Civic Intelligence

Science of Recovery Q&A Institute Inc

EIN 26-2431826 • 501(c)3 • Miami, FL

Profile

Operation of a drug rehabilitation program following the twelve step metheods which is based on the teaching of the torad

660 NE 179th StreetMiami, FL 33162

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

81st percentile

0.15x

Higher debt load relative to assets than 81% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

90th percentile

0.38x

Higher debt load relative to revenue than 90% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

10th percentile

-86%

Higher net margin than 10% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

25th percentile

-30%

Faster asset growth than 25% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2018 to 2021

Revenue Growth

38th percentile

-12%

Faster revenue growth than 38% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2018 to 2021

Balance Sheet
Liabilities / Assets81st percentile

Assets

Down

$0

Down $428,479 (-100%) from 2022

Liabilities

-

No earlier filing loaded for comparison.

Net Assets

Down

$0

Down $428,479 (-100%) from 2022

Operations
Liabilities / Revenue90th percentileNet Margin10th percentile

Revenue

-

No earlier filing loaded for comparison.

Expenses

-

No earlier filing loaded for comparison.

Net Income

-

No earlier filing loaded for comparison.

Trend Graphs

Balance Sheet Trend

Asset Growth25th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$2.0M$1.5M$1.0M$500K$0Assets 2011: $194,123Liabilities 2011: $26,742Net Assets 2011: $167,3812011Assets 2012: $184,599Liabilities 2012: $26,742Net Assets 2012: $157,8572012Assets 2013: $252,512Liabilities 2013: $36,891Net Assets 2013: $215,6212013Assets 2014: $823,149Liabilities 2014: $21,340Net Assets 2014: $801,8092014Assets 2015: $1,301,881Liabilities 2015: $7,732Net Assets 2015: $1,294,1492015Assets 2016: $1,765,622Liabilities 2016: $2,927Net Assets 2016: $1,762,6952016Assets 2017: $1,583,730Liabilities 2017: $43,812Net Assets 2017: $1,539,9182017Assets 2018: $1,131,484Liabilities 2018: $0Net Assets 2018: $1,131,4842018Assets 2020: $455,375Liabilities 2020: $51,942Net Assets 2020: $403,4332020Assets 2021: $396,139Liabilities 2021: $57,466Net Assets 2021: $338,6732021Assets 2022: $428,479Liabilities 2022: $0Net Assets 2022: $428,4792022Assets 2023: $0Net Assets 2023: $02023

Highlighted filing

2023

Assets$0
Liabilities-
Net Assets$0
Open 2023 Filing

Operations Trend

Revenue Growth38th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$1.5M$1.0M$500K$0-$500KExpenses 2011: $276,3232011Expenses 2012: $260,6982012Revenue 2013: $466,065Expenses 2013: $357,236Net Income 2013: $108,8292013Revenue 2014: $1,297,466Expenses 2014: $711,278Net Income 2014: $586,1882014Revenue 2015: $1,443,490Expenses 2015: $951,150Net Income 2015: $492,3402015Revenue 2016: $1,193,700Expenses 2016: $769,002Net Income 2016: $424,6982016Revenue 2017: $640,197Expenses 2017: $862,974Net Income 2017: -$222,7772017Revenue 2018: $219,289Expenses 2018: $502,723Net Income 2018: -$283,4342018Revenue 2020: $147,833Expenses 2020: $315,905Net Income 2020: -$168,0722020Revenue 2021: $149,513Expenses 2021: $277,914Net Income 2021: -$128,4012021Revenue 2022: $0Expenses 2022: $28,136Net Income 2022: -$28,1362022

