Civic Intelligence

Recovery Works

990 • Fiscal year 2012 • EIN 26-2861495

Jan 01, 2012 to Dec 31, 2012 • Filed on Nov 12, 2013

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

57th percentile

0.00x

Higher debt load relative to assets than 57% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

86th percentile

53%

Faster asset growth than 86% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets57th percentile

Assets

Up

$107,189

Up $37,194 (+53%) from 2011

Net Assets

Up

$106,748

Up $40,256 (+61%) from 2011

Liabilities

Down

$441

Down $3,062 (-87%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$222,913

Up $33,564 (+18%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth86th percentile

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

2012

Assets$107,189
Liabilities$441
Net Assets$106,748
Open 2012 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

2012

Revenue-
Expenses$222,913
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Nov 12, 2013
Return Version
2012v2.1
Gross Receipts
$263,169
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 Appendix300 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
IRS990/AccountantCompileOrReview0false
IRS990/AccountsPayableAccruedExpenses/BOY03503
IRS990/AccountsPayableAccruedExpenses/EOY0441
IRS990/AccountsReceivable/EOY02135
IRS990/ActivitiesConductedPartnership0false
IRS990/ActivityOrMissionDescription0RECOVERY 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.
IRS990/AllOtherExpenses/ProgramServices011444
IRS990/AllOtherExpenses/Total011444
IRS990/AnnualDisclosureCoveredPersons0true
IRS990/BenefitsPaidToMembersCY00
IRS990/BsnssRltnshpThruFamilyMember0false
IRS990/BsnssRltnshpWithOrganization0false
IRS990/CashNonInterestBearing/BOY06222
IRS990/CashNonInterestBearing/EOY032548
IRS990/ChangesToOrganizingDocs0false
IRS990/CollectionsOfArt0false
IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral06860
IRS990/CompCurrentOfficersDirectors/Total06860
IRS990/CompensationFromOtherSources0false
IRS990/CompensationProcessCEO0false
IRS990/CompensationProcessOther0false
IRS990/ComplianceWithBackupWitholding0true
IRS990/ConferencesMeetings/ProgramServices04292
IRS990/ConferencesMeetings/Total04292
IRS990/ConflictOfInterestPolicy0true
IRS990/ConservationEasements0false
IRS990/ConsolidatedAuditFinancialStmt0false
IRS990/ContributionsGrantsCurrentYear00
IRS990/ContributionsGrantsPriorYear061260
IRS990/CreditCounseling0false
IRS990/DecisionsSubjectToApproval0false
IRS990/DeductibleContributionsOfArt0false
IRS990/DeductibleNonCashContributions0false
IRS990/DelegationOfManagementDuties0false
IRS990/DepreciationDepletion/ProgramServices07637
IRS990/DepreciationDepletion/Total07637
IRS990/DescribedIn501C30true
IRS990/Description0RECOVERY WORKS IS A 24 BED RESIDENTIAL RECOVERY FACILITY FOR MEN WITH ALCOHOL AND DRUG ADDICTION. OUR PROGRAM HELPS EACH PERSON GROW FROM A TROUBLED LIFE OF ADDICTION INTO A LIFE THAT MOST TAKE FOR GRANTED, ORDINARY, PRODUCTIVE, REASONABLE HAPPY AND SERENE IN THE REAL WORLD. IT IS BASED ON THE 12 STEP RECOVERY PROGRAM OF ALCOHOLICS ANONYMOUS AND NARCOTICS ANONYMOUS. IT IS A SIMPLE BUT PROFOUND PROGRAM THAT EMPHASIZES OUT POWERLESSNESS OVER ADDICTION. THE PROGRAM INVOLVES A STRUCTURED, DISIPLINE LIFESTYLE OF EARLY RISING, CLEANLINESS AND ACCEPTANCE OF RESPONSIBILITY FOR ONE9S ACTIONS. THE PROGRAM IS AN ENVIROMENT DESIGNED TO CULTIVATE SOBRIETY ONE DAY AT A TIME. DURING 2012 YEAR THERE WERE 45 RESIDENTS THAT ATTENDED THE PROGRAM AND 17 COMPLETED AND STAYED SOBER AND ARE CURRENTLY STILL FREE OF SUBSTANCES AND WORKING.
