Civic Intelligence

Center for Recovery and Wellness

EIN 38-3809595 • 501(c)3

618 Court Street24504
Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

86th percentile

0.35x

Higher debt load relative to assets than 86% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

84th percentile

0.13x

Higher debt load relative to revenue than 84% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2013

Net Margin

64th percentile

10%

Higher net margin than 64% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

Score unavailable

No value available

No filing with officer or executive compensation is available for this organization yet.

Asset Growth

85th percentile

46%

Faster asset growth than 85% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

52nd percentile

-0.2%

Faster revenue growth than 52% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Balance Sheet
Liabilities / Assets86th percentile

Assets

Up

$24,156

Up $7,561 (+46%) from 2012

Liabilities

Up

$8,471

Up $694 (+8.9%) from 2012

Net Assets

-

No earlier filing loaded for comparison.

Operations
Liabilities / Revenue84th percentileNet Margin64th percentile

Revenue

Down

$67,682

Down $151 (-0.2%) from 2012

Expenses

Up

$60,815

Up $1,554 (+2.6%) from 2012

Net Income

Down

$6,867

Down $1,705 (-20%) from 2012

Trend Graphs

Balance Sheet Trend

Asset Growth85th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$30K$20K$10K$0Assets 2011: $4,624Liabilities 2011: $4,3782011Assets 2012: $16,595Liabilities 2012: $7,777Net Assets 2012: $8,8182012Assets 2013: $24,156Liabilities 2013: $8,4712013

Highlighted filing

2013

Assets$24,156
Liabilities$8,471
Net Assets-
Open 2013 Filing

Operations Trend

Revenue Growth52nd percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$80K$60K$40K$20K$0Revenue 2011: $24,620Expenses 2011: $24,374Net Income 2011: $2462011Revenue 2012: $67,833Expenses 2012: $59,261Net Income 2012: $8,5722012Revenue 2013: $67,682Expenses 2013: $60,815Net Income 2013: $6,8672013

Highlighted filing

2013

Revenue$67,682
Expenses$60,815
Net Income$6,867
Open 2013 Filing

Filings

Most recent year

2013 • Form 990EZXML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$24,156
Liabilities
$8,471
Net assets
-
Revenue
$67,682
Expenses
$60,815
Net income
$6,867
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2013XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$24.2$8.47$67.7$60.8$6.87
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$16.6$7.78$8.82$67.8$59.3$8.57
2011Summary only. Only limited summary data is available for this year.$4.62$4.38$24.6$24.4$0.25
Latest Detailed Filing

The latest 2013 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2012 below.

Jump To
Filing Snapshot
Filing Period
Jul 1, 2011 to Jun 30, 2012
Signed
Jan 10, 2013
Return Version
2011v1.2
Filing and Contact Details

