Civic Intelligence

West Hollywood Recovery Center Inc.

990EZ • Fiscal year 2013 • EIN 04-3614548

Jan 01, 2013 to Dec 31, 2013 • Filed on Jun 17, 2014

8391 Beverly BlvdW Hollywood, CA 90048

(213) 360-4833

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

Higher debt load relative to assets than 56% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

59th percentile

0.00x

Higher debt load relative to revenue than 59% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Net Margin

78th percentile

21%

Higher net margin than 78% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

73rd percentile

$0

Higher top officer pay than 73% of similar nonprofits.

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

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Asset Growth

52nd percentile

2.8%

Faster asset growth than 52% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Assets

Up

$475,379

Up $13,162 (+2.8%) from 2012

Net Assets

Up

$475,137

Up $13,031 (+2.8%) from 2012

Liabilities

Up

$242

Up $131 (+118%) from 2012

Revenue

$62,975

No earlier filing loaded for comparison.

Expenses

Up

$49,944

Up $3,472 (+7.5%) from 2012

Net Income

$13,031

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$600K$400K$200K$0Assets 2011: $446,156Liabilities 2011: $1,230Net Assets 2011: $444,9262011Assets 2012: $462,217Liabilities 2012: $111Net Assets 2012: $462,1062012Assets 2013: $475,379Liabilities 2013: $242Net Assets 2013: $475,1372013Assets 2014: $479,195Liabilities 2014: $36Net Assets 2014: $479,1592014Assets 2015: $442,808Liabilities 2015: $0Net Assets 2015: $442,8082015Assets 2016: $426,542Liabilities 2016: $235Net Assets 2016: $426,3072016Assets 2017: $429,130Liabilities 2017: $8,302Net Assets 2017: $420,8282017Assets 2018: $410,153Liabilities 2018: $400Net Assets 2018: $409,7532018Assets 2019: $412,061Liabilities 2019: $1,100Net Assets 2019: $410,9612019Assets 2020: $408,348Liabilities 2020: $12,844Net Assets 2020: $395,5042020Assets 2021: $381,300Liabilities 2021: $18,286Net Assets 2021: $363,0142021Assets 2022: $390,217Liabilities 2022: $5,110Net Assets 2022: $385,1042022Assets 2023: $398,665Liabilities 2023: $0Net Assets 2023: $398,6652023Assets 2024: $287,673Liabilities 2024: $800Net Assets 2024: $286,8732024

Highlighted filing

2013

Assets$475,379
Liabilities$242
Net Assets$475,137

Operations Trend

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

$400K$200K$0-$200KExpenses 2011: $47,8072011Expenses 2012: $46,4722012Revenue 2013: $62,975Expenses 2013: $49,944Net Income 2013: $13,0312013Revenue 2014: $62,499Expenses 2014: $58,477Net Income 2014: $4,0222014Revenue 2015: $61,741Expenses 2015: $98,908Net Income 2015: -$37,1672015Revenue 2016: $53,927Expenses 2016: $70,428Net Income 2016: -$16,5012016Revenue 2017: $58,825Expenses 2017: $64,304Net Income 2017: -$5,4792017Revenue 2018: $61,055Expenses 2018: $72,130Net Income 2018: -$11,0752018Revenue 2019: $75,396Expenses 2019: $74,188Net Income 2019: $1,2082019Revenue 2020: $60,089Expenses 2020: $75,546Net Income 2020: -$15,4572020Revenue 2021: $61,806Expenses 2021: $94,296Net Income 2021: -$32,4902021Revenue 2022: $124,666Expenses 2022: $102,576Net Income 2022: $22,0902022Revenue 2023: $110,108Expenses 2023: $103,877Net Income 2023: $6,2312023Revenue 2024: $177,566Expenses 2024: $289,358Net Income 2024: -$111,7922024

Highlighted filing

2013

Revenue$62,975
Expenses$49,944
Net Income$13,031
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Jun 17, 2014
Return Version
2013v3.1
Gross Receipts
$62,975
Mission and Program Overview

Mission

Provide meeting space for 12-step groups and assist with addiction recovery, prevention and education to those in need.

Program Services

DescriptionGrantsExpenses
THE CENTER CONTINUED TO SERVE THE WEST HOLLYWOOD, CA AND SURROUNDING AREAS AND PROVIDED MEETING SPACE FOR AN AVERAGE OF 47 ADDICTION RECOVERY ORIENTED MEETINGS (AA, AL-ANON, ETC) PER WEEK, WITH MONTHLY ATTENDANCE AVERAGING OVER 6,500.$37,460-
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
GREG HOWELLSecretary-$0--
JIM CRANEDirector-$0--
JAMES CAINTreasurer-$0--
DAVID VANDERVELDEDirector-$0--
CARLOS MARTINEZDirector-$0--
JOE MCDONALDDirector-$0--
MELANIE LEVINEDirector-$0--
PATRICK MARKSVice President-$0--
JEFF DEAVENPresidentPT$0--
Filing and Contact Details

