Civic Intelligence

Road to Recovery Foundation Inc.

990 • Fiscal year 2012 • EIN 27-0352131

Jan 01, 2012 to Dec 31, 2012 • Filed on Nov 07, 2013

Organization ProfileN/A
3535 NW 58th Street73112
Siviq Scores

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

Liabilities / Assets

35th percentile

0.04x

Higher debt load relative to assets than 35% of similar nonprofits.

2012 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

99th percentile

340%

Faster asset growth than 99% of similar nonprofits.

2012 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets35th percentile

Assets

Up

$769,593

Up $594,513 (+340%) from 2011

Net Assets

Up

$738,410

Up $563,330 (+322%) from 2011

Liabilities

Up

$31,183

Up $31,183 from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$1,431,886

Up $368,765 (+35%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth99th percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2011: $175,080Liabilities 2011: $0Net Assets 2011: $175,0802011Assets 2012: $769,593Liabilities 2012: $31,183Net Assets 2012: $738,4102012Assets 2013: $817,817Liabilities 2013: $15,269Net Assets 2013: $802,5482013Assets 2014: $995,005Liabilities 2014: $3,485Net Assets 2014: $991,5202014Assets 2015: $1,297,864Liabilities 2015: $7,484Net Assets 2015: $1,290,3802015Assets 2016: $1,322,261Liabilities 2016: $3,485Net Assets 2016: $1,318,7762016Assets 2017: $1,404,310Liabilities 2017: $4,857Net Assets 2017: $1,399,4532017Assets 2018: $1,597,705Liabilities 2018: $84,296Net Assets 2018: $1,513,4092018Assets 2021: $0Liabilities 2021: $0Net Assets 2021: $02021Assets 2022: $0Liabilities 2022: $0Net Assets 2022: $02022Assets 2023: $0Liabilities 2023: $0Net Assets 2023: $02023Assets 2024: $3,377,078Liabilities 2024: $31,203Net Assets 2024: $3,345,8752024

Highlighted filing

2012

Assets$769,593
Liabilities$31,183
Net Assets$738,410
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$3.0M$2.0M$1.0M$0Expenses 2011: $1,063,1212011Expenses 2012: $1,431,8862012Revenue 2013: $1,756,418Expenses 2013: $1,692,280Net Income 2013: $64,1382013Revenue 2014: $1,887,260Expenses 2014: $1,691,039Net Income 2014: $196,2212014Revenue 2015: $2,476,986Expenses 2015: $2,178,126Net Income 2015: $298,8602015Revenue 2016: $2,565,421Expenses 2016: $2,537,025Net Income 2016: $28,3962016Revenue 2017: $2,520,338Expenses 2017: $2,439,661Net Income 2017: $80,6772017Revenue 2018: $2,804,107Expenses 2018: $2,690,151Net Income 2018: $113,9562018Revenue 2021: $0Expenses 2021: $0Net Income 2021: $02021Revenue 2022: $0Expenses 2022: $0Net Income 2022: $02022Revenue 2023: $0Expenses 2023: $0Net Income 2023: $02023Revenue 2024: $0Expenses 2024: $0Net Income 2024: $02024

Highlighted filing

2012

Revenue-
Expenses$1,431,886
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Nov 7, 2013
Return Version
2012v2.0
Gross Receipts
$1,995,216
Mission and Program Overview

Mission

The organization's mission is to help men with addition issues overcome

Filing and Contact Details

Filer

EIN
27-0352131
Raw XML Appendix321 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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IRS990ScheduleO/GeneralExplanation/Explanation0FORM 990 WILL BE REVIEWED AT THE NEXT REGULARLY SCHEDULED BOARD MEETING.
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ReturnHeader/Filer/Phone04059461000
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ReturnHeader/Officer/Name0RICHARD LIDDELL
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ReturnHeader/Officer/Title0PRESIDENT
ReturnHeader/Preparer/DatePrepared02013-11-15
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10TRENARY CPA FIRM PLLC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine103535 NW 58TH SUITE 600
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0OKLAHOMA CITY
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0OK
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode073112
ReturnHeader/Preparer/Name0S SUMMER MAULDIN CPA
ReturnHeader/Preparer/Phone04059461000
ReturnHeader/ReturnType0990
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-11-15T06:26:06-08:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$769,593
Liabilities
$31,183
Net assets
$738,410
Revenue
-
Expenses
$1,431,886
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.38$0.03$3.35$0.00$0.00$0.00
2023Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.00$0.00$0.00
2022Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.00$0.00$0.00
2021Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.00$0.00$0.00
2018Detailed filing. Detailed filing data is available for this year.$1.60$0.08$1.51$2.80$2.69$0.11
2017Detailed filing. Detailed filing data is available for this year.$1.40$0.00$1.40$2.52$2.44$0.08
2016Detailed filing. Detailed filing data is available for this year.$1.32$0.00$1.32$2.57$2.54$0.03
2015Detailed filing. Detailed filing data is available for this year.$1.30$0.01$1.29$2.48$2.18$0.30
2014Detailed filing. Detailed filing data is available for this year.$1.00$0.00$0.99$1.89$1.69$0.20
2013Detailed filing. Detailed filing data is available for this year.$0.82$0.02$0.80$1.76$1.69$0.06
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.77$0.03$0.74$1.43
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.18$0.00$0.18$1.06