Civic Intelligence

Recovery Homes Collaborative Inc C/O Robert Monahan South Shore House

990EZ • Fiscal year 2015 • EIN 04-3207044

Jan 01, 2015 to Dec 31, 2015 • Filed on Aug 15, 2016

10 Dysart StreetQuincy, MA 02169

(508) 408-6134

Siviq Scores

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

Liabilities / Assets

99th percentile

2.13x

Higher debt load relative to assets than 99% of similar nonprofits.

2015 filings • 501(c)6 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

84th percentile

0.19x

Higher debt load relative to revenue than 84% of similar nonprofits.

2015 filings • 501(c)6 • <$500k nonprofits • Source year 2015

Net Margin

12th percentile

-20%

Higher net margin than 12% of similar nonprofits.

2015 filings • 501(c)6 • <$500k nonprofits • Source year 2015

Top Officer Pay

69th percentile

$0

Higher top officer pay than 69% of similar nonprofits.

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

2015 filings • 501(c)6 • <$500k nonprofits • Source year 2015

Asset Growth

3rd percentile

-69%

Faster asset growth than 3% of similar nonprofits.

2015 filings • 501(c)6 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

8th percentile

-36%

Faster revenue growth than 8% of similar nonprofits.

2015 filings • 501(c)6 • <$500k nonprofits • Annualized from 2014 to 2015

Assets

Down

$2,461

Down $5,502 (-69%) from 2014

Net Assets

Down

-$2,769

Down $5,502 (-201%) from 2014

Liabilities

Flat

$5,230

Flat from 2014

Revenue

Down

$26,853

Down $14,870 (-36%) from 2014

Expenses

Down

$32,355

Down $6,325 (-16%) from 2014

Net Income

Down

-$5,502

Down $8,545 (-281%) from 2014

Historical Trend

Balance Sheet Trend

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

$200K$150K$100K$50K$0-$50KAssets 2010: $4,621Liabilities 2010: $5,230Net Assets 2010: -$6092010Assets 2011: $10,766Liabilities 2011: $5,230Net Assets 2011: $5,5362011Assets 2012: $1,176Liabilities 2012: $5,230Net Assets 2012: -$4,0542012Assets 2013: $4,920Liabilities 2013: $5,230Net Assets 2013: -$3102013Assets 2014: $7,963Liabilities 2014: $5,230Net Assets 2014: $2,7332014Assets 2015: $2,461Liabilities 2015: $5,230Net Assets 2015: -$2,7692015Assets 2016: $26,615Liabilities 2016: $14,982Net Assets 2016: $11,6332016Assets 2017: $28,044Liabilities 2017: $19,381Net Assets 2017: $8,6632017Assets 2018: $39,514Liabilities 2018: $25,580Net Assets 2018: $13,9342018Assets 2019: $55,903Liabilities 2019: $29,864Net Assets 2019: $26,0392019Assets 2020: $103,669Liabilities 2020: $57,737Net Assets 2020: $45,9322020Assets 2021: $178,759Liabilities 2021: $116,407Net Assets 2021: $62,3522021Assets 2022: $110,060Liabilities 2022: $31,319Net Assets 2022: $78,7412022Assets 2023: $80,179Liabilities 2023: $0Net Assets 2023: $80,1792023Assets 2024: $150,870Liabilities 2024: $64,114Net Assets 2024: $86,7562024