Filer

EIN
04-3614548
Phone
2133604833

Signing Officer

Name
Jim Cain
Title
Treasurer
Signed
2014-06-17
Discuss with paid preparer
Yes

Preparer

Preparer
David Heymann
Phone
3238488213
Supplemental Narrative

Additional Explanations

Other Expenses.1001

Advertising and Promotion $1000

Other Expenses.1002

Office Expenses $999

Other Expenses.1003

Information Technology $2669

Other Expenses.1009

Depreciation $9159

Other Expenses.1012

Insurance $4121

Other Expenses.1

PO BOX $552

Other Expenses.2

BANK SERVICE CHARGES $91

Other Expenses.3

GIFTS $50

Other Expenses.5

M&E - 50% $11

Other Expenses.6

CA FILING FEE $10

Other Assets.1002

Furniture and Fixtures - Beginning $3325 Furniture and Fixtures - Ending $5374

Other Assets.1003

Machinery and Equipment - Beginning $14646 Machinery and Equipment - Ending $8815

Total Liabilities.1

PAYROLL LIABILITIES - Beginning $111 PAYROLL LIABILITIES - Ending $241

Total Liabilities.2

ROUNDING - Beginning $0 ROUNDING - Ending $1

Raw XML Appendix195 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.

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IRS990EZ/BooksInCareOfDetail/USAddress/State0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode090069
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0GREG HOWELL
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2JAMES CAIN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3DAVID VANDERVELDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4CARLOS MARTINEZ
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5JOE MCDONALD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6MELANIE LEVINE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7PATRICK MARKS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8JEFF DEAVEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8President
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt017971
IRS990EZ/OtherAssetsTotalDetail/EOYAmt014189
IRS990EZ/OtherExpensesTotalAmt018662
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PROVIDE MEETING SPACE FOR 12-STEP GROUPS AND ASSIST WITH ADDICTION RECOVERY, PREVENTION AND EDUCATION TO THOSE IN NEED.
IRS990EZ/PrintingPublicationsPostageAmt046
IRS990EZ/ProgramServiceRevenueAmt060565
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IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt037460
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt024114
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt0111
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IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt049944
IRS990EZ/TotalProgramServiceExpensesAmt037460
IRS990EZ/TotalRevenueAmt062975
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.thewhrc.org
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01000
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt026402
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt033235
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt068347
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IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt03563
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IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt06094
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt018197
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.78970
IRS990ScheduleA/PublicSupportPY170Pct00.75590
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IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01000
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IRS990ScheduleA/TotalSupportAmt086544
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Advertising and Promotion $1000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Office Expenses $999
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Information Technology $2669
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Depreciation $9159
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Insurance $4121
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5PO BOX $552
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6BANK SERVICE CHARGES $91
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7GIFTS $50
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8M&E - 50% $11
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9CA FILING FEE $10
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Furniture and Fixtures - Beginning $3325 Furniture and Fixtures - Ending $5374
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Machinery and Equipment - Beginning $14646 Machinery and Equipment - Ending $8815
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12PAYROLL LIABILITIES - Beginning $111 PAYROLL LIABILITIES - Ending $241
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13ROUNDING - Beginning $0 ROUNDING - Ending $1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1001
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.3
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Total Liabilities.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Total Liabilities.2
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JIM CAIN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-06-17
ReturnHeader/Filer/BusinessName/BusinessNameLine10WEST HOLLYWOOD RECOVERY CENTER
ReturnHeader/Filer/BusinessNameControlTxt0WEST
ReturnHeader/Filer/EIN0043614548
ReturnHeader/Filer/PhoneNum02133604833
ReturnHeader/Filer/USAddress/AddressLine108391 BEVERLY BLVD
ReturnHeader/Filer/USAddress/City0LOS ANGELES
ReturnHeader/Filer/USAddress/State0CA
ReturnHeader/Filer/USAddress/ZIPCode090048
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10David Heymann
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine107985 Santa Monica Blvd Suite 201
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0West Hollywood
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode090046
ReturnHeader/PreparerPersonGrp/PhoneNum03238488213
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0David Heymann
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02014-06-17T10:56:24-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.88$0.01$2.87$1.78$2.89$1.12
2023Detailed filing. Detailed filing data is available for this year.$3.99$0.00$3.99$1.10$1.04$0.06
2022Detailed filing. Detailed filing data is available for this year.$3.90$0.05$3.85$1.25$1.03$0.22
2021Detailed filing. Detailed filing data is available for this year.$3.81$0.18$3.63$0.62$0.94$0.32
2020Detailed filing. Detailed filing data is available for this year.$4.08$0.13$3.96$0.60$0.76$0.15
2019Detailed filing. Detailed filing data is available for this year.$4.12$0.01$4.11$0.75$0.74$0.01
2018Detailed filing. Detailed filing data is available for this year.$4.10$0.00$4.10$0.61$0.72$0.11
2017Detailed filing. Detailed filing data is available for this year.$4.29$0.08$4.21$0.59$0.64$0.05
2016Detailed filing. Detailed filing data is available for this year.$4.27$0.00$4.26$0.54$0.70$0.17
2015Detailed filing. Detailed filing data is available for this year.$4.43$0.00$4.43$0.62$0.99$0.37
2014Detailed filing. Detailed filing data is available for this year.$4.79$0.00$4.79$0.62$0.58$0.04
2013Detailed filing. Detailed filing data is available for this year.$4.75$0.00$4.75$0.63$0.50$0.13
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.62$0.00$4.62$0.46
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.46$0.01$4.45$0.48