Civic Intelligence

Rio Recovery Center Inc

EIN 14-1983249 • 501(c)3 • Jensen Beach, FL, United States

Pub. 78 Eligible990-N CoverageNTEE P20
2325 SE Mariposa AveJensen Beach, FL 34952United States

riorecoverycenter.com

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

91st percentile

0.87x

Higher debt load relative to assets than 91% of similar nonprofits.

NTEE P20 • <$500k nonprofits • Source year 2010

Liabilities / Revenue

85th percentile

0.10x

Higher debt load relative to revenue than 85% of similar nonprofits.

NTEE P20 • <$500k nonprofits • Source year 2010

Net Margin

48th percentile

4.0%

Higher net margin than 48% of similar nonprofits.

NTEE P20 • <$500k nonprofits • Source year 2010

Top Officer Pay

Score unavailable

No value available

No filing with officer or executive compensation is available for this organization yet.

Asset Growth

Score unavailable

No value available

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

Source year 2010

Revenue Growth

Score unavailable

No value available

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

Source year 2010

Balance Sheet
Liabilities / Assets91st percentile

Assets

$9,806

No earlier filing loaded for comparison.

Liabilities

$8,500

No earlier filing loaded for comparison.

Net Assets

$1,306

No earlier filing loaded for comparison.

Operations
Liabilities / Revenue85th percentileNet Margin48th percentile

Revenue

$82,429

No earlier filing loaded for comparison.

Expenses

$79,104

No earlier filing loaded for comparison.

Net Income

$3,325

No earlier filing loaded for comparison.

Trend Graphs

Balance Sheet Trend

Asset GrowthScore unavailable

Grouped bars show assets, liabilities, and net assets across loaded filings.

$10K$5.0K$0Assets 2010: $9,806Liabilities 2010: $8,500Net Assets 2010: $1,3062010

Highlighted filing

2010

Assets$9,806
Liabilities$8,500
Net Assets$1,306
Open 2010 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income by year, with the latest filing highlighted.

$100K$50K$0Revenue 2010: $82,429Expenses 2010: $79,104Net Income 2010: $3,3252010

Highlighted filing

2010

Revenue$82,429
Expenses$79,104
Net Income$3,325
Open 2010 Filing

Filings

Most recent year

2010 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$9,806
Liabilities
$8,500
Net assets
$1,306
Revenue
$82,429
Expenses
$79,104
Net income
$3,325
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.81$8.50$1.31$82.4$79.1$3.33
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2010 to Dec 31, 2010
Signed
Sep 21, 2011
Return Version
2010v3.4
Filing and Contact Details

