Civic Intelligence

Vallejo Community Organizations Recycling Inc.

990 • Fiscal year 2016 • EIN 94-2897404

Jul 01, 2015 to Jun 30, 2016 • Filed on Nov 28, 2016

Organization Profilewww.valcorerecycling.org
38 Sheridan StreetVallejo, CA 94590

(707) 645-8258

Siviq Scores

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

Liabilities / Assets

44th percentile

0.02x

Higher debt load relative to assets than 44% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Liabilities / Revenue

33rd percentile

0.01x

Higher debt load relative to revenue than 33% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Net Margin

60th percentile

6.7%

Higher net margin than 60% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Top Officer Pay

49th percentile

$0

Higher top officer pay than 49% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Asset Growth

83rd percentile

27%

Faster asset growth than 83% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Revenue Growth

74th percentile

20%

Faster revenue growth than 74% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets44th percentile

Assets

Up

$204,788

Up $43,762 (+27%) from 2015

Net Assets

Up

$200,471

Up $45,246 (+29%) from 2015

Liabilities

Down

$4,317

Down $1,484 (-26%) from 2015

Revenue And Expenses
Liabilities / Revenue33rd percentileNet Margin60th percentile

Revenue

Up

$680,392

Up $114,830 (+20%) from 2015

Expenses

Up

$635,146

Up $95,882 (+18%) from 2015

Net Income

Up

$45,246

Up $18,948 (+72%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth83rd percentile

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

$1.5M$1.0M$500K$0Assets 2011: $298,675Liabilities 2011: $8,454Net Assets 2011: $290,2212011Assets 2012: $253,223Liabilities 2012: $6,715Net Assets 2012: $246,5082012Assets 2013: $188,958Liabilities 2013: $6,450Net Assets 2013: $182,5082013Assets 2014: $138,838Liabilities 2014: $9,911Net Assets 2014: $128,9272014Assets 2015: $161,026Liabilities 2015: $5,801Net Assets 2015: $155,2252015Assets 2016: $204,788Liabilities 2016: $4,317Net Assets 2016: $200,4712016Assets 2017: $297,383Liabilities 2017: $18,983Net Assets 2017: $278,4002017Assets 2018: $347,382Liabilities 2018: $9,077Net Assets 2018: $338,3052018Assets 2019: $399,093Liabilities 2019: $8,436Net Assets 2019: $390,6572019Assets 2020: $503,381Liabilities 2020: $7,221Net Assets 2020: $496,1602020Assets 2021: $671,238Liabilities 2021: $1,843Net Assets 2021: $669,3952021Assets 2022: $875,282Liabilities 2022: $2,343Net Assets 2022: $872,9392022Assets 2023: $892,421Liabilities 2023: $1,708Net Assets 2023: $890,7132023Assets 2024: $905,909Liabilities 2024: $10,901Net Assets 2024: $895,0082024Assets 2025: $1,028,490Liabilities 2025: $8,557Net Assets 2025: $1,019,9332025

Highlighted filing

2016

Assets$204,788
Liabilities$4,317
Net Assets$200,471
Open 2016 Filing

Operations Trend

Revenue Growth74th percentile

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

$2.0M$1.5M$1.0M$500K$0-$500KExpenses 2011: $521,4462011Expenses 2012: $522,7752012Expenses 2013: $530,7152013Revenue 2014: $488,928Expenses 2014: $542,509Net Income 2014: -$53,5812014Revenue 2015: $565,562Expenses 2015: $539,264Net Income 2015: $26,2982015Revenue 2016: $680,392Expenses 2016: $635,146Net Income 2016: $45,2462016Revenue 2017: $807,534Expenses 2017: $729,605Net Income 2017: $77,9292017Revenue 2018: $859,080Expenses 2018: $799,175Net Income 2018: $59,9052018Revenue 2019: $865,958Expenses 2019: $813,606Net Income 2019: $52,3522019Revenue 2020: $1,186,694Expenses 2020: $1,081,191Net Income 2020: $105,5032020Revenue 2021: $1,353,095Expenses 2021: $1,179,860Net Income 2021: $173,2352021Revenue 2022: $1,303,705Expenses 2022: $1,100,161Net Income 2022: $203,5442022Revenue 2023: $1,152,793Expenses 2023: $1,135,019Net Income 2023: $17,7742023Revenue 2024: $1,595,844Expenses 2024: $1,591,549Net Income 2024: $4,2952024Revenue 2025: $1,831,113Expenses 2025: $1,706,188Net Income 2025: $124,9252025

