Civic Intelligence

Center for Recovery and Wellness

990EZ • Fiscal year 2013 • EIN 38-3809595

Jul 01, 2012 to Jun 30, 2013 • Filed on Feb 06, 2014

Organization Profile
618 Court Street24504
Siviq Scores

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

Liabilities / Assets

86th percentile

0.35x

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

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

Liabilities / Revenue

83rd percentile

0.13x

Higher debt load relative to revenue than 83% of similar nonprofits.

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

Net Margin

65th percentile

10%

Higher net margin than 65% of similar nonprofits.

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

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

84th percentile

46%

Faster asset growth than 84% of similar nonprofits.

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

Revenue Growth

47th percentile

-0.2%

Faster revenue growth than 47% of similar nonprofits.

2013 filings • 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

Net Assets

Up

$15,685

Up $6,867 (+78%) from 2012

Liabilities

Up

$8,471

Up $694 (+8.9%) from 2012

Revenue And Expenses
Liabilities / Revenue83rd percentileNet Margin65th 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

Historical Trend

Balance Sheet Trend

Asset Growth84th percentile

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

$30K$20K$10K$0Assets 2011: $4,624Liabilities 2011: $4,3782011Assets 2012: $16,595Liabilities 2012: $7,777Net Assets 2012: $8,8182012Assets 2013: $24,156Liabilities 2013: $8,471Net Assets 2013: $15,6852013

Highlighted filing

2013

Assets$24,156
Liabilities$8,471
Net Assets$15,685
Open 2013 Filing

Operations Trend

Revenue Growth47th percentile

Revenue, expenses, and net income across loaded years, with this 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
Jump To
Filing Snapshot
Filing Period
Jul 1, 2012 to Jun 30, 2013
Signed
Feb 6, 2014
Return Version
2012v2.1
Filing and Contact Details

