Civic Intelligence

Community Conservation Centers Inc.

990 • Fiscal year 2021 • EIN 94-2266676

Jul 01, 2020 to Jun 30, 2021 • Filed on May 17, 2022

Organization Profileberkeleyrecycling.org
1569 Solano Ave 106Berkeley, CA 94707

(510) 725-7576

Siviq Scores

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

Liabilities / Assets

86th percentile

0.68x

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

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Liabilities / Revenue

67th percentile

0.34x

Higher debt load relative to revenue than 67% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Net Margin

12th percentile

-11%

Higher net margin than 12% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Top Officer Pay

43rd percentile

$104,000

Higher top officer pay than 43% of similar nonprofits.

Top officer pay equals 1.5% of source-year revenue.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Asset Growth

4th percentile

-16%

Faster asset growth than 4% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2020 to 2021

Revenue Growth

88th percentile

98%

Faster revenue growth than 88% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets86th percentile

Assets

Down

$3,563,827

Down $696,239 (-16%) from 2020

Net Assets

Down

$1,136,036

Down $783,877 (-41%) from 2020

Liabilities

Up

$2,427,791

Up $87,638 (+3.7%) from 2020

Revenue And Expenses
Liabilities / Revenue67th percentileNet Margin12th percentile

Revenue

Up

$7,161,023

Up $3,551,003 (+98%) from 2020

Expenses

Up

$7,944,900

Up $4,442,982 (+127%) from 2020

Net Income

Down

-$783,877

Down $891,979 (-825%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth4th percentile

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

$6.0M$4.0M$2.0M$0-$2.0MAssets 2011: $3,403,050Liabilities 2011: $2,074,605Net Assets 2011: $1,328,4452011Assets 2012: $3,463,337Liabilities 2012: $2,066,546Net Assets 2012: $1,396,7912012Assets 2013: $3,153,367Liabilities 2013: $2,063,636Net Assets 2013: $1,089,7312013Assets 2014: $3,069,896Liabilities 2014: $2,148,462Net Assets 2014: $921,4342014Assets 2015: $2,777,917Liabilities 2015: $2,404,520Net Assets 2015: $373,3972015Assets 2016: $2,896,226Liabilities 2016: $2,664,000Net Assets 2016: $232,2262016Assets 2017: $3,258,252Liabilities 2017: $3,035,266Net Assets 2017: $222,9862017Assets 2018: $2,932,972Liabilities 2018: $3,171,511Net Assets 2018: -$238,5392018Assets 2019: $4,030,528Liabilities 2019: $2,218,717Net Assets 2019: $1,811,8112019Assets 2020: $4,260,066Liabilities 2020: $2,340,153Net Assets 2020: $1,919,9132020Assets 2021: $3,563,827Liabilities 2021: $2,427,791Net Assets 2021: $1,136,0362021Assets 2022: $3,954,913Liabilities 2022: $2,616,315Net Assets 2022: $1,338,5982022Assets 2023: $4,740,025Liabilities 2023: $3,159,623Net Assets 2023: $1,580,4022023Assets 2024: $5,307,030Liabilities 2024: $3,235,314Net Assets 2024: $2,071,7162024

Highlighted filing

2021

Assets$3,563,827
Liabilities$2,427,791
Net Assets$1,136,036
Open 2021 Filing

Operations Trend

Revenue Growth88th percentile

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

$10M$5.0M$0-$5.0MRevenue 2011: $2,215,563Expenses 2011: $2,068,856Net Income 2011: $146,7072011Revenue 2012: $2,419,978Expenses 2012: $2,351,632Net Income 2012: $68,3462012Revenue 2013: $2,241,193Expenses 2013: $2,548,253Net Income 2013: -$307,0602013Revenue 2014: $2,401,553Expenses 2014: $2,569,850Net Income 2014: -$168,2972014Revenue 2015: $2,053,968Expenses 2015: $2,602,005Net Income 2015: -$548,0372015Revenue 2016: $2,490,372Expenses 2016: $2,631,543Net Income 2016: -$141,1712016Revenue 2017: $2,946,675Expenses 2017: $2,955,915Net Income 2017: -$9,2402017Revenue 2018: $2,030,651Expenses 2018: $2,492,176Net Income 2018: -$461,5252018Revenue 2019: $5,036,689Expenses 2019: $2,986,359Net Income 2019: $2,050,3302019Revenue 2020: $3,610,020Expenses 2020: $3,501,918Net Income 2020: $108,1022020Revenue 2021: $7,161,023Expenses 2021: $7,944,900Net Income 2021: -$783,8772021Revenue 2022: $9,445,946Expenses 2022: $9,243,384Net Income 2022: $202,5622022Revenue 2023: $8,670,866Expenses 2023: $8,429,062Net Income 2023: $241,8042023Revenue 2024: $9,016,176Expenses 2024: $8,524,862Net Income 2024: $491,3142024

Highlighted filing

2021

Revenue$7,161,023
Expenses$7,944,900
Net Income-$783,877
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
May 17, 2022
Return Version
2020v4.0
Gross Receipts
$9,031,103
Mission and Program Overview

Mission

The Organization strives to provide education to promote optimum recycling and to operate an effective, efficient materials recovery facility for recyclabes collected throughout the City of Berkeley.

