Civic Intelligence

Recovery Place Community Services Inc.

990 • Fiscal year 2015 • EIN 20-0690840

Jul 01, 2014 to Jun 30, 2015 • Filed on Oct 19, 2015

515 E 63rd StreetSavannah, GA 31405

(912) 355-1440

Siviq Scores

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

Liabilities / Assets

74th percentile

0.39x

Higher debt load relative to assets than 74% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

44th percentile

0.08x

Higher debt load relative to revenue than 44% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Net Margin

43rd percentile

0.6%

Higher net margin than 43% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

35th percentile

$0

Higher top officer pay than 35% of similar nonprofits.

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

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Asset Growth

52nd percentile

1.0%

Faster asset growth than 52% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

52nd percentile

4.0%

Faster revenue growth than 52% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Assets

Up

$1,027,437

Up $10,409 (+1.0%) from 2014

Net Assets

Up

$624,851

Up $31,525 (+5.3%) from 2014

Liabilities

Down

$402,586

Down $21,116 (-5.0%) from 2014

Revenue

Up

$4,959,486

Up $192,473 (+4.0%) from 2014

Expenses

Up

$4,927,961

Up $121,949 (+2.5%) from 2014

Net Income

Up

$31,525

Up $70,524 (+181%) from 2014

Historical Trend

Balance Sheet Trend

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

$6.0M$4.0M$2.0M$0Assets 2012: $639,927Liabilities 2012: $346,686Net Assets 2012: $293,2412012Assets 2013: $1,043,316Liabilities 2013: $410,991Net Assets 2013: $632,3252013Assets 2014: $1,017,028Liabilities 2014: $423,702Net Assets 2014: $593,3262014Assets 2015: $1,027,437Liabilities 2015: $402,586Net Assets 2015: $624,8512015Assets 2016: $1,238,950Liabilities 2016: $405,620Net Assets 2016: $833,3302016Assets 2017: $1,569,508Liabilities 2017: $422,182Net Assets 2017: $1,147,3262017Assets 2018: $2,082,701Liabilities 2018: $503,394Net Assets 2018: $1,579,3072018Assets 2019: $2,068,405Liabilities 2019: $480,896Net Assets 2019: $1,587,5092019Assets 2020: $2,587,056Liabilities 2020: $461,479Net Assets 2020: $2,125,5772020Assets 2021: $2,860,086Liabilities 2021: $567,094Net Assets 2021: $2,292,9922021Assets 2022: $2,985,458Liabilities 2022: $569,667Net Assets 2022: $2,415,7912022Assets 2023: $3,999,584Liabilities 2023: $1,244,963Net Assets 2023: $2,754,6212023Assets 2025: $4,073,727Liabilities 2025: $741,658Net Assets 2025: $3,332,0692025

Highlighted filing

2015

Assets$1,027,437
Liabilities$402,586
Net Assets$624,851

Operations Trend

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

$10M$5.0M$0-$5.0MExpenses 2012: $3,538,0462012Expenses 2013: $4,289,3402013Revenue 2014: $4,767,013Expenses 2014: $4,806,012Net Income 2014: -$38,9992014Revenue 2015: $4,959,486Expenses 2015: $4,927,961Net Income 2015: $31,5252015Revenue 2016: $4,943,366Expenses 2016: $4,734,887Net Income 2016: $208,4792016Revenue 2017: $5,509,724Expenses 2017: $5,195,728Net Income 2017: $313,9962017Revenue 2018: $6,741,996Expenses 2018: $6,310,015Net Income 2018: $431,9812018Revenue 2019: $6,803,371Expenses 2019: $6,795,169Net Income 2019: $8,2022019Revenue 2020: $7,152,912Expenses 2020: $6,614,844Net Income 2020: $538,0682020Revenue 2021: $6,774,029Expenses 2021: $6,606,614Net Income 2021: $167,4152021Revenue 2022: $7,587,530Expenses 2022: $7,464,731Net Income 2022: $122,7992022Revenue 2023: $8,519,899Expenses 2023: $8,181,069Net Income 2023: $338,8302023Revenue 2025: $9,573,833Expenses 2025: $9,187,537Net Income 2025: $386,2962025

Highlighted filing

2015

Revenue$4,959,486
Expenses$4,927,961
Net Income$31,525
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Oct 19, 2015
Return Version
2014v5.0
Gross Receipts
$4,975,665
Mission and Program Overview

Mission

To provide quality, affordable, behavorial health services to under-privileged area residents with substance abuse disorders. These services include substance abuse detoxification, residential treatment, outpatient treatment, individual/family counseling and psychiatric services. The goal of these services is to promote healing, growth and recovery.

