Civic Intelligence

Recovery Contacts Inc.

990EZ • Fiscal year 2016 • EIN 26-4495122

Jan 01, 2016 to Dec 31, 2016 • Filed on Feb 09, 2017

Organization Profilewww.recoverycontacts.org
626 RobinsonCrp Christi, TX 78404

(361) 723-0614

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

55th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

28th percentile

-6.8%

Higher net margin than 28% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

79th percentile

$9,000

Higher top officer pay than 79% of similar nonprofits.

Top officer pay equals 11.5% of source-year revenue.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

13th percentile

-35%

Faster asset growth than 13% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

25th percentile

-19%

Faster revenue growth than 25% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets56th percentile

Assets

Down

$133,196

Down $70,660 (-35%) from 2015

Net Assets

Up

$133,196

Up $91,473 (+219%) from 2015

Liabilities

Down

$0

Down $162,133 (-100%) from 2015

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin28th percentile

Revenue

Down

$78,144

Down $17,763 (-19%) from 2015

Expenses

Down

$83,431

Down $2,592 (-3.0%) from 2015

Net Income

Down

-$5,287

Down $15,171 (-153%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth13th percentile

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

$400K$300K$200K$100K$0Assets 2012: $225,544Liabilities 2012: $206,837Net Assets 2012: $18,7072012Assets 2013: $221,492Liabilities 2013: $192,142Net Assets 2013: $29,3502013Assets 2014: $210,624Liabilities 2014: $178,785Net Assets 2014: $31,8392014Assets 2015: $203,856Liabilities 2015: $162,133Net Assets 2015: $41,7232015Assets 2016: $133,196Liabilities 2016: $0Net Assets 2016: $133,1962016Assets 2017: $126,851Liabilities 2017: $84,895Net Assets 2017: $41,9562017Assets 2018: $119,783Liabilities 2018: $72,175Net Assets 2018: $47,6082018Assets 2019: $115,460Liabilities 2019: $62,666Net Assets 2019: $52,7942019Assets 2020: $110,888Liabilities 2020: $59,939Net Assets 2020: $50,9492020Assets 2021: $109,883Liabilities 2021: $50,835Net Assets 2021: $59,0482021Assets 2022: $102,026Liabilities 2022: $38,387Net Assets 2022: $63,6392022Assets 2023: $127,645Liabilities 2023: $34,758Net Assets 2023: $92,8872023Assets 2024: $317,434Liabilities 2024: $171,608Net Assets 2024: $145,8262024

Highlighted filing

2016

Assets$133,196
Liabilities$0
Net Assets$133,196
Open 2016 Filing

Operations Trend

Revenue Growth25th percentile

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

$400K$300K$200K$100K$0-$100KExpenses 2012: $126,3912012Revenue 2013: $137,073Expenses 2013: $126,430Net Income 2013: $10,6432013Revenue 2014: $110,907Expenses 2014: $108,418Net Income 2014: $2,4892014Revenue 2015: $95,907Expenses 2015: $86,023Net Income 2015: $9,8842015Revenue 2016: $78,144Expenses 2016: $83,431Net Income 2016: -$5,2872016Revenue 2017: $58,547Expenses 2017: $52,992Net Income 2017: $5,5552017Revenue 2018: $63,474Expenses 2018: $57,822Net Income 2018: $5,6522018Revenue 2019: $66,940Expenses 2019: $61,754Net Income 2019: $5,1862019Revenue 2020: $65,728Expenses 2020: $67,573Net Income 2020: -$1,8452020Revenue 2021: $76,167Expenses 2021: $68,068Net Income 2021: $8,0992021Revenue 2022: $61,239Expenses 2022: $56,648Net Income 2022: $4,5912022Revenue 2023: $85,285Expenses 2023: $89,712Net Income 2023: -$4,4272023Revenue 2024: $319,330Expenses 2024: $299,293Net Income 2024: $20,0372024

Highlighted filing

2016

Revenue$78,144
Expenses$83,431
Net Income-$5,287
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Feb 9, 2017
Return Version
2016v3.0
Gross Receipts
$78,144
Mission and Program Overview

Mission

Offer housing for recovering addicts

Program Services

DescriptionGrantsExpenses
To offer residential housing to recovering addictsalcoholics This safe low cost housing enables the residents to return to the community as responsible productive citizens-$83,431
Compensation and Service Providers
Top Officer Pay79th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
William HightowerVice PresidentPT$9,000-$9,000
Jon PattesonPresidentFT$7,635-$7,635
Dane WilliamsonBoard MemberPT$6,000-$6,000
Shelley MitchellSecretary TreasurerPT$5,825-$5,825
Filing and Contact Details

Filer

Filer Name
Recovery Contacts Inc
EIN
26-4495122
Address
626 ROBINSON, Crp Christi, TX 78404

Signing Officer

Name
Jon Patteson
Title
President
Phone
3617230614
Signed
2017-02-09
Discuss with paid preparer
No