Highlighted filing

2015

Assets$2,461
Liabilities$5,230
Net Assets-$2,769

Operations Trend

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

$300K$200K$100K$0-$100KRevenue 2010: $31,827Expenses 2010: $35,526Net Income 2010: -$3,6992010Revenue 2011: $28,890Expenses 2011: $22,745Net Income 2011: $6,1452011Revenue 2012: $37,758Expenses 2012: $47,348Net Income 2012: -$9,5902012Revenue 2013: $35,144Expenses 2013: $31,400Net Income 2013: $3,7442013Revenue 2014: $41,723Expenses 2014: $38,680Net Income 2014: $3,0432014Revenue 2015: $26,853Expenses 2015: $32,355Net Income 2015: -$5,5022015Revenue 2016: $170,808Expenses 2016: $156,406Net Income 2016: $14,4022016Revenue 2017: $197,599Expenses 2017: $200,569Net Income 2017: -$2,9702017Revenue 2018: $164,736Expenses 2018: $159,465Net Income 2018: $5,2712018Revenue 2019: $161,748Expenses 2019: $149,643Net Income 2019: $12,1052019Revenue 2020: $183,140Expenses 2020: $163,247Net Income 2020: $19,8932020Revenue 2021: $114,372Expenses 2021: $97,952Net Income 2021: $16,4202021Revenue 2022: $199,212Expenses 2022: $182,823Net Income 2022: $16,3892022Revenue 2023: $296,218Expenses 2023: $295,315Net Income 2023: $9032023Revenue 2024: $263,477Expenses 2024: $256,900Net Income 2024: $6,5772024

Highlighted filing

2015

Revenue$26,853
Expenses$32,355
Net Income-$5,502
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Aug 15, 2016
Return Version
2015v2.1
Gross Receipts
$26,853
Mission and Program Overview

Mission

Educate and advocate for recovery homes and residential substance abuse treatment in massachusetts.

Program Services

DescriptionGrantsExpenses
HELD REGULAR MEETINGS TO DISCUSS REHABILITATION OF ADDICTED INDIVIDUALS AND TO EDUCATE MEMBERS AND THE COMMUNITY$900$32,355
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
ROBERT MONAHANPresidentPT$0--
MATTHEW LEVI HOFFMANTreasurerPT$0--
PATRICIA O'HAGANSecretaryPT$0--
JOHN MCGAHANVice PresidentPT$0--
Political and Lobbying Activity
In-house lobbying only
No
Filing and Contact Details

Filer

Filer Name
Recovery Homes Collaborative Inc
EIN
04-3207044
Phone
5084086134
Address
10 DYSART STREET, QUINCY, MA 02169

Signing Officer

Name
Matthew Hoffman
Title
Treasurer
Phone
6172687124
Signed
2016-08-15
Discuss with paid preparer
Yes

Preparer

Firm
Kevin P Martin Associates Pc
Address
10 FORBES WEST, BRAINTREE, MA 02184
Preparer
Jolanta Tuck
Phone
7813803520
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 4 - Other Investment Income

Description: interest. Amount: 3.

Form 990-ez, Part I, Line 16 - Other Expenses

Description: meeting costs. Amount: 13,434. Description: advertising. Amount: 2,070. Description: office supplies. Amount: 2,618. Description: registration and testing. Amount: 575. Total to form 990-ez, line 16: 18,697.

Form 990-ez, Part II, Line 26 - Other Liabilities

Description: excess dues to members. Beg. Of year amount: 5,230. End of year amount: 5,230.