Filer

EIN
14-1983249
Raw XML Appendix181 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/CashSavingsAndInvestments/BOY0943
IRS990EZ/CashSavingsAndInvestments/EOY0525
IRS990EZ/ContributionsGiftsGrantsEtc04500
IRS990EZ/CostOtherBasisAndSalesExpenses03242
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear03325
IRS990EZ/FeesAndOthPymtToIndContractors01000
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IRS990EZ/GrossAmountFromSaleOfAssets03242
IRS990EZ/GrossReceipts085671
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IRS990EZ/LoansToFromOfficers011016
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0true
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY0-2019
IRS990EZ/NetAssetsOrFundBalancesBOY0-2019
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IRS990EZ/OccupancyRentUtilitiesAndMaint061209
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine10938 NE KUBIN AVE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine11WAVERLY TERRACE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine12108 POND STREET
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City0JENSEN BCH
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City1JENSEN BCH
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City2NATICK
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State1FL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State2MA
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition1040.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition2003.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0HAWN JAMES R
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1BOYD JODY A
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2HARMON JEFFREY P
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0P DIR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1T DIR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2VP DIR
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationFiled990T0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherExpensesTotal016895
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0ADDICTION REHABILITATION
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0Provide a safe, supportive, educational, family home style enviornment for those who are recovering from alcohol and substance abuseServices are provided to help the men become productive, responsible individuals in the community Provide a safe, supportive, educational, family home style enviornment for those who are recovering from alcohol and substance abuseServices are provided to help the men become productive, responsible individuals in the community Participants are to attendchurch on Sundays, participate in daily AA meetings
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses077908
IRS990EZ/ProgramServiceRevenue077929
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/SumOfTotalLiabilities/BOY017998
IRS990EZ/SumOfTotalLiabilities/EOY08500
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TaxImposedUnderIRC491100
IRS990EZ/TaxImposedUnderIRC491200
IRS990EZ/TaxImposedUnderIRC495500
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10938 KUBIN AVE
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0RIO
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0FL
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode034957
IRS990EZ/TheBooksAreInCareOf/NamePerson0JAMES R HAWN
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber07723344975
IRS990EZ/TotalAssets/BOY015979
IRS990EZ/TotalAssets/EOY09806
IRS990EZ/TotalExpenses079104
IRS990EZ/TotalProgramServiceExpenses077908
IRS990EZ/TotalRevenue082429
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0www.riorecoverycenter.com
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear04500
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year013000
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years010781
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years014160
IRS990ScheduleA/GiftsGrantsContribReceived509/Total042441
IRS990ScheduleA/GrossInvestmentIncome509/Total00
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear077929
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year065140
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years071588
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years043562
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total0258219
IRS990ScheduleA/InvestmentIncomePercentage00.00000
IRS990ScheduleA/NetIncomeFromOtherUBI/Total00
IRS990ScheduleA/OtherIncome509/Total00
IRS990ScheduleA/Post1975UBTI/Total00
IRS990ScheduleA/PriorYearSupportPercentage01.00000
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50901.00000
IRS990ScheduleA/PublicSupportPertcentage17000.00000
IRS990ScheduleA/PublicSupportTotal17000
IRS990ScheduleA/PublicSupportTotal5090300660
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear082429
