Civic Intelligence

Recovery House

990EZ • Fiscal year 2018 • EIN 34-2046637

Jul 01, 2017 to Jun 30, 2018 • Filed on May 01, 2019

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 2018

Liabilities / Revenue

82nd percentile

0.10x

Higher debt load relative to revenue than 82% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

79th percentile

24%

Higher net margin than 79% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2017 to 2018

Revenue Growth

6th percentile

-68%

Faster revenue growth than 6% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Flat

$0

Flat from 2017

Net Assets

Up

-$1,390

Up $3,475 (+71%) from 2017

Liabilities

Down

$1,390

Down $3,475 (-71%) from 2017

Revenue And Expenses
Liabilities / Revenue82nd percentileNet Margin79th percentile

Revenue

Down

$14,543

Down $30,560 (-68%) from 2017

Expenses

Down

$11,068

Down $37,778 (-77%) from 2017

Net Income

Up

$3,475

Up $7,218 (+193%) from 2017

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

2018

Assets$0
Liabilities$1,390
Net Assets-$1,390
Open 2018 Filing

Operations Trend

Revenue Growth6th 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

2018

Revenue$14,543
Expenses$11,068
Net Income$3,475
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
May 1, 2019
Return Version
2017v2.2
Gross Receipts
$58,699
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 Pay76th 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
2019-05-01
Discuss with paid preparer
No

Preparer

Firm
Lms Tax and Insurance 1
Address
3800 HOPPER RD, HOUSTON, TX 77093
Preparer
Amanda M Bindiola
Phone
2819776572
Supplemental Narrative

Additional Explanations

Description of total liabilities Part II line 26

“Category beginning of year end of yearliability 4,865 1,390”

Raw XML Appendix125 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/BOYAmt00
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt00
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt058699
IRS990EZ/CostOfGoodsSoldAmt044156
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt03475
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt00
IRS990EZ/Form990TotalAssetsGrp/EOYAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt0-44156
IRS990EZ/GrossReceiptsAmt058699
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0-4865
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0-1390
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0-4865
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0-1390
IRS990EZ/OccupancyRentUtltsAndMaintAmt011068
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/BOYAmt04865
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt01390
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt011068
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt014543
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt052226
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt045383
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt056570
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt046977
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt080203
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0281359
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0281359
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt052226
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt045383
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt056570
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt046977
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt080203
IRS990ScheduleA/Total509Grp/TotalAmt0281359
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt052226
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt045383
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt056570
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt046977
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt080203
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0281359
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0CATEGORY BEGINNING OF YEAR END OF YEARLIABILITY 4,865 1,390
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of total liabilities Part II line 26
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0MAX KEY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum07138121211
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-05-01
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/FilingSecurityInformation/AtSubmissionCreationDeviceId0ED7C53A0075876035EBC7B4C399599348AF93B87
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0ED7C53A0075876035EBC7B4C399599348AF93B87
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId079633520192351axwqid
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02019-08-23
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0104.63.140.2
ReturnHeader/FilingSecurityInformation/IPDt02019-08-23
ReturnHeader/FilingSecurityInformation/IPTm012:01:16
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0462483268
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0LMS TAX AND INSURANCE 1
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt03800 HOPPER RD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0HOUSTON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd077093
ReturnHeader/PreparerPersonGrp/PhoneNum02819776572
ReturnHeader/PreparerPersonGrp/PreparationDt02019-08-23
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0AMANDA M BINDIOLA
ReturnHeader/ReturnTs02019-08-23T11:59:55-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-07-01
ReturnHeader/TaxPeriodEndDt02018-06-30
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$0
Liabilities
$1,390
Net assets
-$1,390
Revenue
$14,543
Expenses
$11,068
Net income
$3,475
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