Civic Intelligence

Community Conservation Centers Inc.

990 • Fiscal year 2013 • EIN 94-2266676

Sep 01, 2012 to Aug 31, 2013

Organization Profileberkeleyrecycling.org
Berkeley, CA
Siviq Scores

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

Liabilities / Assets

83rd percentile

0.65x

Higher debt load relative to assets than 83% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Liabilities / Revenue

83rd percentile

0.92x

Higher debt load relative to revenue than 83% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Net Margin

17th percentile

-14%

Higher net margin than 17% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

13th percentile

-8.9%

Faster asset growth than 13% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2012 to 2013

Revenue Growth

24th percentile

-7.4%

Faster revenue growth than 24% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2012 to 2013

Balance Sheet
Liabilities / Assets83rd percentile

Assets

Down

$3,153,367

Down $309,970 (-9.0%) from 2012

Net Assets

Down

$1,089,731

Down $307,060 (-22%) from 2012

Liabilities

Down

$2,063,636

Down $2,910 (-0.1%) from 2012

Revenue And Expenses
Liabilities / Revenue83rd percentileNet Margin17th percentile

Revenue

Down

$2,241,193

Down $178,785 (-7.4%) from 2012

Expenses

Up

$2,548,253

Up $196,621 (+8.4%) from 2012

Net Income

Down

-$307,060

Down $375,406 (-549%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth13th 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

2013

Assets$3,153,367
Liabilities$2,063,636
Net Assets$1,089,731
Open 2013 Filing

Operations Trend

Revenue Growth24th 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

2013

Revenue$2,241,193
Expenses$2,548,253
Net Income-$307,060
Open 2013 Filing
Filing Detail Status

This 2013 filing currently has summary financial data only. Detailed schedules, leadership, and program rows are not available for this filing yet.

View Latest Detailed Filing (2024)
Jump To
Filing Snapshot
Filing Period
Sep 1, 2012 to Aug 31, 2013
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.

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990Summary only. Only limited summary data is available for this year.

Open filing
Assets
$3,153,367
Liabilities
$2,063,636
Net assets
$1,089,731
Revenue
$2,241,193
Expenses
$2,548,253
Net income
-$307,060
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
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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