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year078140
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years082369
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years057722
IRS990ScheduleA/Total509/Total0300660
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear082429
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year078140
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years082369
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years057722
IRS990ScheduleA/TotalSupportTotal/Total0300660
IRS990ScheduleL/Form990ScheduleLPartIV/AmountOfTransaction028000
IRS990ScheduleL/Form990ScheduleLPartIV/AmountOfTransaction121600
IRS990ScheduleL/Form990ScheduleLPartIV/DescriptionOfTransaction0RENTAL OF RESIDENTIAL PROPERTY
IRS990ScheduleL/Form990ScheduleLPartIV/DescriptionOfTransaction1RENTAL OF RESIDENTIAL PROPERTY
IRS990ScheduleL/Form990ScheduleLPartIV/NameOfInterestedPerson/NamePerson0JAMES HAWN
IRS990ScheduleL/Form990ScheduleLPartIV/NameOfInterestedPerson/NamePerson1JAMES HAWN
IRS990ScheduleL/Form990ScheduleLPartIV/Relationship0PRESIDENT AND DIRECTOR
IRS990ScheduleL/Form990ScheduleLPartIV/Relationship1PRESIDENT AND DIRECTOR
IRS990ScheduleL/Form990ScheduleLPartIV/SharingOfRevenues0false
IRS990ScheduleL/Form990ScheduleLPartIV/SharingOfRevenues1false
IRS990ScheduleL/LoanTable/ApprovedByBoard0true
IRS990ScheduleL/LoanTable/Default0false
IRS990ScheduleL/LoanTable/LoanFromOrganization0X
IRS990ScheduleL/LoanTable/NamePerson0JAMES R HAWN
IRS990ScheduleL/LoanTable/OriginalPrincipalAmount011016
IRS990ScheduleL/LoanTable/PurposeOfLoan0START UP AND OPEN ACCOUNT TO HELP WITH EXPENSES
IRS990ScheduleL/LoanTable/WrittenAgreement0true
IRS990ScheduleO/GeneralExplanation/Explanation0Form 990-EZ, Part I, Line 16, Other Expenses Meals and entertainment 44
IRS990ScheduleO/GeneralExplanation/Explanation1Form 990-EZ, Part I, Line 16, Other Expenses Depreciation 2,513
IRS990ScheduleO/GeneralExplanation/Explanation2Form 990-EZ, Part I, Line 16, Other Expenses Supplies 4,933
IRS990ScheduleO/GeneralExplanation/Explanation3Form 990-EZ, Part I, Line 16, Other Expenses Telephone 3,690
IRS990ScheduleO/GeneralExplanation/Explanation4Form 990-EZ, Part I, Line 16, Other Expenses Benevolence 13
IRS990ScheduleO/GeneralExplanation/Explanation5Form 990-EZ, Part I, Line 16, Other Expenses Van expenses 39
IRS990ScheduleO/GeneralExplanation/Explanation6Form 990-EZ, Part I, Line 16, Other Expenses Bank charges 196
IRS990ScheduleO/GeneralExplanation/Explanation7Form 990-EZ, Part I, Line 16, Other Expenses Insurance 1,222
IRS990ScheduleO/GeneralExplanation/Explanation8Form 990-EZ, Part I, Line 16, Other Expenses Miscellaneous 140
IRS990ScheduleO/GeneralExplanation/Explanation9Form 990-EZ, Part I, Line 16, Other Expenses Gas and oil 1,822
IRS990ScheduleO/GeneralExplanation/Explanation10Form 990-EZ, Part I, Line 16, Other Expenses Medical expenses 26
IRS990ScheduleO/GeneralExplanation/Explanation11Form 990-EZ, Part I, Line 16, Other Expenses Client food 1,719
IRS990ScheduleO/GeneralExplanation/Explanation12Form 990-EZ, Part I, Line 16, Other Expenses Drug testing 510
IRS990ScheduleO/GeneralExplanation/Explanation13Form 990-EZ, Part I, Line 16, Other Expenses Dues and fees 28
IRS990ScheduleO/GeneralExplanation/Explanation14Form 990-EZ, Part II, Line 26, Liabilities LOANS FROM OFFICER FOR STARTUP Beginning of year
IRS990ScheduleO/GeneralExplanation/Explanation1510,569, End of year 0
IRS990ScheduleO/GeneralExplanation/Explanation16Form 990-EZ, Part II, Line 26, Liabilities CREDIT CARD LIABILITY Beginning of year 7,429,
IRS990ScheduleO/GeneralExplanation/Explanation17End of year 8,500
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/Filer/EIN0141983249
ReturnHeader/Filer/Name/BusinessNameLine10RIO RECOVERY CENTER INC
ReturnHeader/Filer/NameControl0RIOR
ReturnHeader/Filer/Phone07723344975
ReturnHeader/Filer/USAddress/AddressLine102325 SE MARIPOSA AVE
ReturnHeader/Filer/USAddress/City0PORT ST LUCIE
ReturnHeader/Filer/USAddress/State0FL
ReturnHeader/Filer/USAddress/ZIPCode034952
ReturnHeader/Officer/AuthorizeThirdParty0false
ReturnHeader/Officer/DateSigned02011-09-21
ReturnHeader/Officer/Name0JAMES R HAWN
ReturnHeader/Officer/Title0PRES
ReturnHeader/Preparer/DatePrepared02011-09-21
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10SMARTPLAN FINANCIAL SERVICES
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10711 W INDIANTOWN ROAD SUITE A2
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0JUPITER
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0FL
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode033458
ReturnHeader/Preparer/Name0ROY WILEY
ReturnHeader/Preparer/Phone05617449547
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02010-01-01
ReturnHeader/TaxPeriodEndDate02010-12-31
ReturnHeader/TaxYear02010
ReturnHeader/Timestamp02011-09-21T17:09:35-00:00

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