Latest loaded filing

2022

Revenue$0
Expenses$28,136
Net Income-$28,136
Open 2022 Filing

Filings

Most recent year

2023 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$0
Liabilities
-
Net assets
$0
Revenue
-
Expenses
-
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$0.00$0.00
2022Detailed filing. Detailed filing data is available for this year.$0.43$0.00$0.43$0.00$0.03$0.03
2021Detailed filing. Detailed filing data is available for this year.$0.40$0.06$0.34$0.15$0.28$0.13
2020Detailed filing. Detailed filing data is available for this year.$0.46$0.05$0.40$0.15$0.32$0.17
2018Detailed filing. Detailed filing data is available for this year.$1.13$0.00$1.13$0.22$0.50$0.28
2017Detailed filing. Detailed filing data is available for this year.$1.58$0.04$1.54$0.64$0.86$0.22
2016Detailed filing. Detailed filing data is available for this year.$1.77$0.00$1.76$1.19$0.77$0.42
2015Detailed filing. Detailed filing data is available for this year.$1.30$0.01$1.29$1.44$0.95$0.49
2014Detailed filing. Detailed filing data is available for this year.$0.82$0.02$0.80$1.30$0.71$0.59
2013Detailed filing. Detailed filing data is available for this year.$0.25$0.04$0.22$0.47$0.36$0.11
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.18$0.03$0.16$0.26
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.19$0.03$0.17$0.28
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Mar 8, 2024
Return Version
2023v4.0
Mission and Program Overview

Mission

Operation of a drug rehabilitation program, following the twelve step method and based on the teachings of the torah

Operation of a drug rehabilation program following the twelve step methods which are based on the teaching of the torah

Program Services

DescriptionGrantsExpenses
THER WAS NO ACTIVITY DURING THE YEAR--
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
ERIC BURNSPresidentPT$0--
Filing and Contact Details

Filer

Filer Name
Science of Recovery Q& a Institute Inc
EIN
26-2431826
Phone
7862415821
Address
660 NE 179TH STREET, Miami, FL 33162

Signing Officer

Name
Eric Burns
Title
President
Phone
7862415821
Signed
2024-03-08
Discuss with paid preparer
No

Preparer

Firm
Hrb Tax Group Inc
Address
4683 S UNIVERSITY DR STE 9, DAVIE, FL 33328
Preparer
Carmen Dean
Phone
9546806839
Supplemental Narrative

Additional Explanations

Part III There Are No Activity During the Year

“No activity during the year”

Raw XML Appendix100 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.

Path#Value
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0ERIC BURNS
IRS990EZ/BooksInCareOfDetail/PhoneNum07862415821
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0660 NE 179TH STREET
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Miami
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0FL
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd033162
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt00
IRS990EZ/Form990TotalAssetsGrp/EOYAmt00
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NameChangeInd0X
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt00
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt020.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0ERIC BURNS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0OPERATION OF A DRUG REHABILATION PROGRAM FOLLOWING THE TWELVE STEP METHODS WHICH ARE BASED ON THE TEACHING OF THE TORAH
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0THER WAS NO ACTIVITY DURING THE YEAR
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0100
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt013100
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0149513
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0147833
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0102639
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0413185
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0413185
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0100
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt013100
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0149513
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0147833
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0102639
IRS990ScheduleA/Total509Grp/TotalAmt0413185
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0100
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt013100
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0149513
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0147833
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0102639
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0413185
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0NO ACTIVITY DURING THE YEAR
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0PART III THERE ARE NO ACTIVITY DURING THE YEAR
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0ERIC BURNS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum07862415821
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-03-08
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SCIENCE OF RECOVERY Q& A INSTITUTE INC
ReturnHeader/Filer/BusinessNameControlTxt0SORQ
ReturnHeader/Filer/EIN0262431826
ReturnHeader/Filer/PhoneNum07862415821
ReturnHeader/Filer/USAddress/AddressLine1Txt0660 NE 179TH STREET
ReturnHeader/Filer/USAddress/CityNm0Miami
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd033162
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0431871840
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0HRB TAX GROUP INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt04683 S UNIVERSITY DR STE 9
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0DAVIE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd033328
ReturnHeader/PreparerPersonGrp/PhoneNum09546806839
ReturnHeader/PreparerPersonGrp/PreparationDt02024-03-12
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Carmen Dean
ReturnHeader/ReturnTs02024-03-12T20:52:55Z
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0ERIC
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0BURNS
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

Document Assets

No mirrored PDF or thumbnail assets are attached yet.