Civic Intelligence

Meridians Recovery

990EZ • Fiscal year 2017 • EIN 26-3759835

Jan 01, 2017 to Dec 31, 2017 • Filed on May 11, 2018

Organization ProfileWWW.MERIDIANSRECOVERY.ORG
211 W Meadowland LaneSterling, VA 20165

(703) 434-9009

Siviq Scores

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

Liabilities / Assets

92nd percentile

0.73x

Higher debt load relative to assets than 92% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

82nd percentile

0.10x

Higher debt load relative to revenue than 82% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

47th percentile

1.9%

Higher net margin than 47% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

69th percentile

17%

Faster asset growth than 69% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

68th percentile

15%

Faster revenue growth than 68% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets92nd percentile

Assets

Up

$12,984

Up $1,872 (+17%) from 2016

Net Assets

Up

$3,486

Up $1,758 (+102%) from 2016

Liabilities

Up

$9,498

Up $114 (+1.2%) from 2016

Revenue And Expenses
Liabilities / Revenue82nd percentileNet Margin47th percentile

Revenue

Up

$94,455

Up $12,304 (+15%) from 2016

Expenses

Up

$92,697

Up $915 (+1.0%) from 2016

Net Income

Up

$1,758

Up $11,389 (+118%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth69th percentile

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

$60K$40K$20K$0-$20KAssets 2013: $9,366Net Assets 2013: $9,3662013Assets 2014: $9,715Liabilities 2014: $0Net Assets 2014: $9,7152014Assets 2015: $11,359Liabilities 2015: $0Net Assets 2015: $11,3592015Assets 2016: $11,112Liabilities 2016: $9,384Net Assets 2016: $1,7282016Assets 2017: $12,984Liabilities 2017: $9,498Net Assets 2017: $3,4862017Assets 2018: $36,981Liabilities 2018: $34,611Net Assets 2018: $2,3702018Assets 2019: $43,855Liabilities 2019: $38,311Net Assets 2019: $5,5442019Assets 2020: $15,385Liabilities 2020: $30,297Net Assets 2020: -$14,9122020Assets 2022: $2,290Liabilities 2022: $0Net Assets 2022: $2,2902022

Highlighted filing

2017

Assets$12,984
Liabilities$9,498
Net Assets$3,486
Open 2017 Filing

Operations Trend

Revenue Growth68th percentile

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

$150K$100K$50K$0-$50KRevenue 2013: $93,913Expenses 2013: $85,106Net Income 2013: $8,8072013Revenue 2014: $126,508Expenses 2014: $126,159Net Income 2014: $3492014Revenue 2015: $108,590Expenses 2015: $106,946Net Income 2015: $1,6442015Revenue 2016: $82,151Expenses 2016: $91,782Net Income 2016: -$9,6312016Revenue 2017: $94,455Expenses 2017: $92,697Net Income 2017: $1,7582017Revenue 2018: $96,782Expenses 2018: $97,898Net Income 2018: -$1,1162018Revenue 2019: $97,769Expenses 2019: $94,595Net Income 2019: $3,1742019Revenue 2020: $61,021Expenses 2020: $81,477Net Income 2020: -$20,4562020Revenue 2022: $42,600Expenses 2022: $40,310Net Income 2022: $2,2902022

Highlighted filing

2017

Revenue$94,455
Expenses$92,697
Net Income$1,758
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
May 11, 2018
Return Version
2017v2.2
Gross Receipts
$94,455
Mission and Program Overview

Mission

Awareness and recovery from substance abuse

Substance abuse recovery assistance

Program Services

DescriptionGrantsExpenses
ASSIST INDIVIDUALS RECOVERING FROM SUBSTANCE ABUSE BY PROVIDING SAFE HOUSING AND SUBSTANCE ABUSE RECOVERY COUNSELING AND GUIDANCE-$92,697
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
LORI ST ANGELOCEO And Director Of OperationsPT$0--
JIM GROSSCFO And SecretaryPT$0--
Filing and Contact Details

Filer

Filer Name
Meridians Recovery
EIN
26-3759835
Address
211 W MEADOWLAND LANE, STERLING, VA 20165

Signing Officer

Name
James Gross
Title
CEO
Phone
7033095960
Signed
2018-05-11
Discuss with paid preparer
Yes

Preparer

Firm
Joan F Clark CPA PC
Address
46400 Benedict Dr Ste 203, Sterling, VA 20164
Preparer
Joan F Clark
Phone
7034449394
Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

“Description amountadvertising 454auto expense 3,355licenses, taxes & fees 798supplies 4,497insurance 3,361travel and meetings 2,108depreciation 574”

Description of other assets Part II line 24

“Category beginning of year end of yearfurniture and equipment, net 1,449 875security deposits 6,200 6,200”

Description of total liabilities Part II line 26

“Category beginning of year end of yeardue to jim & lori gross 9,384 9,498”