Filer

EIN
38-3809595
Raw XML Appendix153 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/BOY015182
IRS990EZ/CashSavingsAndInvestments/EOY06243
IRS990EZ/ContributionsGiftsGrantsEtc0182
IRS990EZ/DirectIndirectPoliticalExpend00
IRS990EZ/DoesOrgHaveHospital00
IRS990EZ/EngagedInExcessBenefitTrans00
IRS990EZ/EngageInLobbyingActivities00
IRS990EZ/EngagePoliticalCmpgnActivities00
IRS990EZ/ExcessOrDeficitForYear06867
IRS990EZ/FeesAndOthPymtToIndContractors08010
IRS990EZ/FiledScheduleA01
IRS990EZ/ForeignFinancialAccount00
IRS990EZ/ForeignOffice00
IRS990EZ/GrossReceipts067682
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/InfoInScheduleOPartIII0X
IRS990EZ/InfoInScheduleOPartV0X
IRS990EZ/LoansToFromOfficers08000
IRS990EZ/MadeChangesToOrgnzngEtcDoc00
IRS990EZ/MadeLoansToFromOfficers01
IRS990EZ/MaintainAnyDonorAdvisedFunds00
IRS990EZ/MethodOfAccountingAccrual0X
IRS990EZ/NetAssetsOrFundBalances/BOY08818
IRS990EZ/NetAssetsOrFundBalancesBOY08818
IRS990EZ/NetAssetsOrFundBalances/EOY015685
IRS990EZ/NetAssetsOrFundBalancesEOY015685
IRS990EZ/OccupancyRentUtilitiesAndMaint03368
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition030.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition12.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition20.50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition30.25
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation030000
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0DONNA SUE M HARMON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1NORMA CRAWFORD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2RHONDA NASH - HALL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3PAULA JORDAN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0EXECUTIVE DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1PRESIDENT/TREASURER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3SECRETARY
IRS990EZ/OperatingSchool00
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc00
IRS990EZ/OrganizationHadUBI00
IRS990EZ/OtherAssetsTotal/BOY01413
IRS990EZ/OtherAssetsTotal/EOY017913
IRS990EZ/OtherChangesInNetAssets00
IRS990EZ/OtherExpensesTotal012556
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/PrintingPublicationsPostage0258
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0PROVIDE SUPPORT, HELP, COMMUNICATION, EDUCATION AND INFORMATION ON RECOVERY AND COMMUNITY SERVICES.
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations00
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses050521
IRS990EZ/ProgramServiceRevenue067500
IRS990EZ/ProhibitedTaxShelterTrans00
IRS990EZ/RelatedOrgControlledEntity00
IRS990EZ/SalariesOtherCompEmplBenefits036623
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SubjectToProxyTax00
IRS990EZ/SumOfTotalLiabilities/BOY07777
IRS990EZ/SumOfTotalLiabilities/EOY08471
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/BOY016595
IRS990EZ/TotalAssets/EOY024156
IRS990EZ/TotalExpenses060815
IRS990EZ/TotalProgramServiceExpenses050521
IRS990EZ/TotalRevenue067682
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg00
IRS990EZ/WebSite0N/A
IRS990ScheduleA/First5Years1700X
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear0182
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year05
IRS990ScheduleA/GiftsGrantsContribReceived170/Total0187
IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc0160248
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportTotal1700187
IRS990ScheduleA/Total170/CurrentTaxYear0182
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year05
IRS990ScheduleA/Total170/Total0187
IRS990ScheduleA/TotalSupport0187
IRS990ScheduleL/LoanTable/ApprovedByBoard01
IRS990ScheduleL/LoanTable/BalanceDue08000
IRS990ScheduleL/LoanTable/Default00
IRS990ScheduleL/LoanTable/LoanToOrganization0X
IRS990ScheduleL/LoanTable/NamePerson0DONNA SUE HARMON
IRS990ScheduleL/LoanTable/OriginalPrincipalAmount08000
IRS990ScheduleL/LoanTable/PurposeOfLoan0TO PROVIDE CASH TO COVER PROGRAM EXPENSES WHEN CONTRACT PAYMENTS DELAYED.
IRS990ScheduleL/LoanTable/RelationshipWithOrganization0EXECUTIVE DIRECTOR.
IRS990ScheduleL/LoanTable/WrittenAgreement00
IRS990ScheduleL/TotalBalanceDue08000
IRS990ScheduleO/GeneralExplanation/Explanation0Description: MILEAGE AND GASOLINE. Amount: 303. Description: PROFESSIONAL DEVELOPMENT. Amount: 60. Description: TELEPHONE/INTERNET. Amount: 1,322. Description: OFFICE EXPENSE. Amount: 4,941. Description: DUES AND SUBSCRIPTIONS. Amount: 67. Description: PAYROLL TAXES. Amount: 2,802. Description: INSURANCE. Amount: 1,289. Description: BANK FEES. Amount: 15. Description: MEALS AND ENTERTAINMENT. Amount: 424. Description: SUPPLIES. Amount: 1,011. Description: LICENSE AND PERMITS. Amount: 155. Description: OTHER OPERATING EXPENSES. Amount: 167. Total to Form 990-EZ, line 16: 12,556.
IRS990ScheduleO/GeneralExplanation/Explanation1Description: UTILITY DEPOSITS. Beg. of Year Amount: 75. End of Year Amount: 75. Description: PREPAID INSURANCE. Beg. of Year Amount: 1,338. End of Year Amount: 400. Description: ACCOUNTS RECEIVABLE. Beg. of Year Amount: 0. End of Year Amount: 16,875. Description: PREPAID EXPENSES. Beg. of Year Amount: 0. End of Year Amount: 563.
IRS990ScheduleO/GeneralExplanation/Explanation2Description: DUE TO COMMONWEALTH OF VIRGINIA. Beg. of Year Amount: 7,462. End of Year Amount: 0. Description: ACCRUED EXPENSES. Beg. of Year Amount: 315. End of Year Amount: 0. Description: LOAN FROM DIRECTOR. Beg. of Year Amount: 0. End of Year Amount: 8,000. Description: ACCOUNTS PAYABLE. Beg. of Year Amount: 0. End of Year Amount: 471.
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/BuildTS02015-11-30 17:44:51Z
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/DateSigned02014-02-06
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/TaxPeriodBeginDate02012-07-01
ReturnHeader/TaxPeriodEndDate02013-06-30
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02014-02-06T16:06:17-06:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$24,156
Liabilities
$8,471
Net assets
$15,685
Revenue
$67,682
Expenses
$60,815
Net income
$6,867
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$24.2$8.47$15.7$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