Civic Intelligence

Pure Recovery Inc

990EZ • Fiscal year 2012 • EIN 27-3519462

Oct 01, 2011 to Sep 30, 2012 • Filed on Feb 19, 2013

Organization Profile
18465 Wildemere48221
Siviq Scores

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

Liabilities / Assets

69th percentile

0.05x

Higher debt load relative to assets than 69% of similar nonprofits.

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

Liabilities / Revenue

71st percentile

0.03x

Higher debt load relative to revenue than 71% of similar nonprofits.

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

Net Margin

87th percentile

35%

Higher net margin than 87% 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

92nd percentile

109%

Faster asset growth than 92% of similar nonprofits.

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

Revenue Growth

92nd percentile

94%

Faster revenue growth than 92% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets69th percentile

Assets

Up

$87,476

Up $45,652 (+109%) from 2011

Net Assets

Up

$83,400

Up $55,931 (+204%) from 2011

Liabilities

Down

$4,076

Down $10,279 (-72%) from 2011

Revenue And Expenses
Liabilities / Revenue71st percentileNet Margin87th percentile

Revenue

Up

$160,761

Up $77,997 (+94%) from 2011

Expenses

Up

$104,830

Up $49,535 (+90%) from 2011

Net Income

Up

$55,931

Up $28,462 (+104%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth92nd percentile

