Civic Intelligence

Employment Program for the Recovered Alcoholics Inc

990 • Fiscal year 2019 • EIN 13-3344661

Jul 01, 2018 to Jun 30, 2019 • Filed on Nov 03, 2019

Organization ProfileN/A
261 W 35th StreetNew York, NY 10001

(212) 947-1471

Siviq Scores

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

Liabilities / Assets

45th percentile

0.06x

Higher debt load relative to assets than 45% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

24th percentile

0.01x

Higher debt load relative to revenue than 24% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Net Margin

49th percentile

2.7%

Higher net margin than 49% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

62nd percentile

$85,802

Higher top officer pay than 62% of similar nonprofits.

Top officer pay equals 6.5% of source-year revenue.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Asset Growth

75th percentile

16%

Faster asset growth than 75% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

45th percentile

2.1%

Faster revenue growth than 45% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets45th percentile

Assets

Up

$275,997

Up $37,512 (+16%) from 2018

Net Assets

Up

$260,178

Up $36,212 (+16%) from 2018

Liabilities

Up

$15,819

Up $1,300 (+9.0%) from 2018

Revenue And Expenses
Liabilities / Revenue24th percentileNet Margin49th percentile

Revenue

Up

$1,322,646

Up $27,301 (+2.1%) from 2018

Expenses

Up

$1,286,346

Up $6,103 (+0.5%) from 2018

Net Income

Up

$36,300

Up $21,198 (+140%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth75th percentile

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

$600K$400K$200K$0-$200KAssets 2012: $89,022Liabilities 2012: $0Net Assets 2012: $89,0222012Assets 2013: $173,928Liabilities 2013: $3,970Net Assets 2013: $169,9582013Assets 2014: $148,146Liabilities 2014: $30,449Net Assets 2014: $117,6972014Assets 2015: $144,663Liabilities 2015: $40,314Net Assets 2015: $104,3492015Assets 2016: $222,233Liabilities 2016: $2,590Net Assets 2016: $219,6432016Assets 2017: $228,743Liabilities 2017: $19,880Net Assets 2017: $208,8632017Assets 2018: $238,485Liabilities 2018: $14,519Net Assets 2018: $223,9662018Assets 2019: $275,997Liabilities 2019: $15,819Net Assets 2019: $260,1782019Assets 2020: $385,528Liabilities 2020: $139,813Net Assets 2020: $245,7152020Assets 2021: $596,501Liabilities 2021: $296,045Net Assets 2021: $300,4562021Assets 2022: $542,406Liabilities 2022: $157,170Net Assets 2022: $385,2362022Assets 2023: $437,179Liabilities 2023: $157,345Net Assets 2023: $279,8342023Assets 2024: $310,156Liabilities 2024: $180,512Net Assets 2024: $129,6442024Assets 2025: $160,384Liabilities 2025: $178,107Net Assets 2025: -$17,7232025

Highlighted filing

2019

Assets$275,997
Liabilities$15,819
Net Assets$260,178
Open 2019 Filing

Operations Trend

Revenue Growth45th percentile

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

$1.5M$1.0M$500K$0-$500KExpenses 2012: $1,101,1772012Revenue 2013: $1,254,497Expenses 2013: $1,173,561Net Income 2013: $80,9362013Revenue 2014: $1,212,592Expenses 2014: $1,264,853Net Income 2014: -$52,2612014Revenue 2015: $1,305,468Expenses 2015: $1,324,816Net Income 2015: -$19,3482015Revenue 2016: $1,396,587Expenses 2016: $1,292,908Net Income 2016: $103,6792016Revenue 2017: $1,281,326Expenses 2017: $1,292,105Net Income 2017: -$10,7792017Revenue 2018: $1,295,345Expenses 2018: $1,280,243Net Income 2018: $15,1022018Revenue 2019: $1,322,646Expenses 2019: $1,286,346Net Income 2019: $36,3002019Revenue 2020: $1,309,710Expenses 2020: $1,324,172Net Income 2020: -$14,4622020Revenue 2021: $1,287,625Expenses 2021: $1,232,883Net Income 2021: $54,7422021Revenue 2022: $1,347,428Expenses 2022: $1,262,648Net Income 2022: $84,7802022Revenue 2023: $1,185,124Expenses 2023: $1,290,527Net Income 2023: -$105,4032023Revenue 2024: $1,165,172Expenses 2024: $1,315,361Net Income 2024: -$150,1892024Revenue 2025: $1,164,355Expenses 2025: $1,311,722Net Income 2025: -$147,3672025

