Civic Intelligence

Living Recovery

990EZ • Fiscal year 2011 • EIN 20-1450277

Jan 01, 2011 to Dec 31, 2011 • Filed on Nov 15, 2012

PO Box 237530503
Siviq Scores

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

Liabilities / Assets

98th percentile

3.80x

Higher debt load relative to assets than 98% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

Liabilities / Revenue

93rd percentile

0.68x

Higher debt load relative to revenue than 93% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

Net Margin

28th percentile

-7.8%

Higher net margin than 28% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

12th percentile

-43%

Faster asset growth than 12% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Annualized from 2010 to 2011

Revenue Growth

65th percentile

12%

Faster revenue growth than 65% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Annualized from 2010 to 2011

Assets

Down

$20,033

Down $15,029 (-43%) from 2010

Net Assets

Down

-$56,110

Down $8,758 (-18%) from 2010

Liabilities

Down

$76,143

Down $6,271 (-7.6%) from 2010

Revenue

Up

$112,235

Up $11,809 (+12%) from 2010

Expenses

Up

$120,993

Up $25,713 (+27%) from 2010

Net Income

Down

-$8,758

Down $13,904 (-270%) from 2010

Historical Trend

Balance Sheet Trend

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

$100K$50K$0-$50K-$100KAssets 2010: $35,062Liabilities 2010: $82,414Net Assets 2010: -$47,3522010Assets 2011: $20,033Liabilities 2011: $76,143Net Assets 2011: -$56,1102011Assets 2012: $11,341Liabilities 2012: $72,5122012Assets 2013: $9,390Liabilities 2013: $68,000Net Assets 2013: -$58,6102013Assets 2014: $4,344Liabilities 2014: $63,985Net Assets 2014: -$59,6412014Assets 2015: $4,074Liabilities 2015: $52,171Net Assets 2015: -$48,0972015Assets 2016: $5,164Liabilities 2016: $53,170Net Assets 2016: -$48,0062016Assets 2017: $7,055Liabilities 2017: $41,066Net Assets 2017: -$34,0112017

Highlighted filing

2011

Assets$20,033
Liabilities$76,143
Net Assets-$56,110

Operations Trend

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

$150K$100K$50K$0-$50KRevenue 2010: $100,426Expenses 2010: $95,280Net Income 2010: $5,1462010Revenue 2011: $112,235Expenses 2011: $120,993Net Income 2011: -$8,7582011Revenue 2012: $54,272Expenses 2012: $59,336Net Income 2012: -$5,0642012Revenue 2013: $68,756Expenses 2013: $66,193Net Income 2013: $2,5632013Revenue 2014: $66,628Expenses 2014: $67,660Net Income 2014: -$1,0322014Revenue 2015: $69,635Expenses 2015: $58,091Net Income 2015: $11,5442015Revenue 2016: $59,212Expenses 2016: $59,122Net Income 2016: $902016Revenue 2017: $102,208Expenses 2017: $87,762Net Income 2017: $14,4462017

Highlighted filing

2011

Revenue$112,235
Expenses$120,993
Net Income-$8,758
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
Nov 15, 2012
Return Version
2011v1.2
Mission and Program Overview

Mission

The purpose of living recovery, inc. Is to provide a service to the community that assists substance abusers in securing treatment for the disease of alcoholism and addiction; to do so through the establishment of residential recovery communities; and to provide a vehicle by which fundraising can be conducted on their behalf. Living recovery is a 24/7 residential substance abuse recovery program for men entering recovery by choice or by judicial mandate. Living recovery's program adds to the community's ability to help addicts defeat the disease of addiction and sustain longterm sobriety.

Filing and Contact Details

Filer

EIN
20-1450277
Raw XML Appendix196 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.

