Civic Intelligence

Recycleballs

990 • Fiscal year 2021 • EIN 81-4157244

Jan 01, 2021 to Dec 31, 2021 • Filed on Aug 02, 2022

Organization ProfileWWW.RECYCLEBALLS.ORG
102 Kimball Avenue Unit 1South Burlington, VT 05403

(855) 988-2255

Siviq Scores

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

Liabilities / Assets

42nd percentile

0.01x

Higher debt load relative to assets than 42% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Liabilities / Revenue

37th percentile

0.01x

Higher debt load relative to revenue than 37% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Net Margin

80th percentile

39%

Higher net margin than 80% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Top Officer Pay

61st percentile

$31,488

Higher top officer pay than 61% of similar nonprofits.

Top officer pay equals 4.7% of source-year revenue.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Asset Growth

91st percentile

101%

Faster asset growth than 91% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2020 to 2021

Revenue Growth

71st percentile

43%

Faster revenue growth than 71% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets42nd percentile

Assets

Up

$437,078

Up $219,502 (+101%) from 2020

Net Assets

Up

$433,419

Up $260,079 (+150%) from 2020

Liabilities

Down

$3,659

Down $40,577 (-92%) from 2020

Revenue And Expenses
Liabilities / Revenue37th percentileNet Margin80th percentile

Revenue

Up

$670,938

Up $201,729 (+43%) from 2020

Expenses

Up

$410,859

Up $39,450 (+11%) from 2020

Net Income

Up

$260,079

Up $162,279 (+166%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth91st percentile

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

$800K$600K$400K$200K$0Assets 2018: $227,332Liabilities 2018: $160,707Net Assets 2018: $66,6252018Assets 2019: $253,361Liabilities 2019: $177,821Net Assets 2019: $75,5402019Assets 2020: $217,576Liabilities 2020: $44,236Net Assets 2020: $173,3402020Assets 2021: $437,078Liabilities 2021: $3,659Net Assets 2021: $433,4192021Assets 2022: $771,869Liabilities 2022: $8,140Net Assets 2022: $763,7292022Assets 2023: $609,491Liabilities 2023: $13,314Net Assets 2023: $596,1772023Assets 2024: $522,961Liabilities 2024: $22,344Net Assets 2024: $500,6172024

Highlighted filing

2021

Assets$437,078
Liabilities$3,659
Net Assets$433,419
Open 2021 Filing

Operations Trend

Revenue Growth71st percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2018: $176,512Expenses 2018: $111,822Net Income 2018: $64,6902018Revenue 2019: $338,266Expenses 2019: $329,351Net Income 2019: $8,9152019Revenue 2020: $469,209Expenses 2020: $371,409Net Income 2020: $97,8002020Revenue 2021: $670,938Expenses 2021: $410,859Net Income 2021: $260,0792021Revenue 2022: $751,108Expenses 2022: $420,798Net Income 2022: $330,3102022Revenue 2023: $908,730Expenses 2023: $1,076,282Net Income 2023: -$167,5522023Revenue 2024: $1,095,705Expenses 2024: $1,191,265Net Income 2024: -$95,5602024

Highlighted filing

2021

Revenue$670,938
Expenses$410,859
Net Income$260,079
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Aug 2, 2022
Return Version
2021v4.0
Gross Receipts
$972,101
Mission and Program Overview

Mission

Recycling of used tennis balls

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$93,774$334,375▲ $240,601
Land, Buildings, and Equipment, Net$106,660$76,077▼ $30,583
Loans From Officers Directors$26,400--
Inventories for Sale or Use$7,239$18,637▲ $11,398
Other Notes and Loans Receivable, Net$7,847$7,980▲ $133
Prepaid Expenses and Deferred Charges$2,047--
Savings and Temporary Cash Investments$9$9→ $0
Total Assets$217,576$437,078▲ $219,502
Liabilities
Unsecured Notes Loans Payable$14,243--
Accounts Payable and Accrued Expenses$2,593$2,659▲ $66
Other Liabilities$1,000$1,000→ $0
Total Liabilities$44,236$3,659▼ $40,577
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$173,340$433,419▲ $260,079
Total Net Assets Fund Balance$173,340$433,419▲ $260,079
Total Liabilities and Net Assets / Fund Balance$217,576$437,078▲ $219,502

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$76,077$99,901$175,978
Compensation and Service Providers
Top Officer Pay61st percentile

Employees

NameTitleFull / Part TimeBaseTotal
Derrick SeniorPresidentFT$31,488$31,488

Board Members and Trustees

NameTitle
Eric LashwayDirector
Hans MartinDirector
Kari BrownDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$253,602
Program Service Revenue
$134,044
Investment Income
$0
Other Revenue
$283,292
All Other Contributions
$239,359
Change in Net Assets
$260,079

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table1$31,759Fair Market Value
Total Noncash Contributions1$31,759-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$215,035
Salaries, Compensation, and Employee Benefits$195,824
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$149,242--$149,242
Occupancy$54,059$54,059-$108,118
Information Technology$41,599--$41,599
Current Officers, Directors, Trustees, and Key Employees$31,488--$31,488
Depreciation Depletion$30,583--$30,583
Payroll Taxes$15,094--$15,094
Fees for Services Other$6,923--$6,923
Advertising$4,987--$4,987
Insurance$4,538--$4,538
Travel$2,228--$2,228
Fees for Services Accounting-$700-$700
Other Expenses$620--$620
Office Expenses$400--$400
Total Functional Expenses$356,100$54,759$0$410,859
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
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Derrick SeniorPresidentRentNo$31,926

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$26,400--
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Security Deposits$1,000
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Business relationship with 35% controlled entity
Yes
Business relationship with family members
No
Business relationship with organization members
Yes
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
Yes
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

