Civic Intelligence

Volunteers at the Creek DBA Communities for Recovery

990 • Fiscal year 2012 • EIN 20-0620714

Jan 01, 2012 to Dec 31, 2012 • Filed on Nov 15, 2013

Organization Profilewww.cforr.org

View Organization Page

4110 Guadalupe78751
Siviq Scores

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

Liabilities / Assets

79th percentile

0.44x

Higher debt load relative to assets than 79% of similar nonprofits.

2012 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

94th percentile

81%

Faster asset growth than 94% of similar nonprofits.

2012 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets79th percentile

Assets

Up

$346,925

Up $155,669 (+81%) from 2011

Net Assets

Up

$195,895

Up $111,560 (+132%) from 2011

Liabilities

Up

$151,030

Up $44,109 (+41%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$571,475

Up $231,170 (+68%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth94th percentile

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

$1.5M$1.0M$500K$0-$500KAssets 2010: $110,520Liabilities 2010: $117,850Net Assets 2010: -$7,3302010Assets 2011: $191,256Liabilities 2011: $106,921Net Assets 2011: $84,3352011Assets 2012: $346,925Liabilities 2012: $151,030Net Assets 2012: $195,8952012Assets 2013: $181,309Liabilities 2013: $148,885Net Assets 2013: $32,4242013Assets 2014: $328,383Liabilities 2014: $158,125Net Assets 2014: $170,2582014Assets 2015: $629,463Liabilities 2015: $405,100Net Assets 2015: $224,3632015Assets 2016: $579,880Liabilities 2016: $131,105Net Assets 2016: $448,7752016Assets 2017: $441,923Liabilities 2017: $93,970Net Assets 2017: $347,9532017Assets 2018: $221,884Liabilities 2018: $63,299Net Assets 2018: $158,5852018Assets 2019: $296,828Liabilities 2019: $83,489Net Assets 2019: $213,3392019Assets 2020: $454,962Liabilities 2020: $96,685Net Assets 2020: $358,2772020Assets 2021: $552,197Liabilities 2021: $114,724Net Assets 2021: $437,4732021Assets 2022: $913,464Liabilities 2022: $133,902Net Assets 2022: $779,5622022Assets 2023: $1,315,788Liabilities 2023: $154,649Net Assets 2023: $1,161,1392023Assets 2024: $1,197,991Liabilities 2024: $102,200Net Assets 2024: $1,095,7912024

Highlighted filing

2012

Assets$346,925
Liabilities$151,030
Net Assets$195,895
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2010: $313,605Expenses 2010: $354,206Net Income 2010: -$40,6012010Revenue 2011: $431,970Expenses 2011: $340,305Net Income 2011: $91,6652011Expenses 2012: $571,4752012Revenue 2013: $431,048Expenses 2013: $594,519Net Income 2013: -$163,4712013Revenue 2014: $812,344Expenses 2014: $702,262Net Income 2014: $110,0822014Revenue 2015: $907,153Expenses 2015: $854,383Net Income 2015: $52,7702015Revenue 2016: $1,109,030Expenses 2016: $884,618Net Income 2016: $224,4122016Revenue 2017: $1,097,569Expenses 2017: $1,198,391Net Income 2017: -$100,8222017Revenue 2018: $1,183,308Expenses 2018: $1,372,676Net Income 2018: -$189,3682018Revenue 2019: $1,527,289Expenses 2019: $1,454,420Net Income 2019: $72,8692019Revenue 2020: $1,511,113Expenses 2020: $1,366,175Net Income 2020: $144,9382020Revenue 2021: $1,528,301Expenses 2021: $1,456,784Net Income 2021: $71,5172021Revenue 2022: $2,169,151Expenses 2022: $1,826,816Net Income 2022: $342,3352022Revenue 2023: $2,521,692Expenses 2023: $2,104,333Net Income 2023: $417,3592023Revenue 2024: $2,544,669Expenses 2024: $2,610,017Net Income 2024: -$65,3482024

Highlighted filing

2012

Revenue-
Expenses$571,475
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Nov 15, 2013
Return Version
2012v2.1
Gross Receipts
$675,519
Mission and Program Overview

Mission

To support long-term recovery for people with substance use and co-occurring mental health conditions by partnering with communities to provide volunteer peer supported recovery programs and services.

