Civic Intelligence

Meridians Recovery

990EZ • Fiscal year 2018 • EIN 26-3759835

Jan 01, 2018 to Dec 31, 2018 • Filed on Apr 16, 2019

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

94th percentile

0.94x

Higher debt load relative to assets than 94% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

91st percentile

0.36x

Higher debt load relative to revenue than 91% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

37th percentile

-1.2%

Higher net margin than 37% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

83rd percentile

$18,400

Higher top officer pay than 83% of similar nonprofits.

Top officer pay equals 19.0% of source-year revenue.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

95th percentile

185%

Faster asset growth than 95% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

52nd percentile

2.5%

Faster revenue growth than 52% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets94th percentile

Assets

Up

$36,981

Up $23,997 (+185%) from 2017

Net Assets

Down

$2,370

Down $1,116 (-32%) from 2017

Liabilities

Up

$34,611

Up $25,113 (+264%) from 2017

Revenue And Expenses
Liabilities / Revenue91st percentileNet Margin37th percentile

Revenue

Up

$96,782

Up $2,327 (+2.5%) from 2017

Expenses

Up

$97,898

Up $5,201 (+5.6%) from 2017

Net Income

Down

-$1,116

Down $2,874 (-163%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth95th 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

2018

Assets$36,981
Liabilities$34,611
Net Assets$2,370
Open 2018 Filing

Operations Trend

Revenue Growth52nd 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

2018

Revenue$96,782
Expenses$97,898
Net Income-$1,116
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Apr 16, 2019
Return Version
2018v3.1
Gross Receipts
$97,358
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-$97,898
Compensation and Service Providers
Top Officer Pay83rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JIM GROSSCFO And SecretaryPT$18,400-$18,400
LORI ST ANGELOCEO And Director Of OperationsPT$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
2019-04-16
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 amountauto expense 2,769memberships & dues 346licenses, taxes & fees 609supplies 3,630insurance 1,648travel and meetings 2,396depreciation 5,930”

Description of other assets Part II line 24

“Category beginning of year end of yearfurniture and equipment, net 875 22,829security deposits 6,200 6,200”

Description of total liabilities Part II line 26

“Category beginning of year end of yeardue to jim & lori gross 9,498 16,111loan from jims mother 0 18,500”

Raw XML Appendix149 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/BOYAmt05909
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt07952
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt06981
IRS990EZ/CostOrOtherBasisExpenseSaleAmt0576
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-1116
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt018975
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt012984
IRS990EZ/Form990TotalAssetsGrp/EOYAmt036981
IRS990EZ/GainOrLossFromSaleOfAssetsAmt0-251
IRS990EZ/GrossReceiptsAmt097358
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt03486
IRS990EZ/NetAssetsOrFundBalancesEOYAmt02370
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt03486
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt02370
IRS990EZ/OccupancyRentUtltsAndMaintAmt061595
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt010.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt125.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt118400
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/BOYAmt07075
IRS990EZ/OtherAssetsTotalDetail/EOYAmt029029
IRS990EZ/OtherExpensesTotalAmt017328
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0SUBSTANCE ABUSE RECOVERY ASSISTANCE
IRS990EZ/ProgramServiceRevenueAmt090052
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0ASSIST INDIVIDUALS RECOVERING FROM SUBSTANCE ABUSE BY PROVIDING SAFE HOUSING AND SUBSTANCE ABUSE RECOVERY COUNSELING AND GUIDANCE
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt097898
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SaleOfAssetsGrossAmt0325
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt09498
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt034611
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt097898
IRS990EZ/TotalProgramServiceExpensesAmt097898
IRS990EZ/TotalRevenueAmt096782
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.MERIDIANSRECOVERY.ORG
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt032670
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt035633
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt044426
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt092896
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0112004
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0317629
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt079693
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt058822
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt037725
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt015769
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt014504
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt0206513
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct00.99980
IRS990ScheduleA/PublicSupportTotal509Amt0524142
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0112363
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt094455
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt082151
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0108665
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0126508
IRS990ScheduleA/Total509Grp/TotalAmt0524142
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0112363
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt094455
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt082151
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0108665
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0126508
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0524142
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION AMOUNTAUTO EXPENSE 2,769MEMBERSHIPS & DUES 346LICENSES, TAXES & FEES 609SUPPLIES 3,630INSURANCE 1,648TRAVEL AND MEETINGS 2,396DEPRECIATION 5,930
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1CATEGORY BEGINNING OF YEAR END OF YEARFURNITURE AND EQUIPMENT, NET 875 22,829SECURITY DEPOSITS 6,200 6,200
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2CATEGORY BEGINNING OF YEAR END OF YEARDUE TO JIM & LORI GROSS 9,498 16,111LOAN FROM JIMS MOTHER 0 18,500
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/BuildTS02020-01-14 16:20:31Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JAMES GROSS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CEO
ReturnHeader/BusinessOfficerGrp/PhoneNum07033095960
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-04-16
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/AtSubmissionCreationDeviceId0E8E425EC9D446865015B12D5E76A2EB0F8E58D68
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0E8E425EC9D446865015B12D5E76A2EB0F8E58D68
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId05404932019106hfvq15a
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02019-04-16
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt071.126.149.73
ReturnHeader/FilingSecurityInformation/IPDt02019-04-16
ReturnHeader/FilingSecurityInformation/IPTm013:45:09
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/PreparationDt02019-04-16
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Joan F Clark
ReturnHeader/ReturnTs02019-04-16T13:42:56-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$36,981
Liabilities
$34,611
Net assets
$2,370
Revenue
$96,782
Expenses
$97,898
Net income
-$1,116
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