Civic Intelligence

Employment Program for the Recovered Alcoholics Inc

990 • Fiscal year 2022 • EIN 13-3344661

Jul 01, 2021 to Jun 30, 2022 • Filed on Nov 02, 2022

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

75th percentile

0.29x

Higher debt load relative to assets than 75% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Liabilities / Revenue

56th percentile

0.12x

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

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Net Margin

49th percentile

6.3%

Higher net margin than 49% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Top Officer Pay

63rd percentile

$88,161

Higher top officer pay than 63% of similar nonprofits.

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

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Asset Growth

21st percentile

-9.1%

Faster asset growth than 21% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Revenue Growth

48th percentile

4.6%

Faster revenue growth than 48% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets75th percentile

Assets

Down

$542,406

Down $54,095 (-9.1%) from 2021

Net Assets

Up

$385,236

Up $84,780 (+28%) from 2021

Liabilities

Down

$157,170

Down $138,875 (-47%) from 2021

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin49th percentile

Revenue

Up

$1,347,428

Up $59,803 (+4.6%) from 2021

Expenses

Up

$1,262,648

Up $29,765 (+2.4%) from 2021

Net Income

Up

$84,780

Up $30,038 (+55%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth21st 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

2022

Assets$542,406
Liabilities$157,170
Net Assets$385,236
Open 2022 Filing

Operations Trend

Revenue Growth48th 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

2022

Revenue$1,347,428
Expenses$1,262,648
Net Income$84,780
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
Nov 2, 2022
Return Version
2021v4.1
Gross Receipts
$1,347,428
Mission and Program Overview

Mission

Job counseling and placement

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$312,427$390,786▲ $78,359
Accounts Receivable$240,032$108,150▼ $131,882
Prepaid Expenses and Deferred Charges$2,791$2,220▼ $571
Total Assets$596,500$542,406▼ $54,094
Other Assets Total$41,250$41,250→ $0
Liabilities
Unsecured Notes Loans Payable$289,375$149,900▼ $139,475
Accounts Payable and Accrued Expenses$6,670$7,270▲ $600
Total Liabilities$296,045$157,170▼ $138,875
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$300,455$385,236▲ $84,781
Total Net Assets Fund Balance$300,455$385,236▲ $84,781
Total Liabilities and Net Assets / Fund Balance$596,500$542,406▼ $54,094

Asset Categories

AssetBook ValueDepreciationBasis
Other Assets Org$41,250--
Compensation and Service Providers
Top Officer Pay63rd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Marva FletcherExecutive DirectorFT$88,161$88,161
Saiketa MyersClinical DirectorFT$74,123$74,123
Dorothy AcevedoAdministrative DirectorFT$72,744$72,744

Board Members and Trustees

NameTitle
Judith JordanPresident
Dean ReillyVice President
Connie Harper-westDirector
Robert GattoDirector
Suroosh AlviDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$1,347,400
Program Service Revenue
$0
Investment Income
$28
Other Revenue
$0
All Other Contributions
$8,933
Change in Net Assets
$84,780

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,207,953
Total Revenue per Audited Statements
$1,207,953
Total Revenue per Form 990
$1,207,953
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$805,721
Other Expenses$456,696
Professional Fundraising Fees$231
Total Fundraising Expense$231
Grants and Similar Amounts Paid$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$397,600$0$0$397,600
Occupancy$236,587$87,504$0$324,091
Current Officers, Directors, Trustees, and Key Employees$74,123$160,905$0$235,028
Other Employee Benefits$48,187$30,296$0$78,483
Payroll Taxes$34,113$22,539$0$56,652
Office Expenses$52,655$0$0$52,655
Information Technology$31,331$11,589$0$42,920
Pension Plan Contributions$22,533$15,425$0$37,958
Insurance$7,047$2,339$0$9,386
Fees for Services Accounting$0$7,200$0$7,200
Travel$1,152$0$0$1,152
Other Expenses$1,137$0$0$1,137
Fees for Services Professional Fundraising--$231$231
Total Functional Expenses$920,008$342,409$231$1,262,648

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,262,647
Total Expenses per Audited Statements$1,262,647
Total Expenses per Form 990$1,262,647
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$231
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 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
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
2022-11-02
Discuss with paid preparer
Yes

Organization Details

Formed
1979
Legal Domicile
Ny
Voting Board Members
6
Independent Board Members
6
Employees
12
Volunteers
0

Preparer

Firm
Richard V Rudolph CPA
Address
7313 BOB O LINK WAY, PORT ST LUCIE, FL 34986
Preparer
Richard V Rudolph CPA
Phone
6317642667
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/CurrentTaxYearMinus2YearsAmt01309176
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01322247
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01294916
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt06427890
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt028
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt068
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0534
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0399
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0429
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt01458
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99980
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct00.99970
IRS990ScheduleA/PublicSupportTotal170Amt06427890
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01347400
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01154151
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01309176
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01322247
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01294916
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt06427890
IRS990ScheduleA/TotalSupportAmt06429348
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/ExpensesSubtotalAmt01262647
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt041250
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0RENT SECURITY
IRS990ScheduleD/RevenueSubtotalAmt01207953
IRS990ScheduleD/TotalBookValueOtherAssetsAmt041250
IRS990ScheduleD/TotalExpensesPerForm990Amt01262647
IRS990ScheduleD/TotalRevenuePerForm990Amt01207953
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01207953
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01262647
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/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0596500
IRS990/TotalAssetsEOYAmt0542406
IRS990/TotalAssetsGrp/BOYAmt0596500
IRS990/TotalAssetsGrp/EOYAmt0542406
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt01347400
IRS990/TotalEmployeeCnt012
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt0231
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0342409
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0920008
IRS990/TotalFunctionalExpensesGrp/TotalAmt01262648
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0296045
IRS990/TotalLiabilitiesEOYAmt0157170
IRS990/TotalLiabilitiesGrp/BOYAmt0296045
IRS990/TotalLiabilitiesGrp/EOYAmt0157170
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0300455
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0385236
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0920008
IRS990/TotalReportableCompFromOrgAmt0235028
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt028
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01347428
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0596500
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0542406
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/FundraisingAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt00
IRS990/TravelGrp/ProgramServicesAmt01152
IRS990/TravelGrp/TotalAmt01152
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt0289375
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt0149900
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/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd03
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MARVA FLETCHER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum02129471471
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-11-02
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/PreparerFirmGrp/PreparerFirmEIN0112880604
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0RICHARD V RUDOLPH CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt07313 BOB O LINK WAY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0PORT ST LUCIE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL

Document Assets

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$542,406
Liabilities
$157,170
Net assets
$385,236
Revenue
$1,347,428
Expenses
$1,262,648
Net income
$84,780
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
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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. 2022 filings • 501(c)3 • $1M-$5M nonprofits