Raw XML Appendix151 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/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0LORI ST ANGELO
IRS990EZ/BooksInCareOfDetail/PhoneNum07034349009
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0211 W MEADOWLAND LANE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0STERLING
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0VA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd020165
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt03463
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt05909
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt01370
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt01758
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt020400
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt011112
IRS990EZ/Form990TotalAssetsGrp/EOYAmt012984
IRS990EZ/GrossReceiptsAmt094455
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt01728
IRS990EZ/NetAssetsOrFundBalancesEOYAmt03486
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt01728
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt03486
IRS990EZ/OccupancyRentUtltsAndMaintAmt057150
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt010.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt125.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0LORI ST ANGELO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1JIM GROSS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0CEO AND DIRECTOR OF OPERATIONS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1CFO AND SECRETARY
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt07649
IRS990EZ/OtherAssetsTotalDetail/EOYAmt07075
IRS990EZ/OtherExpensesTotalAmt015147
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0SUBSTANCE ABUSE RECOVERY ASSISTANCE
IRS990EZ/ProgramServiceRevenueAmt093085
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0ASSIST INDIVIDUALS RECOVERING FROM SUBSTANCE ABUSE BY PROVIDING SAFE HOUSING AND SUBSTANCE ABUSE RECOVERY COUNSELING AND GUIDANCE
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt092697
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt09384
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt09498
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt092697
IRS990EZ/TotalProgramServiceExpensesAmt092697
IRS990EZ/TotalRevenueAmt094455
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.MERIDIANSRECOVERY.ORG
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt035633
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt044426
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt092896
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0112004
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt086256
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0371215
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0100
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0100
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt012355
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt012355
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt058822
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt037725
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt015769
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt014504
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt0126820
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0100
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0100
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99980
IRS990ScheduleA/PublicSupportPY509Pct00.99980
IRS990ScheduleA/PublicSupportTotal509Amt0510390
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt094455
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt082151
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0108665
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0126508
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt098611
IRS990ScheduleA/Total509Grp/TotalAmt0510390
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt094455
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt082151
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0108665
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0126508
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt098711
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0510490
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION AMOUNTADVERTISING 454AUTO EXPENSE 3,355LICENSES, TAXES & FEES 798SUPPLIES 4,497INSURANCE 3,361TRAVEL AND MEETINGS 2,108DEPRECIATION 574
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1CATEGORY BEGINNING OF YEAR END OF YEARFURNITURE AND EQUIPMENT, NET 1,449 875SECURITY DEPOSITS 6,200 6,200
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2CATEGORY BEGINNING OF YEAR END OF YEARDUE TO JIM & LORI GROSS 9,384 9,498
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other assets Part II line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Description of total liabilities Part II line 26
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JAMES GROSS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CEO
ReturnHeader/BusinessOfficerGrp/PhoneNum07033095960
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-05-11
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MERIDIANS RECOVERY
ReturnHeader/Filer/BusinessNameControlTxt0MERI
ReturnHeader/Filer/EIN0263759835
ReturnHeader/Filer/USAddress/AddressLine1Txt0211 W MEADOWLAND LANE
ReturnHeader/Filer/USAddress/CityNm0STERLING
ReturnHeader/Filer/USAddress/StateAbbreviationCd0VA
ReturnHeader/Filer/USAddress/ZIPCd020165
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId088087702DC96224F8D1E8409136AA012C73C721A
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId088087702DC96224F8D1E8409136AA012C73C721A
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId054049320181303y4ze0b
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02018-05-10
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt071.126.149.73
ReturnHeader/FilingSecurityInformation/IPDt02018-05-10
ReturnHeader/FilingSecurityInformation/IPTm013:54:32
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0541646240
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Joan F Clark CPA PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt046400 Benedict Dr Ste 203
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Sterling
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0VA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd020164
ReturnHeader/PreparerPersonGrp/PhoneNum07034449394
ReturnHeader/PreparerPersonGrp/PreparationDt02018-05-10
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Joan F Clark
ReturnHeader/ReturnTs02018-05-10T13:52:56-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$12,984
Liabilities
$9,498
Net assets
$3,486
Revenue
$94,455
Expenses
$92,697
Net income
$1,758
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Detailed filing. Detailed filing data is available for this year.$0.02$0.00$0.02$0.43$0.40$0.02
2020Detailed filing. Detailed filing data is available for this year.$0.15$0.30$0.15$0.61$0.81$0.20
2019Detailed filing. Detailed filing data is available for this year.$0.44$0.38$0.06$0.98$0.95$0.03
2018Detailed filing. Detailed filing data is available for this year.$0.37$0.35$0.02$0.97$0.98$0.01
2017Detailed filing. Detailed filing data is available for this year.$0.13$0.09$0.03$0.94$0.93$0.02
2016Detailed filing. Detailed filing data is available for this year.$0.11$0.09$0.02$0.82$0.92$0.10
2015Detailed filing. Detailed filing data is available for this year.$0.11$0.00$0.11$1.09$1.07$0.02
2014Detailed filing. Detailed filing data is available for this year.$0.10$0.00$0.10$1.27$1.26$0.00
2013Detailed filing. Detailed filing data is available for this year.$0.09$0.09$0.94$0.85$0.09