Civic Intelligence

Recovery Works

990EZ • Fiscal year 2010 • EIN 26-2861495

Jan 01, 2010 to Dec 31, 2010 • Filed on Oct 15, 2011

Organization ProfileWWW.RECOVERYWOERKSPONDEROSA.COM
2269 Ridge Spring Hwy29129
Siviq Scores

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

Liabilities / Assets

46th percentile

0.00x

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

2010 filings • 501(c)3 • <$500k nonprofits • Source year 2010

Liabilities / Revenue

47th percentile

0.00x

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

2010 filings • 501(c)3 • <$500k nonprofits • Source year 2010

Net Margin

88th percentile

39%

Higher net margin than 88% of similar nonprofits.

2010 filings • 501(c)3 • <$500k nonprofits • Source year 2010

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2010

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2010

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2010

Balance Sheet
Liabilities / Assets46th percentile

Assets

$79,642

No earlier filing loaded for comparison.

Net Assets

$79,642

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue47th percentileNet Margin88th percentile

Revenue

$178,561

No earlier filing loaded for comparison.

Expenses

$109,313

No earlier filing loaded for comparison.

Net Income

$69,248

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$150K$100K$50K$0Assets 2010: $79,642Liabilities 2010: $0Net Assets 2010: $79,6422010Assets 2011: $69,995Liabilities 2011: $3,503Net Assets 2011: $66,4922011Assets 2012: $107,189Liabilities 2012: $441Net Assets 2012: $106,7482012Assets 2013: $59,265Liabilities 2013: $459Net Assets 2013: $58,8062013Assets 2014: $59,739Liabilities 2014: $276Net Assets 2014: $59,4632014

Highlighted filing

2010

Assets$79,642
Liabilities$0
Net Assets$79,642
Open 2010 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$400K$200K$0-$200KRevenue 2010: $178,561Expenses 2010: $109,313Net Income 2010: $69,2482010Revenue 2011: $176,199Expenses 2011: $189,349Net Income 2011: -$13,1502011Expenses 2012: $222,9132012Revenue 2013: $308,176Expenses 2013: $356,118Net Income 2013: -$47,9422013Revenue 2014: $209,154Expenses 2014: $208,497Net Income 2014: $6572014

Highlighted filing

2010

Revenue$178,561
Expenses$109,313
Net Income$69,248
Open 2010 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2010 to Dec 31, 2010
Signed
Oct 15, 2011
Return Version
2010v3.4
Mission and Program Overview

Mission

Recovery works is a residential recovery facility for men with alcohol and drug addiction. The program helps each person grow from a troubled life of alcohol and drug addiction into a life that is ordinary, productive, reasonably happy and serene in the real world.

