Civic Intelligence

Foundation Recovery Inc

990EZ • Fiscal year 2011 • EIN 27-3032920

Jan 01, 2011 to Dec 31, 2011 • Filed on Apr 30, 2012

10075 Red Run Blvd21117
Siviq Scores

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

Liabilities / Assets

98th percentile

5.01x

Higher debt load relative to assets than 98% of similar nonprofits.

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

Liabilities / Revenue

91st percentile

0.49x

Higher debt load relative to revenue than 91% of similar nonprofits.

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

Net Margin

22nd percentile

-13%

Higher net margin than 22% of similar nonprofits.

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

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

21st percentile

-23%

Faster asset growth than 21% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Annualized from 2010 to 2011

Revenue Growth

87th percentile

62%

Faster revenue growth than 87% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Annualized from 2010 to 2011

Assets

Down

$8,263

Down $2,462 (-23%) from 2010

Net Assets

Down

-$33,135

Down $11,320 (-52%) from 2010

Liabilities

Up

$41,398

Up $8,858 (+27%) from 2010

Revenue

Up

$84,239

Up $32,268 (+62%) from 2010

Expenses

Up

$95,559

Up $21,773 (+30%) from 2010

Net Income

Up

-$11,320

Up $10,495 (+48%) from 2010

Historical Trend

Balance Sheet Trend

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

$60K$40K$20K$0-$20K-$40KAssets 2010: $10,725Liabilities 2010: $32,540Net Assets 2010: -$21,8152010Assets 2011: $8,263Liabilities 2011: $41,398Net Assets 2011: -$33,1352011Assets 2012: $0Net Assets 2012: $02012

Highlighted filing

2011

Assets$8,263
Liabilities$41,398
Net Assets-$33,135

Operations Trend

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

$150K$100K$50K$0-$50KRevenue 2010: $51,971Expenses 2010: $73,786Net Income 2010: -$21,8152010Revenue 2011: $84,239Expenses 2011: $95,559Net Income 2011: -$11,3202011Revenue 2012: $142,369Expenses 2012: $143,181Net Income 2012: -$8122012

Highlighted filing

2011

Revenue$84,239
Expenses$95,559
Net Income-$11,320
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
Apr 30, 2012
Return Version
2011v1.2
Filing and Contact Details

