Civic Intelligence

Living Recovery

990EZ • Fiscal year 2014 • EIN 20-1450277

Jan 01, 2014 to Dec 31, 2014 • Filed on Nov 16, 2015

PO Box 2375Gainesville, GA 30503

(888) 507-5433

Siviq Scores

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

Liabilities / Assets

99th percentile

14.73x

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

95th percentile

0.96x

Higher debt load relative to revenue than 95% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

37th percentile

-1.5%

Higher net margin than 37% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

74th percentile

$0

Higher top officer pay than 74% of similar nonprofits.

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

8th percentile

-54%

Faster asset growth than 8% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

42nd percentile

-3.1%

Faster revenue growth than 42% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Assets

Down

$4,344

Down $5,046 (-54%) from 2013

Net Assets

Down

-$59,641

Down $1,031 (-1.8%) from 2013

Liabilities

Down

$63,985

Down $4,015 (-5.9%) from 2013

Revenue

Down

$66,628

Down $2,128 (-3.1%) from 2013

Expenses

Up

$67,660

Up $1,467 (+2.2%) from 2013

Net Income

Down

-$1,032

Down $3,595 (-140%) from 2013

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

2014

Assets$4,344
Liabilities$63,985
Net Assets-$59,641

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

2014

Revenue$66,628
Expenses$67,660
Net Income-$1,032
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Nov 16, 2015
Return Version
2014v5.0
Gross Receipts
$66,628
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.

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 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.

Program Services

DescriptionGrantsExpenses
TO 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 REVOLVES AROUND SIX DIMENSIONS OF WELLNESS INCLUDING EMOTIONAL, SOCIAL, OCCUPATIONAL, INTELLECTUAL, SPIRITUAL, AND PHYSICAL.-$50,824
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
DONNA KEENERExecutive DiPT$0--
CURTIS KEENERChairman-$0--
DONALD MOSSSec /Treas-$0--
JACK CAMPBELLBoard Member-$0--
Filing and Contact Details

Filer

Filer Name
Living Recovery
EIN
20-1450277
Phone
8885075433
Address
PO BOX 2375, GAINESVILLE, GA 30503

Signing Officer

Name
Donna M Keener
Title
Executive Director
Phone
8885075433
Signed
2015-11-16
Discuss with paid preparer
Yes

Preparer

Firm
Blair C Diaz CPA Pc
Address
616 GREEN ST, GAINESVILLE, GA 30501
Preparer
Blair C Diaz
Phone
7705365500
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

Expenses bank charges 334 supplies 1,491 telephone and listings 7,474 cleaning expense 350 computer & networking service 1,346 website 430 travel & meetings 3,678 interest 586 insurance 4,364 taxes & fees 147 food 8,770 drug screening 748 charitable donation 31 dues and subscriptions 100 other 1,379 non-investment depreciation 990 total 32,218

Form 990-ez, Part II, Line 24

Furniture, equipment & vehicles 58,904 58,904 less accumulated depreciation 55,510 56,499 total 3,394 2,405

Form 990-ez, Part II, Line 26

Loan from donna keener 61,771 61,771 ford motor credit payable 6,229 2,214

Form 990-ez, Part III

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 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.

Form 990-ez, Part III, Line 28

To 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 revolves around six dimensions of wellness including emotional, social, occupational, intellectual, spiritual, and physical.

Raw XML Appendix147 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/OfficerDirectorTrusteeEmplGrp/TitleTxt0EXECUTIVE DI
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IRS990EZ/PrimaryExemptPurposeTxt0THE 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/PrintingPublicationsPostageAmt0382
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt02970
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt06262
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES BANK CHARGES 334 SUPPLIES 1,491 TELEPHONE AND LISTINGS 7,474 CLEANING EXPENSE 350 COMPUTER & NETWORKING SERVICE 1,346 WEBSITE 430 TRAVEL & MEETINGS 3,678 INTEREST 586 INSURANCE 4,364 TAXES & FEES 147 FOOD 8,770 DRUG SCREENING 748 CHARITABLE DONATION 31 DUES AND SUBSCRIPTIONS 100 OTHER 1,379 NON-INVESTMENT DEPRECIATION 990 TOTAL 32,218
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1FURNITURE, EQUIPMENT & VEHICLES 58,904 58,904 LESS ACCUMULATED DEPRECIATION 55,510 56,499 TOTAL 3,394 2,405
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2LOAN FROM DONNA KEENER 61,771 61,771 FORD MOTOR CREDIT PAYABLE 6,229 2,214
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE 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/SupplementalInformationDetail/ExplanationTxt4TO 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 REVOLVES AROUND SIX DIMENSIONS OF WELLNESS INCLUDING EMOTIONAL, SOCIAL, OCCUPATIONAL, INTELLECTUAL, SPIRITUAL, AND PHYSICAL.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART III
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990-EZ, PART III, LINE 28
ReturnHeader/BuildTS02016-04-25 22:37:26Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DONNA M KEENER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum08885075433
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-11-16
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0LIVING RECOVERY
ReturnHeader/Filer/BusinessNameControlTxt0LIVI
ReturnHeader/Filer/EIN0201450277
ReturnHeader/Filer/PhoneNum08885075433
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 2375
ReturnHeader/Filer/USAddress/CityNm0GAINESVILLE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0GA
ReturnHeader/Filer/USAddress/ZIPCd030503
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0731681968
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0616 GREEN ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0GAINESVILLE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0GA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd030501
ReturnHeader/PreparerPersonGrp/PhoneNum07705365500
ReturnHeader/PreparerPersonGrp/PreparationDt02015-11-16
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0BLAIR C DIAZ
ReturnHeader/ReturnTs02015-11-16T10:36:10-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

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Filings

Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2014 filings • 501(c)3 • <$500k nonprofits