Highlighted filing

2019

Revenue$1,322,646
Expenses$1,286,346
Net Income$36,300
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Nov 3, 2019
Return Version
2018v3.1
Gross Receipts
$1,322,646
Mission and Program Overview

Mission

Job counseling and placement

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$35,524$127,813▲ $92,289
Accounts Receivable$132,396$60,088▼ $72,308
Cash and Non-Interest-Bearing Accounts$29,315$46,846▲ $17,531
Total Assets$238,485$275,997▲ $37,512
Other Assets Total$41,250$41,250→ $0
Liabilities
Accounts Payable and Accrued Expenses$14,608$15,819▲ $1,211
Total Liabilities$14,608$15,819▲ $1,211
Net Assets / Fund Balance
Unrestricted Net Assets$223,877$260,178▲ $36,301
Total Net Assets Fund Balance$223,877$260,178▲ $36,301
Total Liabilities and Net Assets / Fund Balance$238,485$275,997▲ $37,512

Asset Categories

AssetBook ValueDepreciationBasis
Other Assets Org$41,250--
Compensation and Service Providers
Top Officer Pay62nd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Marva FletcherExecutive DirectorFT$85,802$85,802
Heddie TinkerClinical DirectorFT$70,151$70,151
Dorotyhy AcevedoAdministrative DirectorFT$70,000$70,000

Board Members and Trustees

NameTitle
Judith JordanPresident
Dean ReillyVice President
Carmel QuinnDirector
Connie Harper-westDirector
Rosemary EdwardsSecretary
Eileen Kopf-walkerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,322,247
Program Service Revenue
$0
Investment Income
$399
Other Revenue
$0
All Other Contributions
$43,659
Change in Net Assets
$36,300

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,322,646
Total Revenue per Audited Statements
$1,322,646
Total Revenue per Form 990
$1,322,646
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$750,446
Other Expenses$535,900
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$273,388$101,116$0$374,504
Comp Disqual Persons$359,231$0$0$359,231
Current Officers, Directors, Trustees, and Key Employees$0$225,953$0$225,953
Other Employee Benefits$24,825$50,403$0$75,228
Office Expenses$48,517$0$0$48,517
Payroll Taxes$15,816$32,110$0$47,926
Pension Plan Contributions$28,212$13,896$0$42,108
Information Technology$11,687$27,272$0$38,959
Insurance$7,536$2,512$0$10,048
Fees for Services Accounting$7,200$0$0$7,200
Travel$1,330$3,162$0$4,492
Other Expenses$1,909$0$0$1,909
Total Functional Expenses$790,346$496,000$0$1,286,346

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,286,346
Total Expenses per Audited Statements$1,286,346
Total Expenses per Form 990$1,286,346
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Audit committee
Yes
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Employment Program for Recovered Alcoholics Inc
EIN
13-3344661
Phone
2129471471
Address
261 W 35TH STREET, New York, NY 10001

Signing Officer

Name
Marva Fletcher
Title
Executive Director
Phone
2129471471
Signed
2019-11-03
Discuss with paid preparer
Yes

Organization Details

Formed
1979
Legal Domicile
Ny
Voting Board Members
6
Independent Board Members
6
Employees
13
Volunteers
0

Preparer

Firm
Richard V Rudolph CPA
Address
PO Box 328, Port Jefferson, NY 11777-0328
Preparer
Richard V Rudolph CPA
Phone
6314734657
Supplemental Narrative

Additional Explanations

Pt VI, Line 15B

“Return is prepared and submitted to the director and the president of the board of directors for review and comparison to audited financial statements before filing”

Pt VI, Line 15A

“All executive salaries are reviewed and set by the board of directors”

Pt VI, Line 19

“HARD COPY UP ON REQUEST”

Pt VI, Line 11B

“All salaries are reviewed and set by the board of directors”

