Civic Intelligence

Recovery Environments Inc

990EZ • Fiscal year 2012 • EIN 26-3221150

Jul 01, 2011 to Jun 30, 2012 • Filed on Jan 18, 2013

Organization ProfileN/A
649 East Main Street17543
Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

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

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

96th percentile

76%

Higher net margin than 96% of similar nonprofits.

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

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

Score unavailable

No value available

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

Source year 2012

Revenue Growth

Score unavailable

No value available

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

Source year 2012

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

$282,712

No earlier filing loaded for comparison.

Net Assets

$282,712

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin96th percentile

Revenue

$111,170

No earlier filing loaded for comparison.

Expenses

$26,527

No earlier filing loaded for comparison.

Net Income

$84,643

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.

$800K$600K$400K$200K$0Assets 2012: $282,712Net Assets 2012: $282,7122012Assets 2013: $461,815Liabilities 2013: $134,474Net Assets 2013: $327,3412013Assets 2014: $635,269Liabilities 2014: $232,842Net Assets 2014: $402,4272014Assets 2015: $684,794Liabilities 2015: $210,108Net Assets 2015: $474,6862015Assets 2017: $0Liabilities 2017: $0Net Assets 2017: $02017

Highlighted filing

2012

Assets$282,712
Liabilities-
Net Assets$282,712
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$300K$200K$100K$0-$100KRevenue 2012: $111,170Expenses 2012: $26,527Net Income 2012: $84,6432012Revenue 2013: $81,270Expenses 2013: $36,641Net Income 2013: $44,6292013Revenue 2014: $150,610Expenses 2014: $75,524Net Income 2014: $75,0862014Revenue 2015: $243,689Expenses 2015: $171,430Net Income 2015: $72,2592015Revenue 2017: $229,076Expenses 2017: $258,106Net Income 2017: -$29,0302017

Highlighted filing

2012

Revenue$111,170
Expenses$26,527
Net Income$84,643
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2011 to Jun 30, 2012
Signed
Jan 18, 2013
Return Version
2011v1.5
Mission and Program Overview

Mission

To provide safe transitional housing opportunities in a home-like environment that supports men and women establishing lives in recovery from alcohol and/or drug addictions.

