Civic Intelligence

Recovery Network Foundation Inc

990 • Fiscal year 2017 • EIN 31-1803301

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 14, 2018

Organization ProfileN/A
201 N Charles StreetBaltimore, MD 21202

(410) 576-9191

Siviq Scores

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

Liabilities / Assets

41st percentile

0.05x

Higher debt load relative to assets than 41% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

22nd percentile

0.01x

Higher debt load relative to revenue than 22% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

49th percentile

2.8%

Higher net margin than 49% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

35th percentile

$0

Higher top officer pay than 35% of similar nonprofits.

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

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

77th percentile

17%

Faster asset growth than 77% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

53rd percentile

5.7%

Faster revenue growth than 53% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets41st percentile

Assets

Up

$401,242

Up $57,479 (+17%) from 2016

Net Assets

Up

$381,678

Up $53,370 (+16%) from 2016

Liabilities

Up

$19,564

Up $4,109 (+27%) from 2016

Revenue And Expenses
Liabilities / Revenue22nd percentileNet Margin49th percentile

Revenue

Up

$1,913,257

Up $102,829 (+5.7%) from 2016

Expenses

Up

$1,859,887

Up $58,258 (+3.2%) from 2016

Net Income

Up

$53,370

Up $44,571 (+507%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth77th percentile

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

$600K$400K$200K$0Assets 2015: $349,315Liabilities 2015: $29,806Net Assets 2015: $319,5092015Assets 2016: $343,763Liabilities 2016: $15,455Net Assets 2016: $328,3082016Assets 2017: $401,242Liabilities 2017: $19,564Net Assets 2017: $381,6782017Assets 2018: $364,897Liabilities 2018: $22,281Net Assets 2018: $342,6162018Assets 2019: $301,375Liabilities 2019: $22,861Net Assets 2019: $278,5142019Assets 2020: $281,927Liabilities 2020: $6,130Net Assets 2020: $275,7972020Assets 2021: $268,059Liabilities 2021: $6,130Net Assets 2021: $261,9292021

Highlighted filing

2017

Assets$401,242
Liabilities$19,564
Net Assets$381,678
Open 2017 Filing

Operations Trend

Revenue Growth53rd percentile

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

$2.0M$1.5M$1.0M$500K$0-$500KRevenue 2015: $1,648,132Expenses 2015: $1,658,910Net Income 2015: -$10,7782015Revenue 2016: $1,810,428Expenses 2016: $1,801,629Net Income 2016: $8,7992016Revenue 2017: $1,913,257Expenses 2017: $1,859,887Net Income 2017: $53,3702017Revenue 2018: $1,686,966Expenses 2018: $1,726,028Net Income 2018: -$39,0622018Revenue 2019: $886,961Expenses 2019: $951,063Net Income 2019: -$64,1022019Revenue 2020: $506,563Expenses 2020: $509,280Net Income 2020: -$2,7172020Revenue 2021: $409,991Expenses 2021: $423,859Net Income 2021: -$13,8682021

Highlighted filing

2017

Revenue$1,913,257
Expenses$1,859,887
Net Income$53,370
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 14, 2018
Return Version
2017v2.3
Gross Receipts
$1,913,257
Mission and Program Overview

Mission

To provide transitional housing services

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$184,663$186,811▲ $2,148
Other Notes and Loans Receivable, Net$117,711$117,711→ $0
Cash and Non-Interest-Bearing Accounts$2,996$65,503▲ $62,507
Total Assets$343,763$401,242▲ $57,479
Other Assets Total$38,393$31,217▼ $7,176
Liabilities
Other Liabilities$3,010$13,900▲ $10,890
Mortgage Notes Payable Secured by Investment Property$12,445$5,664▼ $6,781
Total Liabilities$15,455$19,564▲ $4,109
Net Assets / Fund Balance
Unrestricted Net Assets$328,308$381,678▲ $53,370
Total Net Assets Fund Balance$328,308$381,678▲ $53,370
Total Liabilities and Net Assets / Fund Balance$343,763$401,242▲ $57,479

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$140,496$143,427$283,923
Equipment$46,315$144,312$190,627
Other Assets Org$31,217--
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
Michelle BrethauerPresident
Phillip ValleVice President
Clark HudakDirector
Robert RovnerDirector
Walter Skayhan IiiDirector
Bryce HudakSecretary
Crystal G SlagleTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$1,865,212
Investment Income
$0
Other Revenue
$48,045
Change in Net Assets
$53,370
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,281,041
Salaries, Compensation, and Employee Benefits$578,846
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$707,485--$707,485
Other Salaries and Wages$534,124--$534,124
All Other Expenses$142,269$33,581-$175,850
Insurance$43,274$12,926-$56,200
Other Expenses$48,028--$48,028
Payroll Taxes$44,722--$44,722
Depreciation Depletion$27,267--$27,267
Conferences and Meetings-$5,220-$5,220
Travel$3,791$669-$4,460
Office Expenses$2,148$2,147-$4,295
Advertising-$833-$833
Interest-$339-$339
Total Functional Expenses$1,804,172$55,715$0$1,859,887
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
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Clark Hudak Jr -sole Member of RnDirectorOrganization Paid Rent to Rn Associates, LLC for Halfway Houses Used by the Organization for Its Exempt PurposeNo$205,384
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Credit Card Payable$9,097
Rent Deposits$4,460
Support Payments Payable$343
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
No
Backup withholding compliance
Yes
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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