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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01305468
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt06599863
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0429
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0450
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0231
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt01110
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99980
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct00.99980
IRS990ScheduleA/PublicSupportTotal170Amt06599863
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01322247
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01294916
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01280876
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01396356
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01305468
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt06599863
IRS990ScheduleA/TotalSupportAmt06600973
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/ExpensesSubtotalAmt01286346
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt041250
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0RENT SECURITY
IRS990ScheduleD/RevenueSubtotalAmt01322646
IRS990ScheduleD/TotalBookValueOtherAssetsAmt041250
IRS990ScheduleD/TotalExpensesPerForm990Amt01286346
IRS990ScheduleD/TotalRevenuePerForm990Amt01322646
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01322646
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01286346
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0RETURN IS PREPARED AND SUBMITTED TO THE DIRECTOR AND THE PRESIDENT OF THE BOARD OF DIRECTORS FOR REVIEW AND COMPARISON TO AUDITED FINANCIAL STATEMENTS BEFORE FILING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ALL EXECUTIVE SALARIES ARE REVIEWED AND SET BY THE BOARD OF DIRECTORS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2HARD COPY UP ON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ALL SALARIES ARE REVIEWED AND SET BY THE BOARD OF DIRECTORS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 11b
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0NY
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0238485
IRS990/TotalAssetsEOYAmt0275997
IRS990/TotalAssetsGrp/BOYAmt0238485
IRS990/TotalAssetsGrp/EOYAmt0275997
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt01322247
IRS990/TotalEmployeeCnt013
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0496000
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0790346
IRS990/TotalFunctionalExpensesGrp/TotalAmt01286346
IRS990/TotalGrossUBIAmt0399
IRS990/TotalLiabilitiesBOYAmt014608
IRS990/TotalLiabilitiesEOYAmt015819
IRS990/TotalLiabilitiesGrp/BOYAmt014608
IRS990/TotalLiabilitiesGrp/EOYAmt015819
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0223877
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0260178
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0790346
IRS990/TotalReportableCompFromOrgAmt0225953
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01322646
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt0399
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0238485
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0275997
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/FundraisingAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt03162
IRS990/TravelGrp/ProgramServicesAmt01330
IRS990/TravelGrp/TotalAmt04492
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0223877
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0260178
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0261 W 35th St
IRS990/USAddress/CityNm0New York
IRS990/USAddress/StateAbbreviationCd0NY
IRS990/USAddress/ZIPCd010001
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt06
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02020-03-31 21:24:44Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MARVA FLETCHER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum02129471471
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-11-03
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0EMPLOYMENT PROGRAM FOR RECOVERED ALCOHOLICS INC
ReturnHeader/Filer/BusinessNameControlTxt0EMPL
ReturnHeader/Filer/EIN0133344661
ReturnHeader/Filer/PhoneNum02129471471
ReturnHeader/Filer/USAddress/AddressLine1Txt0261 W 35TH STREET
ReturnHeader/Filer/USAddress/CityNm0New York
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd010001
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0A0234B933C8ABD0F0634D858021FEC1231D5E50D
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0A0234B933C8ABD0F0634D858021FEC1231D5E50D
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt073.124.27.87
ReturnHeader/FilingSecurityInformation/IPDt02019-11-14
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PS
ReturnHeader/FilingSecurityInformation/IPTm009:19:02
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0RICHARD V RUDOLPH CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO Box 328
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Port Jefferson
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$275,997
Liabilities
$15,819
Net assets
$260,178
Revenue
$1,322,646
Expenses
$1,286,346
Net income
$36,300
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.16$0.18$0.02$1.16$1.31$0.15
2024Detailed filing. Detailed filing data is available for this year.$0.31$0.18$0.13$1.17$1.32$0.15
2023Detailed filing. Detailed filing data is available for this year.$0.44$0.16$0.28$1.19$1.29$0.11
2022Detailed filing. Detailed filing data is available for this year.$0.54$0.16$0.39$1.35$1.26$0.08
2021Detailed filing. Detailed filing data is available for this year.$0.60$0.30$0.30$1.29$1.23$0.05
2020Detailed filing. Detailed filing data is available for this year.$0.39$0.14$0.25$1.31$1.32$0.01
2019Detailed filing. Detailed filing data is available for this year.$0.28$0.02$0.26$1.32$1.29$0.04
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.24$0.01$0.22$1.30$1.28$0.02
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.23$0.02$0.21$1.28$1.29$0.01
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.22$0.00$0.22$1.40$1.29$0.10
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.14$0.04$0.10$1.31$1.32$0.02
2014Detailed filing. Detailed filing data is available for this year.$0.15$0.03$0.12$1.21$1.26$0.05
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.17$0.00$0.17$1.25$1.17$0.08
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.09$0.00$0.09$1.10
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2019 filings • 501(c)3 • $1M-$5M nonprofits