Civic Intelligence

Recovery Community Inc

990 • Fiscal year 2015 • EIN 26-1331243

Jan 01, 2015 to Dec 31, 2015 • Filed on Jun 21, 2016

Organization ProfileN/A
117 Harrington AveMadison, TN 37115

(615) 485-0481

Siviq Scores

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

Liabilities / Assets

87th percentile

0.37x

Higher debt load relative to assets than 87% of similar nonprofits.

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

Liabilities / Revenue

91st percentile

0.37x

Higher debt load relative to revenue than 91% of similar nonprofits.

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

Net Margin

72nd percentile

16%

Higher net margin than 72% of similar nonprofits.

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

Top Officer Pay

91st percentile

$44,500

Higher top officer pay than 91% of similar nonprofits.

Top officer pay equals 11.8% of source-year revenue.

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

Asset Growth

69th percentile

16%

Faster asset growth than 69% of similar nonprofits.

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

Revenue Growth

38th percentile

-6.2%

Faster revenue growth than 38% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets87th percentile

Assets

Up

$374,490

Up $51,799 (+16%) from 2014

Net Assets

Up

$236,066

Up $67,055 (+40%) from 2014

Liabilities

Down

$138,424

Down $15,256 (-9.9%) from 2014

Revenue And Expenses
Liabilities / Revenue91st percentileNet Margin72nd percentile

Revenue

Down

$375,813

Down $24,838 (-6.2%) from 2014

Expenses

Up

$317,076

Up $35,567 (+13%) from 2014

Net Income

Down

$58,737

Down $60,405 (-51%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth69th percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2012: $41,499Liabilities 2012: $3,282Net Assets 2012: $38,2172012Assets 2013: $67,159Liabilities 2013: $12,093Net Assets 2013: $55,0662013Assets 2014: $322,691Liabilities 2014: $153,680Net Assets 2014: $169,0112014Assets 2015: $374,490Liabilities 2015: $138,424Net Assets 2015: $236,0662015Assets 2016: $0Liabilities 2016: $0Net Assets 2016: $02016Assets 2017: $0Liabilities 2017: $0Net Assets 2017: $02017Assets 2018: $1,960,603Liabilities 2018: $1,530,400Net Assets 2018: $430,2032018Assets 2019: $2,107,901Liabilities 2019: $1,677,698Net Assets 2019: $430,2032019Assets 2020: $3,371,885Liabilities 2020: $1,785,794Net Assets 2020: $1,586,0912020Assets 2021: $2,631,492Liabilities 2021: $1,185,630Net Assets 2021: $1,445,8622021Assets 2022: $3,117,958Liabilities 2022: $1,193,116Net Assets 2022: $1,924,8422022Assets 2023: $3,122,896Liabilities 2023: $1,205,613Net Assets 2023: $1,917,2832023Assets 2024: $3,615,641Liabilities 2024: $1,070,353Net Assets 2024: $2,545,2882024

Highlighted filing

2015

Assets$374,490
Liabilities$138,424
Net Assets$236,066
Open 2015 Filing

Operations Trend

Revenue Growth38th percentile

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

$2.0M$1.5M$1.0M$500K$0-$500KExpenses 2012: $194,7162012Revenue 2013: $261,754Expenses 2013: $244,905Net Income 2013: $16,8492013Revenue 2014: $400,651Expenses 2014: $281,509Net Income 2014: $119,1422014Revenue 2015: $375,813Expenses 2015: $317,076Net Income 2015: $58,7372015Revenue 2016: $580,267Expenses 2016: $388,259Net Income 2016: $192,0082016Revenue 2017: $491,380Expenses 2017: $498,128Net Income 2017: -$6,7482017Revenue 2018: $1,096,368Expenses 2018: $530,436Net Income 2018: $565,9322018Revenue 2019: $647,152Expenses 2019: $659,077Net Income 2019: -$11,9252019Revenue 2020: $1,382,824Expenses 2020: $759,771Net Income 2020: $623,0532020Revenue 2021: $1,449,017Expenses 2021: $909,129Net Income 2021: $539,8882021Revenue 2022: $1,026,697Expenses 2022: $1,011,885Net Income 2022: $14,8122022Revenue 2023: $1,289,647Expenses 2023: $1,029,750Net Income 2023: $259,8972023Revenue 2024: $1,886,602Expenses 2024: $1,258,597Net Income 2024: $628,0052024

Highlighted filing

2015

Revenue$375,813
Expenses$317,076
Net Income$58,737
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Jun 21, 2016
Return Version
2015v2.1
Gross Receipts
$375,813
Mission and Program Overview

Mission

We are a client centered recovery community building healthy relationships in an alcohol and Drug free environment. We focus on honesty,accountability,spiritually, productivity and integrity.