“990 reviewed by directors prior to filing”

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

“Directors are required to report any potential conflicts as they occur and are required to review and sign the conflict of interest policy yearly”

Form 990, Part VI, Section B, Line 15

“No officer or director receives compensation”

Form 990, Part VI, Section C, Line 18

“All pertinent documents are made available to the public upon written request to the organization”

Form 990, Part VI, Section C, Line 19

“All pertinent documents are made available to the public upon written request to the organization”

Filing and Contact Details

Filer

Filer Name
Recovery Network Foundation Inc
EIN
31-1803301
Phone
4105769191
Address
201 N CHARLES STREET, BALTIMORE, MD 21202

Signing Officer

Name
Clark Hudak Jr
Title
Director
Phone
4105769191
Signed
2018-11-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Clark Hudak Jr
Formed
2001
Legal Domicile
Md
Voting Board Members
7
Independent Board Members
7
Employees
46
Volunteers
0

Preparer

Firm
Grandizio Wilkins Little & Matthews
Address
8370 VETERANS HIGHWAY SUITE 104, MILLERSVILLE, MD 21108
Preparer
Tony Parrott
Phone
4109873313
Raw XML Appendix393 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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IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0DIRECTOR
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt0205384
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0ORGANIZATION PAID RENT TO RN ASSOCIATES, LLC FOR HALFWAY HOUSES USED BY THE ORGANIZATION FOR ITS EXEMPT PURPOSE
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0990 REVIEWED BY DIRECTORS PRIOR TO FILING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DIRECTORS ARE REQUIRED TO REPORT ANY POTENTIAL CONFLICTS AS THEY OCCUR AND ARE REQUIRED TO REVIEW AND SIGN THE CONFLICT OF INTEREST POLICY YEARLY
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2NO OFFICER OR DIRECTOR RECEIVES COMPENSATION
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ALL PERTINENT DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON WRITTEN REQUEST TO THE ORGANIZATION
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ALL PERTINENT DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON WRITTEN REQUEST TO THE ORGANIZATION
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 B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0343763
IRS990/TotalAssetsEOYAmt0401242
IRS990/TotalAssetsGrp/BOYAmt0343763
IRS990/TotalAssetsGrp/EOYAmt0401242
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalEmployeeCnt046
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt055715
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01804172
IRS990/TotalFunctionalExpensesGrp/TotalAmt01859887
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt015455
IRS990/TotalLiabilitiesEOYAmt019564
IRS990/TotalLiabilitiesGrp/BOYAmt015455
IRS990/TotalLiabilitiesGrp/EOYAmt019564
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0328308
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0381678
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt01804172
IRS990/TotalProgramServiceRevenueAmt01865212
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01913257
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01913257
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0343763
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0401242
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt0669
IRS990/TravelGrp/ProgramServicesAmt03791
IRS990/TravelGrp/TotalAmt04460
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0328308
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0381678
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0201 N CHARLES STREET
IRS990/USAddress/CityNm0BALTIMORE
IRS990/USAddress/StateAbbreviationCd0MD
IRS990/USAddress/ZIPCd021202
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd01
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0CLARK HUDAK JR
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum04105769191
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-11-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0RECOVERY NETWORK FOUNDATION INC
ReturnHeader/Filer/BusinessNameControlTxt0RECO
ReturnHeader/Filer/EIN0311803301
ReturnHeader/Filer/PhoneNum04105769191
ReturnHeader/Filer/USAddress/AddressLine1Txt0201 N CHARLES STREET
ReturnHeader/Filer/USAddress/CityNm0BALTIMORE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MD
ReturnHeader/Filer/USAddress/ZIPCd021202
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0BA7CC7F665CA791587647B0EB8EE4AE1DD828A63
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0BA7CC7F665CA791587647B0EB8EE4AE1DD828A63
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt074.95.88.121
ReturnHeader/FilingSecurityInformation/IPDt02018-11-14
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ES
ReturnHeader/FilingSecurityInformation/IPTm016:36:33
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0522334868
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0GRANDIZIO WILKINS LITTLE & MATTHEWS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt08370 VETERANS HIGHWAY SUITE 104
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MILLERSVILLE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd021108
ReturnHeader/PreparerPersonGrp/PhoneNum04109873313
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0TONY PARROTT
ReturnHeader/ReturnTs02018-11-15T12:26:47-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$401,242
Liabilities
$19,564
Net assets
$381,678
Revenue
$1,913,257
Expenses
$1,859,887
Net income
$53,370
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2021Detailed filing. Detailed filing data is available for this year.$0.27$0.01$0.26$0.41$0.42$0.01
2020Detailed filing. Detailed filing data is available for this year.$0.28$0.01$0.28$0.51$0.51$0.00
2019Detailed filing. Detailed filing data is available for this year.$0.30$0.02$0.28$0.89$0.95$0.06
2018Detailed filing. Detailed filing data is available for this year.$0.36$0.02$0.34$1.69$1.73$0.04
2017Detailed filing. Detailed filing data is available for this year.$0.40$0.02$0.38$1.91$1.86$0.05
2016Detailed filing. Detailed filing data is available for this year.$0.34$0.02$0.33$1.81$1.80$0.01
2015Detailed filing. Detailed filing data is available for this year.$0.35$0.03$0.32$1.65$1.66$0.01