Civic Intelligence

Recovery House

990EZ • Fiscal year 2015 • EIN 34-2046637

Jul 01, 2014 to Jun 30, 2015 • Filed on Oct 19, 2015

Organization Profile
2212 Lou EllenHouston, TX 77018

(713) 812-1211

Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

55th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

13th percentile

-26%

Higher net margin than 13% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

90th percentile

96%

Faster asset growth than 90% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2015

Revenue Growth

51st percentile

1.7%

Faster revenue growth than 51% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2015

Balance Sheet
Liabilities / Assets55th percentile

Assets

Up

$928

Up $686 (+283%) from 2013

Net Assets

Up

$928

Up $686 (+283%) from 2013

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin13th percentile

Revenue

Up

$46,572

Up $1,510 (+3.4%) from 2013

Expenses

Down

$58,560

Down $38,118 (-39%) from 2013

Net Income

Up

-$11,988

Up $39,628 (+77%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth90th percentile

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

2015

Assets$928
Liabilities$0
Net Assets$928
Open 2015 Filing

Operations Trend

Revenue Growth51st percentile

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

2015

Revenue$46,572
Expenses$58,560
Net Income-$11,988
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Oct 19, 2015
Return Version
2014v5.0
Gross Receipts
$46,572
Mission and Program Overview

Mission

Housing & programs for recovering addict

Program Services

DescriptionGrantsExpenses
PROVIDED HOUSING REHABILITATIVE SUPPORT AND TWELVE STEP RPOGRAMS FOR RECOVERING ADDICTS--
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
MAX KEYDirector-$0--
Filing and Contact Details

Filer

Filer Name
Recovery House
EIN
34-2046637
Address
2212 LOU ELLEN, HOUSTON, TX 77018

Signing Officer

Name
Max Key
Title
Director
Phone
8325677017
Signed
2015-10-19
Discuss with paid preparer
No

Preparer

Firm
Lms Tax Center
Address
3800 HOPPER RD, HOUSTON, TX 77093
Preparer
Angelica M Reyes
Phone
2819776572
Raw XML Appendix121 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
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IRS990EZ/BooksInCareOfDetail/PersonNm0MAX KEY
IRS990EZ/BooksInCareOfDetail/PhoneNum07138121211
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt02212 LOU ELLEN
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0HOUSTON
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd077018
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt012916
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0928
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt046572
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-11988
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt012881
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
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IRS990EZ/GrossReceiptsAmt046572
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt012916
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0928
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt012916
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0928
IRS990EZ/OccupancyRentUtltsAndMaintAmt045679
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0MAX KEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0HOUSING & PROGRAMS FOR RECOVERING ADDICT
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVIDED HOUSING REHABILITATIVE SUPPORT AND TWELVE STEP RPOGRAMS FOR RECOVERING ADDICTS
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt058560
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt046572
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt046977
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt080203
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt044723
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt091842
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt085795
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0349540
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.85330
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct00.97310
IRS990ScheduleA/PublicSupportTotal509Amt0349540
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt046977
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt080203
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt044723
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt091842
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt085795
IRS990ScheduleA/Total509Grp/TotalAmt0349540
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt046977
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt080203
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt044723
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt091842
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt085795
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0349540
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
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
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0MAX KEY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum08325677017
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-10-19
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0RECOVERY HOUSE
ReturnHeader/Filer/BusinessNameControlTxt0RECO
ReturnHeader/Filer/EIN0342046637
ReturnHeader/Filer/USAddress/AddressLine1Txt02212 LOU ELLEN
ReturnHeader/Filer/USAddress/CityNm0HOUSTON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd077018
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0202785534
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0LMS TAX CENTER
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt03800 HOPPER RD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0HOUSTON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd077093
ReturnHeader/PreparerPersonGrp/PhoneNum02819776572
ReturnHeader/PreparerPersonGrp/PreparationDt02015-10-28
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ANGELICA M REYES
ReturnHeader/ReturnTs02015-10-28T14:55:11-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-07-01
ReturnHeader/TaxPeriodEndDt02015-06-30
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$928
Liabilities
$0
Net assets
$928
Revenue
$46,572
Expenses
$58,560
Net income
-$11,988
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