez, Part II, Line 24

Equipment 0 5,100 less accumulated depreciation 0 729 total 0 4,371

Raw XML Appendix138 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/PersonNm0ALVIN SMITH
IRS990EZ/BooksInCareOfDetail/PhoneNum02693252930
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0801 NINTH STREET
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0BENTON HARBOR
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MI
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd049022
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt031277
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt037740
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt070084
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt08649
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt067342
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt031277
IRS990EZ/Form990TotalAssetsGrp/EOYAmt042111
IRS990EZ/GrossReceiptsAmt0121458
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt031277
IRS990EZ/NetAssetsOrFundBalancesEOYAmt042111
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt031277
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt042111
IRS990EZ/OccupancyRentUtltsAndMaintAmt018300
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt2000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt3000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt055000
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0ALVIN SMITH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1AUTUMN LUNDY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2SANDRA BLOUGH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3MAURICE BURTON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3BOARD MEMBER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/EOYAmt04371
IRS990EZ/OtherChangesInNetAssetsAmt02185
IRS990EZ/OtherExpensesTotalAmt027167
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0YOUTH EQUIPPING
IRS990EZ/ProgramServiceRevenueAmt051374
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0YOUTH MENTORING
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt099059
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0112809
IRS990EZ/TotalProgramServiceExpensesAmt099059
IRS990EZ/TotalRevenueAmt0121458
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0HTTP://WWW.READYTAEKWONDO.ORG/
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt070084
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0128286
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt095685
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt078874
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt061923
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0434852
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt051374
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt030173
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt081547
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt016738
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt01508
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt016008
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt034254
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0550653
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0121458
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0145024
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0125858
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt080382
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt077931
IRS990ScheduleA/Total509Grp/TotalAmt0550653
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0121458
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0145024
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0125858
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt080382
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt077931
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0550653
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES ADVERTISING 350 OFFICE SUPPLIES 2,582 PHONE & INTERNET 6,541 POSTAGE 373 WEBSITE 383 TRAVEL 2,342 TOURNAMENT EXPENSES 10,238 CHARITABLE CONTRIBUTIONS 195 MEMBERSHIP FEES 685 QUICKBOOKS PAYMENT FEES 564 NON-INVESTMENT DEPRECIATION 2,914 TOTAL 27,167
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1BOOK / TAX DEPRECIATION DIFFERENCE 2,185
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2EQUIPMENT 0 5,100 LESS ACCUMULATED DEPRECIATION 0 729 TOTAL 0 4,371
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 20
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 24
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/PersonNm0AL SMITH
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0OWNER
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-07-23
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0RECLAIMING EQUIPMENT DIRECTING
ReturnHeader/Filer/BusinessNameControlTxt0RECL
ReturnHeader/Filer/EIN0721347243
ReturnHeader/Filer/USAddress/AddressLine1Txt0240 COLFAX
ReturnHeader/Filer/USAddress/CityNm0BENTON HARBOR
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MI
ReturnHeader/Filer/USAddress/ZIPCd049022
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0454211584
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BLOSSOMLAND ACCOUNTING LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt03423 HILL ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ST JOSEPH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd049085
ReturnHeader/PreparerPersonGrp/PhoneNum02699833339
ReturnHeader/PreparerPersonGrp/PreparationDt02015-07-28
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0SETH A TIMMONS CPA
ReturnHeader/ReturnTs02015-08-03T07:54:03-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

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Filings

Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2014 filings • 501(c)3 • <$500k nonprofits