To provide quality, affordable, behavorial health services to under- privileged area residents with substance abuse disorders. These services inlcude abuse detoxification, residential treatment, outpatient treatment, individual/family counseling and psychiatric services. The goal of these services is to promote healing, growth and recovery.

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$423,764$388,710▼ $35,054
Cash and Non-Interest-Bearing Accounts$234,061$298,355▲ $64,294
Land, Buildings, and Equipment, Net$251,457$268,371▲ $16,914
Total Assets$1,017,028$1,027,437▲ $10,409
Other Assets Total$107,746$72,001▼ $35,745
Liabilities
Accounts Payable and Accrued Expenses$372,716$366,172▼ $6,544
Mortgage Notes Payable Secured by Investment Property$50,986$36,261▼ $14,725
Other Liabilities-$153-
Total Liabilities$423,702$402,586▼ $21,116
Net Assets / Fund Balance
Unrestricted Net Assets$593,326$624,851▲ $31,525
Total Net Assets Fund Balance$593,326$624,851▲ $31,525
Total Liabilities and Net Assets / Fund Balance$1,017,028$1,027,437▲ $10,409

Asset Categories

AssetBook ValueDepreciationBasis
Land$40,000-$40,000
Other Assets Org$2,598--
Compensation and Service Providers

Board Members and Trustees

NameTitle
Leslie BackusPresident/ce
Cliff KennedyAt-large
Diane DiverAt-large
Lisa SandersAt-large
William F BarkerSecretary/tr
Revenue and Support

Revenue Composition

Contributions and Grants
$4,270,783
Program Service Revenue
$688,082
Investment Income
$-6,537
Other Revenue
$7,158
All Other Contributions
$25,475
Change in Net Assets
$31,525

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,959,486
Total Revenue per Audited Statements
$4,959,486
Total Revenue per Form 990
$4,959,486
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$4,927,961
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$713,798$1,592-$715,390
All Other Expenses$245,463$15,785-$261,248
Other Expenses$67,545$196,737-$67,545
Office Expenses$63,087--$63,087
Depreciation Depletion$27,942--$27,942
Travel$10,844$7,943-$18,787
Information Technology$14,992--$14,992
Fees for Services Accounting-$14,416-$14,416
Advertising-$1,000-$1,000
Interest-$885-$885
Total Functional Expenses$4,066,284$861,677$0$4,927,961

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$4,927,961
Total Expenses per Audited Statements$4,927,961
Total Expenses per Form 990$4,927,961
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to Affiliated Organizations$153
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Audit committee
Yes
Backup withholding compliance
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

Form 990 reviewed and approved by board before 990 is submitted.

Form 990, Page 6, Part VI, Line 19

Governing documents are available upon request

Filing and Contact Details

Filer

Filer Name
Recovery Place Community Services
EIN
20-0690840
Phone
9123551440
Address
515 E 63RD STREET, SAVANNAH, GA 31405

Signing Officer

Name
Leslie Backus
Title
CFO
Phone
9123551440
Signed
2015-10-19

Organization Details

Principal Officer
Leslie Backus
Formed
2003
Legal Domicile
Ga
Voting Board Members
5
Independent Board Members
5
Employees
0

Preparer

Firm
William D Cannady CPA Pc
Address
506 W JONES ST, SAVANNAH, GA 31401
Preparer
David R Dingus CPA
Phone
9122338397
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

To provide quality, affordable, behavorial health services to under- privileged area residents with substance abuse disorders. These services inlcude abuse detoxification, residential treatment, outpatient treatment, individual/family counseling and psychiatric services. The goal of these services is to promote healing, growth and recovery.

