Civic Intelligence

Living Recovery

990EZ • Fiscal year 2012 • EIN 20-1450277

Jan 01, 2012 to Dec 31, 2012 • Filed on Nov 05, 2013

Organization ProfileWWW.LIVINGRECOVERY.COM
PO Box 237530503
Siviq Scores

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

Liabilities / Assets

99th percentile

6.39x

Higher debt load relative to assets than 99% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

96th percentile

1.34x

Higher debt load relative to revenue than 96% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Net Margin

25th percentile

-9.3%

Higher net margin than 25% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

10th percentile

-43%

Faster asset growth than 10% of similar nonprofits.

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

Revenue Growth

8th percentile

-52%

Faster revenue growth than 8% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets99th percentile

Assets

Flat

$11,341

Flat from 2012

Net Assets

-$61,171

No earlier filing loaded for comparison.

Liabilities

Flat

$72,512

Flat from 2012

Revenue And Expenses
Liabilities / Revenue96th percentileNet Margin25th percentile

Revenue

Flat

$54,272

Flat from 2012

Expenses

Flat

$59,336

Flat from 2012

Net Income

Flat

-$5,064

Flat from 2012

Historical Trend

Balance Sheet Trend

Asset Growth10th percentile

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: $72,512Net Assets 2012: -$61,1712012Assets 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

2012

Assets$11,341
Liabilities$72,512
Net Assets-$61,171
Open 2012 Filing

Operations Trend

Revenue Growth8th percentile

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 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

2012

Revenue$54,272
Expenses$59,336
Net Income-$5,064
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Nov 5, 2013
Return Version
2012v2.3
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 Appendix155 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
CompensationExplanation/Compensation/PersonName0DONNA KEENER
CompensationExplanation/Compensation/PersonName1CURTIS KEENER
CompensationExplanation/Compensation/PersonName2DONALD MOSS
CompensationExplanation/Compensation/PersonName3JACK CAMPBELL
IRS990EZ/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY03169
IRS990EZ/CashSavingsAndInvestments/EOY02420
IRS990EZ/ContributionsGiftsGrantsEtc02014
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear0-5064
IRS990EZ/FeesAndOthPymtToIndContractors013792
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/GrossReceipts054272
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/InfoInScheduleOPartIII0X
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY0-56107
IRS990EZ/NetAssetsOrFundBalancesBOY0-56107
IRS990EZ/NetAssetsOrFundBalances/EOY0-61171
IRS990EZ/NetAssetsOrFundBalancesEOY0-61171
IRS990EZ/OccupancyRentUtilitiesAndMaint014689
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition040.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition11.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition21.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition31.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0DONNA KEENER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1CURTIS KEENER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2DONALD MOSS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3JACK CAMPBELL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0EXECUTIVE DI
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1CHAIRMAN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2SEC /TREAS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3BOARD MEMBER
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY016867
IRS990EZ/OtherAssetsTotal/EOY08921
IRS990EZ/OtherExpensesTotal030376
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/PrintingPublicationsPostage0479
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/ProgramServiceExpenses045126
IRS990EZ/ProgramServiceRevenue052258
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/StatesWhereCopyOfReturnIsFiled0GA
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/SumOfTotalLiabilities/BOY076143
IRS990EZ/SumOfTotalLiabilities/EOY072512
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine1029 BRANCH ST
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0GAINESVILLE
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0GA
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode030501
IRS990EZ/TheBooksAreInCareOf/NamePerson0DONNA KEENER
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber08885075433
IRS990EZ/TotalAssets/BOY020036
IRS990EZ/TotalAssets/EOY011341
IRS990EZ/TotalExpenses059336
IRS990EZ/TotalProgramServiceExpenses045126
IRS990EZ/TotalRevenue054272
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0WWW.LIVINGRECOVERY.COM
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear02014
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year02970
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years06262
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years07948
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years016506
IRS990ScheduleA/GiftsGrantsContribReceived509/Total035700
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear052258
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year0109265
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years094164
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years0188044
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years0175699
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total0619430
IRS990ScheduleA/InvestmentIncomePercentage00.00000
IRS990ScheduleA/PriorYearSupportPercentage01.00000
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50901.00000
IRS990ScheduleA/PublicSupportTotal5090655130
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear054272
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year0112235
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years0100426
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years0195992
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years0192205
IRS990ScheduleA/Total509/Total0655130
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear054272
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year0112235
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years0100426
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years0195992
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years0192205
IRS990ScheduleA/TotalSupportTotal/Total0655130
IRS990ScheduleO/GeneralExplanation/Explanation0EXPENSES ADVERTISING 163 BANK CHARGES 169 SUPPLIES 839 TELEPHONE AND LISTINGS 6,127 TRAVEL & MEETINGS 2,278 INTEREST 585 INSURANCE 3,413 DUES & SUBSCRIPTIONS 105 TAXES & FEES 239 OTHER 340 FOOD 7,641 DRUG SCREENING 532 NON-INVESTMENT DEPRECIATION 7,945 TOTAL 30,376
IRS990ScheduleO/GeneralExplanation/Explanation1FURNITURE, EQUIPMENT & VEHICLES 58,904 58,904 LESS ACCUMULATED DEPRECIATION 42,037 49,983 TOTAL 16,867 8,921
IRS990ScheduleO/GeneralExplanation/Explanation2LOAN FROM DONNA KEENER 61,771 61,771 FORD MOTOR CREDIT PAYABLE 14,372 10,741
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/BuildTS02016-02-25 16:41:14Z
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/DateSigned02013-11-05
ReturnHeader/Officer/Name0DONNA M KEENER
ReturnHeader/Officer/Phone08885075433
ReturnHeader/Officer/Title0EXECUTIVE DIRECTOR
ReturnHeader/Preparer/DatePrepared02013-11-05
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/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-11-14T11:42:43-06:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$11,341
Liabilities
$72,512
Net assets
-$61,171
Revenue
$54,272
Expenses
$59,336
Net income
-$5,064
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.07$0.41$0.34$1.02$0.88$0.14
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.05$0.53$0.48$0.59$0.59$0.00
2015Detailed filing. Detailed filing data is available for this year.$0.04$0.52$0.48$0.70$0.58$0.12
2014Detailed filing. Detailed filing data is available for this year.$0.04$0.64$0.60$0.67$0.68$0.01
2013Detailed filing. Detailed filing data is available for this year.$0.09$0.68$0.59$0.69$0.66$0.03
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.11$0.73$0.61$0.54$0.59$0.05
2012Summary only. Only limited summary data is available for this year.$0.11$0.73$0.54$0.59$0.05
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.20$0.76$0.56$1.12$1.21$0.09
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.35$0.82$0.47$1.00$0.95$0.05