Liabilities / Assets
69th percentile
Higher debt load relative to assets than 69% of similar nonprofits.
Recovery Works
990EZ • Fiscal year 2011 • EIN 26-2861495
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.05x
Liabilities / Revenue
68th percentile
Higher debt load relative to revenue than 68% of similar nonprofits.
Net Margin
28th percentile
Higher net margin than 28% of similar nonprofits.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
30th percentile
Faster asset growth than 30% of similar nonprofits.
Revenue Growth
48th percentile
Faster revenue growth than 48% of similar nonprofits.
Balance Sheet
Assets
Down$69,995
Down $9,647 (-12%) from 2010
Net Assets
Down$66,492
Down $13,150 (-17%) from 2010
Liabilities
Up$3,503
Up $3,503 from 2010
Revenue And Expenses
Revenue
Down$176,199
Down $2,362 (-1.3%) from 2010
Expenses
Up$189,349
Up $80,036 (+73%) from 2010
Net Income
Down-$13,150
Down $82,398 (-119%) from 2010
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2011 to Dec 31, 2011
- Signed
- Nov 14, 2012
- Return Version
- 2011v1.2
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 Appendix135 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/ActivitiesNotPreviouslyRpt | 0 | false |
| IRS990EZ/CashSavingsAndInvestments/BOY | 0 | 16404 |
| IRS990EZ/CashSavingsAndInvestments/EOY | 0 | 6222 |
| IRS990EZ/ContributionsGiftsGrantsEtc | 0 | 61260 |
| IRS990EZ/DidOrgFileForm1120POLThisYear | 0 | false |
| IRS990EZ/DoesOrgHaveHospital | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTrans | 0 | false |
| IRS990EZ/EngageInLobbyingActivities | 0 | false |
| IRS990EZ/EngagePoliticalCmpgnActivities | 0 | false |
| IRS990EZ/ExcessOrDeficitForYear | 0 | -13150 |
| IRS990EZ/FiledScheduleA | 0 | true |
| IRS990EZ/ForeignFinancialAccount | 0 | false |
| IRS990EZ/ForeignOffice | 0 | false |
| IRS990EZ/GrossReceipts | 0 | 176199 |
| IRS990EZ/GroupExemptionNumber | 0 | 8617 |
| IRS990EZ/InfoInScheduleOPartI | 0 | X |
| IRS990EZ/InfoInScheduleOPartII | 0 | X |
| IRS990EZ/InvestmentIncome | 0 | 2 |
| IRS990EZ/LandAndBuildings/BOY | 0 | 0 |
| IRS990EZ/LandAndBuildings/EOY | 0 | 0 |
| IRS990EZ/MadeChangesToOrgnzngEtcDoc | 0 | false |
| IRS990EZ/MadeLoansToFromOfficers | 0 | false |
| IRS990EZ/MaintainAnyDonorAdvisedFunds | 0 | false |
| IRS990EZ/MethodOfAccountingCash | 0 | X |
| IRS990EZ/NetAssetsOrFundBalances/BOY | 0 | 79642 |
| IRS990EZ/NetAssetsOrFundBalancesBOY | 0 | 79642 |
| IRS990EZ/NetAssetsOrFundBalances/EOY | 0 | 66492 |
| IRS990EZ/NetAssetsOrFundBalancesEOY | 0 | 66492 |
| IRS990EZ/OccupancyRentUtilitiesAndMaint | 0 | 37600 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1 | 0 | 2269 RIDGE SPRING HWY |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1 | 1 | 2269 RIDGE SPRING HWY |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City | 0 | RIDGE SPRING |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City | 1 | RIDGE SPRING |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State | 0 | SC |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State | 1 | SC |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode | 0 | 29129 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode | 1 | 29129 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 0 | 60 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 1 | 10 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 0 | FLINT THOMAS |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 1 | MARILYN THOMAS |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 0 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 1 | ASSISTANT DIREC |
| IRS990EZ/OperatingSchool | 0 | false |
| IRS990EZ/Organization501c3 | 0 | X |
| IRS990EZ/OrganizationDissolvedEtc | 0 | false |
| IRS990EZ/OrganizationHadUBI | 0 | false |
| IRS990EZ/OtherAssetsTotal/BOY | 0 | 63238 |
| IRS990EZ/OtherAssetsTotal/EOY | 0 | 63773 |
| IRS990EZ/OtherExpensesTotal | 0 | 140323 |
| IRS990EZ/PartVIOfCompOfHighestPaidEmpl | 0 | NONE |
| IRS990EZ/PrimaryExemptPurpose | 0 | LONG TERM RESIDENTIAL RECOVERY FACILITY |
| IRS990EZ/PrintingPublicationsPostage | 0 | 1513 |
| IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom | 0 | LONG TERM RESIDENTIAL RECOVERY FACILITY FOR MEN SUFFERING FROM ALCOHOL AND DRUG ADDICTION |
| IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses | 0 | 181590 |
| IRS990EZ/ProgramServiceRevenue | 0 | 114937 |
| IRS990EZ/ProhibitedTaxShelterTrans | 0 | false |
| IRS990EZ/RelatedOrgControlledEntity | 0 | false |
| IRS990EZ/SalariesOtherCompEmplBenefits | 0 | 9913 |
| IRS990EZ/ScheduleBNotRequired | 0 | X |
| IRS990EZ/SubjectToProxyTax | 0 | false |
| IRS990EZ/SumOfTotalLiabilities/BOY | 0 | 0 |
| IRS990EZ/SumOfTotalLiabilities/EOY | 0 | 3503 |