Highlighted filing

2016

Revenue$680,392
Expenses$635,146
Net Income$45,246
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Nov 28, 2016
Return Version
2015v2.0
Gross Receipts
$680,392
Mission and Program Overview

Mission

The mission of VALCORE is to promote recycling, composting and reuse opportunities in our community. This is accomplished at our recycling center and through public education programs.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$146,358$188,197▲ $41,839
Pledges and Grants Receivable$7,976$9,527▲ $1,551
Prepaid Expenses and Deferred Charges$5,380$5,380→ $0
Land, Buildings, and Equipment, Net$1,312$1,684▲ $372
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$161,026$204,788▲ $43,762
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$5,801$4,317▼ $1,484
Total Liabilities$5,801$4,317▼ $1,484
Net Assets / Fund Balance
Unrestricted Net Assets$155,225$200,471▲ $45,246
Total Net Assets Fund Balance$155,225$200,471▲ $45,246
Total Liabilities and Net Assets / Fund Balance$161,026$204,788▲ $43,762

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$1,684$37,522-
Leasehold Improvements-$25,586-
Compensation and Service Providers
Top Officer Pay49th percentile

Board Members and Trustees

NameTitle
Jane BognerPresident
Suzy PallottaVice President
Anne RamosDirector
Deborah MaffeiDirector
Edmond WadeDirector
June AdamyDirector
Richard FisherDirector
Sharon EmbreyDirector
Sherryl BradleyDirector
Darren GoonSecretary
George Schandelmier JrTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$235,390
Program Service Revenue
$445,002
Investment Income
$0
Other Revenue
$0
All Other Contributions
$235,390
Change in Net Assets
$45,246
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$383,298
Salaries, Compensation, and Employee Benefits$251,848
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$204,520--$204,520
Other Employee Benefits$29,291--$29,291
Payroll Taxes$18,037--$18,037
All Other Expenses$10,054--$10,054
Fees for Services Accounting$5,827--$5,827
Occupancy$4,952--$4,952
Insurance$4,382--$4,382
Other Expenses$4,086--$4,086
Information Technology$2,522--$2,522
Office Expenses$2,337--$2,337
Fees for Services Other$2,001--$2,001
Depreciation Depletion$644--$644
Travel$547--$547
Conferences and Meetings$60--$60
Total Functional Expenses$635,146$0$0$635,146
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

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

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

Governance Explanations

Form 990, Part VI, Line 6: Explanation of Classes of Members or Shareholder

“Members of VALCORE include non-profit organizations that volunteer time at the recycling center. There is a quarterly payout to member organizations.”

Form 990, Part VI, Line 8: Explanation of No Contemporaneously Documentation of Meetings

“Board of Directors holds monthly meetings at which minutes are taken contemporaneously and approved at the next meeting.”

Form 990, Part VI, Line 11B: Form 990 Review Process

“Form 990 is prepared and given to President for signing. Any member of board of directors is free to look at the Form 990 if he so chooses.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“Board meetings are open to the public. At that time a request may be made to look at the 990 and other financial information.”

Filing and Contact Details

Filer

Filer Name
Vallejo Community Organizations
EIN
94-2897404
Phone
7076458258
Address
38 Sheridan Street, Vallejo, CA 94590

Signing Officer

Name
Richard Fisher
Title
President
Signed
2016-11-28
Discuss with paid preparer
Yes

Organization Details

Formed
1983
Legal Domicile
CA
Voting Board Members
9
Independent Board Members
9
Employees
18
Volunteers
100

