Civic Intelligence

John Clem Recovery House

990 • Fiscal year 2018 • EIN 20-3132690

Jan 01, 2018 to Dec 31, 2018 • Filed on May 13, 2019

Organization Profileclemhouse.org
8044 Dairy LaneAthens, OH 45701

(740) 593-3797

Siviq Scores

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

Liabilities / Assets

62nd percentile

0.01x

Higher debt load relative to assets than 62% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

64th percentile

0.01x

Higher debt load relative to revenue than 64% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

89th percentile

41%

Higher net margin than 89% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

91st percentile

106%

Faster asset growth than 91% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

89th percentile

69%

Faster revenue growth than 89% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets62nd percentile

Assets

Up

$387,288

Up $198,937 (+106%) from 2017

Net Assets

Up

$384,279

Up $195,928 (+104%) from 2017

Liabilities

$3,009

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue64th percentileNet Margin89th percentile

Revenue

Up

$321,315

Up $131,245 (+69%) from 2017

Expenses

Up

$190,988

Up $55,318 (+41%) from 2017

Net Income

Up

$130,327

Up $75,927 (+140%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth91st 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

2018

Assets$387,288
Liabilities$3,009
Net Assets$384,279
Open 2018 Filing

Operations Trend

Revenue Growth89th 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

2018

Revenue$321,315
Expenses$190,988
Net Income$130,327
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
May 13, 2019
Return Version
2018v3.1
Gross Receipts
$321,315
Mission and Program Overview

Mission

Lodging and recovery services to alcoholics/addicts

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$0$268,372▲ $268,372
Rtn Earn Endowment Incm Other Fnds-$242,465-
Cap Stk Tr Prin Current Funds-$141,814-
Investments Other Securities-$75,873-
Cash and Non-Interest-Bearing Accounts-$42,900-
Prepaid Expenses and Deferred Charges$0$143▲ $143
Accounts Receivable$0$0→ $0
Other Notes and Loans Receivable, Net$0$0→ $0
Pledges and Grants Receivable$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Inventories for Sale or Use$0$0→ $0
Loans From Officers Directors$0$0→ $0
Total Assets$0$387,288▲ $387,288
Other Assets Total-$0-
Liabilities
Other Liabilities$0$3,009▲ $3,009
Accounts Payable and Accrued Expenses$0$0→ $0
Grants Payable$0$0→ $0
Mortgage Notes Payable Secured by Investment Property$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Deferred Revenue$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$0$3,009▲ $3,009
Net Assets / Fund Balance
Total Net Assets Fund Balance$0$384,279▲ $384,279
Total Liabilities and Net Assets / Fund Balance$0$387,288▲ $387,288

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$162,382$5,516-
Land$10,000--
Equipment$22,366$14,694-
Leasehold Improvements$73,624$5,259-
Other Securities$75,873--
Compensation and Service Providers
Top Officer Pay76th percentile

Board Members and Trustees

NameTitle
Chris MeyerBoard President
Robert St LawerenceVice President
Cindy BoydDirector
Craig MehrDirector
Dan HarringtonDirector
Joan StrohDirector
Sam HansonDirector
Solveig SpjeldnesDirector
Andrew StuartSecretary
Kristi HewittTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$199,033
Program Service Revenue
$117,328
Investment Income
$4,954
Other Revenue
$0
All Other Contributions
$23,060
Change in Net Assets
$130,327
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$109,965
Other Expenses$81,023
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$93,296$0$0$93,296
Occupancy$30,585$0$0$30,585
Depreciation Depletion$17,249$0$0$17,249
Payroll Taxes$8,786$0$0$8,786
Other Employee Benefits$7,883$0$0$7,883
Fees for Services Accounting$7,500$0$0$7,500
Information Technology$6,220$0$0$6,220
Insurance$6,026$0$0$6,026
Other Expenses$4,652$0$0$4,652
Office Expenses$4,122$0$0$4,122
Interest$3,141$0$0$3,141
Fees for Services Legal$1,127$0$0$1,127
Travel$401$0$0$401
Total Functional Expenses$190,988$0$0$190,988
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
John W Clem House
EIN
20-3132690
Phone
7405933797
Address
8044 Dairy Lane, Athens, OH 45701

