Civic Intelligence

Recovery House

990EZ • Fiscal year 2011 • EIN 34-2046637

Jul 01, 2010 to Jun 30, 2011 • Filed on Sep 12, 2011

Organization Profile
2212 Lou Ellen77018
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 2011

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2011

Net Margin

72nd percentile

15%

Higher net margin than 72% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2011

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2011

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

$34,371

No earlier filing loaded for comparison.

Net Assets

$34,371

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin72nd percentile

Revenue

$85,795

No earlier filing loaded for comparison.

Expenses

$73,310

No earlier filing loaded for comparison.

Net Income

$12,485

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$40K$30K$20K$10K$0-$10KAssets 2011: $34,371Net Assets 2011: $34,3712011Assets 2013: $242Net Assets 2013: $2422013Assets 2015: $928Liabilities 2015: $0Net Assets 2015: $9282015Assets 2016: $0Liabilities 2016: $2,050Net Assets 2016: -$2,0502016Assets 2017: $0Liabilities 2017: $4,865Net Assets 2017: -$4,8652017Assets 2018: $0Liabilities 2018: $1,390Net Assets 2018: -$1,3902018Assets 2019: $0Liabilities 2019: $77Net Assets 2019: -$772019

Highlighted filing

2011

Assets$34,371
Liabilities-
Net Assets$34,371
Open 2011 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$100K$50K$0-$50K-$100KRevenue 2011: $85,795Expenses 2011: $73,310Net Income 2011: $12,4852011Revenue 2013: $45,062Expenses 2013: $96,678Net Income 2013: -$51,6162013Revenue 2015: $46,572Expenses 2015: $58,560Net Income 2015: -$11,9882015Revenue 2016: $56,165Expenses 2016: $59,143Net Income 2016: -$2,9782016Revenue 2017: $45,103Expenses 2017: $48,846Net Income 2017: -$3,7432017Revenue 2018: $14,543Expenses 2018: $11,068Net Income 2018: $3,4752018Revenue 2019: $19,112Expenses 2019: $13,545Net Income 2019: $5,5672019

Highlighted filing

2011

Revenue$85,795
Expenses$73,310
Net Income$12,485
Open 2011 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2010 to Jun 30, 2011
Signed
Sep 12, 2011
Return Version
2010v3.2
Mission and Program Overview

Mission

Housing & programs for recovering addict

Filing and Contact Details

Filer

EIN
34-2046637
Raw XML Appendix130 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/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY021886
IRS990EZ/CashSavingsAndInvestments/EOY034371
IRS990EZ/ContributionsGiftsGrantsEtc085795
IRS990EZ/CostOfGoodsSold00
IRS990EZ/CostOtherBasisAndSalesExpenses00
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/ExcessOrDeficitForYear012485
IRS990EZ/FeesAndOthPymtToIndContractors01094
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/FundraisingGrossIncome00
IRS990EZ/GainOrLossFromSaleOfAssets00
IRS990EZ/GamingGrossIncome00
IRS990EZ/GroProfitLossSalesOfInventory00
IRS990EZ/GrossReceipts085795
IRS990EZ/InvestmentIncome00
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MembershipDues00
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY021886
IRS990EZ/NetAssetsOrFundBalancesBOY021886
IRS990EZ/NetAssetsOrFundBalances/EOY034371
IRS990EZ/NetAssetsOrFundBalancesEOY034371
IRS990EZ/OccupancyRentUtilitiesAndMaint072216
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine102212 LOU ELLEN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1111825 DULA LANE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City0HOUSTON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City1CYPRESS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State0TX
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State1TX
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode077018
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode177429
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition025.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition125.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0DONNA SIEGEL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1MAX KEY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1Director
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/PrimaryExemptPurpose0Housing & Programs for Recovering Addicts
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0PROVIDED HOUSING, REHABILITATIVE SUPPORT AND TWELVE STEP PROGRAMS FOR RECOVERING ADDICTS.
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses085795
IRS990EZ/ProgramServiceRevenue00
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/SpecialEventsDirectExpenses00
IRS990EZ/SpecialEventsNetIncomeLoss00
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine102212 LOU ELLEN
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0HOUSTON
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0TX
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode077018
IRS990EZ/TheBooksAreInCareOf/NamePerson0DONNA SIEGAL
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber07134191633
IRS990EZ/TotalAssets/BOY021886
IRS990EZ/TotalAssets/EOY034371
IRS990EZ/TotalExpenses073310
IRS990EZ/TotalProgramServiceExpenses085795
IRS990EZ/TotalRevenue085795
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/WebSite0N/A
IRS990ScheduleA/FactsAndCircumstancesTest0OTHER INCOME PART III, LINE 12; DESCRIPTION: INSURANCE PAYMENT FOR HURRICAN IKE; 2008: 60203.; 2009: 11035.;
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear085795
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year097070
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years045096
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years094530
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years020223
IRS990ScheduleA/GiftsGrantsContribReceived509/Total0342714
IRS990ScheduleA/GrossInvestmentIncome170/Total00
IRS990ScheduleA/InvestmentIncomePercentage00
IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus1Year011035
IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus2Years060203
IRS990ScheduleA/OtherIncome509/Total071238
IRS990ScheduleA/PriorYearSupportPercentage00.78290
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50900.82790
IRS990ScheduleA/PublicSupportPertcentage17000
IRS990ScheduleA/PublicSupportTotal17000
IRS990ScheduleA/PublicSupportTotal5090342714
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear085795
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year097070
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years045096
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years094530
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years020223
IRS990ScheduleA/Total509/Total0342714
IRS990ScheduleA/TotalSupportTotal/Total0413952
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
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0342046637
ReturnHeader/Filer/Name/BusinessNameLine10RECOVERY HOUSE
ReturnHeader/Filer/NameControl0RECO
ReturnHeader/Filer/Phone07138121211
ReturnHeader/Filer/USAddress/AddressLine102212 LOU ELLEN
ReturnHeader/Filer/USAddress/City0HOUSTON
ReturnHeader/Filer/USAddress/State0TX
ReturnHeader/Filer/USAddress/ZIPCode077018
ReturnHeader/Officer/DateSigned02011-09-12
ReturnHeader/Officer/Name0DONNA SIEGEL
ReturnHeader/Officer/Phone07138121211
ReturnHeader/Officer/Title0DIRECTOR
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10UKA C KALU CPA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1029606 NORTH LEGENDS BEND LANE
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0SPRING
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0TX
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode077386
ReturnHeader/Preparer/Name0UKA C KALU
ReturnHeader/Preparer/Phone02813531563
ReturnHeader/Preparer/SelfEmployed0X
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02010-07-01
ReturnHeader/TaxPeriodEndDate02011-06-30
ReturnHeader/TaxYear02010
ReturnHeader/Timestamp02011-09-13T19:43:20-07:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2011 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$34,371
Liabilities
-
Net assets
$34,371
Revenue
$85,795
Expenses
$73,310
Net income
$12,485
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2019Detailed filing. Detailed filing data is available for this year.$0.00$0.08$0.08$19.1$13.5$5.57
2018Detailed filing. Detailed filing data is available for this year.$0.00$1.39$1.39$14.5$11.1$3.48
2017Detailed filing. Detailed filing data is available for this year.$0.00$4.87$4.87$45.1$48.8$3.74
2016Detailed filing. Detailed filing data is available for this year.$0.00$2.05$2.05$56.2$59.1$2.98
2015Detailed filing. Detailed filing data is available for this year.$0.93$0.00$0.93$46.6$58.6$12.0
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.24$0.24$45.1$96.7$51.6
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$34.4$34.4$85.8$73.3$12.5