Civic Intelligence

Pure Recovery Inc

990EZ • Fiscal year 2011 • EIN 27-3519462

Oct 01, 2010 to Sep 30, 2011 • Filed on Sep 06, 2012

Organization Profile
19436 Packard48234
Siviq Scores

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

Liabilities / Assets

85th percentile

0.34x

Higher debt load relative to assets than 85% of similar nonprofits.

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

Liabilities / Revenue

85th percentile

0.17x

Higher debt load relative to revenue than 85% of similar nonprofits.

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

Net Margin

87th percentile

33%

Higher net margin than 87% 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

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 / Assets85th percentile

Assets

$41,824

No earlier filing loaded for comparison.

Net Assets

$27,469

No earlier filing loaded for comparison.

Liabilities

$14,355

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue85th percentileNet Margin87th percentile

Revenue

$82,764

No earlier filing loaded for comparison.

Expenses

$55,295

No earlier filing loaded for comparison.

Net Income

$27,469

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$300K$200K$100K$0Assets 2011: $41,824Liabilities 2011: $14,355Net Assets 2011: $27,4692011Assets 2012: $87,476Liabilities 2012: $4,076Net Assets 2012: $83,4002012Assets 2013: $65,702Liabilities 2013: $1,800Net Assets 2013: $63,9022013Assets 2014: $77,035Liabilities 2014: $5,645Net Assets 2014: $71,3902014Assets 2015: $247,863Liabilities 2015: $3,097Net Assets 2015: $244,7662015

Highlighted filing

2011

Assets$41,824
Liabilities$14,355
Net Assets$27,469
Open 2011 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$600K$400K$200K$0-$200KRevenue 2011: $82,764Expenses 2011: $55,295Net Income 2011: $27,4692011Revenue 2012: $160,761Expenses 2012: $104,830Net Income 2012: $55,9312012Revenue 2013: $126,060Expenses 2013: $145,558Net Income 2013: -$19,4982013Revenue 2014: $247,707Expenses 2014: $240,220Net Income 2014: $7,4872014Revenue 2015: $453,948Expenses 2015: $280,572Net Income 2015: $173,3762015

Highlighted filing

2011

Revenue$82,764
Expenses$55,295
Net Income$27,469
Open 2011 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2010 to Sep 30, 2011
Signed
Sep 6, 2012
Return Version
2010v3.4
Mission and Program Overview

Mission

Restoring human lives from former addicts to functioning, contributing citizens through transitional housing, community re-unification, as well as psychological, behavioral and peer support.