Signing Officer

Name
Kristi K Hewitt
Title
Treasurer
Phone
7405933797
Signed
2019-05-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kristi K Hewitt
Formed
2005
Legal Domicile
Oh
Voting Board Members
12
Independent Board Members
12
Employees
3
Volunteers
12

Preparer

Firm
Kristi K Hewitt CPA
Address
9800 MCDOUGLA RD PO BOX 24, MILLFIELD, OH 45761
Preparer
Kristi K Hewitt CPA
Phone
7407973126
Supplemental Narrative

Additional Explanations

Pt VI, Line 19

“Governing Docs, Policies and Procedures, Financial Statements and Federal Tax Forms are available upon request as well as on the Ohio Attorney General website.”

Pt VI, Line 11B

“Return will be made available to Board Members at next meeting.”

Pt XI

“We received a grant (reported) to purchase an additional recovery home. Prior Year: land, buildings and equipment=$0”

Raw XML AppendixShowing 400 of 467 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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IRS990/PayrollTaxesGrp/ProgramServicesAmt08786
IRS990/PayrollTaxesGrp/TotalAmt08786
IRS990/PensionPlanContributionsGrp/FundraisingAmt00
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt00
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt00
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0143
IRS990/PrincipalOfficerNm0Kristi K Hewitt
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0623220
IRS990/ProgramServiceRevenueGrp/Desc0Program Services
IRS990/ProgramServiceRevenueGrp/ExclusionAmt00
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0117328
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/BOYAmt00
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0130327
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RelatedOrganizationsAmt00
IRS990/ReportInvestmentsOtherSecInd0true
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0116157
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0242465
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0200403
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0181529
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0159195
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0121041
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0112419
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0774587
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearAmt00
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt04954
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt03863
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt04308
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt04855
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt07392
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt025372
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.96830
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct00.96380
IRS990ScheduleA/PublicSupportTotal170Amt0774587
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0200403
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0181529
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0159195
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0121041
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0112419
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0774587
IRS990ScheduleA/TotalSupportAmt0799959
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/AgentTrusteeEtcInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0162382
IRS990ScheduleD/BuildingsGrp/DepreciationAmt05516
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt0167898
IRS990ScheduleD/EquipmentGrp/BookValueAmt022366
IRS990ScheduleD/EquipmentGrp/DepreciationAmt014694
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt037060
IRS990ScheduleD/FederalIncomeTaxLiabilityAmt03009
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/LandGrp/BookValueAmt010000
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt010000
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt073624
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt05259
IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt078883
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt075873
IRS990ScheduleD/OtherSecuritiesGrp/Desc0Amerprise Account
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0F
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0268372
IRS990ScheduleD/TotalBookValueSecuritiesAmt075873
IRS990ScheduleD/TotalLiabilityAmt03009
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Governing Docs, Policies and Procedures, Financial Statements and Federal Tax Forms are available upon request as well as on the Ohio Attorney General website.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Return will be made available to Board Members at next meeting.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2We received a grant (reported) to purchase an additional recovery home. Prior Year: land, buildings and equipment=$0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt XI
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0OH
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondLiabilitiesGrp/BOYAmt00
IRS990/TaxExemptBondLiabilitiesGrp/EOYAmt00
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt00
IRS990/TotalAssetsEOYAmt0387288
IRS990/TotalAssetsGrp/BOYAmt00
IRS990/TotalAssetsGrp/EOYAmt0387288
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0199033
IRS990/TotalEmployeeCnt03
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0190988
IRS990/TotalFunctionalExpensesGrp/TotalAmt0190988
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt03009

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$387,288
Liabilities
$3,009
Net assets
$384,279
Revenue
$321,315
Expenses
$190,988
Net income
$130,327
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
2018Detailed filing. Detailed filing data is available for this year.$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
2012XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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