Civic Intelligence

Living Recovery

990EZ • Fiscal year 2015 • EIN 20-1450277

Jan 01, 2015 to Dec 31, 2015 • Filed on Aug 15, 2016

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

12.81x

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

94th percentile

0.75x

Higher debt load relative to revenue than 94% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

73rd percentile

17%

Higher net margin than 73% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

34th percentile

-6.2%

Faster asset growth than 34% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

55th percentile

4.5%

Faster revenue growth than 55% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Assets

Down

$4,074

Down $270 (-6.2%) from 2014

Net Assets

Up

-$48,097

Up $11,544 (+19%) from 2014

Liabilities

Down

$52,171

Down $11,814 (-18%) from 2014

Revenue

Up

$69,635

Up $3,007 (+4.5%) from 2014

Expenses

Down

$58,091

Down $9,569 (-14%) from 2014

Net Income

Up

$11,544

Up $12,576 (+1219%) from 2014

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

2015

Assets$4,074
Liabilities$52,171
Net Assets-$48,097

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

2015

Revenue$69,635
Expenses$58,091
Net Income$11,544
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Aug 15, 2016
Return Version
2015v2.1
Gross Receipts
$69,635
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.-$44,659
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
DONNA KEENERExecutive Di-$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 Keener
Title
Executive Director
Phone
8885075433
Signed
2016-08-15
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 166 supplies 1,578 telephone and listings 11,135 computer & networking service 74 website 595 travel & meetings 3,343 interest 86 insurance 2,090 taxes & fees 142 food 8,182 drug screening 259 charitable donation 34 dues and subscriptions 45 other 404 continuing education 89 non-investment depreciation 687 total 28,909

Form 990-ez, Part II, Line 24

Furniture, equipment & vehicles 58,904 60,160 less accumulated depreciation 56,499 57,186 total 2,405 2,974

Form 990-ez, Part II, Line 26

Loan from donna keener 61,771 52,171 ford motor credit payable 2,214 0

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 Appendix146 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/PersonNm2DONALD MOSS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3JACK CAMPBELL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0EXECUTIVE DI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1CHAIRMAN
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3BOARD MEMBER
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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/PrintingPublicationsPostageAmt0756
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt02970
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES BANK CHARGES 166 SUPPLIES 1,578 TELEPHONE AND LISTINGS 11,135 COMPUTER & NETWORKING SERVICE 74 WEBSITE 595 TRAVEL & MEETINGS 3,343 INTEREST 86 INSURANCE 2,090 TAXES & FEES 142 FOOD 8,182 DRUG SCREENING 259 CHARITABLE DONATION 34 DUES AND SUBSCRIPTIONS 45 OTHER 404 CONTINUING EDUCATION 89 NON-INVESTMENT DEPRECIATION 687 TOTAL 28,909
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1FURNITURE, EQUIPMENT & VEHICLES 58,904 60,160 LESS ACCUMULATED DEPRECIATION 56,499 57,186 TOTAL 2,405 2,974
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2LOAN FROM DONNA KEENER 61,771 52,171 FORD MOTOR CREDIT PAYABLE 2,214 0
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/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DONNA KEENER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum08885075433
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-08-15
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
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BLAIR C DIAZ CPA PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0616 GREEN ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0GAINESVILLE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0GA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd030501
ReturnHeader/PreparerPersonGrp/PhoneNum07705365500
ReturnHeader/PreparerPersonGrp/PreparationDt02016-11-08
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0BLAIR C DIAZ
ReturnHeader/ReturnTs02016-11-09T10:28:38-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

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