Civic Intelligence

Evolutions Transitional Living

990EZ • Fiscal year 2012 • EIN 26-4230058

Jan 01, 2012 to Dec 31, 2012 • Filed on Jul 27, 2013

1261 First Avenue South37210
Siviq Scores

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

Liabilities / Assets

92nd percentile

0.78x

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

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

Liabilities / Revenue

98th percentile

2.58x

Higher debt load relative to revenue than 98% of similar nonprofits.

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

Net Margin

47th percentile

1.3%

Higher net margin than 47% 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

Assets

$216,276

No earlier filing loaded for comparison.

Net Assets

$46,914

No earlier filing loaded for comparison.

Liabilities

$169,362

No earlier filing loaded for comparison.

Revenue

$65,696

No earlier filing loaded for comparison.

Expenses

$64,846

No earlier filing loaded for comparison.

Net Income

$850

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$300K$200K$100K$0Assets 2012: $216,276Liabilities 2012: $169,362Net Assets 2012: $46,9142012Assets 2014: $151,249Liabilities 2014: $45,109Net Assets 2014: $106,1402014

Highlighted filing

2012

Assets$216,276
Liabilities$169,362
Net Assets$46,914

Operations Trend

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

$100K$50K$0Revenue 2012: $65,696Expenses 2012: $64,846Net Income 2012: $8502012Revenue 2014: $83,406Expenses 2014: $82,504Net Income 2014: $9022014

Highlighted filing

2012

Revenue$65,696
Expenses$64,846
Net Income$850
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Jul 27, 2013
Return Version
2012v2.0
Mission and Program Overview