Filing and Contact Details

Filer

EIN
27-3519462
Raw XML Appendix133 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
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IRS990EZ/AddressChange0X
IRS990EZ/AmountOfTaxImposedOnOrgMgr00
IRS990EZ/AmountOfTaxReimbursedByOrg00
IRS990EZ/BenefitsPaidToOrForMembers09007
IRS990EZ/CashSavingsAndInvestments/BOY00
IRS990EZ/CashSavingsAndInvestments/EOY01448
IRS990EZ/ContributionsGiftsGrantsEtc082764
IRS990EZ/DirectIndirectPoliticalExpend00
IRS990EZ/DoesOrgHaveHospital00
IRS990EZ/EngagedInExcessBenefitTrans00
IRS990EZ/EngageInLobbyingActivities00
IRS990EZ/EngagePoliticalCmpgnActivities00
IRS990EZ/ExcessOrDeficitForYear027469
IRS990EZ/FeesAndOthPymtToIndContractors01425
IRS990EZ/FiledScheduleA01
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IRS990EZ/ForeignOffice00
IRS990EZ/GrossReceipts082764
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IRS990EZ/MadeLoansToFromOfficers00
IRS990EZ/MaintainAnyDonorAdvisedFunds00
IRS990EZ/MethodOfAccountingAccrual0X
IRS990EZ/NetAssetsOrFundBalances/BOY00
IRS990EZ/NetAssetsOrFundBalancesBOY00
IRS990EZ/NetAssetsOrFundBalances/EOY027469
IRS990EZ/NetAssetsOrFundBalancesEOY027469
IRS990EZ/OccupancyRentUtilitiesAndMaint019262
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1019436 PACKARD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City0DETROIT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State0MI
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode048234
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition040.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation020290
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0PHILLIP SIMMONS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0PRESIDENT/DIRECTOR
IRS990EZ/OperatingSchool00
IRS990EZ/Organization501c30X
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IRS990EZ/OtherAssetsTotal/EOY040376
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IRS990EZ/OtherExpensesTotal05311
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0RESTORING HUMAN LIVES FROM FORMER ADDICTS TO FUNCTIONING, CONTRIBUTING CITIZENS THROUGH TRANSITIONAL HOUSING, COMMUNITY RE-UNIFICATION, AS WELL AS PSYCHOLOGICAL, BEHAVIORAL AND PEER SUPPORT.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0RESTORING HUMAN LIVES FROM FORMER ADDICTS TO FUNCTIONING, CONTRIBUTING CITIZENS THROUGH TRANSITIONAL HOUSING, COMMUNITY RE-UNIFICATION, AS WELL AS PSYCHOLOGICAL, BEHAVIORAL AND PEER SUPPORT.
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations082764
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses00
IRS990EZ/ProhibitedTaxShelterTrans00
IRS990EZ/RelatedOrgControlledEntity00
IRS990EZ/SalariesOtherCompEmplBenefits020290
IRS990EZ/SumOfTotalLiabilities/BOY00
IRS990EZ/SumOfTotalLiabilities/EOY014355
IRS990EZ/TanningServicesProvided00
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IRS990EZ/TaxImposedUnderIRC495500
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IRS990EZ/TheBooksAreInCareOf/AddressUS/City0DETROIT
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0MI
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode048234
IRS990EZ/TheBooksAreInCareOf/NameBusiness/BusinessNameLine10PHILLIP A SIMMONS
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber03132316049
IRS990EZ/TotalAssets/BOY00
IRS990EZ/TotalAssets/EOY041824
IRS990EZ/TotalExpenses055295
IRS990EZ/TotalProgramServiceExpenses00
IRS990EZ/TotalRevenue082764
IRS990EZ/TransactionWithControlEntity00
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg00
IRS990EZ/WebSite0N/A
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear082764
IRS990ScheduleA/GiftsGrantsContribReceived170/Total082764
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17001.00000
IRS990ScheduleA/PublicSupportTotal170082764
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear082764
IRS990ScheduleA/Total170/Total082764
IRS990ScheduleA/TotalSupport082764
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990ScheduleO/GeneralExplanation/Explanation0DESCRIPTION: LICENSES AND FEES. AMOUNT: 1,863. DESCRIPTION: TRAVEL. AMOUNT: 774. DESCRIPTION: AUTO EXPENSE. AMOUNT: 2,275. DESCRIPTION: DEPRECIATION. AMOUNT: 399. TOTAL TO FORM 990-EZ, LINE 16: 5,311.
IRS990ScheduleO/GeneralExplanation/Explanation1DESCRIPTION: GRANTS RECEIVABLE. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 34,408. DESCRIPTION: SECURITY DEPOSIT. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 1,800. DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 4,168.
IRS990ScheduleO/GeneralExplanation/Explanation2DESCRIPTION: ACCOUNTS PAYABLE. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 14,355.
IRS990ScheduleO/GeneralExplanation/Identifier0OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/Identifier1OTHER ASSETS
IRS990ScheduleO/GeneralExplanation/Identifier2OTHER LIABILITIES
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990-EZ, PART II, LINE 26
TransferPrsnlBnftContractsDecl/Declaration0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0273519462
ReturnHeader/Filer/Name/BusinessNameLine10PURE RECOVERY INC
ReturnHeader/Filer/NameControl0PURE
ReturnHeader/Filer/Phone03132316049
ReturnHeader/Filer/USAddress/AddressLine1019436 PACKARD
ReturnHeader/Filer/USAddress/City0DETROIT
ReturnHeader/Filer/USAddress/State0MI
ReturnHeader/Filer/USAddress/ZIPCode048234
ReturnHeader/Officer/AuthorizeThirdParty01
ReturnHeader/Officer/DateSigned02012-09-06
ReturnHeader/Officer/Name0PHILLIP A SIMMONS
ReturnHeader/Officer/Phone03132316049
ReturnHeader/Officer/Title0DIRECTOR
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10BUSS & COMPANY PC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1042550 GARFIELD SUITE 105
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0CLINTON TOWNSHIP
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0MI
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode048038
ReturnHeader/Preparer/Name0JOSEPH BRANDENBURG
ReturnHeader/Preparer/Phone05862638200
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02010-10-01
ReturnHeader/TaxPeriodEndDate02011-09-30
ReturnHeader/TaxYear02010
ReturnHeader/Timestamp02012-09-06T14:11:49-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$41,824
Liabilities
$14,355
Net assets
$27,469
Revenue
$82,764
Expenses
$55,295
Net income
$27,469
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2015Detailed filing. Detailed filing data is available for this year.$2.48$0.03$2.45$4.54$2.81$1.73
2014Detailed filing. Detailed filing data is available for this year.$0.77$0.06$0.71$2.48$2.40$0.07
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.66$0.02$0.64$1.26$1.46$0.19
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.87$0.04$0.83$1.61$1.05$0.56
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.42$0.14$0.27$0.83$0.55$0.27