Civic Intelligence

John Clem Recovery House

990EZ • Fiscal year 2012 • EIN 20-3132690

Jan 01, 2012 to Dec 31, 2012 • Filed on Nov 15, 2013

Organization Profilewww.clemhouse.org
PO Box 112445701
Siviq Scores

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

Liabilities / Assets

69th percentile

0.04x

Higher debt load relative to assets than 69% of similar nonprofits.

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

Liabilities / Revenue

76th percentile

0.05x

Higher debt load relative to revenue than 76% of similar nonprofits.

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

Net Margin

88th percentile

36%

Higher net margin than 88% 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

86th percentile

53%

Faster asset growth than 86% of similar nonprofits.

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

Revenue Growth

91st percentile

77%

Faster revenue growth than 91% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets69th percentile

Assets

Up

$161,743

Up $56,073 (+53%) from 2011

Net Assets

Up

$154,643

Up $55,237 (+56%) from 2011

Liabilities

Up

$7,100

Up $836 (+13%) from 2011

Revenue And Expenses
Liabilities / Revenue76th percentileNet Margin88th percentile

Revenue

Up

$152,524

Up $66,311 (+77%) from 2011

Expenses

Up

$97,287

Up $8,259 (+9.3%) from 2011

Net Income

Up

$55,237

Up $58,052 (+2062%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth86th percentile

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

$1.5M$1.0M$500K$0Assets 2010: $105,653Liabilities 2010: $3,4322010Assets 2011: $105,670Liabilities 2011: $6,264Net Assets 2011: $99,4062011Assets 2012: $161,743Liabilities 2012: $7,100Net Assets 2012: $154,6432012Assets 2013: $204,652Liabilities 2013: $3,6042013Assets 2014: $184,478Liabilities 2014: $5,4032014Assets 2015: $134,965Liabilities 2015: $1532015Assets 2016: $133,951Net Assets 2016: $133,9512016Assets 2017: $188,351Net Assets 2017: $188,3512017Assets 2018: $387,288Liabilities 2018: $3,009Net Assets 2018: $384,2792018Assets 2019: $757,258Liabilities 2019: $4,004Net Assets 2019: $753,2542019Assets 2020: $770,064Liabilities 2020: $4,562Net Assets 2020: $765,5022020Assets 2021: $944,511Liabilities 2021: $8,193Net Assets 2021: $936,3182021Assets 2022: $978,918Liabilities 2022: $8,379Net Assets 2022: $970,5392022Assets 2023: $1,119,522Liabilities 2023: $31,584Net Assets 2023: $1,087,9382023Assets 2024: $1,223,342Liabilities 2024: $15,852Net Assets 2024: $1,207,4902024

Highlighted filing

2012

Assets$161,743
Liabilities$7,100
Net Assets$154,643
Open 2012 Filing

Operations Trend

Revenue Growth91st percentile

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

$400K$200K$0-$200KRevenue 2010: $101,666Expenses 2010: $68,297Net Income 2010: $33,3692010Revenue 2011: $86,213Expenses 2011: $89,028Net Income 2011: -$2,8152011Revenue 2012: $152,524Expenses 2012: $97,287Net Income 2012: $55,2372012Revenue 2013: $153,778Expenses 2013: $107,373Net Income 2013: $46,4052013Revenue 2014: $119,811Expenses 2014: $161,784Net Income 2014: -$41,9732014Revenue 2015: $125,896Expenses 2015: $170,159Net Income 2015: -$44,2632015Revenue 2016: $163,503Expenses 2016: $164,364Net Income 2016: -$8612016Revenue 2017: $190,070Expenses 2017: $135,670Net Income 2017: $54,4002017Revenue 2018: $321,315Expenses 2018: $190,988Net Income 2018: $130,3272018Revenue 2019: $336,783Expenses 2019: $237,427Net Income 2019: $99,3562019Revenue 2020: $237,737Expenses 2020: $234,060Net Income 2020: $3,6772020Revenue 2021: $369,546Expenses 2021: $226,173Net Income 2021: $143,3732021Revenue 2022: $319,019Expenses 2022: $228,613Net Income 2022: $90,4062022Revenue 2023: $374,200Expenses 2023: $304,902Net Income 2023: $69,2982023Revenue 2024: $381,062Expenses 2024: $300,698Net Income 2024: $80,3642024