Mission

HELP RECOVER INDIVIDUALS

Filing and Contact Details

Filer

EIN
26-4230058
Raw XML Appendix146 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/ActivitiesNotPreviouslyRpt00
IRS990EZ/AmountOfTaxImposedOnOrgMgr00
IRS990EZ/AmountOfTaxReimbursedByOrg00
IRS990EZ/BenefitsPaidToOrForMembers00
IRS990EZ/CashSavingsAndInvestments/BOY0145
IRS990EZ/CashSavingsAndInvestments/EOY01686
IRS990EZ/ContributionsGiftsGrantsEtc00
IRS990EZ/CostOfGoodsSold00
IRS990EZ/CostOtherBasisAndSalesExpenses00
IRS990EZ/DidOrgFileForm1120POLThisYear00
IRS990EZ/DirectIndirectPoliticalExpend00
IRS990EZ/DoesOrgHaveHospital00
IRS990EZ/EngagedInExcessBenefitTrans00
IRS990EZ/EngageInLobbyingActivities00
IRS990EZ/EngagePoliticalCmpgnActivities00
IRS990EZ/ExcessOrDeficitForYear0850
IRS990EZ/FeesAndOthPymtToIndContractors02500
IRS990EZ/FiledScheduleA01
IRS990EZ/ForeignFinancialAccount00
IRS990EZ/ForeignOffice00
IRS990EZ/FundraisingGrossIncome00
IRS990EZ/GainOrLossFromSaleOfAssets00
IRS990EZ/GamingGrossIncome00
IRS990EZ/GrantsAndSimilarAmountsPaid00
IRS990EZ/GroProfitLossSalesOfInventory00
IRS990EZ/GrossAmountFromSaleOfAssets00
IRS990EZ/GrossReceipts065696
IRS990EZ/GrossSalesOfInventory00
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/InfoInScheduleOPartIV0X
IRS990EZ/InitialReturn0X
IRS990EZ/InvestmentIncome00
IRS990EZ/LandAndBuildings/BOY0215281
IRS990EZ/LandAndBuildings/EOY0214590
IRS990EZ/MadeChangesToOrgnzngEtcDoc00
IRS990EZ/MadeLoansToFromOfficers00
IRS990EZ/MaintainAnyDonorAdvisedFunds00
IRS990EZ/MembershipDues00
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY046064
IRS990EZ/NetAssetsOrFundBalancesBOY046064
IRS990EZ/NetAssetsOrFundBalances/EOY046914
IRS990EZ/NetAssetsOrFundBalancesEOY046914
IRS990EZ/OccupancyRentUtilitiesAndMaint027800
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition060
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0Montez Dumas
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0Director
IRS990EZ/OperatingSchool00
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc00
IRS990EZ/OrganizationHadUBI00
IRS990EZ/OtherAssetsTotal/BOY00
IRS990EZ/OtherAssetsTotal/EOY00
IRS990EZ/OtherChangesInNetAssets00
IRS990EZ/OtherExpensesTotal033846
IRS990EZ/OtherRevenueTotal00
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0Evolutions Recovery House is a non-profit organization serving men and women with a history of mental illness, substance abuse, as well as those who may have been previously incarcerated. We believe that recovery and maintaining success is a multifaceted goal. It takes the support of many to assist in not only success, but the maintenance of that success, which is why we provide supportive programs to our clients. It is our mission to provide transitional housing for these individuals while empowering them with the opportunity for advanced training programs to stop the caustic cycle of drug addiction and relapse. To assist us in this goal, we provide counseling services to our clients through the use of the WRAP Program, job training services, interviewing skills workshops, resume writing workshops, and other useful skills that our clients can use.
IRS990EZ/PrintingPublicationsPostage0700
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0the organization was able to provide clean, sober, transitional living services to individuals in the community with a history of metal illnesses, substance abuse, as well as those who may have been previously incarcerated.
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations00
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses00
IRS990EZ/ProgramServiceRevenue065696
IRS990EZ/ProhibitedTaxShelterTrans00
IRS990EZ/RelatedOrgControlledEntity00
IRS990EZ/SalariesOtherCompEmplBenefits00
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses00
IRS990EZ/SpecialEventsNetIncomeLoss00
IRS990EZ/StatesWhereCopyOfReturnIsFiled0TN
IRS990EZ/SubjectToProxyTax00
IRS990EZ/SumOfTotalLiabilities/BOY0169362
IRS990EZ/SumOfTotalLiabilities/EOY0169362
IRS990EZ/TanningServicesProvided00
IRS990EZ/TaxImposedUnderIRC491100
IRS990EZ/TaxImposedUnderIRC491200
IRS990EZ/TaxImposedUnderIRC495500
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine101261 First Avenue South
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0Nashville
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0TN
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode037210
IRS990EZ/TheBooksAreInCareOf/NamePerson0Montez Dumas
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber06155934387
IRS990EZ/TotalAssets/BOY0215426
IRS990EZ/TotalAssets/EOY0216276
IRS990EZ/TotalExpenses064846
IRS990EZ/TotalProgramServiceExpenses00
IRS990EZ/TotalRevenue065696
IRS990EZ/TransactionWithControlEntity00
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg00
IRS990ScheduleA/First5Years5090X
IRS990ScheduleA/GeneralExplanation0When filing previous returns we were able to complete Form 4562 (which deals with the Depreciation and Amortization, however this program didn't give access to complete this form. However the amount was added to the statement for line 16.
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear065696
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year071557
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years060000
IRS990ScheduleA/GiftsGrantsContribReceived509/Total0197253
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportTotal5090197253
IRS990ScheduleA/Total509/CurrentTaxYear065696
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year071557
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years060000
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years00
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years00
IRS990ScheduleA/Total509/Total0197253
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear065696
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year071557
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years060000
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years00
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years00
IRS990ScheduleA/TotalSupportTotal/Total0197253
IRS990ScheduleO/GeneralExplanation/Explanation0Total Carried to 990-EZ Line 14...... Property Taxes....4,500 Rent/Mortgage....4,800 Mortgage Interest....6,400 Utilities.....2,000 Insurance.....1,500 Building Suppplies......3,500 Depreciation....5,100
IRS990ScheduleO/GeneralExplanation/Explanation1Description;Amount^Vehicle and Transportation Expenses;5200|Advertising;600|Overdraft Fees;300|Business Meals and Entertainment;400|Groceries;450|Subcontractors Fees and Materials;5000|Miscellanous Business Expenses;21896^Total;33846^
IRS990ScheduleO/GeneralExplanation/Explanation2Mortgages, loans
IRS990ScheduleO/GeneralExplanation/Explanation3Due to decrease in revenue and increase in cost the Director chose to take no compensation during the 2012 tax year.
IRS990ScheduleO/GeneralExplanation/Identifier0F99Z_P01_S00_L14
IRS990ScheduleO/GeneralExplanation/Identifier1F99Z_P01_S00_L16
IRS990ScheduleO/GeneralExplanation/Identifier2F99Z_P02_S00_L26
IRS990ScheduleO/GeneralExplanation/Identifier3F99Z_P04_S00_L00
IRS990ScheduleO/GeneralExplanation/ReturnReference0Form 990-EZ, Part I, Line 14
IRS990ScheduleO/GeneralExplanation/ReturnReference1Form 990-EZ, Part I, Line 16
IRS990ScheduleO/GeneralExplanation/ReturnReference2Form 990-EZ, Part II, Line 26
IRS990ScheduleO/GeneralExplanation/ReturnReference3Form 990-EZ, Part IV
ReasonableCauseExplanation/Explanation0An extension was filed on the organization behalf.
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0264230058
ReturnHeader/Filer/Name/BusinessNameLine10EVOLUTIONS RECOVERY HOUSE
ReturnHeader/Filer/NameControl0EVOL
ReturnHeader/Filer/Phone06155934387
ReturnHeader/Filer/USAddress/AddressLine101261 First Avenue South
ReturnHeader/Filer/USAddress/City0Nashville
ReturnHeader/Filer/USAddress/State0TN
ReturnHeader/Filer/USAddress/ZIPCode037210
ReturnHeader/Officer/DateSigned02013-07-27
ReturnHeader/Officer/Name0Montez Dumas
ReturnHeader/Officer/Phone06155934387
ReturnHeader/Officer/Title0Director
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-07-30T14:52:41-07:00

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Filings