The organization strives to provide education and recycling opportunity to promote optimum recycling and to operate an effective and efficient materials recovery facility for recyclables collected throughout the City of Berkeley.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,961,857$1,876,857▼ $85,000
Savings and Temporary Cash Investments$1,079,245$1,077,063▼ $2,182
Accounts Receivable$919,642$317,449▼ $602,193
Cash and Non-Interest-Bearing Accounts$156,644$223,343▲ $66,699
Prepaid Expenses and Deferred Charges$41,682$69,115▲ $27,433
Other Notes and Loans Receivable, Net$0$0→ $0
Pledges and Grants Receivable$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Other Securities$0$0→ $0
Investments Program Related$0$0→ $0
Investments in Publicly Traded Securities$0$0→ $0
Intangible Assets$0$0→ $0
Inventories for Sale or Use$0$0→ $0
Loans From Officers Directors$0$0→ $0
Total Assets$4,260,066$3,563,827▼ $696,239
Other Assets Total$100,996$0▼ $100,996
Liabilities
Other Liabilities$2,088,245$2,003,245▼ $85,000
Accounts Payable and Accrued Expenses$251,908$424,546▲ $172,638
Grants Payable$0$0→ $0
Mortgage Notes Payable Secured by Investment Property$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Deferred Revenue$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$2,340,153$2,427,791▲ $87,638
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,919,913$1,136,036▼ $783,877
Net Assets With Donor Restrictions$0$0→ $0
Total Net Assets Fund Balance$1,919,913$1,136,036▼ $783,877
Total Liabilities and Net Assets / Fund Balance$4,260,066$3,563,827▼ $696,239

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$1,876,857$38,033$1,914,890
Equipment$0$1,395,530$1,395,530
Leasehold Improvements$0$257,831$257,831
Compensation and Service Providers
Top Officer Pay43rd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Jeffrey BelchamberGeneral ManagerFT$104,000$104,000
John HanscomBoard memberPT$29,700$29,700
Katherine S EvansTreasurerPT$5,538$5,538
Erika NietfeldSecretaryPT$2,450$2,450

Board Members and Trustees

NameTitle
Carolyn HorganPresident
Alberta BluminBoard Member
Arthur YeeBoard Member
Pamela BelchamberV Pres Secretary
Revenue and Support

Revenue Composition

Contributions and Grants
$4,205,460
Program Service Revenue
$25,585
Investment Income
$219
Other Revenue
$2,929,759
All Other Contributions
$4,205,460
Change in Net Assets
$-783,877

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,821,045
Revenue Not Reported on Financial Statements
$4,339,978
Revenue Not Reported on Form 990
$1,866,634
Other Revenue Adjustments
$4,339,978
Total Revenue per Audited Statements
$4,687,679
Total Revenue per Form 990
$7,161,023
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$5,734,609
Salaries, Compensation, and Employee Benefits$2,210,291
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,755,170$73,512$0$1,828,682
All Other Expenses$401,976$85,237$0$487,213
Other Expenses$0$212,655$0$212,655
Current Officers, Directors, Trustees, and Key Employees$199,065$0$0$199,065
Payroll Taxes$163,517$0$0$163,517
Fees for Services Legal$45,979$0$0$45,979
Insurance$30,635$3,980$0$34,615
Office Expenses$22,317$0$0$22,317
Other Employee Benefits$19,027$0$0$19,027
Depreciation Depletion$0$15,785$0$15,785
Fees for Services Accounting$0$15,511$0$15,511
Interest$1,740$0$0$1,740
Conferences and Meetings$1,500$0$0$1,500
Travel$955$0$0$955
Total Functional Expenses$7,538,220$406,680$0$7,944,900

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$7,944,900
Total Expenses per Audited Statements$5,467,056
Expenses Not Reported on Financial Statements$4,339,978
Other Expense Adjustments$4,339,978
Expenses per Audited Statements$3,604,922
Expenses Not Reported on Form 990$1,862,134
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$0
Fundraising Gross Income$0
Gaming Direct Expenses$0
Gaming Gross Income$0
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Federal income taxes$2,003,245
Long-term advances-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Part VI, Line 2

“Jeffrey Belchamber General Manager is the son of Pamela Belchamber, Board Member”

Part VI, Line 8A

“There are committees but they do not act on behalf of the Board of Directors. They make recommendations to the full Board of Directors.”

