Civic Intelligence

Foundation Recovery Inc

990EZ • Fiscal year 2012 • EIN 27-3032920

Jan 01, 2012 to Dec 31, 2012 • Filed on May 31, 2013

Organization Profile
10075 Red Run Blvd21117
Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

40th percentile

-0.6%

Higher net margin than 40% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

1st percentile

-100%

Faster asset growth than 1% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

90th percentile

69%

Faster revenue growth than 90% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$0

Down $8,263 (-100%) from 2011

Net Assets

Up

$0

Up $33,135 (+100%) from 2011

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin40th percentile

Revenue

Up

$142,369

Up $58,130 (+69%) from 2011

Expenses

Up

$143,181

Up $47,622 (+50%) from 2011

Net Income

Up

-$812

Up $10,508 (+93%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth1st percentile

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

2012

Assets$0
Liabilities-
Net Assets$0
Open 2012 Filing

Operations Trend

Revenue Growth90th percentile

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

2012

Revenue$142,369
Expenses$143,181
Net Income-$812
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
May 31, 2013
Return Version
2012v2.0
Filing and Contact Details

Filer

EIN
27-3032920
Raw XML Appendix148 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/BOY02376
IRS990EZ/ContributionsGiftsGrantsEtc050
IRS990EZ/CostOfGoodsSold00
IRS990EZ/CostOtherBasisAndSalesExpenses00
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear0-812
IRS990EZ/FeesAndOthPymtToIndContractors035643
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/FundraisingGrossIncome00
IRS990EZ/GainOrLossFromSaleOfAssets00
IRS990EZ/GamingGrossIncome00
IRS990EZ/GroProfitLossSalesOfInventory00
IRS990EZ/GrossReceipts0142369
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/InvestmentIncome00
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MembershipDues00
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY0-33135
IRS990EZ/NetAssetsOrFundBalancesBOY0-33135
IRS990EZ/NetAssetsOrFundBalances/EOY00
IRS990EZ/OccupancyRentUtilitiesAndMaint0102744
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/OrganizationDissolvedEtc0true
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY05887
IRS990EZ/OtherChangesInNetAssets033947
IRS990EZ/OtherExpensesTotal02029
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0RESIDENTIAL PROGRAM-SUBSTANCE ABUSE AND HIV
IRS990EZ/PrintingPublicationsPostage02765
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/ProgramServiceExpenses0143181
IRS990EZ/ProgramServiceRevenue0142319
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses00
IRS990EZ/SpecialEventsNetIncomeLoss00
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/SumOfTotalLiabilities/BOY041398
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TerminatedReturn0X
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/BOY08263
IRS990EZ/TotalAssets/EOY00
IRS990EZ/TotalExpenses0143181
IRS990EZ/TotalProgramServiceExpenses0143181
IRS990EZ/TotalRevenue0142369
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0N/A
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear050
IRS990ScheduleA/GiftsGrantsContribReceived509/Total050
IRS990ScheduleA/GrossInvestmentIncome170/Total00
IRS990ScheduleA/GrossReceiptsFromNonUBI/CurrentTaxYear0142319
IRS990ScheduleA/GrossReceiptsFromNonUBI/CurrentTaxYearMinus1Year084239
IRS990ScheduleA/GrossReceiptsFromNonUBI/CurrentTaxYearMinus2Years051971
IRS990ScheduleA/GrossReceiptsFromNonUBI/Total0278529
IRS990ScheduleA/InvestmentIncomePercentage00
IRS990ScheduleA/PriorYearSupportPercentage01.00000
IRS990ScheduleA/PriorYrInvestIncomePercentage00.00000
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50901.00000
IRS990ScheduleA/PublicSupportPertcentage17000
IRS990ScheduleA/PublicSupportTotal17000
IRS990ScheduleA/PublicSupportTotal5090278579
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear0142369
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year084239
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years051971
IRS990ScheduleA/Total509/Total0278579
IRS990ScheduleA/TotalSupportTotal/Total0278579
IRS990ScheduleN/AGNotified0true
IRS990ScheduleN/AssetsDistributed0true
IRS990ScheduleN/BondsOutstanding0false
IRS990ScheduleN/LiabilitiesPaid0true
IRS990ScheduleN/LiquidationTable/LiquidationDetail/AddressUS/AddressLine10PROPERTIES LLC
IRS990ScheduleN/LiquidationTable/LiquidationDetail/AddressUS/City0OWINGS MILLS
IRS990ScheduleN/LiquidationTable/LiquidationDetail/AddressUS/State0MD
IRS990ScheduleN/LiquidationTable/LiquidationDetail/AddressUS/ZIPCode021117
IRS990ScheduleN/LiquidationTable/LiquidationDetail/DateOfDistribution02012-12-31
IRS990ScheduleN/LiquidationTable/LiquidationDetail/DescriptionOfAsset0FURNITURE
IRS990ScheduleN/LiquidationTable/LiquidationDetail/EIN0203345954
IRS990ScheduleN/LiquidationTable/LiquidationDetail/FMVOfAsset0500
IRS990ScheduleN/LiquidationTable/LiquidationDetail/IRCSection0PARTNERSHIP
IRS990ScheduleN/LiquidationTable/LiquidationDetail/MethodOfFMVDetermination0THRIST STORE
IRS990ScheduleN/LiquidationTable/LiquidationDetail/NameBusiness/BusinessNameLine10RED RUN
IRS990ScheduleN/RequiredToNotifyAG0true
IRS990ScheduleO/GeneralExplanation/Explanation0DEPRECIATION 2029.
IRS990ScheduleO/GeneralExplanation/Explanation1A FINAL RETURN IS BEING FILED. ALL ASSETS AND LIABILITIES 33947. HAVE BEEN DISPOSED.
IRS990ScheduleO/GeneralExplanation/Explanation2FURNITURE AND FIXTURES-NET 5887. 0.
IRS990ScheduleO/GeneralExplanation/Explanation3LOAN PAYABLE - SDS REAL ESTATE LLC 41398. 0.
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990EZ, Part I, Line 16
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990EZ, Part I, Line 20
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/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/DateSigned02013-05-31
ReturnHeader/Officer/Name0NADINE SACHS
ReturnHeader/Officer/Phone04437381616
ReturnHeader/Officer/Title0DIRECTOR
ReturnHeader/Preparer/DatePrepared02013-07-03
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/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-07-03T11:29:14-07:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$0
Liabilities
-
Net assets
$0
Revenue
$142,369
Expenses
$143,181
Net income
-$812
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.00$0.00$1.42$1.43$0.01
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.08$0.41$0.33$0.84$0.96$0.11
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.11$0.33$0.22$0.52$0.74$0.22