Highlighted filing

2012

Revenue$152,524
Expenses$97,287
Net Income$55,237
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Nov 15, 2013
Return Version
2012v2.2
Mission and Program Overview

Mission

Lodging and recovery services to alcoholics/addicts

Filing and Contact Details

Filer

EIN
20-3132690
Raw XML Appendix194 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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IRS990EZ/CashSavingsAndInvestments/BOY0104425
IRS990EZ/CashSavingsAndInvestments/EOY0148138
IRS990EZ/ContributionsGiftsGrantsEtc028546
IRS990EZ/CostOtherBasisAndSalesExpenses023995
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear055237
IRS990EZ/FeesAndOthPymtToIndContractors01505
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/GainOrLossFromSaleOfAssets0-248
IRS990EZ/GrossAmountFromSaleOfAssets023747
IRS990EZ/GrossReceipts0176519
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/InvestmentIncome04883
IRS990EZ/LandAndBuildings/BOY0375
IRS990EZ/LandAndBuildings/EOY0226
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY099406
IRS990EZ/NetAssetsOrFundBalancesBOY099406
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IRS990EZ/NetAssetsOrFundBalancesEOY0154643
IRS990EZ/OccupancyRentUtilitiesAndMaint010542
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition0008.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition1004.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition2004.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition3004.00
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition6002.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition7002.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition8002.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition9002.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition10002.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition11002.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition12002.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition13002.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation60
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation70
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation80
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation90
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation100
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation110
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation120
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation130
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0Chris Meyer
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1Kay Hewitt
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2Robert St Lawrence
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3Andrew Stuart
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4Douglas Bennett
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5Mitch Blower
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName6Tony Fahrion
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName7Dan Harrington
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName8Jean Heaton
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName9Paul Wildeck
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName10Tim Ryan
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName11Dean Sitton
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName12Joan Stroh
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName13Shelia Williams
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1Treasurer
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2Vice President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3Secretary
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title6Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title7Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title8Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title9Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title10Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title11Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title12Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title13Director
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY0870
IRS990EZ/OtherAssetsTotal/EOY013379
IRS990EZ/OtherExpensesTotal026466
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0To provide lodging and counseling for male alcoholics in the Athens, Ohio area.
IRS990EZ/PrintingPublicationsPostage0165
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0To provide lodging and recovery services for male alcoholics in the Athens, Ohio area. Services were provided to 65 men.
IRS990EZ/ProgramServiceRevenue0119343
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/SalariesOtherCompEmplBenefits058609
IRS990EZ/StatesWhereCopyOfReturnIsFiled0OH
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/SumOfTotalLiabilities/BOY06264
IRS990EZ/SumOfTotalLiabilities/EOY07100
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TaxImposedUnderIRC491100
IRS990EZ/TaxImposedUnderIRC491200
IRS990EZ/TaxImposedUnderIRC495500
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10PO Box 1124
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0Athens
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0OH
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode045701
IRS990EZ/TheBooksAreInCareOf/NamePerson0Kristi Hewitt
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber07405933797
IRS990EZ/TotalAssets/BOY0105670
IRS990EZ/TotalAssets/EOY0161743
IRS990EZ/TotalExpenses097287
IRS990EZ/TotalRevenue0152524
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/WebSite0N/A
