Civic Intelligence

Recovery Point Ministry

990EZ • Fiscal year 2013 • EIN 27-1559516

Jan 01, 2013 to Dec 31, 2013 • Filed on Feb 28, 2014

PO Box 2038171903

(501) 617-8756

Siviq Scores

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

Liabilities / Assets

66th percentile

0.02x

Higher debt load relative to assets than 66% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

63rd percentile

0.01x

Higher debt load relative to revenue than 63% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Net Margin

86th percentile

34%

Higher net margin than 86% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

73rd percentile

$0

Higher top officer pay than 73% of similar nonprofits.

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

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Assets

$47,042

No earlier filing loaded for comparison.

Net Assets

$45,938

No earlier filing loaded for comparison.

Liabilities

$1,104

No earlier filing loaded for comparison.

Revenue

$131,729

No earlier filing loaded for comparison.

Expenses

$86,788

No earlier filing loaded for comparison.

Net Income

$44,941

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.

$200K$150K$100K$50K$0Assets 2013: $47,042Liabilities 2013: $1,104Net Assets 2013: $45,9382013Assets 2021: $193,263Liabilities 2021: $52,936Net Assets 2021: $140,3272021Assets 2022: $170,396Liabilities 2022: $55,284Net Assets 2022: $115,1122022Assets 2023: $161,131Liabilities 2023: $58,536Net Assets 2023: $102,5952023Assets 2024: $158,462Liabilities 2024: $3,570Net Assets 2024: $154,8922024

Highlighted filing

2013

Assets$47,042
Liabilities$1,104
Net Assets$45,938

Operations Trend

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

$200K$150K$100K$50K$0-$50KRevenue 2013: $131,729Expenses 2013: $86,788Net Income 2013: $44,9412013Revenue 2021: $92,724Expenses 2021: $93,705Net Income 2021: -$9812021Revenue 2022: $101,017Expenses 2022: $126,232Net Income 2022: -$25,2152022Revenue 2023: $100,555Expenses 2023: $113,072Net Income 2023: -$12,5172023Revenue 2024: $153,504Expenses 2024: $99,832Net Income 2024: $53,6722024

Highlighted filing

2013

Revenue$131,729
Expenses$86,788
Net Income$44,941
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Feb 28, 2014
Return Version
2013v3.1
Gross Receipts
$133,014
Mission and Program Overview

Mission

Arkansas

See Schedule O

Program Services

DescriptionGrantsExpenses
See Schedule O-$88,073
None--
None--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Courtney HunterExecutive DirectorPT$0--
Steve WalkerBoard Of Trustees MemberPT$0--
Bill PrattBoard Of Trustees Vise PresidentPT$0--
Shelly ChapmanBoard Of Trustees SecretaryPT$0--
Nina AlterBoard Of Trustees MemberPT$0--
Cathy WolfBoard Of Trustees MemberPT$0--
Patsy HaynesBoard Of Trustees PresidentPT$0--
Nelta HillBoard Of Trustees MemberPT$0--
Brenda RobertsonBoard Of Trustees MemberPT$0--
Sherri UngererBoard Of Trustees MemberPT$0--
Susan Ashmore CPAAccountantPT$0--
Filing and Contact Details

Filer

EIN
27-1559516

Signing Officer

Name
Courtney Hunter
Title
Executive Direc
Phone
5016178756
Signed
2014-02-28
Discuss with paid preparer
No

Preparer

Preparer
Susan Ashmore
Phone
5016178756
Supplemental Narrative

Additional Explanations

General explanation attachment

Form 990-EZ, Part III - Primary Exempt PurposeRecovery Point Ministry (RPM) exists to provide effective recovery for women dealing with destructive addictions and behaviors by addressing their physical, emotional, and spiritual needs of their life through biblical teaching, instruction, and mentoring. RPM believes there are three areas where women need support in order to achieve effective, successful, and long lasting recovery results. First, RPM believes effective recovery begins by meeting the physical needs of the individual. These needs are met by providing a safe place for shelter and security from their previous environements. Each woman is provided a warm, clean, and safe place in our home, where they can concentrate on their recovery. We provide them with food, clothing, and medical attention, if applicable. No one is turned away becaus of lack of money. Most of our clients never pay anything. Our Clients are taught financial life skills, such as biblical stewardship and preparing budgets. They are taught to eat properly and excerise through life skills classes, such as cooking, diet, nutrition, and the important of establishing a healthy routine. Second, RPM believes effective recovery continues by meeting the emotional needs of women, which brings healing and hope. RPM meets these need through professional counciling, emotional support, training in self-esteem and self confidence. We also, strive to help meet the emotional needs of the families by instructing from a biblical perspective on restoring and reconciling broken relationships. Through different studies, we hope women will learn how to build and grow relationships with family and loved ones in a healthy way. We help build self-esteem and confidence by providing education and job training from local teachers, community college, and life skills courses on the job training such as: resume' building, dress for success, typing, computer training, interviewing techniques, etc.Third, RPM believes effective recovery is not complete until you address the spiritual needs of the individual. We meet these needs through teaching, instruction, and mentoring from biblical studies and mentoring in forgiveness, faith, and focus in a relationship with Jesus Christ. Women will go to church and participate in small group studies on issues pertaining to the Holy Bible. As a result of investing and meeting the needs of women physically, emotionally, and spiritually, we hope women will be encouraged, imspired, and transformed to make a positive difference in their own lives, their families, and their community they live in. Form 990-EZ, Part III, Line 28- First AccomplishmentRecovery Point Ministry is a recovery house for women. We have a six month program where we house up to six women at a time. Our success rate is 40%. The ladies who have graduated from our program are now working, attending college, establishing ministries in their own churches, and one has even opened another recovery house for women in the Hot Springs area. They are doing social work at other recovery centers and re-obtaining custody of their children, and leave knowing the power of Jesus Christ first hand. This program is free to anyone who cannot pay tuition, which would include 95% of our clients who have been in this program. Most of these ladies come to us through the Hot Springs District Court, where Judge, Ralph Ohm believes they deserve a second chance and have the potential to change their lives. We do not receive any form of government assistance. Our ministry is supported by a thriftstore administered by volunteers in Hot Springs, where we do pay Sales Tax and all merchandise is donated. The thriftstore only provides a forth of the funds it takes to operate the house monthly. Hot Springs Baptist church supports Recovery Point Ministry through gifts from their budget,and we receive individual donations. All proceeds go to operate the recovery house and provided the ladies in the program with the t

