Civic Intelligence

Spring 2 Life Addiction Recovery Ministry

990 • Fiscal year 2020 • EIN 27-2318750

Jan 01, 2020 to Dec 31, 2020 • Filed on Nov 12, 2021

Organization Profiles2lrecovery.org
3180 Hill Creek RdWoodbury, TN 37190

(615) 849-3247

Siviq Scores

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

Liabilities / Assets

71st percentile

0.31x

Higher debt load relative to assets than 71% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

57th percentile

0.18x

Higher debt load relative to revenue than 57% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Net Margin

84th percentile

36%

Higher net margin than 84% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

66th percentile

$92,836

Higher top officer pay than 66% of similar nonprofits.

Top officer pay equals 3.8% of source-year revenue.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Asset Growth

91st percentile

86%

Faster asset growth than 91% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2020

Revenue Growth

89th percentile

66%

Faster revenue growth than 89% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2020

Balance Sheet
Liabilities / Assets71st percentile

Assets

Up

$1,419,747

Up $1,199,483 (+545%) from 2017

Net Assets

Up

$975,150

Up $908,671 (+1367%) from 2017

Liabilities

Up

$444,597

Up $290,812 (+189%) from 2017

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin84th percentile

Revenue

Up

$2,434,542

Up $1,905,355 (+360%) from 2017

Expenses

Up

$1,569,594

Up $1,109,943 (+241%) from 2017

Net Income

Up

$864,948

Up $795,412 (+1144%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth91st percentile

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

$6.0M$4.0M$2.0M$0Assets 2012: $574,770Liabilities 2012: $503,088Net Assets 2012: $71,6822012Assets 2013: $521,590Liabilities 2013: $415,876Net Assets 2013: $105,7142013Assets 2014: $547,924Liabilities 2014: $451,245Net Assets 2014: $96,6792014Assets 2015: $528,821Liabilities 2015: $414,600Net Assets 2015: $114,2212015Assets 2016: $476,180Liabilities 2016: $376,060Net Assets 2016: $100,1202016Assets 2017: $220,264Liabilities 2017: $153,785Net Assets 2017: $66,4792017Assets 2020: $1,419,747Liabilities 2020: $444,597Net Assets 2020: $975,1502020Assets 2021: $1,521,821Liabilities 2021: $417,495Net Assets 2021: $1,104,3262021Assets 2022: $1,569,923Liabilities 2022: $391,426Net Assets 2022: $1,178,4972022Assets 2023: $2,363,706Liabilities 2023: $408,211Net Assets 2023: $1,955,4952023Assets 2024: $5,175,285Liabilities 2024: $2,369,787Net Assets 2024: $2,805,4982024

Highlighted filing

2020

Assets$1,419,747
Liabilities$444,597
Net Assets$975,150
Open 2020 Filing

Operations Trend

Revenue Growth89th percentile

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

$8.0M$6.0M$4.0M$2.0M$0Expenses 2012: $230,3092012Revenue 2013: $300,087Expenses 2013: $266,055Net Income 2013: $34,0322013Revenue 2014: $284,462Expenses 2014: $241,994Net Income 2014: $42,4682014Revenue 2015: $290,617Expenses 2015: $265,999Net Income 2015: $24,6182015Revenue 2016: $325,489Expenses 2016: $273,504Net Income 2016: $51,9852016Revenue 2017: $529,187Expenses 2017: $459,651Net Income 2017: $69,5362017Revenue 2020: $2,434,542Expenses 2020: $1,569,594Net Income 2020: $864,9482020Revenue 2021: $2,531,489Expenses 2021: $2,402,312Net Income 2021: $129,1772021Revenue 2022: $2,668,674Expenses 2022: $2,594,503Net Income 2022: $74,1712022Revenue 2023: $4,547,281Expenses 2023: $3,770,283Net Income 2023: $776,9982023Revenue 2024: $6,023,900Expenses 2024: $5,173,643Net Income 2024: $850,2572024

Highlighted filing

2020

Revenue$2,434,542
Expenses$1,569,594
Net Income$864,948
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 12, 2021
Return Version
2020v4.0
Gross Receipts
$2,434,542
Mission and Program Overview

Mission

CHRISTIAN RECOVERY FOR

Christ-based, in-house addiction recovery program

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$318,894$829,950▲ $511,056
Cash and Non-Interest-Bearing Accounts$74,468$584,048▲ $509,580
Pledges and Grants Receivable-$5,749-
Total Assets$393,362$1,419,747▲ $1,026,385
Liabilities
Mortgage Notes Payable Secured by Investment Property$276,747$407,753▲ $131,006
Other Liabilities$6,413$36,844▲ $30,431
Total Liabilities$283,160$444,597▲ $161,437
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$110,202$975,150▲ $864,948
Net Assets With Donor Restrictions$0$0→ $0
Total Net Assets Fund Balance$110,202$975,150▲ $864,948
Total Liabilities and Net Assets / Fund Balance$393,362$1,419,747▲ $1,026,385

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$716,357$53,642$0
Other Land Buildings$33,566$3,951$0
Land$70,000-$0
Equipment$10,027$912$0
Leasehold Improvements$0$0$0
Compensation and Service Providers
Top Officer Pay66th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Adam ComerCEOFT$70,786$22,050$92,836
Joseph StanleyCOOFT$61,374$21,950$83,324
Ronald AndersonCFOFT$54,387$28,278$82,665