IRS990/DisregardedEntity0false
IRS990/DistributionToDonor0false
IRS990/DocumentRetentionPolicy0true
IRS990/DonorAdvisedFunds0false
IRS990/ElectionOfBoardMembers0false
IRS990/EmploymentTaxReturnsFiled0true
IRS990/ExcessBenefitTransaction0false
IRS990/Expense0215177
IRS990/FamilyOrBusinessRelationship0false
IRS990/FeesForServicesAccounting/ManagementAndGeneral0350
IRS990/FeesForServicesAccounting/Total0350
IRS990/FollowSFAS1170X
IRS990/ForeignActivities0false
IRS990/ForeignFinancialAccount0false
IRS990/ForeignOffice0false
IRS990/Form1098CFiled0false
IRS990/Form8282PropertyDisposedOf0false
IRS990/Form8899Filed0false
IRS990/Form990PartVIISectionA/AverageHoursPerWeek060.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek110.00
IRS990/Form990PartVIISectionA/KeyEmployee0X
IRS990/Form990PartVIISectionA/NamePerson0FLINT THOMAS
IRS990/Form990PartVIISectionA/NamePerson1MARILYN THOMAS
IRS990/Form990PartVIISectionA/Officer0X
IRS990/Form990PartVIISectionA/OtherCompensation00
IRS990/Form990PartVIISectionA/OtherCompensation10
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization06860
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization10
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs10
IRS990/Form990PartVIISectionA/Title0DIRECTOR
IRS990/Form990PartVIISectionA/Title1ASSISTANT DIRECTOR
IRS990/Form990ProvidedToGoverningBody0true
IRS990/FormersListed0false
IRS990/FSAudited0false
IRS990/FundraisingActivities0false
IRS990/FundsToPayPremiums0false
IRS990/Gaming0false
IRS990/GrantsAndSimilarAmntsCY00
IRS990/GrantsToIndividuals0false
IRS990/GrantsToOrganizations0false
IRS990/GrantToRelatedPerson0false
IRS990/GrossReceipts0263169
IRS990/GroupExemptionNumber08617
IRS990/GroupReturnForAffiliates0false
IRS990/Hospital0false
IRS990/IndependentAuditFinancialStmt0false
IRS990/IndoorTanningServices0false
IRS990/InfoInScheduleOPartVI0X
IRS990/InvestmentIncomeCurrentYear00
IRS990/InvestmentIncomePriorYear02
IRS990/InvestmentInJointVenture0false
IRS990/LandBldgEquipmentAccumDeprec022921
IRS990/LandBuildingsEquipmentBasis084427
IRS990/LandBuildingsEquipmentBasisNet/BOY063773
IRS990/LandBuildingsEquipmentBasisNet/EOY061506
IRS990/LoanToOfficerOrDQP0false
IRS990/LobbyingActivities0false
IRS990/LocalChapters0false
IRS990/MaterialDiversionOrMisuse0false
IRS990/MembersOrStockholders0false
IRS990/MethodOfAccountingCash0X
IRS990/MinutesOfCommittees0true
IRS990/MinutesOfGoverningBody0true
IRS990/MissionDescription0RECOVERY 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.
IRS990/MoreThan5000KToIndividuals0false
IRS990/MoreThan5000KToOrganizations0false
IRS990/NameOfPrincipalOfficerPerson0FLINT THOMAS
IRS990/NbrIndependentVotingMembers02
IRS990/NbrVotingGoverningBodyMembers03
IRS990/NbrVotingMembersGoverningBody03
IRS990/NetAssetsOrFundBalancesBOY066492
IRS990/NetAssetsOrFundBalancesEOY0106748
IRS990/NetUnrelatedBusinessTxblIncome00
IRS990/NonDeductibleContributions0true
IRS990/NonDeductibleDisclosure0true
IRS990/NumberFormsTransmittedWith109600
IRS990/NumberIndependentVotingMembers02
IRS990/NumberIndividualsGT100K00
IRS990/NumberOfEmployees05
IRS990/NumberW2GIncluded00
IRS990/Occupancy/ProgramServices079054
IRS990/Occupancy/Total079054
IRS990/OfficerEntityWithBsnssRltnshp0false
IRS990/OfficerMailingAddress0false
IRS990/Organization501c30X
IRS990/OtherExpensePriorYear0179436
IRS990/OtherExpensesCurrentYear0189930
IRS990/OtherExpenses/Description0OPERATIONAL
IRS990/OtherExpenses/Description1UTILITIES
IRS990/OtherExpenses/Description2VEHICLE
IRS990/OtherExpenses/ProgramServices039159
IRS990/OtherExpenses/ProgramServices123682
IRS990/OtherExpenses/ProgramServices224312
