Civic Intelligence

Ithaca Community Recovery Inc.

990EZ • Fiscal year 2016 • EIN 31-1692853

Jan 01, 2016 to Dec 31, 2016 • Filed on Jun 12, 2017

Organization ProfileWWW.ITHACACOMMUNITYRECOVERY.ORG
518 W Seneca StIthaca, NY 14850

(607) 256-3499

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 2016

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2016

Net Margin

83rd percentile

36%

Higher net margin than 83% of similar nonprofits.

2016 filings • NTEE S20 • <$500k nonprofits • Source year 2016

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2016 filings • NTEE S20 • <$500k nonprofits • Source year 2016

Asset Growth

60th percentile

8.8%

Faster asset growth than 60% of similar nonprofits.

2016 filings • NTEE S20 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

76th percentile

30%

Faster revenue growth than 76% of similar nonprofits.

2016 filings • NTEE S20 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$431,918

Up $34,776 (+8.8%) from 2015

Net Assets

Up

$431,918

Up $34,776 (+8.8%) from 2015

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin83rd percentile

Revenue

Up

$96,606

Up $22,454 (+30%) from 2015

Expenses

Up

$61,830

Up $22,937 (+59%) from 2015

Net Income

Down

$34,776

Down $483 (-1.4%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth60th percentile

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

$1.0M$500K$0Assets 2014: $370,548Liabilities 2014: $8,665Net Assets 2014: $361,8832014Assets 2015: $397,142Net Assets 2015: $397,1422015Assets 2016: $431,918Net Assets 2016: $431,9182016Assets 2017: $454,334Net Assets 2017: $454,3342017Assets 2020: $674,106Liabilities 2020: $98,762Net Assets 2020: $575,3442020Assets 2021: $651,749Liabilities 2021: $81,574Net Assets 2021: $570,1752021Assets 2022: $635,147Liabilities 2022: $63,032Net Assets 2022: $572,1152022Assets 2024: $916,848Liabilities 2024: $21,928Net Assets 2024: $894,9202024Assets 2025: $915,672Liabilities 2025: $931Net Assets 2025: $914,7412025

Highlighted filing

2016

Assets$431,918
Liabilities-
Net Assets$431,918
Open 2016 Filing

Operations Trend

Revenue Growth76th percentile

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

$400K$200K$0-$200KRevenue 2014: $77,129Expenses 2014: $56,511Net Income 2014: $20,6182014Revenue 2015: $74,152Expenses 2015: $38,893Net Income 2015: $35,2592015Revenue 2016: $96,606Expenses 2016: $61,830Net Income 2016: $34,7762016Revenue 2017: $70,536Expenses 2017: $48,120Net Income 2017: $22,4162017Revenue 2020: $118,870Expenses 2020: $88,330Net Income 2020: $30,5402020Revenue 2021: $83,877Expenses 2021: $94,136Net Income 2021: -$10,2592021Revenue 2022: $101,943Expenses 2022: $95,908Net Income 2022: $6,0352022Revenue 2024: $394,419Expenses 2024: $105,941Net Income 2024: $288,4782024Revenue 2025: $138,785Expenses 2025: $120,466Net Income 2025: $18,3192025

Highlighted filing

2016

Revenue$96,606
Expenses$61,830
Net Income$34,776
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Jun 12, 2017
Return Version
2016v3.0
Gross Receipts
$96,606
Mission and Program Overview

Mission

Provide daily meeting space for 12 step recovery programs and related groups. We estimate between 350 and 400 people use the facility daily in their pursuit of recovery from addiction to alcohol and other dangerous drug

Provide meetings space for 12 step recovery groups

Program Services

DescriptionGrantsExpenses
PROVIDE DAILY MEETING SPACE FOR 12 STEP RECOVERY PROGRAMS AND RELATED GROUPS. WE ESTIMATE BETWEEN 350 AND 400 PEOPLE USE THE FACILITY DAILY IN THEIR PURSUIT OF RECOVERY FROM ADDICTION TO ALCOHOL AND OTHER DANGEROUS DRUGS.--
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
HEATHER MCCARTYSecretary-$0--
JUDY EPSTEINPresident-$0--
ROY MURDOUGHBoard Member-$0--
TERRI HOPPENRATHTreasurer-$0--
CATHERINE MARTINEZRental Agent-$0--
CAROL MILLERVice President-$0--
JAMES BUZZARDBoard Member-$0--
VINTON STEVENSSecretary-$0--
MIKE YAEGERBoard Member-$0--
RACHEL TERWILLIGERBoard Member-$0--
RICH FLAVILLEBoard Member-$0--
COLLEEN DOBBINSBoard Member-$0--
Filing and Contact Details