Preparer

Firm
Ernest R Garza & Company Pc
Address
6102 AYERS ST STE 106, CORPUS CHRISTI, TX 78415
Preparer
Lee Trujillo
Phone
3617230685
Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

“Description AmountInsurance 2,058Interest 8,311Accounting 500”

Other changes in net assets or fund balances Part I line 20

“Description AmountSale of 637 Robinson (65,373)”

Raw XML Appendix154 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
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IRS990EZ/BooksInCareOfDetail/PersonNm0John Patterson
IRS990EZ/BooksInCareOfDetail/PhoneNum03617230614
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0626 ROBINSON
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Corpus Christi
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd078404
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt06857
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt011456
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-5287
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0203856
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0133196
IRS990EZ/GainOrLossFromSaleOfAssetsAmt010204
IRS990EZ/GrossReceiptsAmt078144
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt0196999
IRS990EZ/LandAndBuildingsGrp/EOYAmt0121740
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0203856
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0133196
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0203856
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0133196
IRS990EZ/OccupancyRentUtltsAndMaintAmt040118
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt040.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt120.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt225.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt315.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt07635
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt19000
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt25825
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt36000
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Jon Patteson
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1William Hightower
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Shelley Mitchell
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Dane Williamson
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3BOARD MEMBER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherChangesInNetAssetsAmt0-65373
IRS990EZ/OtherExpensesTotalAmt010869
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Offer housing for recovering addicts
IRS990EZ/PrintingPublicationsPostageAmt0669
IRS990EZ/ProgramServiceRevenueAmt067940
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0To offer residential housing to recovering addictsalcoholics This safe low cost housing enables the residents to return to the community as responsible productive citizens
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt083431
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt031775
IRS990EZ/SaleOfAssetsGrossAmt010204
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0TX
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt083431
IRS990EZ/TotalProgramServiceExpensesAmt083431
IRS990EZ/TotalRevenueAmt078144
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.recoverycontacts.org
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt09638
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt08174
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt015051
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt020330
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt053193
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt086269
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0102733
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0122022
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0109732
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0420756
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0473949
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt095907
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0110907
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0137073
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0130062
IRS990ScheduleA/Total509Grp/TotalAmt0473949
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt095907
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0110907
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0137073
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0130062
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0473949
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description AmountInsurance 2,058Interest 8,311Accounting 500
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description AmountSale of 637 Robinson (65,373)
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other changes in net assets or fund balances Part I line 20
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0Jon Patteson
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum03617230614
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-02-09
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0RECOVERY CONTACTS INC
ReturnHeader/Filer/BusinessNameControlTxt0RECO
ReturnHeader/Filer/EIN0264495122
ReturnHeader/Filer/USAddress/AddressLine1Txt0626 ROBINSON
ReturnHeader/Filer/USAddress/CityNm0Crp Christi
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd078404
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId02E975D0C358A44FDFD908734B0B7698B36D0D5C6
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId02E975D0C358A44FDFD908734B0B7698B36D0D5C6
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId07481512017069kcna0uw
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02017-03-10
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt075.87.100.115
ReturnHeader/FilingSecurityInformation/IPDt02017-03-10
ReturnHeader/FilingSecurityInformation/IPTm019:33:31
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0742900737
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ERNEST R GARZA & COMPANY PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt06102 AYERS ST STE 106
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0CORPUS CHRISTI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd078415
ReturnHeader/PreparerPersonGrp/PhoneNum03617230685
ReturnHeader/PreparerPersonGrp/PreparationDt02017-03-10
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0LEE TRUJILLO
ReturnHeader/ReturnTs02017-03-10T18:32:26-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$133,196
Liabilities
$0
Net assets
$133,196
Revenue
$78,144
Expenses
$83,431
Net income
-$5,287
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.17$1.72$1.46$3.19$2.99$0.20
2023Detailed filing. Detailed filing data is available for this year.$1.28$0.35$0.93$0.85$0.90$0.04
2022Detailed filing. Detailed filing data is available for this year.$1.02$0.38$0.64$0.61$0.57$0.05
2021Detailed filing. Detailed filing data is available for this year.$1.10$0.51$0.59$0.76$0.68$0.08
2020Detailed filing. Detailed filing data is available for this year.$1.11$0.60$0.51$0.66$0.68$0.02
2019Detailed filing. Detailed filing data is available for this year.$1.15$0.63$0.53$0.67$0.62$0.05
2018Detailed filing. Detailed filing data is available for this year.$1.20$0.72$0.48$0.63$0.58$0.06
2017Detailed filing. Detailed filing data is available for this year.$1.27$0.85$0.42$0.59$0.53$0.06
2016Detailed filing. Detailed filing data is available for this year.$1.33$0.00$1.33$0.78$0.83$0.05
2015Detailed filing. Detailed filing data is available for this year.$2.04$1.62$0.42$0.96$0.86$0.10
2014Detailed filing. Detailed filing data is available for this year.$2.11$1.79$0.32$1.11$1.08$0.02
2013Detailed filing. Detailed filing data is available for this year.$2.21$1.92$0.29$1.37$1.26$0.11
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.26$2.07$0.19$1.26