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 19

“UPON REQUEST”

Filing and Contact Details

Filer

Filer Name
Recycleballs
EIN
81-4157244
Phone
8559882255
Address
102 KIMBALL AVENUE UNIT 1, SOUTH BURLINGTON, VT 05403

Signing Officer

Name
Derrick Senior
Title
President
Phone
8559882255
Signed
2022-08-02
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Derrick Senior
Formed
2016
Legal Domicile
Vt
Voting Board Members
4
Independent Board Members
4
Employees
17
Volunteers
4

Preparer

Firm
Jmm & Associates Pc
Address
336 WATER TOWER CIR STE 801, COLCHESTER, VT 05446
Preparer
Barney K Mclean CPA
Phone
8026555665
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4A

“Strategic highlights - introduced recycling efforts to key industry decision leaders at usta, uspta and tia; developed relationships with potential national recycling suppliers and partners, created rb champions volunteer program; developed quickship and instaship programs; developed college intern program. Collection highlights - became first organization in us tennis history with sustainable and scalable nationwide tennis ball collection solution; partnered with 100 facilities nationwide who are sending in thousands of tennis balls; developed monthly newsletter; created unique outdoor enclosure and inventory control system. Recycling highlights - created greengold which is a unique crumb rubber product made from tennis balls; completed a grinding/separation recipe and process; tested the recipe and process; produced product sheet and msds sheets for all elements; created first products made with recycleballs green gold.”

Raw XML AppendixShowing 400 of 425 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/Desc0STRATEGIC HIGHLIGHTS - INTRODUCED RECYCLING EFFORTS TO KEY INDUSTRY DECISION LEADERS AT USTA, USPTA AND TIA; DEVELOPED RELATIONSHIPS WITH POTENTIAL NATIONAL RECYCLING SUPPLIERS AND PARTNERS, CREATED RB CHAMPIONS VOLUNTEER PROGRAM; DEVELOPED QUICKSHIP AND INSTASHIP PROGRAMS; DEVELOPED COLLEGE INTERN PROGRAM. COLLECTION HIGHLIGHTS - BECAME FIRST ORGANIZATION IN US TENNIS HISTORY WITH SUSTAINABLE AND SCALABLE NATIONWIDE TENNIS BALL COLLECTION SOLUTION; PARTNERED WITH 100 FACILITIES NATIONWIDE WHO ARE SENDING IN THOUSANDS OF TENNIS BALLS; DEVELOPED MONTHLY NEWSLETTER; CREATED UNIQUE OUTDOOR ENCLOSURE AND INVENTORY CONTROL SYSTEM. RECYCLING HIGHLIGHTS - CREATED GREENGOLD WHICH IS A UNIQUE CRUMB RUBBER PRODUCT MADE FROM TENNIS BALLS; COMPLETED A GRINDING/SEPARATION RECIPE AND PROCESS; TESTED THE RECIPE AND PROCESS; PRODUCED PRODUCT SHEET AND MSDS SHEETS FOR ALL ELEMENTS; CREATED FIRST PRODUCTS MADE WITH RECYCLEBALLS GREEN GOLD.
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IRS990ScheduleM/ThirdPartiesUsedInd0false
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0STRATEGIC HIGHLIGHTS - INTRODUCED RECYCLING EFFORTS TO KEY INDUSTRY DECISION LEADERS AT USTA, USPTA AND TIA; DEVELOPED RELATIONSHIPS WITH POTENTIAL NATIONAL RECYCLING SUPPLIERS AND PARTNERS, CREATED RB CHAMPIONS VOLUNTEER PROGRAM; DEVELOPED QUICKSHIP AND INSTASHIP PROGRAMS; DEVELOPED COLLEGE INTERN PROGRAM. COLLECTION HIGHLIGHTS - BECAME FIRST ORGANIZATION IN US TENNIS HISTORY WITH SUSTAINABLE AND SCALABLE NATIONWIDE TENNIS BALL COLLECTION SOLUTION; PARTNERED WITH 100 FACILITIES NATIONWIDE WHO ARE SENDING IN THOUSANDS OF TENNIS BALLS; DEVELOPED MONTHLY NEWSLETTER; CREATED UNIQUE OUTDOOR ENCLOSURE AND INVENTORY CONTROL SYSTEM. RECYCLING HIGHLIGHTS - CREATED GREENGOLD WHICH IS A UNIQUE CRUMB RUBBER PRODUCT MADE FROM TENNIS BALLS; COMPLETED A GRINDING/SEPARATION RECIPE AND PROCESS; TESTED THE RECIPE AND PROCESS; PRODUCED PRODUCT SHEET AND MSDS SHEETS FOR ALL ELEMENTS; CREATED FIRST PRODUCTS MADE WITH RECYCLEBALLS GREEN GOLD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 2, PART III, LINE 4A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleR/AssetExchangeInd0false
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
IRS990ScheduleR/DivRelatedOrganizationInd0false
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IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0false
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IRS990/TravelGrp/TotalAmt02228
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
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IRS990/UponRequestInd0X
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ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
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Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$437,078
Liabilities
$3,659
Net assets
$433,419
Revenue
$670,938
Expenses
$410,859
Net income
$260,079
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.52$0.02$0.50$1.10$1.19$0.10
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.61$0.01$0.60$0.91$1.08$0.17
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.77$0.01$0.76$0.75$0.42$0.33
2021Detailed filing. Detailed filing data is available for this year.$0.44$0.00$0.43$0.67$0.41$0.26
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.22$0.04$0.17$0.47$0.37$0.10
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.25$0.18$0.08$0.34$0.33$0.01
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.23$0.16$0.07$0.18$0.11$0.06