Description of other expenses Part I line 16

Description AmountGeneral Insurance 5,465Work Comp Insurance 1,479Telephone 455Supplies 7,440Vehicle Fuel and Maintenance 1,119

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

Description AmountDisposal of fixed assets (7,768)Form 990-EZ, Part II, Line 24 - other assets from 2012 were adjusted off the books during 2013 due to the vehicle being returned to the dealer, whom sold it to pay off the balance owed. The Leasehold improvements were returned to owner of the house we had leased. During 2013 the leaseholder did not renew our lease and we were force to move to a different location. All improvements were forfeited to the owner. There is a total of $7,768 in depreciated assets that we had to take off our books. CostVehicle $4,275 less depreciation in prior years ($2,565) balance adjusted $1,710Leasehold Improvements $14,539 less depreciation in prior years ($8,481) balance adjusted $6,058

Description of other assets Part II line 24

Category Beginning of Year End of Year1. Leasehold Improvement 6,058 02. Vehicle 1,710 0

Description of total liabilities Part II line 26

Category Beginning of Year End of YearAccounts Payable and Accrued E 1,772 0Payroll Tax Liability 118 1,104

Raw XML Appendix236 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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CompensationExplanation/CompensationExplanationGrp/PersonNm1Steve Walker
CompensationExplanation/CompensationExplanationGrp/PersonNm2Bill Pratt
CompensationExplanation/CompensationExplanationGrp/PersonNm3Shelly Chapman
CompensationExplanation/CompensationExplanationGrp/PersonNm4Nina Alter
CompensationExplanation/CompensationExplanationGrp/PersonNm5Cathy Wolf
CompensationExplanation/CompensationExplanationGrp/PersonNm6Patsy Haynes
CompensationExplanation/CompensationExplanationGrp/PersonNm7Nelta Hill
CompensationExplanation/CompensationExplanationGrp/PersonNm8Brenda Robertson
CompensationExplanation/CompensationExplanationGrp/PersonNm9Sherri Ungerer
CompensationExplanation/CompensationExplanationGrp/PersonNm10Susan Ashmore CPA
CompensationExplanation/CompensationExplanationGrp/ShortExplanationTxt0No compensation. Courtney is a volunteer
CompensationExplanation/CompensationExplanationGrp/ShortExplanationTxt1No compensation. Steve is a volunteer. Steve was appointed as Board of Trustees President for 2014
CompensationExplanation/CompensationExplanationGrp/ShortExplanationTxt2No compensation. Bill is a volunteer.
CompensationExplanation/CompensationExplanationGrp/ShortExplanationTxt3No compensation. Shelly is a volunteer.
CompensationExplanation/CompensationExplanationGrp/ShortExplanationTxt4No compensation. Nina is a volunteer.
CompensationExplanation/CompensationExplanationGrp/ShortExplanationTxt5No compensation. Cathy is a volunteer.
CompensationExplanation/CompensationExplanationGrp/ShortExplanationTxt6No compensation. Patsy is a volunteer.
CompensationExplanation/CompensationExplanationGrp/ShortExplanationTxt7No compensation. Nelta is a volunteer.
CompensationExplanation/CompensationExplanationGrp/ShortExplanationTxt8No compensation. Brenda is a volunteer.
CompensationExplanation/CompensationExplanationGrp/ShortExplanationTxt9No compensation. Sherri is a volunteer.
CompensationExplanation/CompensationExplanationGrp/ShortExplanationTxt10No compensation. Susan is a volunteer.
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Form 990-EZ, Part III - Primary Exempt PurposeRecovery Point Ministry (RPM) exists to provide effective recovery for women dealing with destructive addictions and behaviors by addressing their physical, emotional, and spiritual needs of their life through biblical teaching, instruction, and mentoring. RPM believes there are three areas where women need support in order to achieve effective, successful, and long lasting recovery results. First, RPM believes effective recovery begins by meeting the physical needs of the individual. These needs are met by providing a safe place for shelter and security from their previous environements. Each woman is provided a warm, clean, and safe place in our home, where they can concentrate on their recovery. We provide them with food, clothing, and medical attention, if applicable. No one is turned away becaus of lack of money. Most of our clients never pay anything. Our Clients are taught financial life skills, such as biblical stewardship and preparing budgets. They are taught to eat properly and excerise through life skills classes, such as cooking, diet, nutrition, and the important of establishing a healthy routine. Second, RPM believes effective recovery continues by meeting the emotional needs of women, which brings healing and hope. RPM meets these need through professional counciling, emotional support, training in self-esteem and self confidence. We also, strive to help meet the emotional needs of the families by instructing from a biblical perspective on restoring and reconciling broken relationships. Through different studies, we hope women will learn how to build and grow relationships with family and loved ones in a healthy way. We help build self-esteem and confidence by providing education and job