Filing and Contact Details

Filer

EIN
26-3221150
Raw XML Appendix169 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
CompensationExplanation/Compensation/PersonName0KATHY GREGOIRE
CompensationExplanation/Compensation/PersonName1KEVIN MCGINN
CompensationExplanation/Compensation/PersonName2ROBIN SKILES
CompensationExplanation/Compensation/PersonName3LIN ROUSSEL
CompensationExplanation/Compensation/PersonName4LARRY MITCHELL
IRS990EZ/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY013023
IRS990EZ/CashSavingsAndInvestments/EOY014596
IRS990EZ/ContributionsGiftsGrantsEtc080000
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear084643
IRS990EZ/FeesAndOthPymtToIndContractors06940
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/GrossReceipts0111170
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/InfoInScheduleOPartIII0X
IRS990EZ/LandAndBuildings/BOY0185046
IRS990EZ/LandAndBuildings/EOY0188116
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingAccrual0X
IRS990EZ/NetAssetsOrFundBalances/BOY0198069
IRS990EZ/NetAssetsOrFundBalancesBOY0198069
IRS990EZ/NetAssetsOrFundBalances/EOY0282712
IRS990EZ/NetAssetsOrFundBalancesEOY0282712
IRS990EZ/OccupancyRentUtilitiesAndMaint08937
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine101 S GEORGE STREET
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine119 HORSE HOLLOW ROAD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine12900 CHESTNUT STREET
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1360 FORNEY DRIVE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine14869 HILTON DRIVE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City0MILLERSVILLE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City1PEQUEA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City2COLUMBIA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City3LITITZ
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City4LANCASTER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State0PA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State1PA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State2PA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State3PA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State4PA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode017551
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode117565
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode217512
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode317543
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode417603
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition0000.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition1000.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition21.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition3000.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition4000.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0KATHY GREGOIRE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1KEVIN MCGINN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2ROBIN SKILES
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3LIN ROUSSEL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4LARRY MITCHELL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2TREASURER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3MEMBER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4MEMBER
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/EOY080000
IRS990EZ/OtherExpensesTotal010650
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0TO PROVIDE GENDER SPECIFIC SUPPORTIVE TRANSITIONAL HOUSING FOR PERSONS WHO HAVE SUCCESSFULLY COMPLETED DRUG AND ALCOHOL TREATMENT IN A HALFWAY HOUSE ENVIROMENT BUT HAVE NOT SECURED PERMANENT HOUSING.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0UP TO EIGHT CLIENTS AT A TIME LIVE IN THIS TRANSITIONAL HOUSING AND PAY RENT.
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses018587
IRS990EZ/ProgramServiceRevenue031170
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/StatesWhereCopyOfReturnIsFiled0PA
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10649 EAST MAIN STREET
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0LITITZ
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0PA
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode017543
IRS990EZ/TheBooksAreInCareOf/NamePerson0ROBIN SKILES
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber07176269524
IRS990EZ/TotalAssets/BOY0198069
IRS990EZ/TotalAssets/EOY0282712
IRS990EZ/TotalExpenses026527
IRS990EZ/TotalProgramServiceExpenses018587
IRS990EZ/TotalRevenue0111170
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0N/A
IRS990ScheduleA/First5Years5090X
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear080000
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years0185000
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years015000
IRS990ScheduleA/GiftsGrantsContribReceived509/Total0280000
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear031170
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year034458
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years015120
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total080748
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportTotal5090360748
IRS990ScheduleA/Total509/CurrentTaxYear0111170
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year034458
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years0200120
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years015000
IRS990ScheduleA/Total509/Total0360748
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear0111170
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year034458
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years0200120
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years015000
IRS990ScheduleA/TotalSupportTotal/Total0360748
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990ScheduleO/GeneralExplanation/Explanation0EXPENSES INSURANCE 3,082 NON-INVESTMENT DEPRECIATION 7,568 TOTAL 10,650
IRS990ScheduleO/GeneralExplanation/Explanation1PLEDGES RECEIVABLE 0 80,000 0 0 LESS ACCUMULATED DEPRECIATION 0 0 TOTAL 0 80,000
IRS990ScheduleO/GeneralExplanation/Explanation2TO PROVIDE GENDER SPECIFIC SUPPORTIVE TRANSITIONAL HOUSING FOR PERSONS WHO HAVE SUCCESSFULLY COMPLETED DRUG AND ALCOHOL TREATMENT IN A HALFWAY HOUSE ENVIROMENT BUT HAVE NOT SECURED PERMANENT HOUSING.
IRS990ScheduleO/GeneralExplanation/Identifier0OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/Identifier1OTHER ASSETS
IRS990ScheduleO/GeneralExplanation/Identifier2PRIMARY EXEMPT PURPOSE
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990-EZ, PART III
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/Filer/EIN0263221150
ReturnHeader/Filer/Name/BusinessNameLine10RECOVERY ENVIRONMENTS INC
ReturnHeader/Filer/NameControl0RECO
ReturnHeader/Filer/Phone07176269524
ReturnHeader/Filer/USAddress/AddressLine10649 EAST MAIN STREET
ReturnHeader/Filer/USAddress/City0LITITZ
ReturnHeader/Filer/USAddress/State0PA
ReturnHeader/Filer/USAddress/ZIPCode017543
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-01-18
ReturnHeader/Officer/Name0ROBIN SKILES
ReturnHeader/Officer/Phone07176269524
ReturnHeader/Officer/Title0TREASURER
ReturnHeader/Preparer/DatePrepared02013-01-30
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10SUMMERSON & ALLEMAN PC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine102030 E MARKET STREET
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0YORK
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0PA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode017402
ReturnHeader/Preparer/Name0MICHELLE D HOOVER CPA
ReturnHeader/Preparer/Phone07177571567
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02011-07-01
ReturnHeader/TaxPeriodEndDate02012-06-30
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02013-02-04T15:15:11-06:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$282,712
Liabilities
-
Net assets
$282,712
Revenue
$111,170
Expenses
$26,527
Net income
$84,643
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.00$0.00$0.00$2.29$2.58$0.29
2015Detailed filing. Detailed filing data is available for this year.$6.85$2.10$4.75$2.44$1.71$0.72
2014Detailed filing. Detailed filing data is available for this year.$6.35$2.33$4.02$1.51$0.76$0.75
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.62$1.34$3.27$0.81$0.37$0.45
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.83$2.83$1.11$0.27$0.85