Civic Intelligence

Recovery Community Inc

990 • Fiscal year 2018 • EIN 26-1331243

Jan 01, 2018 to Dec 31, 2018 • Filed on Sep 25, 2019

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

88th percentile

0.78x

Higher debt load relative to assets than 88% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

88th percentile

1.40x

Higher debt load relative to revenue than 88% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

92nd percentile

52%

Higher net margin than 92% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

47th percentile

$55,300

Higher top officer pay than 47% of similar nonprofits.

Top officer pay equals 5.0% of source-year revenue.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Asset Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2017 to 2018

Revenue Growth

95th percentile

123%

Faster revenue growth than 95% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets88th percentile

Assets

Up

$1,960,603

Up $1,960,603 from 2017

Net Assets

Up

$430,203

Up $430,203 from 2017

Liabilities

Up

$1,530,400

Up $1,530,400 from 2017

Revenue And Expenses
Liabilities / Revenue88th percentileNet Margin92nd percentile

Revenue

Up

$1,096,368

Up $604,988 (+123%) from 2017

Expenses

Up

$530,436

Up $32,308 (+6.5%) from 2017

Net Income

Up

$565,932

Up $572,680 (+8487%) from 2017

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

2018

Assets$1,960,603
Liabilities$1,530,400
Net Assets$430,203
Open 2018 Filing

Operations Trend

Revenue Growth95th 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

2018

Revenue$1,096,368
Expenses$530,436
Net Income$565,932
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Sep 25, 2019
Return Version
2018v3.1
Gross Receipts
$1,096,368
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$682,083$1,832,372▲ $1,150,289
Cash and Non-Interest-Bearing Accounts$68,103$121,219▲ $53,116
Total Assets$755,298$1,960,603▲ $1,205,305
Other Assets Total$5,112$7,012▲ $1,900
Liabilities
Mortgage Notes Payable Secured by Investment Property-$710,082-
Deferred Revenue-$529,201-
Accounts Payable and Accrued Expenses$308,824$288,097▼ $20,727
Unsecured Notes Loans Payable$3,030$3,020▼ $10
Total Liabilities$311,854$1,530,400▲ $1,218,546
Net Assets / Fund Balance
Unrestricted Net Assets$443,444$430,203▼ $13,241
Total Net Assets Fund Balance$443,444$430,203▼ $13,241
Total Liabilities and Net Assets / Fund Balance$755,298$1,960,603▲ $1,205,305

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,480,390--
Land$440,000--
Compensation and Service Providers
Top Officer Pay47th percentile

Employees

NameTitleFull / Part TimeBaseTotal
RoseNolandFT$55,300$55,300
Revenue and Support

Revenue Composition

Contributions and Grants
$739,393
Program Service Revenue
$356,975
Investment Income
$0
Other Revenue
$0
All Other Contributions
$835
Change in Net Assets
$565,932
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$319,365
Salaries, Compensation, and Employee Benefits$211,071
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$201,912$0$0$201,912
Other Salaries and Wages$193,339$0$0$193,339
Depreciation Depletion$35,702$0$0$35,702
Other Expenses$26,342$0$0$26,342
Office Expenses$19,053$0$0$19,053
Payroll Taxes$17,732$0$0$17,732
All Other Expenses$2,092$0$0$2,092
Travel$1,603$0$0$1,603
Total Functional Expenses$530,436$0$0$530,436
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
2019-09-25
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Lyn Noland
Formed
2007
Legal Domicile
Tn
Voting Board Members
5
Independent Board Members
4
Employees
12
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 990, Part IX, Line 24E

“Taxes 2092. 2092. 0. 0.”

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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/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum06154850481
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-09-25
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/FilingSecurityInformation/AtSubmissionCreationDeviceId0840F652EC31F92F6FF73626B182453013113334D
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0840F652EC31F92F6FF73626B182453013113334D
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt075.130.75.125
ReturnHeader/FilingSecurityInformation/IPDt02019-10-10
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PD
ReturnHeader/FilingSecurityInformation/IPTm017:20:51
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/PreparationDt02019-10-10
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Friday Burke
ReturnHeader/ReturnTs02019-10-10T17:20:57-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$1,960,603
Liabilities
$1,530,400
Net assets
$430,203
Revenue
$1,096,368
Expenses
$530,436
Net income
$565,932
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. 2018 filings • 501(c)3 • $1M-$5M nonprofits