Civic Intelligence

Recovery House

990EZ • Fiscal year 2016 • EIN 34-2046637

Jul 01, 2015 to Jun 30, 2016 • Filed on Oct 27, 2016

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

Score unavailable

No value available

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

Source year 2016

Liabilities / Revenue

74th percentile

0.04x

Higher debt load relative to revenue than 74% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

30th percentile

-5.3%

Higher net margin than 30% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

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.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

2nd percentile

-100%

Faster asset growth than 2% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

73rd percentile

21%

Faster revenue growth than 73% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$0

Down $928 (-100%) from 2015

Net Assets

Down

-$2,050

Down $2,978 (-321%) from 2015

Liabilities

Up

$2,050

Up $2,050 from 2015

Revenue And Expenses
Liabilities / Revenue74th percentileNet Margin30th percentile

Revenue

Up

$56,165

Up $9,593 (+21%) from 2015

Expenses

Up

$59,143

Up $583 (+1.0%) from 2015

Net Income

Up

-$2,978

Up $9,010 (+75%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth2nd 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

2016

Assets$0
Liabilities$2,050
Net Assets-$2,050
Open 2016 Filing

Operations Trend

Revenue Growth73rd 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

2016

Revenue$56,165
Expenses$59,143
Net Income-$2,978
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Oct 27, 2016
Return Version
2015v2.1
Gross Receipts
$56,165
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
7138121211
Signed
2016-10-27
Discuss with paid preparer
No

Preparer

Firm
Lms Tax Center
Address
3800 HOPPER RD, HOUSTON, TX 77093
Preparer
Angelica M Reyes
Phone
2819776572
Supplemental Narrative

Additional Explanations

Description of total liabilities Part II line 26

“Category beginning of year end of yearliability 0 2,050”

Raw XML Appendix124 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/ActivitiesNotPreviouslyRptInd0false
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/BOYAmt0928
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt00
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt056165
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-2978
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt012905
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0928
IRS990EZ/Form990TotalAssetsGrp/EOYAmt00
IRS990EZ/GrossReceiptsAmt056165
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0928
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0-2050
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0928
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0-2050
IRS990EZ/OccupancyRentUtltsAndMaintAmt046238
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/EOYAmt02050
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt059143
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt056165
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt056570
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt046977
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt080203
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt044723
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt091842
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0320315
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0320315
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt056570
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt046977
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt080203
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt044723
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt091842
IRS990ScheduleA/Total509Grp/TotalAmt0320315
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt056570
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt046977
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt080203
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt044723
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt091842
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0320315
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
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0CATEGORY BEGINNING OF YEAR END OF YEARLIABILITY 0 2,050
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of total liabilities Part II line 26
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0MAX KEY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum07138121211
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-10-27
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/PreparationDt02016-10-27
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ANGELICA M REYES
ReturnHeader/ReturnTs02016-10-27T18:13:41-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-07-01
ReturnHeader/TaxPeriodEndDt02016-06-30
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$0
Liabilities
$2,050
Net assets
-$2,050
Revenue
$56,165
Expenses
$59,143
Net income
-$2,978
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