Civic Intelligence

Ithaca Community Recovery Inc.

990 • Fiscal year 2020 • EIN 31-1692853

Jul 01, 2019 to Jun 30, 2020 • Filed on Oct 14, 2020

Organization ProfileITHACACOMMUNITYRECOVERY.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

56th percentile

0.15x

Higher debt load relative to assets than 56% of similar nonprofits.

2020 filings • NTEE S • $500k-$1M nonprofits • Source year 2020

Liabilities / Revenue

88th percentile

0.83x

Higher debt load relative to revenue than 88% of similar nonprofits.

2020 filings • NTEE S • $500k-$1M nonprofits • Source year 2020

Net Margin

77th percentile

26%

Higher net margin than 77% of similar nonprofits.

2020 filings • NTEE S • $500k-$1M nonprofits • Source year 2020

Top Officer Pay

43rd percentile

$0

Higher top officer pay than 43% of similar nonprofits.

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

2020 filings • NTEE S • $500k-$1M nonprofits • Source year 2020

Asset Growth

74th percentile

24%

Faster asset growth than 74% of similar nonprofits.

2020 filings • NTEE S • $500k-$1M nonprofits • Annualized from 2019 to 2020

Revenue Growth

44th percentile

-7.9%

Faster revenue growth than 44% of similar nonprofits.

2020 filings • NTEE S • $500k-$1M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets56th percentile

Assets

Up

$674,106

Up $219,772 (+48%) from 2017

Net Assets

Up

$575,344

Up $121,010 (+27%) from 2017

Liabilities

$98,762

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue88th percentileNet Margin77th percentile

Revenue

Up

$118,870

Up $48,334 (+69%) from 2017

Expenses

Up

$88,330

Up $40,210 (+84%) from 2017

Net Income

Up

$30,540

Up $8,124 (+36%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth74th 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

2020

Assets$674,106
Liabilities$98,762
Net Assets$575,344
Open 2020 Filing

Operations Trend

Revenue Growth44th 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

2020

Revenue$118,870
Expenses$88,330
Net Income$30,540
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Oct 14, 2020
Return Version
2019v5.1
Gross Receipts
$118,870
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 daily meeting space for 12 step recovery programs and related groups.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$386,803$401,248▲ $14,445
Cash and Non-Interest-Bearing Accounts$103,978$166,612▲ $62,634
Savings and Temporary Cash Investments$38,332$53,841▲ $15,509
Investments in Publicly Traded Securities$15,244$16,035▲ $791
Total Assets$544,357$674,106▲ $129,749
Other Assets Total$0$36,370▲ $36,370
Liabilities
Mortgage Notes Payable Secured by Investment Property-$98,762-
Total Liabilities$0$98,762▲ $98,762
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$544,357$575,344▲ $30,987
Total Net Assets Fund Balance$544,357$575,344▲ $30,987
Total Liabilities and Net Assets / Fund Balance$544,357$674,106▲ $129,749

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$229,481$19,971$249,452
Land$150,000-$150,000
Equipment$21,767$1,712$23,479
Other Assets Org$36,370--
Compensation and Service Providers
Top Officer Pay43rd percentile

Board Members and Trustees

NameTitle
Thomas EvansPresident
Colleen Dobbins CowanVice President
Eleni MurdoughBoard Member
James BuzzardBoard Member
Katy WalkerBoard Member
Lee Johnson IiBoard Member
Mike YaegarBoard Member
Rebekah CarpenterBoard Member
Roy MurdoughBoard Member
Shelby ChamplainBoard Member
Sue MillerSecretary
Marrie NeumerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$85,746
Program Service Revenue
$32,240
Investment Income
$884
Other Revenue
$0
All Other Contributions
$85,746
Change in Net Assets
$30,540
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$88,330
Total Fundraising Expense$7,505
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$57,467--$57,467
Office Expenses-$1,342$7,505$8,847
Depreciation Depletion$7,381--$7,381
Insurance$5,468$766-$6,234
Other Expenses$4,857--$4,857
Fees for Services Accounting-$2,592-$2,592
Interest$771--$771
Conferences and Meetings-$151-$151
Fees for Service Investment Mgmnt Fees-$30-$30
Total Functional Expenses$75,944$4,881$7,505$88,330
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“990 is emailed to all board members before it is filed”

Form 990, Part VI, Section B, Line 12C

“Board approves all contracted services. All conflicts are disclosed and discussed before approving any contract.”