Raw XML Appendix119 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990EZ/ActivitiesNotPreviouslyRptInd00
IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0MATTHEW HOFFMAN
IRS990EZ/BooksInCareOfDetail/PhoneNum06172687124
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 825
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0WALPOLE
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd002081
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt07963
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt02461
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/ExcessOrDeficitForYearAmt0-5502
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt03550
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
IRS990EZ/Form990TotalAssetsGrp/BOYAmt07963
IRS990EZ/Form990TotalAssetsGrp/EOYAmt02461
IRS990EZ/GrantsAndSimilarAmountsPaidAmt0900
IRS990EZ/GrossReceiptsAmt026853
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/InvestmentIncomeAmt03
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MembershipDuesAmt026850
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt02733
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0-2769
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt02733
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0-2769
IRS990EZ/OccupancyRentUtltsAndMaintAmt09208
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt05.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt15.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt25.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt35.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0ROBERT MONAHAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1MATTHEW LEVI HOFFMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2PATRICIA O'HAGAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3JOHN MCGAHAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3VICE PRESIDENT
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt018697
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0EDUCATE AND ADVOCATE FOR RECOVERY HOMES AND RESIDENTIAL SUBSTANCE ABUSE TREATMENT IN MASSACHUSETTS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0HELD REGULAR MEETINGS TO DISCUSS REHABILITATION OF ADDICTED INDIVIDUALS AND TO EDUCATE MEMBERS AND THE COMMUNITY
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt0900
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt032355
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SubjectToProxyTaxInd01
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt05230
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt05230
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TotalExpensesAmt032355
IRS990EZ/TotalProgramServiceExpensesAmt032355
IRS990EZ/TotalRevenueAmt026853
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleC/AgreeCarryoverPriorYearInd00
IRS990ScheduleC/OnlyInHouseLobbyingInd00
IRS990ScheduleC/SubstantiallyAllDuesNondedInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: INTEREST. AMOUNT: 3.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: MEETING COSTS. AMOUNT: 13,434. DESCRIPTION: ADVERTISING. AMOUNT: 2,070. DESCRIPTION: OFFICE SUPPLIES. AMOUNT: 2,618. DESCRIPTION: REGISTRATION AND TESTING. AMOUNT: 575. TOTAL TO FORM 990-EZ, LINE 16: 18,697.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DESCRIPTION: EXCESS DUES TO MEMBERS. BEG. OF YEAR AMOUNT: 5,230. END OF YEAR AMOUNT: 5,230.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0MATTHEW HOFFMAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum06172687124
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-08-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0RECOVERY HOMES COLLABORATIVE INC
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0C/O ROBERT MONAHAN SOUTH SHORE HOUSE
ReturnHeader/Filer/BusinessNameControlTxt0RECO
ReturnHeader/Filer/EIN0043207044
ReturnHeader/Filer/PhoneNum05084086134
ReturnHeader/Filer/USAddress/AddressLine1Txt010 DYSART STREET
ReturnHeader/Filer/USAddress/CityNm0QUINCY
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MA
ReturnHeader/Filer/USAddress/ZIPCd002169
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0043097400
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0KEVIN P MARTIN ASSOCIATES PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt010 FORBES WEST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0BRAINTREE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd002184
ReturnHeader/PreparerPersonGrp/PhoneNum07813803520
ReturnHeader/PreparerPersonGrp/PreparationDt02016-08-11
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JOLANTA TUCK
ReturnHeader/ReturnTs02016-10-25T10:48:15-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.51$0.64$0.87$2.63$2.57$0.07
2023Detailed filing. Detailed filing data is available for this year.$0.80$0.00$0.80$2.96$2.95$0.01
2022Detailed filing. Detailed filing data is available for this year.$1.10$0.31$0.79$1.99$1.83$0.16
2021Detailed filing. Detailed filing data is available for this year.$1.79$1.16$0.62$1.14$0.98$0.16
2020Detailed filing. Detailed filing data is available for this year.$1.04$0.58$0.46$1.83$1.63$0.20
2019Detailed filing. Detailed filing data is available for this year.$0.56$0.30$0.26$1.62$1.50$0.12
2018Detailed filing. Detailed filing data is available for this year.$0.40$0.26$0.14$1.65$1.59$0.05
2017Detailed filing. Detailed filing data is available for this year.$0.28$0.19$0.09$1.98$2.01$0.03
2016Detailed filing. Detailed filing data is available for this year.$0.27$0.15$0.12$1.71$1.56$0.14
2015Detailed filing. Detailed filing data is available for this year.$0.02$0.05$0.03$0.27$0.32$0.06
2014Detailed filing. Detailed filing data is available for this year.$0.08$0.05$0.03$0.42$0.39$0.03
2013Detailed filing. Detailed filing data is available for this year.$0.05$0.05$0.00$0.35$0.31$0.04
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.01$0.05$0.04$0.38$0.47$0.10
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.11$0.05$0.06$0.29$0.23$0.06
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.05$0.05$0.01$0.32$0.36$0.04