Board Members and Trustees

NameTitle
Alana StanleyDirector
Katie ComerDirector
Rachel TimbsDirector
Rusty PerkinsDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$176,541
Program Service Revenue
$2,258,001
Investment Income
$0
Other Revenue
$0
All Other Contributions
$111,111
Change in Net Assets
$864,948
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$828,865
Other Expenses$740,729
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$529,698$0$0$529,698
Current Officers, Directors, Trustees, and Key Employees$258,825$0$0$258,825
Occupancy$131,161$0$0$131,161
Advertising$93,706$0$0$93,706
Payroll Taxes$40,342$0$0$40,342
Interest$23,970$0$0$23,970
Insurance$23,266$0$0$23,266
Information Technology$0$23,147$0$23,147
Office Expenses$0$21,778$0$21,778
Fees for Services Accounting$0$19,763$0$19,763
Depreciation Depletion$18,989$0$0$18,989
All Other Expenses$0$14,486$0$14,486
Other Expenses$10,715$0$0$10,715
Conferences and Meetings$0$9,630$0$9,630
Total Functional Expenses$1,480,790$88,804$0$1,569,594
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll taxes payable$32,758
Health insurance premiums withheld$3,657
Employee garnishments withheld$429
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 2

“The Comers are married and the Stanleys are married”

Form 990, Part VI, Section B, Line 11B

“Reviewed by accountant on staff”

Form 990, Part VI, Section C, Line 19

“Documents are readily available upon receiving a request.”

Filing and Contact Details

Filer

Filer Name
Spring 2 Life Addiction Recovery Ministry
EIN
27-2318750
Phone
6158493247
Address
3180 Hill Creek Rd, Woodbury, TN 37190

Signing Officer

Name
Adam Comer
Title
CEO
Phone
6158493247
Signed
2021-11-12

Organization Details

Principal Officer
Adam Comer
Formed
2010
Legal Domicile
Tn
Voting Board Members
6
Independent Board Members
4
Employees
34
Volunteers
5
Raw XML AppendixShowing 400 of 445 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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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0233944
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0307157
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt023303
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0740945
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt02258001
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0546975
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0262508
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0504071
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0260477
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt03832032
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/InvestmentIncomePYPct00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01
IRS990ScheduleA/PublicSupportPY509Pct01
IRS990ScheduleA/PublicSupportTotal509Amt04572977
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt02434542
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0780919
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0569665
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0504071
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0283780
IRS990ScheduleA/Total509Grp/TotalAmt04572977
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt02434542
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0780919
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0569665
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0504071
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0283780
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt04572977
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt0716357
IRS990ScheduleD/BuildingsGrp/DepreciationAmt053642
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt0769999
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/EquipmentGrp/BookValueAmt010027
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0912
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt010939
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/FederalIncomeTaxLiabilityAmt00
IRS990ScheduleD/LandGrp/BookValueAmt070000
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt070000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt033566
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt03951
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt037517
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt032758
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1429
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt23657
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Payroll taxes payable
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Employee garnishments withheld
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2Health insurance premiums withheld
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0829950
IRS990ScheduleD/TotalLiabilityAmt036844
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The Comers are married and the Stanleys are married
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Reviewed by accountant on staff
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Documents are readily available upon receiving a request.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section A, Line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section C, Line 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0TN
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0393362
IRS990/TotalAssetsEOYAmt01419747
IRS990/TotalAssetsGrp/BOYAmt0393362
IRS990/TotalAssetsGrp/EOYAmt01419747
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0176541
IRS990/TotalEmployeeCnt034
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt088804
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01480790
IRS990/TotalFunctionalExpensesGrp/TotalAmt01569594
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0283160
IRS990/TotalLiabilitiesEOYAmt0444597
IRS990/TotalLiabilitiesGrp/BOYAmt0283160
IRS990/TotalLiabilitiesGrp/EOYAmt0444597
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0110202
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0975150
IRS990/TotalOtherCompensationAmt072278
IRS990/TotalOtherProgSrvcExpenseAmt00
IRS990/TotalOtherProgSrvcGrantAmt00
IRS990/TotalOtherProgSrvcRevenueAmt00
IRS990/TotalOthProgramServiceRevGrp/ExclusionAmt00
IRS990/TotalOthProgramServiceRevGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt00
IRS990/TotalOthProgramServiceRevGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalProgramServiceExpensesAmt01480790

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,419,747
Liabilities
$444,597
Net assets
$975,150
Revenue
$2,434,542
Expenses
$1,569,594
Net income
$864,948
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.18$2.37$2.81$6.02$5.17$0.85
2023Detailed filing. Detailed filing data is available for this year.$2.36$0.41$1.96$4.55$3.77$0.78
2022Detailed filing. Detailed filing data is available for this year.$1.57$0.39$1.18$2.67$2.59$0.07
2021Detailed filing. Detailed filing data is available for this year.$1.52$0.42$1.10$2.53$2.40$0.13
2020Detailed filing. Detailed filing data is available for this year.$1.42$0.44$0.98$2.43$1.57$0.86
2017Detailed filing. Detailed filing data is available for this year.$0.22$0.15$0.07$0.53$0.46$0.07
2016Detailed filing. Detailed filing data is available for this year.$0.48$0.38$0.10$0.33$0.27$0.05
2015Detailed filing. Detailed filing data is available for this year.$0.53$0.41$0.11$0.29$0.27$0.02
2014Detailed filing. Detailed filing data is available for this year.$0.55$0.45$0.10$0.28$0.24$0.04
2013Detailed filing. Detailed filing data is available for this year.$0.52$0.42$0.11$0.30$0.27$0.03
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.57$0.50$0.07$0.23