Filer

Filer Name
Ithaca Community Recovery
EIN
31-1692853
Phone
6072563499
Address
518 W SENECA ST, ITHACA, NY 14850

Signing Officer

Name
Judy Epstein
Title
President
Signed
2017-06-12
Discuss with paid preparer
Yes

Preparer

Firm
Paul Stearns CPA
Address
411 W SENECA ST, ITHACA, NY 14850
Preparer
Paul V Stearns
Phone
6073301161
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 16, Other Expenses

“Fundraising 10,197”

Form 990-EZ, Part I, Line 16, Other Expenses

“Conferences, conventions, and meetings 855”

Form 990-EZ, Part I, Line 16, Other Expenses

“Supplies 3,307”

Form 990-EZ, Part I, Line 16, Other Expenses

“BANK FEES 845”

Form 990-EZ, Part I, Line 16, Other Expenses

“MISCELLANEOUS 483”

Form 990-EZ, Part I, Line 16, Other Expenses

“INSURANCE 5,371”

Form 990-EZ, Part I, Line 16, Other Expenses

“SECURITY 6,754”

Form 990-EZ, Part II, Line 24, Other Assets

“COMPUTER EQUIPMENT Beginning of year 1,653, End of year 1,653”

Form 990-EZ, Part II, Line 24, Other Assets

“BUILDING IMPROVEMENTS Beginning of year 165,082, End of year 165,082”

Raw XML Appendix217 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/OfficerDirectorTrusteeEmplGrp/TitleTxt0SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4RENTAL AGENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5VICE PRESIDENT
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IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt0166735
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IRS990EZ/OtherExpensesTotalAmt027812
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
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IRS990EZ/PrimaryExemptPurposeTxt0PROVIDE MEETINGS SPACE FOR 12 STEP RECOVERY GROUPS
IRS990EZ/ProgramServiceRevenueAmt045077
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVIDE DAILY MEETING SPACE FOR 12 STEP RECOVERY PROGRAMS AND RELATED GROUPS. WE ESTIMATE BETWEEN 350 AND 400 PEOPLE USE THE FACILITY DAILY IN THEIR PURSUIT OF RECOVERY FROM ADDICTION TO ALCOHOL AND OTHER DANGEROUS DRUGS.
IRS990EZ/ProhibitedTaxShelterTransInd0false
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IRS990EZ/SubjectToProxyTaxInd0false
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IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TotalExpensesAmt061830
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IRS990EZ/TransactionWithControlEntInd0false
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IRS990EZ/WebsiteAddressTxt0WWW.ITHACACOMMUNITYRECOVERY.ORG
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt051329
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt031856
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0162208
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IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0181
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0870
IRS990ScheduleA/InvestmentIncomeCYPct00.00230
IRS990ScheduleA/InvestmentIncomePYPct00.00260
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt077048
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Fundraising 10,197
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Conferences, conventions, and meetings 855
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Supplies 3,307
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3BANK FEES 845
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4MISCELLANEOUS 483
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5INSURANCE 5,371
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6SECURITY 6,754
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7COMPUTER EQUIPMENT Beginning of year 1,653, End of year 1,653
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8BUILDING IMPROVEMENTS Beginning of year 165,082, End of year 165,082
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 16, Other Expenses
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990-EZ, Part II, Line 24, Other Assets
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990-EZ, Part II, Line 24, Other Assets
ReturnHeader/BuildTS02017-02-10 21:41:12Z
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ReturnHeader/Filer/EIN0311692853
ReturnHeader/Filer/PhoneNum06072563499
ReturnHeader/Filer/USAddress/AddressLine1Txt0518 W SENECA ST
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ReturnHeader/FilingSecurityInformation/IPTm018:32:08
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0411 W SENECA ST
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd014850
ReturnHeader/PreparerPersonGrp/PhoneNum06073301161
ReturnHeader/PreparerPersonGrp/PreparationDt02017-06-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0PAUL V STEARNS
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02017-06-13T03:07:00-00:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$431,918
Liabilities
-
Net assets
$431,918
Revenue
$96,606
Expenses
$61,830
Net income
$34,776
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.16$0.01$9.15$1.39$1.20$0.18
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.17$0.22$8.95$3.94$1.06$2.88
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.35$0.63$5.72$1.02$0.96$0.06
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.52$0.82$5.70$0.84$0.94$0.10
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.74$0.99$5.75$1.19$0.88$0.31
2017Detailed filing. Detailed filing data is available for this year.$4.54$4.54$0.71$0.48$0.22
2016Detailed filing. Detailed filing data is available for this year.$4.32$4.32$0.97$0.62$0.35
2015Detailed filing. Detailed filing data is available for this year.$3.97$3.97$0.74$0.39$0.35
2014Detailed filing. Detailed filing data is available for this year.$3.71$0.09$3.62$0.77$0.57$0.21