Civic Intelligence

Memphis Recovery Centers Inc.

990 • Fiscal year 2012 • EIN 23-7067459

Jul 01, 2011 to Jun 30, 2012 • Filed on Nov 05, 2012

Organization ProfileWWW.MEMPHISRECOVERY.COM

View Organization Page

219 North Montgomery38104
Siviq Scores

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

Liabilities / Assets

33rd percentile

0.03x

Higher debt load relative to assets than 33% of similar nonprofits.

2012 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

78th percentile

13%

Faster asset growth than 78% of similar nonprofits.

2012 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets33rd percentile

Assets

Up

$2,230,622

Up $260,028 (+13%) from 2011

Net Assets

Up

$2,154,859

Up $263,533 (+14%) from 2011

Liabilities

Down

$75,763

Down $3,505 (-4.4%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$3,217,958

Up $158,512 (+5.2%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth78th percentile

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

$6.0M$4.0M$2.0M$0Assets 2011: $1,970,594Liabilities 2011: $79,268Net Assets 2011: $1,891,3262011Assets 2012: $2,230,622Liabilities 2012: $75,763Net Assets 2012: $2,154,8592012Assets 2013: $2,462,580Liabilities 2013: $91,704Net Assets 2013: $2,370,8762013Assets 2014: $2,420,823Liabilities 2014: $208,348Net Assets 2014: $2,212,4752014Assets 2015: $2,195,814Liabilities 2015: $94,307Net Assets 2015: $2,101,5072015Assets 2016: $2,270,923Liabilities 2016: $168,772Net Assets 2016: $2,102,1512016Assets 2017: $2,917,764Liabilities 2017: $178,690Net Assets 2017: $2,739,0742017Assets 2018: $3,176,022Liabilities 2018: $197,060Net Assets 2018: $2,978,9622018Assets 2019: $3,401,900Liabilities 2019: $227,259Net Assets 2019: $3,174,6412019Assets 2020: $3,552,097Liabilities 2020: $831,484Net Assets 2020: $2,720,6132020Assets 2021: $4,723,830Liabilities 2021: $814,023Net Assets 2021: $3,909,8072021Assets 2022: $4,302,527Liabilities 2022: $162,700Net Assets 2022: $4,139,8272022Assets 2023: $3,769,942Liabilities 2023: $228,664Net Assets 2023: $3,541,2782023Assets 2024: $4,616,326Liabilities 2024: $243,231Net Assets 2024: $4,373,0952024Assets 2025: $4,783,679Liabilities 2025: $454,574Net Assets 2025: $4,329,1052025

Highlighted filing

2012

Assets$2,230,622
Liabilities$75,763
Net Assets$2,154,859
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2011: $3,059,4462011Expenses 2012: $3,217,9582012Expenses 2013: $3,537,3982013Revenue 2014: $3,500,929Expenses 2014: $3,659,327Net Income 2014: -$158,3982014Revenue 2015: $3,366,907Expenses 2015: $3,477,875Net Income 2015: -$110,9682015Revenue 2016: $3,709,010Expenses 2016: $3,642,982Net Income 2016: $66,0282016Revenue 2017: $4,330,031Expenses 2017: $3,693,108Net Income 2017: $636,9232017Revenue 2018: $4,271,595Expenses 2018: $4,031,707Net Income 2018: $239,8882018Revenue 2019: $4,514,652Expenses 2019: $4,318,973Net Income 2019: $195,6792019Revenue 2020: $3,976,148Expenses 2020: $4,430,176Net Income 2020: -$454,0282020Revenue 2021: $5,267,013Expenses 2021: $4,077,819Net Income 2021: $1,189,1942021Revenue 2022: $4,676,862Expenses 2022: $4,432,869Net Income 2022: $243,9932022Revenue 2023: $3,295,122Expenses 2023: $3,903,451Net Income 2023: -$608,3292023Revenue 2024: $4,657,941Expenses 2024: $3,915,496Net Income 2024: $742,4452024Revenue 2025: $4,116,168Expenses 2025: $4,160,158Net Income 2025: -$43,9902025

Highlighted filing

2012

Revenue-
Expenses$3,217,958
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2011 to Jun 30, 2012
Signed
Nov 5, 2012
Return Version
2011v1.2
Gross Receipts
$3,492,027
Mission and Program Overview

Mission

Memphis recovery centers, inc. (mrc) provides compassionate treatment services for youth and adults suffering from substance addiction and co-occurring disorders, utilizing professional methods to improve spiritual, physical, emotional, social and occupational well-being.

