Civic Intelligence

Vallejo Community Organizations Recycling Inc.

990 • Fiscal year 2021 • EIN 94-2897404

Jul 01, 2020 to Jun 30, 2021 • Filed on Nov 11, 2021

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

23rd percentile

0.00x

Higher debt load relative to assets than 23% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

19th percentile

0.00x

Higher debt load relative to revenue than 19% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Net Margin

50th percentile

13%

Higher net margin than 50% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

39th percentile

$0

Higher top officer pay than 39% of similar nonprofits.

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

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Asset Growth

80th percentile

33%

Faster asset growth than 80% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

52nd percentile

14%

Faster revenue growth than 52% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets23rd percentile

Assets

Up

$671,238

Up $167,857 (+33%) from 2020

Net Assets

Up

$669,395

Up $173,235 (+35%) from 2020

Liabilities

Down

$1,843

Down $5,378 (-74%) from 2020

Revenue And Expenses
Liabilities / Revenue19th percentileNet Margin50th percentile

Revenue

Up

$1,353,095

Up $166,401 (+14%) from 2020

Expenses

Up

$1,179,860

Up $98,669 (+9.1%) from 2020

Net Income

Up

$173,235

Up $67,732 (+64%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth80th 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

2021

Assets$671,238
Liabilities$1,843
Net Assets$669,395
Open 2021 Filing

Operations Trend

Revenue Growth52nd 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

2021

Revenue$1,353,095
Expenses$1,179,860
Net Income$173,235
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Nov 11, 2021
Return Version
2020v4.0
Gross Receipts
$1,353,095
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.

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

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$492,272$660,651▲ $168,379
Prepaid Expenses and Deferred Charges$5,380$5,380→ $0
Pledges and Grants Receivable$2,630$3,445▲ $815
Land, Buildings, and Equipment, Net$3,099$1,762▼ $1,337
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$503,381$671,238▲ $167,857
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$7,221$1,843▼ $5,378
Total Liabilities$7,221$1,843▼ $5,378
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$496,160$669,395▲ $173,235
Total Net Assets Fund Balance$496,160$669,395▲ $173,235
Total Liabilities and Net Assets / Fund Balance$503,381$671,238▲ $167,857

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$1,762$40,747-
Leasehold Improvements-$18,212-
Compensation and Service Providers
Top Officer Pay39th percentile

Board Members and Trustees

NameTitle
George Schandelmier JrPresident
Sandra Kozma-KennedyVice President
Edmond WadeDirector
Jane BognerDirector
Jessika SpeerDirector
June AdamyDirector
Sherryl BradleySecretary
Suzy PallottaSecretary
Martin SargentTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$310,176
Program Service Revenue
$1,038,236
Investment Income
$0
Other Revenue
$4,683
All Other Contributions
$310,176
Change in Net Assets
$173,235
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$811,774
Salaries, Compensation, and Employee Benefits$368,086
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$340,279--$340,279
Insurance$34,948--$34,948
Payroll Taxes$27,807--$27,807
All Other Expenses$14,462--$14,462
Fees for Services Accounting$10,360--$10,360
Occupancy$8,765--$8,765
Other Expenses$6,908--$6,908
Fees for Services Other$2,917--$2,917
Depreciation Depletion$1,337--$1,337
Office Expenses$1,145--$1,145
Information Technology$1,041--$1,041
Travel$510--$510
Total Functional Expenses$1,179,860$0$0$1,179,860
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 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

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
George Schandelmier Jr
Title
President
Signed
2021-11-11
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
78 Cernon Street Suite A, Vacaville, CA 95688
Preparer
Laurel Larson CPA
Phone
7074108328
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IRS990/OtherRevenueTotalAmt04683
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IRS990/OtherSalariesAndWagesGrp/TotalAmt0340279
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
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IRS990/PaymentsToAffiliatesGrp/TotalAmt00
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IRS990/PayrollTaxesGrp/ProgramServicesAmt027807
IRS990/PayrollTaxesGrp/TotalAmt027807
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt02630
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt03445
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IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt05380
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt05380
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0CRV Events
IRS990/ProgramServiceRevenueGrp/Desc1Other Local Events
IRS990/ProgramServiceRevenueGrp/Desc2Paper Shredding Events
IRS990/ProgramServiceRevenueGrp/Desc3Rec. Vallejo Commodities
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt02660
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt17740
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt231016
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt3996820
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02660
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt17740
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt231016
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3996820
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 as well as other events in local communities.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt070235
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt041416
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0261566
IRS990/PYExcessBenefitTransInd0false
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0748664
IRS990/PYProgramServiceRevenueAmt0925128
IRS990/PYRevenuesLessExpensesAmt0105503
IRS990/PYSalariesCompEmpBnftPaidAmt0332527
IRS990/PYTotalExpensesAmt01081191
IRS990/PYTotalRevenueAmt01186694
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
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IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0173235
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0996820
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0261566
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0249525
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0233014
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01315783
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0925128
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0609555
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0574520
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt03756578
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
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IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
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IRS990ScheduleA/PublicSupportTotal509Amt05072361
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0859080
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0807534
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IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt05072361
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IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt042509
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt018212
IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt018212
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01762
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
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IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0503381
IRS990/TotalAssetsEOYAmt0671238
IRS990/TotalAssetsGrp/BOYAmt0503381
IRS990/TotalAssetsGrp/EOYAmt0671238
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0310176
IRS990/TotalEmployeeCnt018
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
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IRS990/TotalFunctionalExpensesGrp/TotalAmt01179860
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt07221
IRS990/TotalLiabilitiesEOYAmt01843
IRS990/TotalLiabilitiesGrp/BOYAmt07221
IRS990/TotalLiabilitiesGrp/EOYAmt01843

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
$671,238
Liabilities
$1,843
Net assets
$669,395
Revenue
$1,353,095
Expenses
$1,179,860
Net income
$173,235
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