Filing and Contact Details

Filer

EIN
20-0620714
Raw XML AppendixShowing 400 of 465 raw XML fields

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IRS990ScheduleA/FactsAndCircumstancesTest0THE ORGANIZATION'S GOVERNING BODY REPRESENTS THE BROAD INTERESTS OF THE PUBLIC BY HAVING THE FOLLOWING PERSONS SERVE AS ITS BOARD MEMBERS:1. A PERSON ACTIVE IN THE RECOVERY COMMUNITY, THEREBY PROVIDING THE ORGANIZATION REPRESENTATION FROM THE PUBLIC, ESPECIALLY THE PUBLIC AS HOW IT PERTAINS TO HELPING ALL PEOPLE IN THE AUSTIN METROPOLITAN AREA FIND RECOVERY FROM SUBSTANCE USE AND CO-OCCURRING MENTAL HEALTH CONDITIONS. THIS BOARD MEMBER IS INVOLVED IN A 12-STEP COMMUNITY THAT PROVIDES THE ORGANIZATION WITH EXPERT EXPERIENCE IN THE RECOVERY SECTOR, WHICH HELPS THE ORGANIZATION BETTER WORK WITH THE PUBLIC AT LARGE.2. A PERSON WITH FRIENDS AND OTHER ACQUANTANCES WHO HAVE HAD OR CONTINUE TO HAVE PROBLEMS WITH SUBSTANCE USE AND CO-OCCURRING MENTAL HEALTH CONDITIONS. THIS BOARD MEMBER IS AN EXPERT IN BOARD GOVERNANCE AND HAD A WELL-RESPECTED 25-PLUS YEAR CAREER IN THE HUMAN RESOURCES AND COMPENSATION MANAGEMENT DIVISION OF A VERY LARGE COMPUTER TECHNOLOGY FIRM.3. A PERSON WITH A KEEN INTEREST IN HELPING FAMILIES IN THE AUSTIN METROPOLITAN AREA FIND SUPPORT WHEN ONE OF THEIR LOVED ONES DISCOVERS THEY HAVE A SUBSTANCE USE OR CO-OCCURRING MENTAL HEALTH PROBLEM. THE BOARD MEMBER IS A COMMUNITY PHILANTHROPIST AND SUPPORTER OF HEALTH AND HUMAN SERVICES AND CAUSES.4. A PERSON THAT IS THE CEO OF A PRIVATELY FUNDED ADDICTION TREATMENT PROGRAM IN AUSTIN, TEXAS, WHO, NOT ONLY HAS A LONG-STANDING HISTORY IN THE RECOVERY COMMUNITY IN CENTRAL TEXAS, BUT PROVIDES INPUT FROM AREAS OF THE PUBLIC SECTOR THAT, WITHOUT THIS KEEN EXPERTISE AND KNOWLEDGE, THE ORGANIZATION WOULD OTHERWISE NOT HAVE ACCESS. HIS LONG HISTORY IN THE COMMUNITY PROVIDES IMPORTANT FEEDBACK TO GROWING OUR CLIENT AND DONOR BASE.5. OUR BOARD VICE CHAIRMAN IS A PERSON IN A LONG-TERM RECOVERY (OVER 15 YEARS) WHO IS DEDICATED TO HELPING ALL PEOPLE IN THE COMMUNITY HAVE ACCESS TO PEER RECOVERY SUPPORT PROGRAMS AND SERVICES, BASED PRIMARILY ON WHAT HE HAS SEEN THE NEED TO BE IN THE AUSTIN AREA FOR THE PAST 15 YEARS. HE IS COMPLETELY COMMITTED TO THE PEER SUPPORT MODEL OF RECOVERY AND LONG-TERM RECOVERY, AND HE HAS THE EXPERIENCE TO BACK UP THIS SUPPORT IN THE AUSTIN METROPOLITAN AREA.6. OUR BOARD CHAIRMAN IS A CEO OF A LARGE MATERIAL SCIENCE RESEARCH COMPANY WHO PROVIDES A KEEN SENSE OF MACRO-LEVEL MANAGEMENT, HELPING SUCCESSFULLY GUIDE THE ORGANIZATION ON ITS PATH OF ON-GOING GROWTH.7. OUR BOARD TREASURER IS A COO OF A LARGE MATERIAL SCIENCE RESEARCH FIRM, WHO PROVIDES EXPERT OVERSIGHT OF THE DAY-TO-DAY FINANCIAL OPERATIONS OF THE ORGANIZATION. HIS EXPERT FINANCIAL TRAINING AND EXPERIENCE PROVIDES EXCELLENT GUIDANCE TO THE EXECUTIVE DIRECTOR, PROVIDING SUPPORT NECESSARY TO MAKE WELL-GROUNDED AND FINANCIALLY DRIVEN ORGANIZATION DECISIONS. THE ORGANIZATION PROVIDES OVER 7,000 SQUARE FEET OF PROGRAM SPACE (PEER RECOVERY SUPPORT CENTER) THAT PROVIDES THE FOLLOWING PROGRAMS AND SERVICES TO THE AUSTIN METROPOLITAN AREA AND IS SPECIFIC TO SERVING THOSE WHO SEEK OR WHO ARE IN RECOVERY FROM A SUBSTANCE USE OF CO-OCCURING MENTAL HEALTH CONDITION:1. BACK TO BASICS - 12 STEP EDUCATIONAL PROGRAMMING;2. DUAL DISORDERS RECOVERY ACHIEVERS - 12 STEP EDUCATIONAL