training from local teachers, community college, and life skills courses on the job training such as: resume' building, dress for success, typing, computer training, interviewing techniques, etc.Third, RPM believes effective recovery is not complete until you address the spiritual needs of the individual. We meet these needs through teaching, instruction, and mentoring from biblical studies and mentoring in forgiveness, faith, and focus in a relationship with Jesus Christ. Women will go to church and participate in small group studies on issues pertaining to the Holy Bible. As a result of investing and meeting the needs of women physically, emotionally, and spiritually, we hope women will be encouraged, imspired, and transformed to make a positive difference in their own lives, their families, and their community they live in. Form 990-EZ, Part III, Line 28- First AccomplishmentRecovery Point Ministry is a recovery house for women. We have a six month program where we house up to six women at a time. Our success rate is 40%. The ladies who have graduated from our program are now working, attending college, establishing ministries in their own churches, and one has even opened another recovery house for women in the Hot Springs area. They are doing social work at other recovery centers and re-obtaining custody of their children, and leave knowing the power of Jesus Christ first hand. This program is free to anyone who cannot pay tuition, which would include 95% of our clients who have been in this program. Most of these ladies come to us through the Hot Springs District Court, where Judge, Ralph Ohm believes they deserve a second chance and have the potential to change their lives. We do not receive any form of government assistance. Our ministry is supported by a thriftstore administered by volunteers in Hot Springs, where we do pay Sales Tax and all merchandise is donated. The thriftstore only provides a forth of the funds it takes to operate the house monthly. Hot Springs Baptist church supports Recovery Point Ministry through gifts from their budget,and we receive individual donations. All proceeds go to operate the recovery house and provided the ladies in the program with the t
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description AmountGeneral Insurance 5,465Work Comp Insurance 1,479Telephone 455Supplies 7,440Vehicle Fuel and Maintenance 1,119
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Description AmountDisposal of fixed assets (7,768)Form 990-EZ, Part II, Line 24 - other assets from 2012 were adjusted off the books during 2013 due to the vehicle being returned to the dealer, whom sold it to pay off the balance owed. The Leasehold improvements were returned to owner of the house we had leased. During 2013 the leaseholder did not renew our lease and we were force to move to a different location. All improvements were forfeited to the owner. There is a total of $7,768 in depreciated assets that we had to take off our books. CostVehicle $4,275 less depreciation in prior years ($2,565) balance adjusted $1,710Leasehold Improvements $14,539 less depreciation in prior years ($8,481) balance adjusted $6,058
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Category Beginning of Year End of Year1. Leasehold Improvement 6,058 02. Vehicle 1,710 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Category Beginning of Year End of YearAccounts Payable and Accrued E 1,772 0Payroll Tax Liability 118 1,104
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0General explanation attachment
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other changes in net assets or fund balances Part I line 20
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Description of other assets Part II line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Description of total liabilities Part II line 26
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0Courtney Hunter
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Direc
ReturnHeader/BusinessOfficerGrp/PhoneNum05016178756
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-02-28
ReturnHeader/Filer/BusinessName/BusinessNameLine10Recovery Point Ministry
ReturnHeader/Filer/BusinessNameControlTxt0RECO
ReturnHeader/Filer/EIN0271559516
ReturnHeader/Filer/USAddress/AddressLine10PO Box 20381
ReturnHeader/Filer/USAddress/City0Hot Springs National P
ReturnHeader/Filer/USAddress/State0AR
ReturnHeader/Filer/USAddress/ZIPCode071903
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0431433797
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10Susan Ashmore CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10293 Scroggins Terrace
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0Hot Springs National
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0AR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode071901
ReturnHeader/PreparerPersonGrp/PhoneNum05016178756
ReturnHeader/PreparerPersonGrp/PreparationDt02014-02-28
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Susan Ashmore
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02014-02-28T16:44:33-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

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