Civic Intelligence

Spring 2 Life Addiction Recovery Ministry

990 • Fiscal year 2022 • EIN 27-2318750

Jan 01, 2022 to Dec 31, 2022 • Filed on Oct 17, 2023

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

72nd percentile

0.25x

Higher debt load relative to assets than 72% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Liabilities / Revenue

60th percentile

0.15x

Higher debt load relative to revenue than 60% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Net Margin

42nd percentile

2.8%

Higher net margin than 42% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Top Officer Pay

79th percentile

$130,827

Higher top officer pay than 79% of similar nonprofits.

Top officer pay equals 4.9% of source-year revenue.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Asset Growth

55th percentile

3.2%

Faster asset growth than 55% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Revenue Growth

50th percentile

5.4%

Faster revenue growth than 50% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets72nd percentile

Assets

Up

$1,569,923

Up $48,102 (+3.2%) from 2021

Net Assets

Up

$1,178,497

Up $74,171 (+6.7%) from 2021

Liabilities

Down

$391,426

Down $26,069 (-6.2%) from 2021

Revenue And Expenses
Liabilities / Revenue60th percentileNet Margin42nd percentile

Revenue

Up

$2,668,674

Up $137,185 (+5.4%) from 2021

Expenses

Up

$2,594,503

Up $192,191 (+8.0%) from 2021

Net Income

Down

$74,171

Down $55,006 (-43%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth55th 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

2022

Assets$1,569,923
Liabilities$391,426
Net Assets$1,178,497
Open 2022 Filing

Operations Trend

Revenue Growth50th 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

2022

Revenue$2,668,674
Expenses$2,594,503
Net Income$74,171
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Oct 17, 2023
Return Version
2022v5.0
Gross Receipts
$2,668,674
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$1,064,692$1,325,780▲ $261,088
Cash and Non-Interest-Bearing Accounts$433,729$225,943▼ $207,786
Intangible Assets$23,400$18,200▼ $5,200
Total Assets$1,521,821$1,569,923▲ $48,102
Liabilities
Mortgage Notes Payable Secured by Investment Property$394,351$380,281▼ $14,070
Other Liabilities$23,144$11,145▼ $11,999
Total Liabilities$417,495$391,426▼ $26,069
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,104,326$1,178,497▲ $74,171
Net Assets With Donor Restrictions$0$0→ $0
Total Net Assets Fund Balance$1,104,326$1,178,497▲ $74,171
Total Liabilities and Net Assets / Fund Balance$1,521,821$1,569,923▲ $48,102

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,206,986$119,926$0
Other Land Buildings$23,060$21,957$0
Land$70,000-$0
Equipment$25,734$6,089$0
Leasehold Improvements$0$0$0
Compensation and Service Providers
Top Officer Pay79th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Adam ComerCEOFT$107,427$23,400$130,827
Ronald AndersonCFOFT$85,207$37,419$122,626
Joseph StanleyCOOFT$22,870$7,360$30,230

Board Members and Trustees

NameTitle
Katie ComerDirector
Rachel TimbsDirector
Rusty PerkinsDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$100,990
Program Service Revenue
$2,567,684
Investment Income
$0
Other Revenue
$0
All Other Contributions
$100,990
Change in Net Assets
$74,171
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,732,549
Other Expenses$861,954
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,201,693$0$0$1,201,693
Advertising$302,682$0$0$302,682
Current Officers, Directors, Trustees, and Key Employees$260,816$0$0$260,816
Other Employee Benefits$182,728$0$0$182,728
Payroll Taxes$87,312$0$0$87,312
Occupancy$74,765$0$0$74,765
Depreciation Depletion$54,820$0$0$54,820
Fees for Services Other$30,826$0$0$30,826
Office Expenses$0$28,559$0$28,559
Insurance$27,202$0$0$27,202
Information Technology$0$26,445$0$26,445
Interest$19,375$0$0$19,375
Conferences and Meetings$0$12,268$0$12,268
Other Expenses$7,523$0$0$7,523
Fees for Services Accounting$0$5,621$0$5,621
Total Functional Expenses$2,521,610$72,893$0$2,594,503
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
Balance on credit cards$11,006
Garnishments withheld$108
Sales tax collected$31
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

“Adam Comer and Katie Comer are married”

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

“Reviewed by internal accounting personnel”

Form 990, Part VI, Section C, Line 19

“All documents are readily available for viewing upon 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
2023-10-17

Organization Details

Principal Officer
Adam Comer
Formed
2010
Legal Domicile
Tn
Voting Board Members
6
Independent Board Members
4
Employees
48
Volunteers
3
Raw XML AppendixShowing 400 of 524 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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IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt00
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0Adam Comer
IRS990/PriorPeriodAdjustmentsAmt00
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/Desc0Recovery program tuition
IRS990/ProgramServiceRevenueGrp/Desc1Sale of recovery program merchandise and media
IRS990/ProgramServiceRevenueGrp/ExclusionAmt00
IRS990/ProgramServiceRevenueGrp/ExclusionAmt10
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt02555060
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt112624
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02555060
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt112624
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt10
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt089856
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PymtTravelEntrtnmntPubOfclGrp/FundraisingAmt00
IRS990/PymtTravelEntrtnmntPubOfclGrp/ManagementAndGeneralAmt00
IRS990/PymtTravelEntrtnmntPubOfclGrp/ProgramServicesAmt00
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0809759
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt02441633
IRS990/PYRevenuesLessExpensesAmt0129177
IRS990/PYSalariesCompEmpBnftPaidAmt01592553
IRS990/PYTotalExpensesAmt02402312
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02531489
IRS990/ReconcilationRevenueExpnssAmt074171
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RelatedOrganizationsAmt00
IRS990/RentalIncomeOrLossGrp/PersonalAmt00
IRS990/RentalIncomeOrLossGrp/RealAmt00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt02567684
IRS990/RoyaltiesGrp/FundraisingAmt00
IRS990/RoyaltiesGrp/ManagementAndGeneralAmt00
IRS990/RoyaltiesGrp/ProgramServicesAmt00
IRS990/RoyaltiesGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0100990
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt089856
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0176541
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0233944
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0307157
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0908488
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt02567684
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt02441633
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt02258001
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0546975
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0262508
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt08076801
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/InvestmentIncomePYPct00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01
IRS990ScheduleA/PublicSupportPY509Pct01
IRS990ScheduleA/PublicSupportTotal509Amt08985289
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt02668674
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt02531489
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt02434542
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0780919
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0569665
IRS990ScheduleA/Total509Grp/TotalAmt08985289
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt02668674
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt02531489
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt02434542
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0780919
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0569665
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt08985289
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt01206986
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0119926
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt01326912
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/EquipmentGrp/BookValueAmt025734
IRS990ScheduleD/EquipmentGrp/DepreciationAmt06089
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt031823
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/BookValueAmt023060
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt021957
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt045017
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt031
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1108
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt211006
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Sales tax collected
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Garnishments withheld
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2Balance on credit cards
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01325780
IRS990ScheduleD/TotalLiabilityAmt011145

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,569,923
Liabilities
$391,426
Net assets
$1,178,497
Revenue
$2,668,674
Expenses
$2,594,503
Net income
$74,171
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