Filing and Contact Details

Filer

EIN
23-7067459
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IRS990/Description0THE ORGANIZATION SERVED 83 ADULT AND 125 ADOLESCENT PATIENTS FOR A TOTAL OF 17,199 DAYS OF ALCOHOL AND DRUG ADDICTION TREATMENT IN ADDITION TO AFTERCARE SERVICES. THIS SERVICE CONSISTS OF ACCREDITED, LICENSED RESIDENTIAL (INPATIENT) SERVICES INCLUDING GROUP THERAPY, INDIVIDUAL AND FAMILY COUNSELING, LECTURES, SKILL BUILDING, INHOUSE SCHOOL EDUCATION (YOUTH), ASSESSMENTS AND ADDITIONAL SERVICES. THIS INFORMATION IS PROVIDED TO FUNDING SOURCES AND REPORTED IN AN ANNUAL MANAGEMENT REPORT.
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IRS990ScheduleO/GeneralExplanation/Explanation1THE POLICY IS REVIEWED ANNUALLY AND ENFORCED BY BOARD OF DIRECTOR REVIEW, DISCUSSION AND RESPONSE.
IRS990ScheduleO/GeneralExplanation/Explanation2THE BOARD OF DIRECTORS REVIEWS AND COMPARIES COMPENSATION FOR SIMILAR ENTITIES THAT IS PUBLICLY AVAILABLE, ASSESSES AND APPROVE THE COMPENSATION PACKAGES OF OFFICERS AND KEY EMPLOYEES.
IRS990ScheduleO/GeneralExplanation/Explanation3GOVERNING DOCUMENTS, FINANCIAL STATEMENTS AND THE CONFLICT OF INTEREST POLICY ARE MADE PUBLIC BY SUBMISSIONS TO PUBLIC FUNDING SOURCES AND TO THE UNITED WAY.
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IRS990/TaxablePartyNotification00
IRS990/TaxExemptBonds00
IRS990/Terminated00
IRS990/TermOrPermanentEndowments00
IRS990/TheBooksAreInCareOf/AddressUS/AddressLine10219 N MONTGOMERY
IRS990/TheBooksAreInCareOf/AddressUS/City0MEMPHIS
IRS990/TheBooksAreInCareOf/AddressUS/State0TN
IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode038104
IRS990/TheBooksAreInCareOf/NameBusiness/BusinessNameLine10LINDA PASTORI
IRS990/TheBooksAreInCareOf/TelephoneNumber09012727751
IRS990/TotalAssets/BOY01970594
IRS990/TotalAssetsBOY01970594
IRS990/TotalAssets/EOY02230622
IRS990/TotalAssetsEOY02230622
IRS990/TotalCompGT150K00
IRS990/TotalContributions01219138
IRS990/TotalExpensesCurrentYear03217958
IRS990/TotalExpensesPriorYear03059446
IRS990/TotalFunctionalExpenses/Fundraising00
IRS990/TotalFunctionalExpenses/ManagementAndGeneral0488412
IRS990/TotalFunctionalExpenses/ProgramServices02729546
IRS990/TotalFunctionalExpenses/Total03217958
IRS990/TotalFundrsngExpCurrentYear00
IRS990/TotalGrossUBI00
IRS990/TotalLiabilities/BOY079268
IRS990/TotalLiabilitiesBOY079268
IRS990/TotalLiabilities/EOY075763
IRS990/TotalLiabilitiesEOY075763
IRS990/TotalLiabNetAssetsFundBalances/BOY01970594
IRS990/TotalLiabNetAssetsFundBalances/EOY02230622
IRS990/TotalNbrEmployees077
IRS990/TotalNbrVolunteers05
IRS990/TotalNetAssetsFundBalances/BOY01891326
IRS990/TotalNetAssetsFundBalances/EOY02154859
IRS990/TotalOtherCompensation051643
IRS990/TotalOtherRevenue04404
IRS990/TotalProfFundrsngExpCY00
IRS990/TotalProfFundrsngExpPriorYear00
IRS990/TotalProgramServiceExpense02729546

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$2,230,622
Liabilities
$75,763
Net assets
$2,154,859
Revenue
-
Expenses
$3,217,958
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.78$0.45$4.33$4.12$4.16$0.04
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.62$0.24$4.37$4.66$3.92$0.74
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.77$0.23$3.54$3.30$3.90$0.61
2022Detailed filing. Detailed filing data is available for this year.$4.30$0.16$4.14$4.68$4.43$0.24
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.72$0.81$3.91$5.27$4.08$1.19
2020Detailed filing. Detailed filing data is available for this year.$3.55$0.83$2.72$3.98$4.43$0.45
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.40$0.23$3.17$4.51$4.32$0.20
2018Detailed filing. Detailed filing data is available for this year.$3.18$0.20$2.98$4.27$4.03$0.24
2017Detailed filing. Detailed filing data is available for this year.$2.92$0.18$2.74$4.33$3.69$0.64
2016Detailed filing. Detailed filing data is available for this year.$2.27$0.17$2.10$3.71$3.64$0.07
2015Detailed filing. Detailed filing data is available for this year.$2.20$0.09$2.10$3.37$3.48$0.11
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.42$0.21$2.21$3.50$3.66$0.16
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.46$0.09$2.37$3.54
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.23$0.08$2.15$3.22
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.97$0.08$1.89$3.06