Civic Intelligence

Vallejo Community Organizations Recycling Inc.

990 • Fiscal year 2024 • EIN 94-2897404

Jul 01, 2023 to Jun 30, 2024 • Filed on Aug 26, 2024

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

34th percentile

0.01x

Higher debt load relative to assets than 34% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

26th percentile

0.01x

Higher debt load relative to revenue than 26% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

40th percentile

0.3%

Higher net margin than 40% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

40th percentile

$0

Higher top officer pay than 40% of similar nonprofits.

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

2024 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2024

Asset Growth

42nd percentile

1.5%

Faster asset growth than 42% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

78th percentile

38%

Faster revenue growth than 78% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Assets

Up

$905,909

Up $13,488 (+1.5%) from 2023

Net Assets

Up

$895,008

Up $4,295 (+0.5%) from 2023

Liabilities

Up

$10,901

Up $9,193 (+538%) from 2023

Revenue

Up

$1,595,844

Up $443,051 (+38%) from 2023

Expenses

Up

$1,591,549

Up $456,530 (+40%) from 2023

Net Income

Down

$4,295

Down $13,479 (-76%) from 2023

Historical Trend

Balance Sheet Trend

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

2024

Assets$905,909
Liabilities$10,901
Net Assets$895,008

Operations Trend

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

2024

Revenue$1,595,844
Expenses$1,591,549
Net Income$4,295
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
Aug 26, 2024
Return Version
2023v5.1
Gross Receipts
$1,595,844
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$861,579$899,509▲ $37,930
Prepaid Expenses and Deferred Charges$26,173$5,380▼ $20,793
Pledges and Grants Receivable$4,669$1,020▼ $3,649
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-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$892,421$905,909▲ $13,488
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$1,708$10,901▲ $9,193
Total Liabilities$1,708$10,901▲ $9,193
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$890,713$895,008▲ $4,295
Total Net Assets Fund Balance$890,713$895,008▲ $4,295
Total Liabilities and Net Assets / Fund Balance$892,421$905,909▲ $13,488

Asset Categories

AssetBook ValueDepreciationBasis
Equipment-$42,509-
Leasehold Improvements-$18,212-
Compensation and Service Providers

Board Members and Trustees

NameTitle
George Schandelmier JrPresident
Dana StuelandVice President
CJ YoungDirector
Carmen LambertDirector
Francean KennedyDirector
June AdamyDirector
Rita DeAndaDirector
Sherryl BradleySecretary
Martin SargentTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$285,772
Program Service Revenue
$1,310,072
Investment Income
$0
Other Revenue
$0
All Other Contributions
$285,772
Change in Net Assets
$4,295
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,016,201
Salaries, Compensation, and Employee Benefits$575,348
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$532,820--$532,820
Insurance$65,064--$65,064
Payroll Taxes$42,528--$42,528
All Other Expenses$24,757--$24,757
Fees for Services Accounting$17,860--$17,860
Other Expenses$10,490--$10,490
Occupancy$9,935--$9,935
Office Expenses$3,739--$3,739
Information Technology$2,024--$2,024
Travel$751--$751
Advertising$384--$384
Total Functional Expenses$1,591,549$0$0$1,591,549
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, Section A, Line 6

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, Section A, Line 8B

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

Form 990, Part VI, Section B, Line 11B

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, Section C, Line 19

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
2024-08-26
Discuss with paid preparer
Yes

Organization Details

Formed
1983
Legal Domicile
CA
Voting Board Members
9
Independent Board Members
9
Employees
17
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/PrepaidExpensesDefrdChargesGrp/BOYAmt026173
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/RelatedOrExemptFuncIncomeAmt03910
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt16663
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt220412
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt31279087
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt03910
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt16663
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt220412
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt31279087
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 staffs other events in local communities.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt012747
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt030985
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0269200
IRS990/PYExcessBenefitTransInd0false
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0655839
IRS990/PYProgramServiceRevenueAmt0883593
IRS990/PYRevenuesLessExpensesAmt017774
IRS990/PYSalariesCompEmpBnftPaidAmt0479180
IRS990/PYTotalExpensesAmt01135019
IRS990/PYTotalRevenueAmt01152793
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt04295
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt01564859
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0285772
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0269200
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0262055
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0310176
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0261566
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01388769
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt01310072
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0883593
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt01041650
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt01042919
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0925128
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt05203362
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt06592131
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01595844
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01152793
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01303705
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01353095
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt01186694
IRS990ScheduleA/Total509Grp/TotalAmt06592131
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01595844
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01152793
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01303705
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt01353095
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt01186694
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt06592131
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/DepreciationAmt042509
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt042509
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt018212
IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt018212
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, Section A, Line 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section A, Line 8b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section C, Line 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0892421
IRS990/TotalAssetsEOYAmt0905909
IRS990/TotalAssetsGrp/BOYAmt0892421
IRS990/TotalAssetsGrp/EOYAmt0905909
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0285772
IRS990/TotalEmployeeCnt017
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01591549
IRS990/TotalFunctionalExpensesGrp/TotalAmt01591549
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01708
IRS990/TotalLiabilitiesEOYAmt010901
IRS990/TotalLiabilitiesGrp/BOYAmt01708
IRS990/TotalLiabilitiesGrp/EOYAmt010901
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0890713
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0895008
IRS990/TotalProgramServiceExpensesAmt01591549
IRS990/TotalProgramServiceRevenueAmt01310072
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01310072
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01595844
IRS990/TotalVolunteersCnt0100
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0892421

Document Assets

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Filings

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