IRS990/OtherExpenses/Total039159
IRS990/OtherExpenses/Total123682
IRS990/OtherExpenses/Total224312
IRS990/OtherRevenueCurrentYear00
IRS990/OtherSalariesAndWages/ProgramServices023741
IRS990/OtherSalariesAndWages/Total023741
IRS990/PartialLiquidation0false
IRS990/PayrollTaxes/ManagementAndGeneral0526
IRS990/PayrollTaxes/ProgramServices01856
IRS990/PayrollTaxes/Total02382
IRS990/PoliticalActivities0false
IRS990/PremiumsPaid0false
IRS990/PriorExcessBenefitTransaction0false
IRS990/ProfessionalFundraising0false
IRS990/ProgramServiceRevenue/BusinessCode0900099
IRS990/ProgramServiceRevenueCY0263169
IRS990/ProgramServiceRevenue/Description0PROGRAM REVENUE
IRS990/ProgramServiceRevenue/ExclusionAmount093970
IRS990/ProgramServiceRevenuePriorYear0114937
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome0169199
IRS990/ProgramServiceRevenue/TotalRevenueColumn0263169
IRS990/ProhibitedTaxShelterTrans0false
IRS990/QuidProQuoContributions0true
IRS990/QuidProQuoDisclosure0true
IRS990/ReconcilationOtherChanges00
IRS990/ReconcilationRevenueExpenses040256
IRS990/RegularMonitoringEnforcement0true
IRS990/RelatedEntity0false
IRS990/RelatedOrgControlledEntity0false
IRS990/ReportFin48Footnote0false
IRS990/ReportInvestOthSecurities0false
IRS990/ReportLandBldgEquip0true
IRS990/ReportOtherAssets0false
IRS990/ReportOtherLiabilities0false
IRS990/ReportProgRelInvest0false
IRS990/Revenue0169199
IRS990/RevenuesLessExpensesCY040256
IRS990/RevenuesLessExpensesPriorYear0-13150
IRS990/SalariesEtcCurrentYear032983
IRS990/SalariesEtcPriorYear09913
IRS990/SavingsAndTempCashInvestments/EOY011000
IRS990ScheduleA/AmountsSubstContributorsTotal038580
IRS990ScheduleA/First5Years1700X
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear093970
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year061260
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years095785
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years025673
IRS990ScheduleA/GiftsGrantsContribReceived170/Total0276688
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear01
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year02
IRS990ScheduleA/GrossInvestmentIncome170/Total03
IRS990ScheduleA/OtherIncome170/CurrentTaxYear0169199
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus1Year0114985
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus2Years082776
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus3Years046856
IRS990ScheduleA/OtherIncome170/Total0413816
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17000.00000
IRS990ScheduleA/PublicSupportTotal1700238108
IRS990ScheduleA/Total170/CurrentTaxYear093970
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year061260
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years095785
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years025673
IRS990ScheduleA/Total170/Total0276688
IRS990ScheduleA/TotalSupport0690507
IRS990/ScheduleBRequired0false
IRS990ScheduleD/Equipment/BookValue061506
IRS990ScheduleD/Equipment/Depreciation022921
IRS990ScheduleD/Equipment/InvestmentCostOrOtherBasis084427
IRS990ScheduleD/TotalOfBookValueLandBuildings061506
IRS990/ScheduleJRequired0false
IRS990ScheduleO/GeneralExplanation/Explanation0FORM 990 WAS REVIEWED BY THE GOVERNING BODY AND OFFICERS OF THE ORGANIZATION PRIOR TO SUBMISSION TO THE IRS.
IRS990ScheduleO/GeneralExplanation/Explanation1A CONFLICT OF INTEREST POLICY IS IN PLACE AND IN COMPLIANCE WITH THE REQUIREMENTS.
IRS990ScheduleO/GeneralExplanation/Explanation2FORM 990 IS FILED IN ITS ENTIRETY WITH THE SOUTH CAROLINA SECRETARY OF STATES OFFICE EACH YEAR. AS A STATE REGISTERED CHARITY WE HAVE TO PROVIDE THE FINANCIAL DATA TO THE STATE.