Housing For rehabitation

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$195,931$286,577▲ $90,646
Cash and Non-Interest-Bearing Accounts$123,130$84,283▼ $38,847
Prepaid Expenses and Deferred Charges$3,630$3,630→ $0
Total Assets$322,691$374,490▲ $51,799
Liabilities
Mortgage Notes Payable Secured by Investment Property$139,429$133,217▼ $6,212
Unsecured Notes Loans Payable$3,020$4,064▲ $1,044
Accounts Payable and Accrued Expenses$11,231$1,143▼ $10,088
Total Liabilities$153,680$138,424▼ $15,256
Net Assets / Fund Balance
Unrestricted Net Assets$169,011$236,066▲ $67,055
Total Net Assets Fund Balance$169,011$236,066▲ $67,055
Total Liabilities and Net Assets / Fund Balance$322,691$374,490▲ $51,799

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$121,111$6,783-
Land$50,000--
Leasehold Improvements$115,466$30,601-
Compensation and Service Providers
Top Officer Pay91st percentile

Employees

NameTitleFull / Part TimeOtherTotal
RoseNolandFT$44,500$44,500
Revenue and Support

Revenue Composition

Contributions and Grants
$171,974
Program Service Revenue
$203,839
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$58,737
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$217,369
Salaries, Compensation, and Employee Benefits$99,707
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$108,811$0$0$108,811
Current Officers, Directors, Trustees, and Key Employees$90,827$0$0$90,827
Office Expenses$25,764$0$0$25,764
Insurance$22,078$0$0$22,078
Other Expenses$19,033$0$0$19,033
Depreciation Depletion$12,718$0$0$12,718
Payroll Taxes$8,880$0$0$8,880
Fees for Services Accounting$2,675$0$0$2,675
Advertising$2,023$0$0$2,023
All Other Expenses$498$0$0$498
Total Functional Expenses$317,076$0$0$317,076
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Recovery Community
EIN
26-1331243
Phone
6154850481
Address
117 Harrington Ave, Madison, TN 37115

Signing Officer

Name
Rose Lyn Noland Rollins
Title
President
Phone
6154850481
Signed
2016-06-21
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Lyn Noland
Formed
2007
Legal Domicile
Tn
Voting Board Members
4
Independent Board Members
3
Employees
7
Volunteers
4

Preparer

Firm
Dr Friday Tax and Financial Firm Inc
Address
205 POWELL PLACE SUITE 223, BRENTWOOD, TN 37027
Preparer
Friday Burke
Phone
6153670819
Supplemental Narrative

Additional Explanations

Pt VI, Line 8A

“none”

Pt VI, Line 6

“None”

Pt VI, Line 8B

“none”

Pt VI, Line 11B

“None”

Pt VI, Line 12C

“None”

Form 990EZ, Part I, Line 16

“MISC”

Form 990EZ, Part I, Line 16

“OPERATIONS”

Form 990EZ, Part I, Line 16

“TRAVEL AND MEALS”

Form 990EZ, Part I, Line 16

“Client Service”

Form 990EZ, Part I, Line 16

“Taxes”

Form 990, Part IX, Line 24E

“Travel 498. 498. 0. 0.”

Raw XML Appendix339 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/UnrestrictedNetAssetsGrp/BOYAmt0169011
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0236066
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt03020
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt04064
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0117 Harrington Ave
IRS990/USAddress/CityNm0Madison
IRS990/USAddress/StateAbbreviationCd0TN
IRS990/USAddress/ZIPCd037115
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt03
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02016-09-27 15:27:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ROSE LYN NOLAND ROLLINS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum06154850481
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-06-21
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Recovery Community
ReturnHeader/Filer/BusinessNameControlTxt0RECO
ReturnHeader/Filer/EIN0261331243
ReturnHeader/Filer/PhoneNum06154850481
ReturnHeader/Filer/USAddress/AddressLine1Txt0117 Harrington Ave
ReturnHeader/Filer/USAddress/CityNm0Madison
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TN
ReturnHeader/Filer/USAddress/ZIPCd037115
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Dr Friday Tax and Financial Firm Inc
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0205 POWELL PLACE SUITE 223
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0BRENTWOOD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd037027
ReturnHeader/PreparerPersonGrp/PhoneNum06153670819
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0FRIDAY BURKE
ReturnHeader/ReturnTs02016-06-29T05:18:22-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$374,490
Liabilities
$138,424
Net assets
$236,066
Revenue
$375,813
Expenses
$317,076
Net income
$58,737
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.62$1.07$2.55$1.89$1.26$0.63
2023Detailed filing. Detailed filing data is available for this year.$3.12$1.21$1.92$1.29$1.03$0.26
2022Detailed filing. Detailed filing data is available for this year.$3.12$1.19$1.92$1.03$1.01$0.01
2021Detailed filing. Detailed filing data is available for this year.$2.63$1.19$1.45$1.45$0.91$0.54
2020Detailed filing. Detailed filing data is available for this year.$3.37$1.79$1.59$1.38$0.76$0.62
2019Detailed filing. Detailed filing data is available for this year.$2.11$1.68$0.43$0.65$0.66$0.01
2018Detailed filing. Detailed filing data is available for this year.$1.96$1.53$0.43$1.10$0.53$0.57
2017Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.49$0.50$0.01
2016Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.58$0.39$0.19
2015Detailed filing. Detailed filing data is available for this year.$0.37$0.14$0.24$0.38$0.32$0.06
2014Detailed filing. Detailed filing data is available for this year.$0.32$0.15$0.17$0.40$0.28$0.12
2013Detailed filing. Detailed filing data is available for this year.$0.07$0.01$0.06$0.26$0.24$0.02
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.04$0.00$0.04$0.19
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2015 filings • 501(c)3 • <$500k nonprofits