Civic Intelligence

Recovery Community Inc

990 • Fiscal year 2016 • EIN 26-1331243

Jan 01, 2016 to Dec 31, 2016 • Filed on Aug 01, 2017

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

Score unavailable

No value available

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

Source year 2016

Liabilities / Revenue

26th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Net Margin

86th percentile

33%

Higher net margin than 86% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Top Officer Pay

66th percentile

$51,033

Higher top officer pay than 66% of similar nonprofits.

Top officer pay equals 8.8% of source-year revenue.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Asset Growth

1st percentile

-100%

Faster asset growth than 1% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Revenue Growth

88th percentile

54%

Faster revenue growth than 88% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$0

Down $374,490 (-100%) from 2015

Net Assets

Down

$0

Down $236,066 (-100%) from 2015

Liabilities

Down

$0

Down $138,424 (-100%) from 2015

Revenue And Expenses
Liabilities / Revenue26th percentileNet Margin86th percentile

Revenue

Up

$580,267

Up $204,454 (+54%) from 2015

Expenses

Up

$388,259

Up $71,183 (+22%) from 2015

Net Income

Up

$192,008

Up $133,271 (+227%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth1st 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

2016

Assets$0
Liabilities$0
Net Assets$0
Open 2016 Filing

Operations Trend

Revenue Growth88th 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

2016

Revenue$580,267
Expenses$388,259
Net Income$192,008
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Aug 1, 2017
Return Version
2016v3.0
Gross Receipts
$580,267
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$286,577--
Cash and Non-Interest-Bearing Accounts$84,283--
Prepaid Expenses and Deferred Charges$3,630--
Total Assets$374,490$0▼ $374,490
Liabilities
Mortgage Notes Payable Secured by Investment Property$133,217--
Unsecured Notes Loans Payable$4,064--
Accounts Payable and Accrued Expenses$1,143--
Total Liabilities$138,424$0▼ $138,424
Net Assets / Fund Balance
Unrestricted Net Assets$236,066--
Total Net Assets Fund Balance$236,066$0▼ $236,066
Total Liabilities and Net Assets / Fund Balance$374,490$0▼ $374,490
Compensation and Service Providers
Top Officer Pay66th percentile

Employees

NameTitleFull / Part TimeBaseTotal
RoseNolandFT$51,033$51,033
Revenue and Support

Revenue Composition

Contributions and Grants
$339,203
Program Service Revenue
$241,064
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$192,008
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$277,674
Salaries, Compensation, and Employee Benefits$110,585
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$131,079$0$0$131,079
Current Officers, Directors, Trustees, and Key Employees$98,674$0$0$98,674
Office Expenses$43,415$0$0$43,415
Fees for Services Management$27,420$0$0$27,420
Depreciation Depletion$12,761$0$0$12,761
Payroll Taxes$11,911$0$0$11,911
Insurance$9,652$0$0$9,652
Interest$9,540$0$0$9,540
Travel$5,625$0$0$5,625
All Other Expenses$3,209$0$0$3,209
Other Expenses$110$0$0$110
Total Functional Expenses$388,259$0$0$388,259
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
2017-08-01
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Lyn Noland
Formed
2007
Legal Domicile
Tn
Voting Board Members
5
Independent Board Members
5
Employees
5
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

“Taxes 3209. 3209. 0. 0.”

Raw XML Appendix334 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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ReturnHeader/Filer/USAddress/StateAbbreviationCd0TN
ReturnHeader/Filer/USAddress/ZIPCd037115
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0840F652EC31F92F6FF73626B182453013113334D
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0840F652EC31F92F6FF73626B182453013113334D
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt050.254.240.126
ReturnHeader/FilingSecurityInformation/IPDt02017-08-02
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PD
ReturnHeader/FilingSecurityInformation/IPTm014:01:14
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/PreparationDt02017-08-02
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0FRIDAY BURKE
ReturnHeader/ReturnTs02017-08-02T14:01:20-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$0
Liabilities
$0
Net assets
$0
Revenue
$580,267
Expenses
$388,259
Net income
$192,008
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. 2016 filings • 501(c)3 • $500k-$1M nonprofits