Filing and Contact Details

Filer

EIN
26-2861495
Raw XML Appendix123 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/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY00
IRS990EZ/CashSavingsAndInvestments/EOY016404
IRS990EZ/ContributionsGiftsGrantsEtc095785
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear069248
IRS990EZ/FeesAndOthPymtToIndContractors01600
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignOffice0false
IRS990EZ/GrossReceipts0178561
IRS990EZ/GroupExemptionNumber08617
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/LandAndBuildings/BOY00
IRS990EZ/LandAndBuildings/EOY00
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY010394
IRS990EZ/NetAssetsOrFundBalancesBOY010394
IRS990EZ/NetAssetsOrFundBalances/EOY079642
IRS990EZ/NetAssetsOrFundBalancesEOY079642
IRS990EZ/OccupancyRentUtilitiesAndMaint031000
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine102269 RIDGE SPRING HWY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine112269 RIDGE SPRING HWY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City0RIDGE SPRING
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City1RIDGE SPRING
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State0SC
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State1SC
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode029129
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode129129
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition080
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0FLINT THOMAS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1MARILYN THOMAS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1ASSISTANT DIREC
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY010394
IRS990EZ/OtherAssetsTotal/EOY063238
IRS990EZ/OtherExpensesTotal068904
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0LONG TERM RESIDENTIAL RECOVERY FACILITY
IRS990EZ/PrintingPublicationsPostage06638
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0LONG TERM RESIDENTIAL RECOVERY FACILITY FOR MEN SUFFERING FROM ALCOHOL AND DRUG ADDICTION
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses0109313
IRS990EZ/ProgramServiceRevenue082776
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/SalariesOtherCompEmplBenefits01171
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SumOfTotalLiabilities/BOY00
IRS990EZ/SumOfTotalLiabilities/EOY00
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine102269 RIDGE SPRING HWY
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0RIDGE SPRING
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0SC
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode029129
IRS990EZ/TheBooksAreInCareOf/NamePerson0MARILYN THOMAS
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber08035226067
IRS990EZ/TotalAssets/BOY010394
IRS990EZ/TotalAssets/EOY079642
IRS990EZ/TotalExpenses0109313
IRS990EZ/TotalProgramServiceExpenses0109313
IRS990EZ/TotalRevenue0178561
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/WebSite0WWWRECOVERYWOERKSPONDEROSACOM
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear095785
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year025673
IRS990ScheduleA/GiftsGrantsContribReceived170/Total0121458
IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc0129632
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17001.00000
IRS990ScheduleA/PublicSupportTotal1700121458
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear095785
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year025673
IRS990ScheduleA/Total170/Total0121458
IRS990ScheduleA/TotalSupport0121458
IRS990ScheduleO/GeneralExplanation/Explanation0Description Amount UTILITIES 24028 REPAIRS AND MAINTENANCE 4997 ADVERTISING 1627 BANK CHARGES 177 SUPPLIES 3095 FOOD 3411 GARBAGE SERVICE 755 FUEL 8835 INSURANCE 14564 TRAVEL 1321 EDUCATION 919 TRANSPORTATION 2185 DUES 410 MEDICAL 1395 MISCELANEOUS 1185
IRS990ScheduleO/GeneralExplanation/Explanation1Beginning Category of Year End of Year OTHER DEPRECIABLE ASSETS 10394 63238
IRS990ScheduleO/GeneralExplanation/Identifier001. Description of other expenses (Part I, line 16)
IRS990ScheduleO/GeneralExplanation/Identifier102. Description of other assets (Part II, line 24)
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/Filer/EIN0262861495
ReturnHeader/Filer/Name/BusinessNameLine10RECOVERY WORKS
ReturnHeader/Filer/NameControl0RECO
ReturnHeader/Filer/USAddress/AddressLine102269 RIDGE SPRING HWY
ReturnHeader/Filer/USAddress/City0RIDGE SPRING
ReturnHeader/Filer/USAddress/State0SC
ReturnHeader/Filer/USAddress/ZIPCode029129
ReturnHeader/Officer/AuthorizeThirdParty0false
ReturnHeader/Officer/DateSigned02011-10-15
ReturnHeader/Officer/Name0FLINT THOMAS
ReturnHeader/Officer/Phone08035226067
ReturnHeader/Officer/Title0DIRECTOR
ReturnHeader/Preparer/DatePrepared02011-10-16
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10Terrells Accounting & Tax Serv LLC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10PO Box 2442
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0Leesville
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0SC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode029070
ReturnHeader/Preparer/Name0William R Terrell Jr
ReturnHeader/Preparer/Phone08035323845
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02010-01-01
ReturnHeader/TaxPeriodEndDate02010-12-31
ReturnHeader/TaxYear02010
ReturnHeader/Timestamp02011-10-16T22:15:24-04:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2010 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$79,642
Liabilities
$0
Net assets
$79,642
Revenue
$178,561
Expenses
$109,313
Net income
$69,248
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2014Detailed filing. Detailed filing data is available for this year.$0.60$0.00$0.59$2.09$2.08$0.01
2013Detailed filing. Detailed filing data is available for this year.$0.59$0.00$0.59$3.08$3.56$0.48
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.07$0.00$1.07$2.23
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.70$0.04$0.66$1.76$1.89$0.13
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.80$0.00$0.80$1.79$1.09$0.69