IRS990ScheduleO/GeneralExplanation/Identifier0O01
IRS990ScheduleO/GeneralExplanation/Identifier1O02
IRS990ScheduleO/GeneralExplanation/Identifier2O03
IRS990ScheduleO/GeneralExplanation/ReturnReference0Form 990 governing body review Part VI line 11
IRS990ScheduleO/GeneralExplanation/ReturnReference1Conflict of interest policy compliance Part VI line 12c
IRS990ScheduleO/GeneralExplanation/ReturnReference2Governing documents etc available to public Part VI line 19
IRS990/ScheduleORequired0true
IRS990/School0false
IRS990/SignificantChange0false
IRS990/SignificantNewProgramServices0false
IRS990/StateLegalDomicile0SC
IRS990/TaxableDistributions0false
IRS990/TaxablePartyNotification0false
IRS990/TaxExemptBonds0false
IRS990/Terminated0false
IRS990/TermOrPermanentEndowments0false
IRS990/TheBooksAreInCareOf/AddressUS/AddressLine102269 RIDGE SPRING HWY
IRS990/TheBooksAreInCareOf/AddressUS/City0RIDGE SPRING
IRS990/TheBooksAreInCareOf/AddressUS/State0SC
IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode029129
IRS990/TheBooksAreInCareOf/NamePerson0MARILYN THOMAS
IRS990/TheBooksAreInCareOf/TelephoneNumber08035226067
IRS990/TotalAssets/BOY069995
IRS990/TotalAssetsBOY069995
IRS990/TotalAssets/EOY0107189
IRS990/TotalAssetsEOY0107189
IRS990/TotalCompGT150K0false
IRS990/TotalExpensesCurrentYear0222913
IRS990/TotalExpensesPriorYear0189349
IRS990/TotalFunctionalExpenses/Fundraising00
IRS990/TotalFunctionalExpenses/ManagementAndGeneral07736
IRS990/TotalFunctionalExpenses/ProgramServices0215177
IRS990/TotalFunctionalExpenses/Total0222913
IRS990/TotalFundrsngExpCurrentYear00
IRS990/TotalGrossUBI00
IRS990/TotalLiabilities/BOY03503
IRS990/TotalLiabilitiesBOY03503
IRS990/TotalLiabilities/EOY0441
IRS990/TotalLiabilitiesEOY0441
IRS990/TotalLiabNetAssetsFundBalances/BOY069995
IRS990/TotalLiabNetAssetsFundBalances/EOY0107189
IRS990/TotalNbrEmployees05
IRS990/TotalNbrVolunteers015
IRS990/TotalNetAssetsFundBalances/BOY066492
IRS990/TotalNetAssetsFundBalances/EOY0106748
IRS990/TotalOtherCompensation00
IRS990/TotalProfFundrsngExpCY00
IRS990/TotalProgramServiceExpense0215177
IRS990/TotalProgramServiceRevenue0263169
IRS990/TotalReportableCompFrmRltdOrgs00
IRS990/TotalReportableCompFromOrg06860
IRS990/TotalRevenueCurrentYear0263169
IRS990/TotalRevenue/ExclusionAmount093970
IRS990/TotalRevenuePriorYear0176199
IRS990/TotalRevenue/RelatedOrExemptFunctionIncome0169199
IRS990/TotalRevenue/TotalRevenueColumn0263169
IRS990/TotalRevenue/UnrelatedBusinessRevenue00
IRS990/TransactionRelatedEntity0false
IRS990/TransfersToExemptNonChrtblOrg0false
IRS990/TypeOfOrganizationAssociation0X
IRS990/UnrelatedBusinessIncome0false
IRS990/UnrestrictedNetAssets/BOY066492
IRS990/UnrestrictedNetAssets/EOY0106748
IRS990/UponRequest0X
IRS990/WebSite0WWW.RECOVERYWOERKSPONDEROSA.COM
IRS990/WhistleblowerPolicy0true
IRS990/YearFormation02009
ReturnHeader/BuildTS02016-02-25 16:41:14Z
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/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-11-12
ReturnHeader/Officer/Name0FLINT THOMAS
ReturnHeader/Officer/Phone08035226067
ReturnHeader/Officer/Title0EXECUTIVE DIREC
ReturnHeader/Preparer/DatePrepared02013-11-12
ReturnHeader/PreparerFirm/EIN0223875596
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/ReturnType0990
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-11-12T17:38:42-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$107,189
Liabilities
$441
Net assets
$106,748
Revenue
-
Expenses
$222,913
Net income
-
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