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear0147889
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year086213
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years0101666
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years069714
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years084657
IRS990ScheduleA/GiftsGrantsContribReceived170/Total0490139
IRS990ScheduleA/InvestmentIncomePercentage00.00000
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus4Years07412
IRS990ScheduleA/OtherIncome170/Total07412
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPercentage50900.00000
IRS990ScheduleA/PublicSupportPertcentage17000.98510
IRS990ScheduleA/PublicSupportPertcentPriorYear00.98040
IRS990ScheduleA/PublicSupportTotal1700490139
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear0147889
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year086213
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years0101666
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years069714
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years084657
IRS990ScheduleA/Total170/Total0490139
IRS990ScheduleA/TotalSupport0497551
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990ScheduleO/GeneralExplanation/Explanation0Form 990-EZ, Part I, Line 16, Other Expenses Miscellaneous 349
IRS990ScheduleO/GeneralExplanation/Explanation1Form 990-EZ, Part I, Line 16, Other Expenses Bank Charges 107
IRS990ScheduleO/GeneralExplanation/Explanation2Form 990-EZ, Part I, Line 16, Other Expenses Rent Refunds 1,434
IRS990ScheduleO/GeneralExplanation/Explanation3Form 990-EZ, Part I, Line 16, Other Expenses Dues and Subscriptions 224
IRS990ScheduleO/GeneralExplanation/Explanation4Form 990-EZ, Part I, Line 16, Other Expenses Insurance 2,444
IRS990ScheduleO/GeneralExplanation/Explanation5Form 990-EZ, Part I, Line 16, Other Expenses Fire System Inspection 275
IRS990ScheduleO/GeneralExplanation/Explanation6Form 990-EZ, Part I, Line 16, Other Expenses Groceries 9,674
IRS990ScheduleO/GeneralExplanation/Explanation7Form 990-EZ, Part I, Line 16, Other Expenses Advertising 1,329
IRS990ScheduleO/GeneralExplanation/Explanation8Form 990-EZ, Part I, Line 16, Other Expenses Counseling Expense 450
IRS990ScheduleO/GeneralExplanation/Explanation9Form 990-EZ, Part I, Line 16, Other Expenses Workers Compensation Expense 1,519
IRS990ScheduleO/GeneralExplanation/Explanation10Form 990-EZ, Part II, Line 24, Other Assets Deposit - BWC Beginning of year 143, End of year 143
IRS990ScheduleO/GeneralExplanation/Explanation11Form 990-EZ, Part II, Line 24, Other Assets Unrealized Gain on Investments Beginning of year 727, End of year 2,950
IRS990ScheduleO/GeneralExplanation/Explanation12Form 990-EZ, Part II, Line 24, Other Assets Accounts Receivable Beginning of year 0, End of year 10,286
IRS990ScheduleO/GeneralExplanation/Explanation13Form 990-EZ, Part II, Line 26, Liabilities Payroll Tax Liabilities Beginning of year 3,544, End of year 4,380
IRS990ScheduleO/GeneralExplanation/Explanation14Form 990-EZ, Part II, Line 26, Liabilities Other Liabilities Beginning of year 2,720, End of year 2,720
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/Filer/EIN0203132690
ReturnHeader/Filer/Name/BusinessNameLine10John Clem Recovery House
ReturnHeader/Filer/NameControl0JOHN
ReturnHeader/Filer/Phone07405933797
ReturnHeader/Filer/USAddress/AddressLine10PO Box 1124
ReturnHeader/Filer/USAddress/City0Athens
ReturnHeader/Filer/USAddress/State0OH
ReturnHeader/Filer/USAddress/ZIPCode045701
ReturnHeader/Officer/AuthorizeThirdParty0false
ReturnHeader/Officer/DateSigned02013-11-15
ReturnHeader/Officer/Name0Kristi Hewitt
ReturnHeader/Officer/Title0Treasurer
ReturnHeader/Preparer/DatePrepared02013-11-15
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10Bertuna Tax and Accounting Inc
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1018 W State St
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0Athens
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0OH
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode045701
ReturnHeader/Preparer/Name0Salvatore A Bertuna CPA
ReturnHeader/Preparer/Phone07405933248
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-11-15T01:13:05-00:00

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
$161,743
Liabilities
$7,100
Net assets
$154,643
Revenue
$152,524
Expenses
$97,287
Net income
$55,237
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.22$0.02$1.21$0.38$0.30$0.08
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.12$0.03$1.09$0.37$0.30$0.07
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.98$0.01$0.97$0.32$0.23$0.09
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.94$0.01$0.94$0.37$0.23$0.14
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.77$0.00$0.77$0.24$0.23$0.00
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.76$0.00$0.75$0.34$0.24$0.10
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.39$0.00$0.38$0.32$0.19$0.13
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.19$0.19$0.19$0.14$0.05
2016Detailed filing. Detailed filing data is available for this year.$0.13$0.13$0.16$0.16$0.00
2015Summary only. Only limited summary data is available for this year.$0.13$0.00$0.13$0.17$0.04
2014Summary only. Only limited summary data is available for this year.$0.18$0.01$0.12$0.16$0.04
2013Summary only. Only limited summary data is available for this year.$0.20$0.00$0.15$0.11$0.05
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.16$0.01$0.15$0.15$0.10$0.06
2011XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.11$0.01$0.10$0.09$0.09$0.00
2010Summary only. Only limited summary data is available for this year.$0.11$0.00$0.10$0.07$0.03