Preparer

Firm
Laurel Larson CPA
Address
1652 W Texas Street Suite 244, Fairfield, CA 94533
Preparer
Laurel Larson CPA
Phone
7074108328
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IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt029291
IRS990/OtherEmployeeBenefitsGrp/TotalAmt029291
IRS990/OtherExpensesGrp/Desc0Recology Vallejo Buy Back
IRS990/OtherExpensesGrp/Desc1Special Project Expense
IRS990/OtherExpensesGrp/Desc2Member Group Disbursements
IRS990/OtherExpensesGrp/Desc3Truck Expense
IRS990/OtherExpensesGrp/ProgramServicesAmt0323619
IRS990/OtherExpensesGrp/ProgramServicesAmt111625
IRS990/OtherExpensesGrp/ProgramServicesAmt210642
IRS990/OtherExpensesGrp/ProgramServicesAmt34086
IRS990/OtherExpensesGrp/TotalAmt0323619
IRS990/OtherExpensesGrp/TotalAmt111625
IRS990/OtherExpensesGrp/TotalAmt210642
IRS990/OtherExpensesGrp/TotalAmt34086
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IRS990/OtherSalariesAndWagesGrp/TotalAmt0204520
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt018037
IRS990/PayrollTaxesGrp/TotalAmt018037
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt07976
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt09527
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt05380
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt05380
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0CRV Events
IRS990/ProgramServiceRevenueGrp/Desc1Other Solano Cty Events
IRS990/ProgramServiceRevenueGrp/Desc2Paper Shredding Events
IRS990/ProgramServiceRevenueGrp/Desc3Rec. Vallejo Commodities
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt018414
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt117447
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt224133
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt3385008
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt018414
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt117447
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt224133
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3385008
IRS990/ProgSrvcAccomActy2Grp/Desc0VALCORE participates in numerous Special Events by request of the City of Vallejo to monitor trash and recycling at local events and advertise and provide manpower for the statewide Coastal Clean Up day. VALCORE also organizes and staffs the Vallejo Earth Day event annually.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt022267
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt059994
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0213966
IRS990/PYExcessBenefitTransInd0false
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0314094
IRS990/PYProgramServiceRevenueAmt0351596
IRS990/PYRevenuesLessExpensesAmt026298
IRS990/PYSalariesCompEmpBnftPaidAmt0225170
IRS990/PYTotalExpensesAmt0539264
IRS990/PYTotalRevenueAmt0565562
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt045246
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0620398
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0213966
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0152032
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0150633
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0154048
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0906069
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0445002
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0351596
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0336896
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0316082
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0325014
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01774590
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00010
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct00.99990
IRS990ScheduleA/PublicSupportTotal509Amt02680659
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0466715
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0479062
IRS990ScheduleA/Total509Grp/TotalAmt02680659
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0488928
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0466715
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0479062
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02680659
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IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt01684
IRS990ScheduleD/EquipmentGrp/DepreciationAmt037522
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt039206
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt025586
IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt025586
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01684
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Members of VALCORE include non-profit organizations that volunteer time at the recycling center. There is a quarterly payout to member organizations.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Board of Directors holds monthly meetings at which minutes are taken contemporaneously and approved at the next meeting.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Form 990 is prepared and given to President for signing. Any member of board of directors is free to look at the Form 990 if he so chooses.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Board meetings are open to the public. At that time a request may be made to look at the 990 and other financial information.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 6: Explanation of Classes of Members or Shareholder
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 8: Explanation of No Contemporaneously Documentation of Meetings
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$204,788
Liabilities
$4,317
Net assets
$200,471
Revenue
$680,392
Expenses
$635,146
Net income
$45,246
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.03$0.01$1.02$1.83$1.71$0.12
2024Detailed filing. Detailed filing data is available for this year.$0.91$0.01$0.90$1.60$1.59$0.00
2023Detailed filing. Detailed filing data is available for this year.$0.89$0.00$0.89$1.15$1.14$0.02
2022Detailed filing. Detailed filing data is available for this year.$0.88$0.00$0.87$1.30$1.10$0.20
2021Detailed filing. Detailed filing data is available for this year.$0.67$0.00$0.67$1.35$1.18$0.17
2020Detailed filing. Detailed filing data is available for this year.$0.50$0.01$0.50$1.19$1.08$0.11
2019Detailed filing. Detailed filing data is available for this year.$0.40$0.01$0.39$0.87$0.81$0.05
2018Detailed filing. Detailed filing data is available for this year.$0.35$0.01$0.34$0.86$0.80$0.06
2017Detailed filing. Detailed filing data is available for this year.$0.30$0.02$0.28$0.81$0.73$0.08
2016Detailed filing. Detailed filing data is available for this year.$0.20$0.00$0.20$0.68$0.64$0.05
2015Detailed filing. Detailed filing data is available for this year.$0.16$0.01$0.16$0.57$0.54$0.03
2014Detailed filing. Detailed filing data is available for this year.$0.14$0.01$0.13$0.49$0.54$0.05
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.19$0.01$0.18$0.53
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.25$0.01$0.25$0.52
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.30$0.01$0.29$0.52