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IRS990ScheduleD/ExpensesSubtotalAmt04927961
IRS990ScheduleD/LandGrp/BookValueAmt040000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt040000
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt045412
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt123991
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt22598
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0PREPAID RENT
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1REFUNDABLE DEPOSITS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2PREPAID INSURANCE
IRS990ScheduleD/OtherAssetsOrgGrp/Desc3DUE FROM AFFILIATED
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0153
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DUE TO AFFILIATED ORGANIZATIONS
IRS990ScheduleD/RevenueSubtotalAmt04959486
IRS990ScheduleD/TotalBookValueLandBuildingsAmt040000
IRS990ScheduleD/TotalBookValueOtherAssetsAmt072001
IRS990ScheduleD/TotalExpensesPerForm990Amt04927961
IRS990ScheduleD/TotalLiabilityAmt0153
IRS990ScheduleD/TotalRevenuePerForm990Amt04959486
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt04959486
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt04927961
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0TO PROVIDE QUALITY, AFFORDABLE, BEHAVORIAL HEALTH SERVICES TO UNDER- PRIVILEGED AREA RESIDENTS WITH SUBSTANCE ABUSE DISORDERS. THESE SERVICES INLCUDE ABUSE DETOXIFICATION, RESIDENTIAL TREATMENT, OUTPATIENT TREATMENT, INDIVIDUAL/FAMILY COUNSELING AND PSYCHIATRIC SERVICES. THE GOAL OF THESE SERVICES IS TO PROMOTE HEALING, GROWTH AND RECOVERY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1FORM 990 REVIEWED AND APPROVED BY BOARD BEFORE 990 IS SUBMITTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2GOVERNING DOCUMENTS ARE AVAILABLE UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0GA
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01017028
IRS990/TotalAssetsEOYAmt01027437
IRS990/TotalAssetsGrp/BOYAmt01017028
IRS990/TotalAssetsGrp/EOYAmt01027437
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt04270783
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0861677
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt04066284
IRS990/TotalFunctionalExpensesGrp/TotalAmt04927961
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0423702
IRS990/TotalLiabilitiesEOYAmt0402586
IRS990/TotalLiabilitiesGrp/BOYAmt0423702
IRS990/TotalLiabilitiesGrp/EOYAmt0402586
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0593326
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0624851
IRS990/TotalProgramServiceExpensesAmt04066284
IRS990/TotalProgramServiceRevenueAmt0688082
IRS990/TotalRevenueGrp/ExclusionAmt07158
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0681545
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt04959486
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01017028
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01027437
IRS990/TravelGrp/ManagementAndGeneralAmt07943
IRS990/TravelGrp/ProgramServicesAmt010844
IRS990/TravelGrp/TotalAmt018787
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0593326
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0624851
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0515 E 63RD STREET
IRS990/USAddress/CityNm0SAVANNAH
IRS990/USAddress/StateAbbreviationCd0GA
IRS990/USAddress/ZIPCd031405
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0WWW.RECOVERYPLACE.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/BusinessOfficerGrp/PersonNm0LESLIE BACKUS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CFO
ReturnHeader/BusinessOfficerGrp/PhoneNum09123551440
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-10-19
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0RECOVERY PLACE COMMUNITY SERVICES
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0INC
ReturnHeader/Filer/BusinessNameControlTxt0RECO
ReturnHeader/Filer/EIN0200690840
ReturnHeader/Filer/PhoneNum09123551440
ReturnHeader/Filer/USAddress/AddressLine1Txt0515 E 63RD STREET
ReturnHeader/Filer/USAddress/CityNm0SAVANNAH
ReturnHeader/Filer/USAddress/StateAbbreviationCd0GA
ReturnHeader/Filer/USAddress/ZIPCd031405
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0581721425
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0WILLIAM D CANNADY CPA PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0506 W JONES ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SAVANNAH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0GA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd031401
ReturnHeader/PreparerPersonGrp/PhoneNum09122338397
ReturnHeader/PreparerPersonGrp/PreparationDt02015-11-05
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DAVID R DINGUS CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02015-11-05T16:27:46-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02014-07-01
ReturnHeader/TaxPeriodEndDt02015-06-30
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.07$0.74$3.33$9.57$9.19$0.39
2023Summary only. Only limited summary data is available for this year.$4.00$1.24$2.75$8.52$8.18$0.34
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.99$0.57$2.42$7.59$7.46$0.12
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.86$0.57$2.29$6.77$6.61$0.17
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.59$0.46$2.13$7.15$6.61$0.54
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.07$0.48$1.59$6.80$6.80$0.01
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.08$0.50$1.58$6.74$6.31$0.43
2017Summary only. Only limited summary data is available for this year.$1.57$0.42$1.15$5.51$5.20$0.31
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.24$0.41$0.83$4.94$4.73$0.21
2015Detailed filing. Detailed filing data is available for this year.$1.03$0.40$0.62$4.96$4.93$0.03
2014Detailed filing. Detailed filing data is available for this year.$1.02$0.42$0.59$4.77$4.81$0.04
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.04$0.41$0.63$4.29
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.64$0.35$0.29$3.54
Peer Organizations

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