PROGRAMMING FOR PEOPLE WHO EXPERIENCE BOTH ADDICTION AND MENTAL HEALTH DISORDERS;3. CROSS TALK - MUTUAL SUPPORT PROGRAM FOR PEOPLE TO OPEN UP AND DISCUSS THEIR RECOVERY OR THEIR PROCESS OF SEEKING RECOVERY;4. FAMILY CROSS TALK - MUTUAL SUPPORT GROUP PROGRAM FOR FAMILIES WHO HAVE LOVED ONES IN OR SEEKING RECOVERY FROM SUBSTANCE USE AND CO-OCCURING MENTAL HEALTH CONDITIONS; 5. PEER RECOVERY COACHING - A COACHING PROCESS THAT PROVIDES PEOPLE (RECENTLY COMPLETING RESIDENTIAL TREATMENT OR ANY OTHER SOCIAL SERVICE PERTAINING TO RECOVERY OR MENTAL ILLNESS) THE OPPORTUNITY TO HAVE A MENTOR AND ADVOCATE TO HELP LOWER BARRIERS AND INCREASE THE POTENTIAL FOR LONG-TERM RECOVERY SUCCESS. COACHING HELPS PEOPLE FIND AND ACCESS EMPLOYMENT, HOUSING, TRANSPORTATION, FOOD, AND TRAINING AND EDUCATION SKILLS;6. CAREER CLOTHES CLOSET - A FULL-TIME CLOTHES CLOSET FOR T
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IRS990ScheduleD/ExpensesSubtotal0571475
IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation0DIRECT FUNDRAISING EXPENSES 24,751.
IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier0PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/LeaseholdImprovements/BookValue074445
IRS990ScheduleD/LeaseholdImprovements/Depreciation051827
IRS990ScheduleD/LeaseholdImprovements/OtherCostOrOtherBasis0126272
IRS990ScheduleD/OtherLiabilities/Amount014
IRS990ScheduleD/OtherLiabilities/Amount1166
IRS990ScheduleD/OtherLiabilities/Description0SALES TAX PAYABLE
IRS990ScheduleD/OtherLiabilities/Description1CREDIT CARDS
IRS990ScheduleD/OtherRevenues024751
IRS990ScheduleD/RevenueNotRptdF990024751
IRS990ScheduleD/RevenueNotRptdOnFinStmt00
IRS990ScheduleD/RevenueSubtotal0650767
IRS990ScheduleD/TotalExpensesPerForm9900571475
IRS990ScheduleD/TotalOfAmounts0180
IRS990ScheduleD/TotalOfBookValueLandBuildings0114652
IRS990ScheduleD/TotalRevenuePerForm9900650767
IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt0571475
IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt0675518
IRS990ScheduleG/EventsInformation/CharitableContributionsEvent101741
IRS990ScheduleG/EventsInformation/CharitableContributionsEvent201212
IRS990ScheduleG/EventsInformation/CharitableContributionsTotal02953
IRS990ScheduleG/EventsInformation/DirectExpenseSummaryEvents024751
IRS990ScheduleG/EventsInformation/EntertainmentEvent104000
IRS990ScheduleG/EventsInformation/EntertainmentTotalEvents04000
IRS990ScheduleG/EventsInformation/FoodAndBeverageEvent101939
IRS990ScheduleG/EventsInformation/FoodAndBeverageEvent202985
IRS990ScheduleG/EventsInformation/FoodAndBeverageTotalEvents04924
IRS990ScheduleG/EventsInformation/GrossReceiptsEvent1030843
IRS990ScheduleG/EventsInformation/GrossReceiptsEvent2013902
IRS990ScheduleG/EventsInformation/GrossReceiptsOtherEvents07770
IRS990ScheduleG/EventsInformation/GrossReceiptsTotal052515
IRS990ScheduleG/EventsInformation/GrossRevenueEvent1029102
IRS990ScheduleG/EventsInformation/GrossRevenueEvent2012690
IRS990ScheduleG/EventsInformation/GrossRevenueOtherEvents07770
IRS990ScheduleG/EventsInformation/GrossRevenueTotalEvents049562
IRS990ScheduleG/EventsInformation/NameOfEvent10GTK LUNCHEON
IRS990ScheduleG/EventsInformation/NameOfEvent20GOLF TOURNAMENT
IRS990ScheduleG/EventsInformation/NetIncomeSummary024811
IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent104275
IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent203519
IRS990ScheduleG/EventsInformation/OtherDirectExpensesTotalEvents07794
IRS990ScheduleG/EventsInformation/RentFacilityCostsEvent102805
IRS990ScheduleG/EventsInformation/RentFacilityCostsEvent205228
IRS990ScheduleG/EventsInformation/RentFacilityCostsTotalEvents08033
IRS990/ScheduleJRequired00
IRS990ScheduleL/Form990ScheduleLPartIV/AmountOfTransaction0377367
IRS990ScheduleL/Form990ScheduleLPartIV/DescriptionOfTransaction0WAGE REIMBURSEMENT
IRS990ScheduleL/Form990ScheduleLPartIV/NameOfInterestedPerson/NameBusiness/BusinessNameLine10TEXAS RESEARCH INTERNATIONAL INC
IRS990ScheduleL/Form990ScheduleLPartIV/Relationship0BOARD MEMBER
IRS990ScheduleL/Form990ScheduleLPartIV/SharingOfRevenues00
IRS990ScheduleL/Form990ScheduleLPartV/Explanation0SOME OF THE EMPLOYEES OF TEXAS RESEARCH INTERNATIONAL, INC., A CORPORATION OWNED BY A BOARD MEMBER, PERFORMED SERVICES FOR COMMUNITIES FOR RECOVERY (THE "ORGANIZATION"). TWICE A YEAR, THE ORGANIZATION REIMBURSES TEXAS RESEARCH INTERNATIONAL FOR THE ORGANIZATION'S SHARE OF SALARIES AND WAGES EXPENSE, INCLUDING PAYROLL TAXES AND EMPLOYEE BENEFITS.
IRS990ScheduleO/GeneralExplanation/Explanation0PRIOR TO FILING WITH THE IRS, THE FORM 990 IS REVIEWED BY AND IN THE FOLLOWING ORDER: 1) EXECUTIVE DIRECTOR, 2) BOARD TREASURER, 3) BOARD CHAIRMAN AND VICE CHAIRMAN, 4) AND BOARD CHAIRMAN.
IRS990ScheduleO/GeneralExplanation/Explanation1THE ORGANIZATION'S EXECUTIVE COMMITTEE MEMBERS, CHAIRMAN, AND VICE-CHAIRMAN REVIEW EMPLOYMENT PERFORMANCE OF THE EXECUTIVE DIRECTOR NO LATER THAN DECEMBER 20TH OF EACH YEAR FOR REVIEW AND RECOMMENDATION OF THE EXECUTIVE DIRECTOR'S COMPENSATION.
IRS990ScheduleO/GeneralExplanation/Explanation2THE ORGANIZATION'S FORM 990 IS AVAILABLE ONLINE AT GUIDESTAR.ORG AND AT THE ORGANIZATION'S OFFICE LOCATED AT 4110 GUADALUPE, BUILDING 635, AUSTIN, TX 78751.
IRS990ScheduleO/GeneralExplanation/Explanation3DIRECT FUNDRAISING EXPENSES 24,751.
IRS990ScheduleO/GeneralExplanation/Identifier0CHANGES IN NET ASSETS OR FUND BALANCES:
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990, PART VI, SECTION B, LINE 15A
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990, PART XI, LINE 9:
IRS990/ScheduleORequired01
IRS990/School00
IRS990/SignificantChange00
IRS990/SignificantNewProgramServices00
IRS990/StateLegalDomicile0TX
IRS990/SubjectToProxyTax00
IRS990/TaxablePartyNotification00
IRS990/TaxExemptBonds00
IRS990/TemporarilyRestrictedNetAssets/BOY015000
IRS990/TemporarilyRestrictedNetAssets/EOY09481
IRS990/Terminated00
IRS990/TermOrPermanentEndowments00
IRS990/TheBooksAreInCareOf/AddressUS/AddressLine104110 GUADALUPE BLDG 635
IRS990/TheBooksAreInCareOf/AddressUS/City0AUSTIN
IRS990/TheBooksAreInCareOf/AddressUS/State0TX
IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode078751
IRS990/TheBooksAreInCareOf/NameBusiness/BusinessNameLine10CAROLINE MCABEE
IRS990/TheBooksAreInCareOf/TelephoneNumber05127587686
IRS990/TotalAssets/BOY0191256
IRS990/TotalAssetsBOY0191256
IRS990/TotalAssets/EOY0346925
IRS990/TotalAssetsEOY0346925
IRS990/TotalCompGT150K00
IRS990/TotalContributions0521505
IRS990/TotalExpensesCurrentYear0571475
IRS990/TotalExpensesPriorYear0340305
IRS990/TotalFunctionalExpenses/Fundraising067737
IRS990/TotalFunctionalExpenses/ManagementAndGeneral036942
IRS990/TotalFunctionalExpenses/ProgramServices0466796

