Civic Intelligence

Recovery Resources DBA 407- Recovery Resources

990 • Fiscal year 2013 • EIN 34-1211116

Jul 01, 2012 to Jun 30, 2013 • Filed on May 09, 2014

3950 Chester Avenue44114
Siviq Scores

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

Liabilities / Assets

36th percentile

0.13x

Higher debt load relative to assets than 36% of similar nonprofits.

2013 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2013

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2013

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

86th percentile

20%

Faster asset growth than 86% of similar nonprofits.

2013 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

Up

$11,628,377

Up $1,967,394 (+20%) from 2012

Net Assets

Up

$10,138,144

Up $2,061,090 (+26%) from 2012

Liabilities

Down

$1,490,233

Down $93,696 (-5.9%) from 2012

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$11,436,313

Up $503,000 (+4.6%) from 2012

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$15M$10M$5.0M$0Assets 2010: $8,558,661Liabilities 2010: $1,063,773Net Assets 2010: $7,494,8882010Assets 2012: $9,660,983Liabilities 2012: $1,583,929Net Assets 2012: $8,077,0542012Assets 2013: $11,628,377Liabilities 2013: $1,490,233Net Assets 2013: $10,138,1442013Assets 2014: $12,634,743Liabilities 2014: $2,186,710Net Assets 2014: $10,448,0332014Assets 2016: $9,440,408Liabilities 2016: $1,953,962Net Assets 2016: $7,486,4462016Assets 2017: $10,089,232Liabilities 2017: $1,954,968Net Assets 2017: $8,134,2642017Assets 2018: $9,812,947Liabilities 2018: $2,922,405Net Assets 2018: $6,890,5422018Assets 2019: $10,774,124Liabilities 2019: $3,607,921Net Assets 2019: $7,166,2032019Assets 2020: $10,846,194Liabilities 2020: $2,687,620Net Assets 2020: $8,158,5742020Assets 2022: $11,840,973Liabilities 2022: $6,016,153Net Assets 2022: $5,824,8202022Assets 2024: $10,125,506Liabilities 2024: $4,703,720Net Assets 2024: $5,421,7862024

Highlighted filing

2013

Assets$11,628,377
Liabilities$1,490,233
Net Assets$10,138,144

Operations Trend

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

$20M$15M$10M$5.0M$0-$5.0MExpenses 2010: $9,001,6112010Expenses 2012: $10,933,3132012Expenses 2013: $11,436,3132013Revenue 2014: $12,556,429Expenses 2014: $12,444,138Net Income 2014: $112,2912014Revenue 2016: $12,541,917Expenses 2016: $13,636,922Net Income 2016: -$1,095,0052016Revenue 2017: $13,889,282Expenses 2017: $13,721,901Net Income 2017: $167,3812017Revenue 2018: $13,700,107Expenses 2018: $15,090,687Net Income 2018: -$1,390,5802018Revenue 2019: $14,027,992Expenses 2019: $13,817,296Net Income 2019: $210,6962019Revenue 2020: $11,663,303Expenses 2020: $11,208,322Net Income 2020: $454,9812020Revenue 2022: $9,376,682Expenses 2022: $9,604,215Net Income 2022: -$227,5332022Revenue 2024: $9,035,785Expenses 2024: $9,739,863Net Income 2024: -$704,0782024

Highlighted filing

2013

Revenue-
Expenses$11,436,313
Net Income-
Jump To
Filing Snapshot
Filing Period
Jul 1, 2012 to Jun 30, 2013
Signed
May 9, 2014
Return Version
2012v2.1
Gross Receipts
$11,932,364
Mission and Program Overview

Mission

The mission of recovery resources, inc. Is to help people triumph over mental illness, alcoholism, drug and other addictions. In pursuit of this mission, recovery resources, inc. Seeks to: (continued on schedule o)- deliver a broad array of community-based outpatient services that are client-centered and rooted in evidence-based practices;- collaborate with community partners to ensure the richest, most comprehensive services are available to clients and their families;- prioritze prevention services, making them available to individuals, families, organizations and other social service agencies;- be a leader in the design and delivery of integrated treatment services for those individuals with dual disorders.

Major Activities

Activity 2
Employment services: the purpose and intent of employment/vocational service is to promote recovery and secure/maintain employment, for individuals experiencing mental illness and/or substance abuse issues, by providing training and skill development that is goal-oriented, ability-based, and incorporates individual choice.
Activity 3
Mental health programs:doctors, nurses and other mental health professionals provide behavioral health counseling and therapy, community psychiatric supportive treatment, partial hospitalization and pharmacological management services to those suffering from mental illness.
Filing and Contact Details

Filer

EIN
34-1211116
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IRS990/Activity2/Description0EMPLOYMENT SERVICES: THE PURPOSE AND INTENT OF EMPLOYMENT/VOCATIONAL SERVICE IS TO PROMOTE RECOVERY AND SECURE/MAINTAIN EMPLOYMENT, FOR INDIVIDUALS EXPERIENCING MENTAL ILLNESS AND/OR SUBSTANCE ABUSE ISSUES, BY PROVIDING TRAINING AND SKILL DEVELOPMENT THAT IS GOAL-ORIENTED, ABILITY-BASED, AND INCORPORATES INDIVIDUAL CHOICE.
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