Civic Intelligence

Navigating the Road to Recovery Inc

EIN 27-2957338 • 501(c)3

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5801 Plano Parkway75093
Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

87th percentile

0.41x

Higher debt load relative to assets than 87% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2011

Liabilities / Revenue

78th percentile

0.05x

Higher debt load relative to revenue than 78% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2011

Net Margin

19th percentile

-30%

Higher net margin than 19% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2011

Top Officer Pay

Score unavailable

No value available

No filing with officer or executive compensation is available for this organization yet.

Asset Growth

Score unavailable

No value available

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

Source year 2011

Revenue Growth

Score unavailable

No value available

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

Source year 2011

Balance Sheet
Liabilities / Assets87th percentile

Assets

$6,162

No earlier filing loaded for comparison.

Liabilities

$2,540

No earlier filing loaded for comparison.

Net Assets

$3,622

No earlier filing loaded for comparison.

Operations
Liabilities / Revenue78th percentileNet Margin19th percentile

Revenue

$54,915

No earlier filing loaded for comparison.

Expenses

$71,339

No earlier filing loaded for comparison.

Net Income

-$16,424

No earlier filing loaded for comparison.

Trend Graphs

Balance Sheet Trend

Asset GrowthScore unavailable

Grouped bars show assets, liabilities, and net assets across loaded filings.

$8.0K$6.0K$4.0K$2.0K$0Assets 2011: $6,162Liabilities 2011: $2,540Net Assets 2011: $3,6222011

Highlighted filing

2011

Assets$6,162
Liabilities$2,540
Net Assets$3,622
Open 2011 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income by year, with the latest filing highlighted.

$100K$50K$0-$50KRevenue 2011: $54,915Expenses 2011: $71,339Net Income 2011: -$16,4242011

Highlighted filing

2011

Revenue$54,915
Expenses$71,339
Net Income-$16,424
Open 2011 Filing

Filings

Most recent year

2011 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$6,162
Liabilities
$2,540
Net assets
$3,622
Revenue
$54,915
Expenses
$71,339
Net income
-$16,424
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.16$2.54$3.62$54.9$71.3$16.4
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
Aug 15, 2012
Return Version
2011v1.2
Filing and Contact Details

Filer

EIN
27-2957338
Raw XML Appendix230 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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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0STEVE W HORNE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1BECKY R HORNE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2HELEN RUSHING
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3NANCY A DONACHIE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4PAM E NEWTON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5REGINA BENNETT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName6LANCE A HUGHES
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName7AMEE NASH
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName8MIKE WRIGHT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName9STEVE ROBERTSON
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName12THOM HULME
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName13ANDREW WARRICK
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IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
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IRS990EZ/PrimaryExemptPurpose0Encourage Recovery From Substance Abuse & Dependance
IRS990EZ/PrintingPublicationsPostage0663
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0Twelve week curriculum & Alternative Peer Group(APG) two nights/wk with 10 children. Sober Fun nights Friday night. Relaspe plan in place. Developed material and plan for piloting an APG into a school.
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IRS990ScheduleO/GeneralExplanation/Explanation0Donation Receivable from St. Andrews UMC
IRS990ScheduleO/GeneralExplanation/Explanation1ACCOUNTING/QUICKBOOKS 373. ADVERTISING 154. BANK AND MERCHANT FEES 30. DUES & SUBSCRIPTIONS 30. FOOD & BEVERAGE 476. INSURANCE 640. MARKETING 527. OFFICE EQUIPMENT 628. OFFICE SUPPLIES 423. PAYROLL EXPENSES 101. MISC 92. PRIOR YEAR CORRECTIONS 0.
IRS990ScheduleO/GeneralExplanation/Explanation2DUE FROM SAINT ANDREWS UMC FOR CONTRIBUTIONS RECEIVED 15000. 0.
IRS990ScheduleO/GeneralExplanation/Explanation3PAYROLL TAXES PAYABLE 0. 2540.
IRS990ScheduleO/GeneralExplanation/Identifier0990 EZ, Part II, Line 24
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990EZ, Part I, Line 16
IRS990ScheduleO/GeneralExplanation/Identifier2Form 990EZ, Part II, Line 24
IRS990ScheduleO/GeneralExplanation/Identifier3Form 990EZ, Part II, Line 26
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0272957338
ReturnHeader/Filer/Name/BusinessNameLine10NAVIGATING THE ROAD TO RECOVERY INC
ReturnHeader/Filer/NameControl0NAVI
ReturnHeader/Filer/Phone04693851817
ReturnHeader/Filer/USAddress/AddressLine105801 PLANO PARKWAY
ReturnHeader/Filer/USAddress/City0PLANO
ReturnHeader/Filer/USAddress/State0TX
ReturnHeader/Filer/USAddress/ZIPCode075093
ReturnHeader/Officer/DateSigned02012-08-15
ReturnHeader/Officer/Name0HELEN RUSHING
ReturnHeader/Officer/Phone04693851817
ReturnHeader/Officer/Title0TREASURER
ReturnHeader/Preparer/DatePrepared02012-08-15
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10RONALD LEE RUSHING JR CPA PC
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ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0PLANO
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0TX
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode075024
ReturnHeader/Preparer/Name0RONALD LEE RUSHING JR
ReturnHeader/Preparer/Phone08326071040
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02011-01-01
ReturnHeader/TaxPeriodEndDate02011-12-31
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-08-15T07:20:27-07:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 501(c)3 • <$500k nonprofits