Document Assets

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Filings

Displayed year

2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$346,925
Liabilities
$151,030
Net assets
$195,895
Revenue
-
Expenses
$571,475
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.20$0.10$1.10$2.54$2.61$0.07
2023Summary only. Only limited summary data is available for this year.$1.32$0.15$1.16$2.52$2.10$0.42
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.91$0.13$0.78$2.17$1.83$0.34
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.55$0.11$0.44$1.53$1.46$0.07
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.45$0.10$0.36$1.51$1.37$0.14
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.30$0.08$0.21$1.53$1.45$0.07
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.22$0.06$0.16$1.18$1.37$0.19
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.44$0.09$0.35$1.10$1.20$0.10
2016Summary only. Only limited summary data is available for this year.$0.58$0.13$0.45$1.11$0.88$0.22
2015Detailed filing. Detailed filing data is available for this year.$0.63$0.41$0.22$0.91$0.85$0.05
2014Detailed filing. Detailed filing data is available for this year.$0.33$0.16$0.17$0.81$0.70$0.11
2013Detailed filing. Detailed filing data is available for this year.$0.18$0.15$0.03$0.43$0.59$0.16
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.35$0.15$0.20$0.57
2011Summary only. Only limited summary data is available for this year.$0.19$0.11$0.08$0.43$0.34$0.09
2010Summary only. Only limited summary data is available for this year.$0.11$0.12$0.01$0.31$0.35$0.04
Peer Organizations

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