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

2012

Assets$87,476
Liabilities$4,076
Net Assets$83,400
Open 2012 Filing

Operations Trend

Revenue Growth92nd percentile

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

2012

Revenue$160,761
Expenses$104,830
Net Income$55,931
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2011 to Sep 30, 2012
Signed
Feb 19, 2013
Return Version
2011v1.2
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 Appendix135 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/ActivitiesNotPreviouslyRpt00
IRS990EZ/AmountOfTaxImposedOnOrgMgr00
IRS990EZ/AmountOfTaxReimbursedByOrg00
IRS990EZ/BenefitsPaidToOrForMembers016339
IRS990EZ/CashSavingsAndInvestments/BOY01448
IRS990EZ/CashSavingsAndInvestments/EOY045474
IRS990EZ/ContributionsGiftsGrantsEtc0160761
IRS990EZ/DirectIndirectPoliticalExpend00
IRS990EZ/DoesOrgHaveHospital00
IRS990EZ/EngagedInExcessBenefitTrans00
IRS990EZ/EngageInLobbyingActivities00
IRS990EZ/EngagePoliticalCmpgnActivities00
IRS990EZ/ExcessOrDeficitForYear055931
IRS990EZ/FeesAndOthPymtToIndContractors05645
IRS990EZ/FiledScheduleA01
IRS990EZ/ForeignFinancialAccount00
IRS990EZ/ForeignOffice00
IRS990EZ/GrossReceipts0160761
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/InfoInScheduleOPartIII0X
IRS990EZ/InfoInScheduleOPartV0X
IRS990EZ/MadeChangesToOrgnzngEtcDoc00
IRS990EZ/MadeLoansToFromOfficers00
IRS990EZ/MaintainAnyDonorAdvisedFunds00
IRS990EZ/MethodOfAccountingAccrual0X
IRS990EZ/NetAssetsOrFundBalances/BOY027469
IRS990EZ/NetAssetsOrFundBalancesBOY027469
IRS990EZ/NetAssetsOrFundBalances/EOY083400
IRS990EZ/NetAssetsOrFundBalancesEOY083400
IRS990EZ/OccupancyRentUtilitiesAndMaint038986
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1018465 WILDEMERE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City0DETROIT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State0MI
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode048221
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition040.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation012700
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances04113
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0PHILLIP SIMMONS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0PRESIDENT/DIRECTOR
IRS990EZ/OperatingSchool00
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc00
IRS990EZ/OrganizationHadUBI00
IRS990EZ/OtherAssetsTotal/BOY040376
IRS990EZ/OtherAssetsTotal/EOY042002
IRS990EZ/OtherChangesInNetAssets00
IRS990EZ/OtherExpensesTotal023109
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/GrantsAndAllocations0160761
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses00
IRS990EZ/ProhibitedTaxShelterTrans00
IRS990EZ/RelatedOrgControlledEntity00
IRS990EZ/SalariesOtherCompEmplBenefits020751
IRS990EZ/SubjectToProxyTax00
IRS990EZ/SumOfTotalLiabilities/BOY014355
IRS990EZ/SumOfTotalLiabilities/EOY04076
IRS990EZ/TanningServicesProvided00
IRS990EZ/TaxImposedUnderIRC491100
IRS990EZ/TaxImposedUnderIRC491200
IRS990EZ/TaxImposedUnderIRC495500
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine1018465 WILDEMERE
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0DETROIT
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0MI
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode048221
IRS990EZ/TheBooksAreInCareOf/NameBusiness/BusinessNameLine10THE ORGANIZATION
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber03132316049
IRS990EZ/TotalAssets/BOY041824
IRS990EZ/TotalAssets/EOY087476
IRS990EZ/TotalExpenses0104830
IRS990EZ/TotalProgramServiceExpenses00
IRS990EZ/TotalRevenue0160761
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg00
IRS990EZ/WebSite0N/A
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear0160761
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year082764
IRS990ScheduleA/GiftsGrantsContribReceived170/Total0243525
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17001.00000
IRS990ScheduleA/PublicSupportPertcentPriorYear01.00000
IRS990ScheduleA/PublicSupportTotal1700243525
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear0160761
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year082764
IRS990ScheduleA/Total170/Total0243525
IRS990ScheduleA/TotalSupport0243525
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: 568. DESCRIPTION: TRAVEL. AMOUNT: 1,074. DESCRIPTION: AUTO EXPENSE. AMOUNT: 6,768. DESCRIPTION: DEPRECIATION. AMOUNT: 1,155. DESCRIPTION: INSURANCE. AMOUNT: 2,416. DESCRIPTION: MISCELLANEOUS. AMOUNT: 224. DESCRIPTION: PAYROLL TAXES. AMOUNT: 2,291. DESCRIPTION: CONSULTING SERVICES. AMOUNT: 8,613. TOTAL TO FORM 990-EZ, LINE 16: 23,109.
IRS990ScheduleO/GeneralExplanation/Explanation1DESCRIPTION: GRANTS RECEIVABLE. BEG. OF YEAR AMOUNT: 34,408. END OF YEAR AMOUNT: 25,072. DESCRIPTION: SECURITY DEPOSIT. BEG. OF YEAR AMOUNT: 1,800. END OF YEAR AMOUNT: 1,800. DESCRIPTION: PREPAID EXPENSES. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 7,788. DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 4,168. END OF YEAR AMOUNT: 7,342.
IRS990ScheduleO/GeneralExplanation/Explanation2DESCRIPTION: ACCOUNTS PAYABLE. BEG. OF YEAR AMOUNT: 14,355. END OF YEAR AMOUNT: 4,076.
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/BuildTS02016-02-25 16:41:14Z
ReturnHeader/Filer/EIN0273519462
ReturnHeader/Filer/Name/BusinessNameLine10PURE RECOVERY INC
ReturnHeader/Filer/NameControl0PURE
ReturnHeader/Filer/Phone03132316049
ReturnHeader/Filer/USAddress/AddressLine1018465 WILDEMERE
ReturnHeader/Filer/USAddress/City0DETROIT
ReturnHeader/Filer/USAddress/State0MI
ReturnHeader/Filer/USAddress/ZIPCode048221
ReturnHeader/Officer/AuthorizeThirdParty01
ReturnHeader/Officer/DateSigned02013-02-19
ReturnHeader/Officer/Name0PHILLIP A SIMMONS
ReturnHeader/Officer/Phone03132316049
ReturnHeader/Officer/Title0DIRECTOR
ReturnHeader/PreparerFirm/EIN0382133874
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/TaxPeriodBeginDate02011-10-01
ReturnHeader/TaxPeriodEndDate02012-09-30
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02013-02-15T14:05:33-06:00

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
$87,476
Liabilities
$4,076
Net assets
$83,400
Revenue
$160,761
Expenses
$104,830
Net income
$55,931
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