Civic Intelligence

Recovery Community Inc

990 • Fiscal year 2019 • EIN 26-1331243

Jan 01, 2019 to Dec 31, 2019 • Filed on May 28, 2020

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

89th percentile

0.80x

Higher debt load relative to assets than 89% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

92nd percentile

2.59x

Higher debt load relative to revenue than 92% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Net Margin

34th percentile

-1.8%

Higher net margin than 34% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

46th percentile

$51,300

Higher top officer pay than 46% of similar nonprofits.

Top officer pay equals 7.9% of source-year revenue.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Asset Growth

62nd percentile

7.5%

Faster asset growth than 62% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

7th percentile

-41%

Faster revenue growth than 7% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets89th percentile

Assets

Up

$2,107,901

Up $147,298 (+7.5%) from 2018

Net Assets

Flat

$430,203

Flat from 2018

Liabilities

Up

$1,677,698

Up $147,298 (+9.6%) from 2018

Revenue And Expenses
Liabilities / Revenue92nd percentileNet Margin34th percentile

Revenue

Down

$647,152

Down $449,216 (-41%) from 2018

Expenses

Up

$659,077

Up $128,641 (+24%) from 2018

Net Income

Down

-$11,925

Down $577,857 (-102%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth62nd 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

2019

Assets$2,107,901
Liabilities$1,677,698
Net Assets$430,203
Open 2019 Filing

Operations Trend

Revenue Growth7th 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

2019

Revenue$647,152
Expenses$659,077
Net Income-$11,925
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
May 28, 2020
Return Version
2019v5.1
Gross Receipts
$647,152
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$1,832,372$2,055,803▲ $223,431
Cash and Non-Interest-Bearing Accounts$121,219$40,466▼ $80,753
Total Assets$1,960,603$2,107,901▲ $147,298
Other Assets Total$7,012$11,632▲ $4,620
Liabilities
Mortgage Notes Payable Secured by Investment Property$710,082$1,136,611▲ $426,529
Deferred Revenue$529,201$526,110▼ $3,091
Accounts Payable and Accrued Expenses$288,097$11,957▼ $276,140
Unsecured Notes Loans Payable$3,020$3,020→ $0
Total Liabilities$1,530,400$1,677,698▲ $147,298
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$430,203$430,203→ $0
Total Net Assets Fund Balance$430,203$430,203→ $0
Total Liabilities and Net Assets / Fund Balance$1,960,603$2,107,901▲ $147,298

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,540,821$134,941-
Land$490,000--
Equipment$24,982$6,246-
Compensation and Service Providers
Top Officer Pay46th percentile

Employees

NameTitleFull / Part TimeBaseTotal
RoseNolandFT$51,300$51,300
Revenue and Support

Revenue Composition

Contributions and Grants
$236,096
Program Service Revenue
$411,056
Investment Income
$0
Other Revenue
$0
All Other Contributions
$10,666
Change in Net Assets
$-11,925
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$452,747
Salaries, Compensation, and Employee Benefits$206,330
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$234,379$0$0$234,379
Current Officers, Directors, Trustees, and Key Employees$189,909$0$0$189,909
Depreciation Depletion$63,726$0$0$63,726
All Other Expenses$50,359$0$0$50,359
Insurance$33,913$0$0$33,913
Other Expenses$27,688$0$0$27,688
Payroll Taxes$16,421$0$0$16,421
Office Expenses$5,662$0$0$5,662
Fees for Services Accounting$5,080$0$0$5,080
Travel$1,696$0$0$1,696
Fees for Services Legal$1,600$0$0$1,600
Total Functional Expenses$659,077$0$0$659,077
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 35% controlled entity
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
2020-05-28
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Lyn Noland
Formed
2007
Legal Domicile
Tn
Voting Board Members
8
Independent Board Members
7
Employees
0
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”

Raw XML Appendix357 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/TravelGrp/ManagementAndGeneralAmt00
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ReturnHeader/BuildTS02020-09-23 17:36:50Z
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ReturnHeader/BusinessOfficerGrp/PersonNm0ROSE LYN NOLAND ROLLINS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum06154850481
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-05-28
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0205 POWELL PLACE SUITE 223
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ReturnHeader/PreparerPersonGrp/PreparationDt02020-06-08
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Friday Burke
ReturnHeader/ReturnTs02020-06-08T10:20:26-07:00
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ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,107,901
Liabilities
$1,677,698
Net assets
$430,203
Revenue
$647,152
Expenses
$659,077
Net income
-$11,925
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