Filer

EIN
27-3032920
Raw XML Appendix152 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
IRS990EZ/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY03156
IRS990EZ/CashSavingsAndInvestments/EOY02376
IRS990EZ/ContributionsGiftsGrantsEtc00
IRS990EZ/CostOfGoodsSold00
IRS990EZ/CostOtherBasisAndSalesExpenses00
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear0-11320
IRS990EZ/FeesAndOthPymtToIndContractors029823
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/FundraisingGrossIncome00
IRS990EZ/GainOrLossFromSaleOfAssets00
IRS990EZ/GamingGrossIncome00
IRS990EZ/GroProfitLossSalesOfInventory00
IRS990EZ/GrossReceipts084239
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/InvestmentIncome00
IRS990EZ/LoansToFromOfficers041398
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0true
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MembershipDues00
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY0-21815
IRS990EZ/NetAssetsOrFundBalancesBOY0-21815
IRS990EZ/NetAssetsOrFundBalances/EOY0-33135
IRS990EZ/NetAssetsOrFundBalancesEOY0-33135
IRS990EZ/OccupancyRentUtilitiesAndMaint060274
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1010075 RED RUN BLVD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1110075 RED UN BLVD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City0OWINGS MILLS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City1OWINGS MILLS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State0MD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State1MD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode021117
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode121117
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition015.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition15.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0NADINE SACHS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1JAMIE MOSSOVITZ
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1DIRECTOR
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY07569
IRS990EZ/OtherAssetsTotal/EOY05887
IRS990EZ/OtherExpensesTotal01711
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0RESIDENTIAL PROGRAM-SUBSTANCE ABUSE AND HIV
IRS990EZ/PrintingPublicationsPostage03751
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0THE ENTITY HAS 4 RENTED DWELLINGS THAT ARE LEASED TO VARIOUS INDIVIDUALS. THERE WERE IN EXCESS OF 50 INDIVIDUALS DURING VARIOUS TIMES OF THE YEAR USING THE FURNISHED APTS.
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses095559
IRS990EZ/ProgramServiceRevenue084239
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses00
IRS990EZ/SpecialEventsNetIncomeLoss00
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/SumOfTotalLiabilities/BOY032540
IRS990EZ/SumOfTotalLiabilities/EOY041398
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine1010075 RED RUN BLVD
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0OWINGS MILLS
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0MD
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode021117
IRS990EZ/TheBooksAreInCareOf/NamePerson0NADINE SACHS
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber04437381616
IRS990EZ/TotalAssets/BOY010725
IRS990EZ/TotalAssets/EOY08263
IRS990EZ/TotalExpenses095559
IRS990EZ/TotalProgramServiceExpenses095559
IRS990EZ/TotalRevenue084239
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0N/A
IRS990ScheduleA/GrossInvestmentIncome170/Total00
IRS990ScheduleA/GrossReceiptsFromNonUBI/CurrentTaxYearMinus1Year051971
IRS990ScheduleA/GrossReceiptsFromNonUBI/Total051971
IRS990ScheduleA/InvestmentIncomePercentage00
IRS990ScheduleA/PriorYearSupportPercentage01.00000
IRS990ScheduleA/PriorYrInvestIncomePercentage00.00000
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50901.00000
IRS990ScheduleA/PublicSupportPertcentage17000
IRS990ScheduleA/PublicSupportTotal17000
IRS990ScheduleA/PublicSupportTotal509051971
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year051971
IRS990ScheduleA/Total509/Total051971
IRS990ScheduleA/TotalSupportTotal/Total051971
IRS990ScheduleL/LoanTable/ApprovedByBoard0true
IRS990ScheduleL/LoanTable/ApprovedByBoard1true
IRS990ScheduleL/LoanTable/BalanceDue032540
IRS990ScheduleL/LoanTable/BalanceDue18858
IRS990ScheduleL/LoanTable/Default0false
IRS990ScheduleL/LoanTable/Default1false
IRS990ScheduleL/LoanTable/LoanFromOrganization0X
IRS990ScheduleL/LoanTable/LoanFromOrganization1X
IRS990ScheduleL/LoanTable/NameBusiness/BusinessNameLine10NADINE SACHS
IRS990ScheduleL/LoanTable/NameBusiness/BusinessNameLine11NADINE SACHS
IRS990ScheduleL/LoanTable/OriginalPrincipalAmount032540
IRS990ScheduleL/LoanTable/OriginalPrincipalAmount18858
IRS990ScheduleL/LoanTable/PurposeOfLoan0FINANCE EQUIP
IRS990ScheduleL/LoanTable/PurposeOfLoan1FINANCE EQUIP
IRS990ScheduleL/LoanTable/WrittenAgreement0false
IRS990ScheduleL/LoanTable/WrittenAgreement1false
IRS990ScheduleL/TotalBalanceDue041398
IRS990ScheduleO/GeneralExplanation/Explanation0BANK CHARGES 29. DEPRECIATION 1682.
IRS990ScheduleO/GeneralExplanation/Explanation1FURNITURE AND FIXTURES-NET 7569. 5887.
IRS990ScheduleO/GeneralExplanation/Explanation2LOAN PAYABLE - SDS REAL ESTATE LLC 32540. 41398.
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990EZ, Part I, Line 16
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990EZ, Part II, Line 24
IRS990ScheduleO/GeneralExplanation/Identifier2Form 990EZ, Part II, Line 26
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0273032920
ReturnHeader/Filer/Name/BusinessNameLine10FOUNDATION RECOVERY INC
ReturnHeader/Filer/NameControl0FOUN
ReturnHeader/Filer/Phone04437381616
ReturnHeader/Filer/USAddress/AddressLine1010075 RED RUN BLVD
ReturnHeader/Filer/USAddress/City0OWINGS MILLS
ReturnHeader/Filer/USAddress/State0MD
ReturnHeader/Filer/USAddress/ZIPCode021117
ReturnHeader/Officer/DateSigned02012-04-30
ReturnHeader/Officer/Name0NADINE SACHS
ReturnHeader/Officer/Phone04437381616
ReturnHeader/Officer/Title0DIRECTOR
ReturnHeader/Preparer/DatePrepared02012-05-09
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10SILVER & DACKMAN LLC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine102221 MARYLAND AVE
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0BALTIMORE
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0MD
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode021218
ReturnHeader/Preparer/Name0JOEL DACKMAN
ReturnHeader/Preparer/Phone04103660700
ReturnHeader/Preparer/SelfEmployed0X
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02011-01-01
ReturnHeader/TaxPeriodEndDate02011-12-31
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-05-09T07:30:45-07:00

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Filings