Filer

EIN
38-3809595
Raw XML Appendix169 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/ActivitiesNotPreviouslyRpt00
IRS990EZ/AmountOfTaxImposedOnOrgMgr00
IRS990EZ/AmountOfTaxReimbursedByOrg00
IRS990EZ/CashSavingsAndInvestments/BOY04254
IRS990EZ/CashSavingsAndInvestments/EOY015182
IRS990EZ/ContributionsGiftsGrantsEtc05
IRS990EZ/DirectIndirectPoliticalExpend00
IRS990EZ/DoesOrgHaveHospital00
IRS990EZ/EngagedInExcessBenefitTrans00
IRS990EZ/EngageInLobbyingActivities00
IRS990EZ/EngagePoliticalCmpgnActivities00
IRS990EZ/ExcessOrDeficitForYear08572
IRS990EZ/FeesAndOthPymtToIndContractors01519
IRS990EZ/FiledScheduleA01
IRS990EZ/ForeignFinancialAccount00
IRS990EZ/ForeignOffice00
IRS990EZ/FundraisingGrossIncome0665
IRS990EZ/GrossReceipts068133
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/InfoInScheduleOPartIII0X
IRS990EZ/InfoInScheduleOPartV0X
IRS990EZ/MadeChangesToOrgnzngEtcDoc00
IRS990EZ/MadeLoansToFromOfficers00
IRS990EZ/MaintainAnyDonorAdvisedFunds00
IRS990EZ/MethodOfAccountingAccrual0X
IRS990EZ/NetAssetsOrFundBalances/BOY0246
IRS990EZ/NetAssetsOrFundBalancesBOY0246
IRS990EZ/NetAssetsOrFundBalances/EOY08818
IRS990EZ/NetAssetsOrFundBalancesEOY08818
IRS990EZ/OccupancyRentUtilitiesAndMaint03272
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine10618 COURT STREET
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine11265 NORTH COOLWELL ROAD APT 101
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine12520 HAYES DRIVE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine13565 SEMINOLE DRIVE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine14679 LEESVILLE ROAD APT 802
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City0LYNCHBURG
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City1AMHERST
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City2LYNCHBURG
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City3MADISON HEIGHTS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City4LYNCHBURG
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State0VA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State1VA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State2VA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State3VA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State4VA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode024504
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode124521
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode224502
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode324572
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode424502
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition030.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition12.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition20.50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition30.25
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition40.25
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation030000
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0DONNA SUE M HARMON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1NORMA CRAWFORD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2PAULA BRENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3PAULA JORDAN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4THERESA O'DELL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0EXECUTIVE DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2TREASURER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3SECRETARY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4DIRECTOR
IRS990EZ/OperatingSchool00
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc00
IRS990EZ/OrganizationHadUBI00
IRS990EZ/OtherAssetsTotal/BOY0370
IRS990EZ/OtherAssetsTotal/EOY01413
IRS990EZ/OtherChangesInNetAssets00
IRS990EZ/OtherExpensesTotal017900
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0TO BE A WELCOMING AND LOVING RECOVERY AND WELLNESS CENTER BY BUILDING HEALTH PEER RELATIONSHIPS THROUGH SUPPORT, HELP, COMMUNICATION, AND EDUCATION AS WELL AS PROVIDING INFORMATION ON RECOVERY AND COMMUNITY SERVICES.
IRS990EZ/PrintingPublicationsPostage01
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0PROVIDE SUPPORT, HELP, COMMUNICATION, EDUCATION AND INFORMATION ON RECOVERY AND COMMUNITY SERVICES.
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations00
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses052778
IRS990EZ/ProgramServiceRevenue067463
IRS990EZ/ProhibitedTaxShelterTrans00
IRS990EZ/RelatedOrgControlledEntity00
IRS990EZ/SalariesOtherCompEmplBenefits036569
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses0300