Part VI, Line 11A

“This form 990 is prepared by the Interim Finance Manager and Treasurer of the Board of Directors. Due to time constraints it is reviewed by the President before submission and will be presented to the full Board of Directors at the May meeting”

Part VI, Line 12C

“Annually the Board of Director's Secretary requests completed conflict of interest forms from "insiders". The completed forms are filed with the Organization's minutes.”

Part VI, Line 19

“The Organization's governing documents are made available on request.”

Filing and Contact Details

Filer

Filer Name
Community Conservation Centers Inc
EIN
94-2266676
In Care Of
% Katherine S Evans
Phone
5107257576
Address
1569 Solano Ave 106, Berkeley, CA 94707
Doing Business As
Berkeley Recycling

Signing Officer

Name
Katherine S Evans
Title
Treasurer
Signed
2022-05-17
Discuss with paid preparer
No

Organization Details

Formed
1974
Legal Domicile
CA
Voting Board Members
5
Independent Board Members
5
Employees
48
Volunteers
0
Supplemental Narrative

Financial Statement Notes

Part XI, line 2D

“Cost of Goods Sold is shown as an expense on our audit but is deducted from revenue on Form 990 Part VIII”

Part XI, line 4B

“Revenue Credit paid to the City of Berkeley under our contract is deducted from Sales on our audit but shown as an expense on form 990 Part IX”

Part XII, line 2D

“$1,866,634 Cost of Goods Sold is shown as an expense on our audit but is deducted from Revenue on Form 990 $4,500 Is an adjustment made after trial balance to properly accrue sick and vacation payable. Not included in audit as immaterial.”

Part XII, line 4B

“Revenue Credit paid to the City of Berkeley per our contract was deducted from Sales on our audit but shown as an expense on Form 990”

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IRS990/Form990PartVIISectionAGrp/TitleTxt3President
IRS990/Form990PartVIISectionAGrp/TitleTxt4Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt5General Manager
IRS990/Form990PartVIISectionAGrp/TitleTxt6Board member
IRS990/Form990PartVIISectionAGrp/TitleTxt7Treasurer
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IRS990/MissionDesc0the organization strives to provide education and opportunity to promote optimum recycling and to operate an effective and efficient materials recovery facility for recyclables collected throughout the City of Berkeley.
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IRS990/OtherExpensesGrp/Desc0Revenue Credit to City of Berkeley
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IRS990/OtherExpensesGrp/Desc2Equipment Repair/Maintenance
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IRS990/OtherExpensesGrp/ProgramServicesAmt2259589
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IRS990/OtherExpensesGrp/TotalAmt1296772
IRS990/OtherExpensesGrp/TotalAmt2259589
IRS990/OtherExpensesGrp/TotalAmt3212655
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Document Assets

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Filings

Displayed year

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

Open filing
Assets
$3,563,827
Liabilities
$2,427,791
Net assets
$1,136,036
Revenue
$7,161,023
Expenses
$7,944,900
Net income
-$783,877
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.31$3.24$2.07$9.02$8.52$0.49
2023Summary only. Only limited summary data is available for this year.$4.74$3.16$1.58$8.67$8.43$0.24
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.95$2.62$1.34$9.45$9.24$0.20
2021Detailed filing. Detailed filing data is available for this year.$3.56$2.43$1.14$7.16$7.94$0.78
2020Summary only. Only limited summary data is available for this year.$4.26$2.34$1.92$3.61$3.50$0.11
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.03$2.22$1.81$5.04$2.99$2.05
2018Summary only. Only limited summary data is available for this year.$2.93$3.17$0.24$2.03$2.49$0.46
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.26$3.04$0.22$2.95$2.96$0.01
2016Detailed filing. Detailed filing data is available for this year.$2.90$2.66$0.23$2.49$2.63$0.14
2015Detailed filing. Detailed filing data is available for this year.$2.78$2.40$0.37$2.05$2.60$0.55
2014Summary only. Only limited summary data is available for this year.$3.07$2.15$0.92$2.40$2.57$0.17
2013Summary only. Only limited summary data is available for this year.$3.15$2.06$1.09$2.24$2.55$0.31
2012Summary only. Only limited summary data is available for this year.$3.46$2.07$1.40$2.42$2.35$0.07
2011Summary only. Only limited summary data is available for this year.$3.40$2.07$1.33$2.22$2.07$0.15