Civic Intelligence

Recovery Environments Inc

990 • Fiscal year 2015 • EIN 26-3221150

Jul 01, 2014 to Jun 30, 2015 • Filed on Feb 09, 2016

Organization ProfileN/A
649 East Main StreetLititz, PA 17543

(717) 626-9524

Siviq Scores

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

Liabilities / Assets

76th percentile

0.31x

Higher debt load relative to assets than 76% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Liabilities / Revenue

88th percentile

0.86x

Higher debt load relative to revenue than 88% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Net Margin

84th percentile

30%

Higher net margin than 84% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Top Officer Pay

49th percentile

$0

Higher top officer pay than 49% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Asset Growth

66th percentile

7.8%

Faster asset growth than 66% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Revenue Growth

90th percentile

62%

Faster revenue growth than 90% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets76th percentile

Assets

Up

$684,794

Up $49,525 (+7.8%) from 2014

Net Assets

Up

$474,686

Up $72,259 (+18%) from 2014

Liabilities

Down

$210,108

Down $22,734 (-9.8%) from 2014

Revenue And Expenses
Liabilities / Revenue88th percentileNet Margin84th percentile

Revenue

Up

$243,689

Up $93,079 (+62%) from 2014

Expenses

Up

$171,430

Up $95,906 (+127%) from 2014

Net Income

Down

$72,259

Down $2,827 (-3.8%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth66th percentile

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

2015

Assets$684,794
Liabilities$210,108
Net Assets$474,686
Open 2015 Filing

Operations Trend

Revenue Growth90th percentile

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

2015

Revenue$243,689
Expenses$171,430
Net Income$72,259
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Feb 9, 2016
Return Version
2014v6.0
Gross Receipts
$243,689
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.

The organization provides gender specific supportive transitional housing for persons who have successfully completed drug and alcohol treatment in a halfway house environment but have not secured permanent housing

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$460,460$571,135▲ $110,675
Cash and Non-Interest-Bearing Accounts$57,988$109,808▲ $51,820
Prepaid Expenses and Deferred Charges-$2,266-
Accounts Receivable$2,180$1,085▼ $1,095
Total Assets$635,269$684,794▲ $49,525
Other Assets Total$114,641$500▼ $114,141
Liabilities
Mortgage Notes Payable Secured by Investment Property$127,907$199,212▲ $71,305
Accounts Payable and Accrued Expenses$2,551$8,446▲ $5,895
Other Liabilities$102,384$2,450▼ $99,934
Total Liabilities$232,842$210,108▼ $22,734
Net Assets / Fund Balance
Unrestricted Net Assets$402,427$474,686▲ $72,259
Total Net Assets Fund Balance$402,427$474,686▲ $72,259
Total Liabilities and Net Assets / Fund Balance$635,269$684,794▲ $49,525

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$518,928$36,532$555,460
Land$44,845-$44,845
Other Land Buildings$7,362$3,053$10,415
Compensation and Service Providers
Top Officer Pay49th percentile

Board Members and Trustees

NameTitle
Kathy GregoirePresident
Kevin McginnVice President
Ann WoodlandMember
Larry MitchellMember
Ed BarrSecretary/treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$155,000
Program Service Revenue
$88,685
Investment Income
$4
Other Revenue
$0
All Other Contributions
$155,000
Change in Net Assets
$72,259

Audited Revenue Reconciliation

Revenue per Audited Statements
$243,689
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$243,689
Total Revenue per Form 990
$243,689
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$171,430
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Management-$38,000-$38,000
Occupancy$25,305--$25,305
Depreciation Depletion$23,236--$23,236
Interest$7,832--$7,832
Fees for Services Accounting-$7,422-$7,422
All Other Expenses$5,960$172-$6,132
Insurance$3,990$1,319-$5,309
Other Expenses$4,196--$4,196
Fees for Services Other-$461-$461
Fees for Services Legal-$425-$425
Office Expenses-$90-$90
Total Functional Expenses$123,541$47,889$0$171,430

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$171,430
Total Expenses per Audited Statements$171,430
Total Expenses per Form 990$171,430
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Security Deposits$2,450
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11

“Board approves form 990 before filing”

Form 990, Part VI, Section C, Line 19

“Board approves form 990 before filing”

Filing and Contact Details

Filer

Filer Name
Recovery Environments Inc
EIN
26-3221150
Phone
7176269524
Address
649 EAST MAIN STREET, LITITZ, PA 17543

Signing Officer

Name
Kathryn Gregoire
Title
President
Phone
7176269524
Signed
2016-02-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kathryn a Gregoire
Formed
2008
Legal Domicile
Pa
Voting Board Members
5
Independent Board Members
5
Employees
0
Volunteers
0

Preparer

Firm
Michelle Hoover Pc
Address
23 S BROAD STREET SUITE 5, LITITZ, PA 17543
Preparer
Michelle D Hoovercpa
Phone
7176250422
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24E

“Bad debts: program service expenses 3,771. Management and general expenses 0. Fundraising expenses 0. Total expenses 3,771. Food and clothing: program service expenses 1,553. Management and general expenses 0. Fundraising expenses 0. Total expenses 1,553. Licenses: program service expenses 369. Management and general expenses 0. Fundraising expenses 0. Total expenses 369. Medical supplies and drugs: program service expenses 267. Management and general expenses 0. Fundraising expenses 0. Total expenses 267. Miscellaneous: program service expenses 0. Management and general expenses 172. Fundraising expenses 0. Total expenses 172.”