| IRS990EZ/TanningServicesProvided | 0 | false |
| IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine1 | 0 | 2269 RIDGE SPRING HWY |
| IRS990EZ/TheBooksAreInCareOf/AddressUS/City | 0 | RIDGE SPRING |
| IRS990EZ/TheBooksAreInCareOf/AddressUS/State | 0 | SC |
| IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode | 0 | 29129 |
| IRS990EZ/TheBooksAreInCareOf/NamePerson | 0 | MARILYN THOMAS |
| IRS990EZ/TheBooksAreInCareOf/TelephoneNumber | 0 | 8035226067 |
| IRS990EZ/TotalAssets/BOY | 0 | 79642 |
| IRS990EZ/TotalAssets/EOY | 0 | 69995 |
| IRS990EZ/TotalExpenses | 0 | 189349 |
| IRS990EZ/TotalProgramServiceExpenses | 0 | 181590 |
| IRS990EZ/TotalRevenue | 0 | 176199 |
| IRS990EZ/TransactionWithControlEntity | 0 | false |
| IRS990EZ/TrnsfrsExemptNonCharRelatedOrg | 0 | false |
| IRS990EZ/WebSite | 0 | WWWRECOVERYWOERKSPONDEROSACOM |
| IRS990ScheduleA/First5Years170 | 0 | X |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear | 0 | 61260 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year | 0 | 95785 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years | 0 | 25673 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/Total | 0 | 182718 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear | 0 | 2 |
| IRS990ScheduleA/GrossInvestmentIncome170/Total | 0 | 2 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYear | 0 | 114985 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus1Year | 0 | 82776 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus2Years | 0 | 46856 |
| IRS990ScheduleA/OtherIncome170/Total | 0 | 244617 |
| IRS990ScheduleA/PubliclySupportedOrg170b1Avi | 0 | X |
| IRS990ScheduleA/PublicSupportPertcentage170 | 0 | 0.00000 |
| IRS990ScheduleA/PublicSupportTotal170 | 0 | 182718 |
| IRS990ScheduleA/Total170/CurrentTaxYear | 0 | 61260 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year | 0 | 95785 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years | 0 | 25673 |
| IRS990ScheduleA/Total170/Total | 0 | 182718 |
| IRS990ScheduleA/TotalSupport | 0 | 427337 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | Description Amount UTILITIES 29217 OPERATIONS 33903 FACILITIES 28726 BANK CHARGES 534 INSURANCE 6177 TRAVEL 5095 VEHICLE 8300 FUEL 11885 PAYROLL TAXES 758 OTHER EXPENSES 7969 DEPRECIATION 7759 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | Beginning Category of Year End of Year OTHER DEPRECIABLE ASSETS 63238 63773 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | Beginning Category of Year End of Year ACCOUNTS PAYABLE 0 3010 PAYROLL TAX LIABILITIES 0 493 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 0 | 01. Description of other expenses (Part I, line 16) |
| IRS990ScheduleO/GeneralExplanation/Identifier | 1 | 02. Description of other assets (Part II, line 24) |
| IRS990ScheduleO/GeneralExplanation/Identifier | 2 | 03. Description of total liabilities (Part II, line 26) |
| ReturnHeader/BuildTS | 0 | 2016-02-24 21:20:13Z |
| ReturnHeader/Filer/EIN | 0 | 262861495 |
| ReturnHeader/Filer/Name/BusinessNameLine1 | 0 | RECOVERY WORKS |
| ReturnHeader/Filer/NameControl | 0 | RECO |
| ReturnHeader/Filer/USAddress/AddressLine1 | 0 | 2269 RIDGE SPRING HWY |
| ReturnHeader/Filer/USAddress/City | 0 | RIDGE SPRING |
| ReturnHeader/Filer/USAddress/State | 0 | SC |
| ReturnHeader/Filer/USAddress/ZIPCode | 0 | 29129 |
| ReturnHeader/Officer/AuthorizeThirdParty | 0 | true |
| ReturnHeader/Officer/DateSigned | 0 | 2012-11-14 |
| ReturnHeader/Officer/Name | 0 | FLINT THOMAS |
| ReturnHeader/Officer/Phone | 0 | 8035226067 |
| ReturnHeader/Officer/Title | 0 | EXECUTIVE DIREC |
| ReturnHeader/Preparer/DatePrepared | 0 | 2012-11-14 |
| ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine1 | 0 | Terrells Accounting & Tax Serv LLC |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1 | 0 | PO Box 2442 |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City | 0 | Leesville |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State | 0 | SC |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode | 0 | 29070 |
| ReturnHeader/Preparer/Name | 0 | William R Terrell Jr |
| ReturnHeader/Preparer/Phone | 0 | 8035323845 |
| ReturnHeader/ReturnType | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDate | 0 | 2011-01-01 |
| ReturnHeader/TaxPeriodEndDate | 0 | 2011-12-31 |
| ReturnHeader/TaxYear | 0 | 2011 |
| ReturnHeader/Timestamp | 0 | 2012-11-14T13:18:34-05:00 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2011 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.
- Assets
- $69,995
- Liabilities
- $3,503
- Net assets
- $66,492
- Revenue
- $176,199
- Expenses
- $189,349
- Net income
- -$13,150
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