Path#Value
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CompensationExplanation/Compensation/PersonName1CURTIS KEENER
CompensationExplanation/Compensation/PersonName2DONALD MOSS
CompensationExplanation/Compensation/PersonName3WILLIAM OHERRON
CompensationExplanation/Compensation/PersonName4SUE MILLIKIN
CompensationExplanation/Compensation/PersonName5TACK CORNELIUS
CompensationExplanation/Compensation/PersonName6MARION MEEKS
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition11.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition21.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition31.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition41.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition51.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition61.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation60
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0DONNA KEENER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1CURTIS KEENER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2DONALD MOSS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3WILLIAM O'HERRON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4SUE MILLIKIN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5TACK CORNELIUS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName6MARION MEEKS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0EXECUTIVE DI
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1CHAIRMAN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2SEC /TREAS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title6BOARD MEMBER
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY027058
IRS990EZ/OtherAssetsTotal/EOY016867
IRS990EZ/OtherExpensesTotal046805
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0THE PURPOSE OF LIVING RECOVERY, INC. IS TO PROVIDE A SERVICE TO THE COMMUNITY THAT ASSISTS SUBSTANCE ABUSERS IN SECURING TREATMENT FOR THE DISEASE OF ALCOHOLISM AND ADDICTION; TO DO SO THROUGH THE ESTABLISHMENT OF RESIDENTIAL RECOVERY COMMUNITIES; AND TO PROVIDE A VEHICLE BY WHICH FUNDRAISING CAN BE CONDUCTED ON THEIR BEHALF. LIVING RECOVERY IS A 24/ 7 RESIDENTIAL SUBSTANCE ABUSE RECOVERY PROGRAM FOR MEN AND WOMEN (AGES 18 AND UP) ENTERING RECOVERY BY CHOICE OR BY JUDICIAL MANDATE. LIVING RECOVERY'S PROGRAM ADDS TO THE COMMUNITY'S ABILITY TO HELP ADDICTS DEFEAT THE DISEASE OF ADDICTION AND SUSTAIN LONGTERM SOBRIETY.
IRS990EZ/PrintingPublicationsPostage0282
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0TO PROVIDE A 24/7 RESIDENTIAL SUBSTANCE ABUSE RECOVERY PROGRAM FOR MEN AND WOMEN (AGES 18 AND OVER) ENTERING RECOVERY BY CHOICE OR BY JUDICIAL MANDATE. THE PROGRAM REVOVLES AROUND SIX DIMENSIONS OF WELLNESS INCLUDING EMOTIONAL, SOCIAL, OCCUPATIONAL, INTELLECTUAL, SPIRITUAL, AND PHYSICAL.
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses0106141
IRS990EZ/ProgramServiceRevenue0109265
IRS990EZ/ProhibitedTaxShelterTrans0false
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IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/StatesWhereCopyOfReturnIsFiled0GA
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/SumOfTotalLiabilities/BOY082414
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IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine1029 BRANCH ST
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IRS990EZ/TheBooksAreInCareOf/AddressUS/State0GA
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode030501
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IRS990EZ/TheBooksAreInCareOf/TelephoneNumber08885075433
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IRS990EZ/TotalExpenses0120993
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IRS990EZ/TotalRevenue0112235
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0WWW.LIVINGRECOVERY.COM
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear02970
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IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years07948