Financial Statement Notes

PART X, LINE 2:

“The accounting standards on accounting for uncertainty in income taxes address the determination of whether tax benefits claimed or expected to be claimed on a tax return should be recorded in the financial statements. Under that guidance, the organization may recognize the tax benefit from an uncertain tax position only if it is more likely than not that the tax position will be sustained on examination by taxing authorities based on the technical merits of that position. Examples of tax positions include the tax-exempt status of the organization and various positions related to the potential sources of unrelated business taxable income. The tax benefits recognized in the financial statements from a tax position are measured based on the largest benefit that has a greater than 50% likelihood of being realized upon ultimate settlement. There were no unrecognized tax benefits identified or recorded as liabilities for the fiscal years ended june 30, 2015 and 2014.”

Raw XML Appendix381 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.

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IRS990ScheduleD/LandGrp/BookValueAmt044845
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt044845
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt07362
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt03053
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt010415
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt02450
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0SECURITY DEPOSITS
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0243689
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ACCOUNTING STANDARDS ON ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES ADDRESS THE DETERMINATION OF WHETHER TAX BENEFITS CLAIMED OR EXPECTED TO BE CLAIMED ON A TAX RETURN SHOULD BE RECORDED IN THE FINANCIAL STATEMENTS. UNDER THAT GUIDANCE, THE ORGANIZATION MAY RECOGNIZE THE TAX BENEFIT FROM AN UNCERTAIN TAX POSITION ONLY IF IT IS MORE LIKELY THAN NOT THAT THE TAX POSITION WILL BE SUSTAINED ON EXAMINATION BY TAXING AUTHORITIES BASED ON THE TECHNICAL MERITS OF THAT POSITION. EXAMPLES OF TAX POSITIONS INCLUDE THE TAX-EXEMPT STATUS OF THE ORGANIZATION AND VARIOUS POSITIONS RELATED TO THE POTENTIAL SOURCES OF UNRELATED BUSINESS TAXABLE INCOME. THE TAX BENEFITS RECOGNIZED IN THE FINANCIAL STATEMENTS FROM A TAX POSITION ARE MEASURED BASED ON THE LARGEST BENEFIT THAT HAS A GREATER THAN 50% LIKELIHOOD OF BEING REALIZED UPON ULTIMATE SETTLEMENT. THERE WERE NO UNRECOGNIZED TAX BENEFITS IDENTIFIED OR RECORDED AS LIABILITIES FOR THE FISCAL YEARS ENDED JUNE 30, 2015 AND 2014.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0571135
IRS990ScheduleD/TotalExpensesPerForm990Amt0171430
IRS990ScheduleD/TotalLiabilityAmt02450
IRS990ScheduleD/TotalRevenuePerForm990Amt0243689
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0243689
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0171430
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0BOARD APPROVES FORM 990 BEFORE FILING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1BOARD APPROVES FORM 990 BEFORE FILING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2BAD DEBTS: PROGRAM SERVICE EXPENSES 3,771. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 3,771. FOOD AND CLOTHING: PROGRAM SERVICE EXPENSES 1,553. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,553. LICENSES: PROGRAM SERVICE EXPENSES 369. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 369. MEDICAL SUPPLIES AND DRUGS: PROGRAM SERVICE EXPENSES 267. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 267. MISCELLANEOUS: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 172. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 172.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART IX, LINE 24E
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0PA
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0635269
IRS990/TotalAssetsEOYAmt0684794
IRS990/TotalAssetsGrp/BOYAmt0635269
IRS990/TotalAssetsGrp/EOYAmt0684794
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0155000
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt047889
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0123541
IRS990/TotalFunctionalExpensesGrp/TotalAmt0171430
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0232842
IRS990/TotalLiabilitiesEOYAmt0210108
IRS990/TotalLiabilitiesGrp/BOYAmt0232842
IRS990/TotalLiabilitiesGrp/EOYAmt0210108
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0402427
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0474686
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0123541
IRS990/TotalProgramServiceRevenueAmt088685
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt088689
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0243689
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0635269
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0684794
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0402427
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0474686
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0649 E MAIN STREET
IRS990/USAddress/CityNm0LITITZ
IRS990/USAddress/StateAbbreviationCd0PA
IRS990/USAddress/ZIPCd017543
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02016-08-17 19:52:53Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0KATHRYN GREGOIRE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum07176269524
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-02-09
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0RECOVERY ENVIRONMENTS INC
ReturnHeader/Filer/BusinessNameControlTxt0RECO
ReturnHeader/Filer/EIN0263221150
ReturnHeader/Filer/PhoneNum07176269524
ReturnHeader/Filer/USAddress/AddressLine1Txt0649 EAST MAIN STREET
ReturnHeader/Filer/USAddress/CityNm0LITITZ
ReturnHeader/Filer/USAddress/StateAbbreviationCd0PA
ReturnHeader/Filer/USAddress/ZIPCd017543
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0463187061
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MICHELLE HOOVER PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt023 S BROAD STREET SUITE 5
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0LITITZ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd017543
ReturnHeader/PreparerPersonGrp/PhoneNum07176250422
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MICHELLE D HOOVERCPA
ReturnHeader/ReturnTs02016-02-12T07:14:55-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02014-07-01
ReturnHeader/TaxPeriodEndDt02015-06-30
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$684,794
Liabilities
$210,108
Net assets
$474,686
Revenue
$243,689
Expenses
$171,430
Net income
$72,259
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