Form 990, Part VI, Section C, Line 19

“The organization makes it governing documents, conflict of interest policy and financial statements available to the public upon request.”

Filing and Contact Details

Filer

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

Signing Officer

Name
Thomas Evans
Title
President
Phone
6072563499
Signed
2020-10-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Thomas Evans
Formed
2000
Legal Domicile
Ny
Voting Board Members
12
Independent Board Members
12
Employees
0
Volunteers
25

Preparer

Firm
Darcy Aldous CPA Pc
Address
142 AUTUMN RIDGE CIRCLE, ITHACA, NY 14850
Preparer
Darcy Aldous
Phone
6073194847
Raw XML AppendixShowing 400 of 419 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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IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0646
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0200
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt01768
IRS990ScheduleA/InvestmentIncomeCYPct00.00380
IRS990ScheduleA/InvestmentIncomePYPct00.00260
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99620
IRS990ScheduleA/PublicSupportPY509Pct00.99740
IRS990ScheduleA/PublicSupportTotal509Amt0466324
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0117986
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0127103
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt055586
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt069243
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt096406
IRS990ScheduleA/Total509Grp/TotalAmt0466324
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0118870
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0127141
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt055586
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt069889
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt096606
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0468092
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IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt0229481
IRS990ScheduleD/BuildingsGrp/DepreciationAmt019971
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0249452
IRS990ScheduleD/EquipmentGrp/BookValueAmt021767
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01712
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt023479
IRS990ScheduleD/LandGrp/BookValueAmt0150000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0150000
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt036370
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0BUILDING PROJECT CIP
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0401248
IRS990ScheduleD/TotalBookValueOtherAssetsAmt036370
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0990 IS EMAILED TO ALL BOARD MEMBERS BEFORE IT IS FILED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1BOARD APPROVES ALL CONTRACTED SERVICES. ALL CONFLICTS ARE DISCLOSED AND DISCUSSED BEFORE APPROVING ANY CONTRACT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION MAKES IT GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
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IRS990/TotalAssetsEOYAmt0674106
IRS990/TotalAssetsGrp/BOYAmt0544357
IRS990/TotalAssetsGrp/EOYAmt0674106
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IRS990/TotalContributionsAmt085746
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt07505
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt04881
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt075944
IRS990/TotalFunctionalExpensesGrp/TotalAmt088330
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt00
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IRS990/TotalLiabilitiesGrp/BOYAmt00
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IRS990/TotalProgramServiceExpensesAmt075944
IRS990/TotalProgramServiceRevenueAmt032240
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt0884
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt032240
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0118870
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt025
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0544357
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0674106
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
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IRS990/USAddress/CityNm0ITHACA
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IRS990/USAddress/ZIPCd014850
IRS990/VotingMembersGoverningBodyCnt012
IRS990/VotingMembersIndependentCnt012
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IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02021-01-29 14:40:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0THOMAS EVANS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
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ReturnHeader/BusinessOfficerGrp/SignatureDt02020-10-14
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ReturnHeader/Filer/BusinessNameControlTxt0ITHA
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ReturnHeader/Filer/PhoneNum06072563499
ReturnHeader/Filer/USAddress/AddressLine1Txt0518 W SENECA ST
ReturnHeader/Filer/USAddress/CityNm0ITHACA
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Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$674,106
Liabilities
$98,762
Net assets
$575,344
Revenue
$118,870
Expenses
$88,330
Net income
$30,540
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
2020Detailed filing. Detailed filing data is available for this year.$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
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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