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years016506
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years03490
IRS990ScheduleA/GiftsGrantsContribReceived509/Total037176
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IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years0188044
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IRS990ScheduleA/TotalSupportTotal/Total0694599
IRS990ScheduleO/GeneralExplanation/Explanation0EXPENSES 1,868 TRAVEL & MEETINGS 4,683 820 8,916 SUPPLIES 3,758 BANK CHARGES 204 DUES & SUBSCRIPTIONS 140 FLOWERS & GIFTS 304 TAXES & FEES 125 OTHER 1,776 FOOD 13,199 DRUG SCREENING 1,347 MOVING EXPENSES 1,158 DONATION 100 NON-INVESTMENT DEPRECIATION 8,407 TOTAL 46,805
IRS990ScheduleO/GeneralExplanation/Explanation1EMPLOYEE RECEIVABLE 1,787 0 FURNITURE, EQUIPMENT & VEHICLES 58,902 58,904 LESS ACCUMULATED DEPRECIATION 33,631 42,037 TOTAL 27,058 16,867
IRS990ScheduleO/GeneralExplanation/Explanation2LOAN FROM DONNA KEENER 62,311 61,771 FORD MOTOR CREDIT PAYABLE 18,153 14,372 CREDIT CARD PAYABLES 1,950 0
IRS990ScheduleO/GeneralExplanation/Explanation3THE PURPOSE OF LIVING RECOVERY, INC. IS TO PROVIDE A SERVICE TO THE COMMUNITY THAT ASSISTS SUBSTANCE ABUSERS IN SECURING TREATMENT FOR THE DISEASE OF ALCOHOLISM AND ADDICTION; TO DO SO THROUGH THE ESTABLISHMENT OF RESIDENTIAL RECOVERY COMMUNITIES; AND TO PROVIDE A VEHICLE BY WHICH FUNDRAISING CAN BE CONDUCTED ON THEIR BEHALF. LIVING RECOVERY IS A 24/ 7 RESIDENTIAL SUBSTANCE ABUSE RECOVERY PROGRAM FOR MEN AND WOMEN (AGES 18 AND UP) ENTERING RECOVERY BY CHOICE OR BY JUDICIAL MANDATE. LIVING RECOVERY'S PROGRAM ADDS TO THE COMMUNITY'S ABILITY TO HELP ADDICTS DEFEAT THE DISEASE OF ADDICTION AND SUSTAIN LONGTERM SOBRIETY.
IRS990ScheduleO/GeneralExplanation/Explanation4TO PROVIDE A 24/7 RESIDENTIAL SUBSTANCE ABUSE RECOVERY PROGRAM FOR MEN AND WOMEN (AGES 18 AND OVER) ENTERING RECOVERY BY CHOICE OR BY JUDICIAL MANDATE. THE PROGRAM REVOVLES AROUND SIX DIMENSIONS OF WELLNESS INCLUDING EMOTIONAL, SOCIAL, OCCUPATIONAL, INTELLECTUAL, SPIRITUAL, AND PHYSICAL.
IRS990ScheduleO/GeneralExplanation/Identifier0OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/Identifier1OTHER ASSETS
IRS990ScheduleO/GeneralExplanation/Identifier2OTHER LIABILITIES
IRS990ScheduleO/GeneralExplanation/Identifier3PRIMARY EXEMPT PURPOSE
IRS990ScheduleO/GeneralExplanation/Identifier4FIRST ACCOMPLISHMENT
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990-EZ, PART II, LINE 26
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990-EZ, PART III
IRS990ScheduleO/GeneralExplanation/ReturnReference4FORM 990-EZ, PART III, LINE 28
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0201450277
ReturnHeader/Filer/Name/BusinessNameLine10LIVING RECOVERY
ReturnHeader/Filer/NameControl0LIVI
ReturnHeader/Filer/Phone08885075433
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 2375
ReturnHeader/Filer/USAddress/City0GAINESVILLE
ReturnHeader/Filer/USAddress/State0GA
ReturnHeader/Filer/USAddress/ZIPCode030503
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02012-11-15
ReturnHeader/Officer/Name0DONNA M KEENER
ReturnHeader/Officer/Phone08885075433
ReturnHeader/Officer/Title0EXECUTIVE DIRECTOR
ReturnHeader/Preparer/DatePrepared02012-11-15
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10BLAIR C DIAZ CPA PC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10616 GREEN ST
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0GAINESVILLE
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0GA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode030501
ReturnHeader/Preparer/Name0BLAIR C DIAZ
ReturnHeader/Preparer/Phone07705365500
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02011-01-01
ReturnHeader/TaxPeriodEndDate02011-12-31
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-11-15T14:00:45-06:00

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