IRS990EZ/SpecialEventsNetIncomeLoss0365
IRS990EZ/SubjectToProxyTax00
IRS990EZ/SumOfTotalLiabilities/BOY04378
IRS990EZ/SumOfTotalLiabilities/EOY07777
IRS990EZ/TanningServicesProvided00
IRS990EZ/TaxImposedUnderIRC491100
IRS990EZ/TaxImposedUnderIRC491200
IRS990EZ/TaxImposedUnderIRC495500
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10618 COURT STREET
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0LYNCHBURG
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0VA
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode024504
IRS990EZ/TheBooksAreInCareOf/NameBusiness/BusinessNameLine10The Organization
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber04349472662
IRS990EZ/TotalAssets/BOY04624
IRS990EZ/TotalAssets/EOY016595
IRS990EZ/TotalExpenses059261
IRS990EZ/TotalProgramServiceExpenses052778
IRS990EZ/TotalRevenue067833
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg00
IRS990EZ/WebSite0N/A
IRS990ScheduleA/First5Years1700X
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear05
IRS990ScheduleA/GiftsGrantsContribReceived170/Total05
IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc092748
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportTotal17005
IRS990ScheduleA/Total170/CurrentTaxYear05
IRS990ScheduleA/Total170/Total05
IRS990ScheduleA/TotalSupport05
IRS990ScheduleO/GeneralExplanation/Explanation0Description: MILEAGE AND GASOLINE. Amount: 300. Description: PROFESSIONAL DEVELOPMENT. Amount: 2,498. Description: PROGRAMS. Amount: 5,355. Description: TELEPHONE/INTERNET. Amount: 1,401. Description: OFFICE EXPENSE. Amount: 2,351. Description: DUES AND SUBSCRIPTIONS. Amount: 360. Description: PAYROLL TAXES. Amount: 2,797. Description: MISCELLANEOUS. Amount: 99. Description: CONFERENCES AND MEETINGS. Amount: 587. Description: INSURANCE. Amount: 633. Description: BANK FEES. Amount: 6. Description: MEALS AND ENTERTAINMENT. Amount: 945. Description: SUPPLIES. Amount: 543. Description: LICENSE AND PERMITS. Amount: 25. Total to Form 990-EZ, line 16: 17,900.
IRS990ScheduleO/GeneralExplanation/Explanation1Description: UTILITY DEPOSITS. Beg. of Year Amount: 0. End of Year Amount: 75. Description: PREPAID INSURANCE. Beg. of Year Amount: 370. End of Year Amount: 1,338.
IRS990ScheduleO/GeneralExplanation/Explanation2Description: DUE TO COMMONWEALTH OF VIRGINIA. Beg. of Year Amount: 2,254. End of Year Amount: 7,462. Description: ACCRUED EXPENSES. Beg. of Year Amount: 124. End of Year Amount: 315. Description: OPERATING LOAN. Beg. of Year Amount: 2,000. End of Year Amount: 0.
IRS990ScheduleO/GeneralExplanation/Identifier0Other Expenses
IRS990ScheduleO/GeneralExplanation/Identifier1Other Assets
IRS990ScheduleO/GeneralExplanation/Identifier2Other Liabilities
IRS990ScheduleO/GeneralExplanation/ReturnReference0Form 990-EZ, Part I, Line 16
IRS990ScheduleO/GeneralExplanation/ReturnReference1Form 990-EZ, Part II, Line 24
IRS990ScheduleO/GeneralExplanation/ReturnReference2Form 990-EZ, Part II, Line 26
TransferPrsnlBnftContractsDecl/Declaration0The organization did not, during the year, receive any funds, directly,or indirectly, to pay premiums on a personal benefit contract.The organization, did not, during the year, pay any premiums, directly,or indirectly, on a personal benefit contract.
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/Filer/EIN0383809595
ReturnHeader/Filer/Name/BusinessNameLine10CENTER FOR RECOVERY AND WELLNESS
ReturnHeader/Filer/NameControl0CENT
ReturnHeader/Filer/Phone04349472662
ReturnHeader/Filer/USAddress/AddressLine10618 COURT STREET
ReturnHeader/Filer/USAddress/City0LYNCHBURG
ReturnHeader/Filer/USAddress/State0VA
ReturnHeader/Filer/USAddress/ZIPCode024504
ReturnHeader/Officer/AuthorizeThirdParty01
ReturnHeader/Officer/DateSigned02013-01-10
ReturnHeader/Officer/Name0NORMA CRAWFORD
ReturnHeader/Officer/Phone04349472662
ReturnHeader/Officer/Title0PRESIDENT
ReturnHeader/PreparerFirm/EIN0541953476
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10DAVIDSON DOYLE & HILTON LLP
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10PO BOX 800
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0LYNCHBURG
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0VA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0245050800
ReturnHeader/Preparer/Name0DAVIDSON DOYLE HILTON LLP
ReturnHeader/Preparer/Phone04348467611
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02011-07-01
ReturnHeader/TaxPeriodEndDate02012-06-30
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02013-01-18T08:05:19-06:00

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