Civic Intelligence

Asheville Recovery Group

990EZ • Fiscal year 2012 • EIN 45-2443385

Jan 01, 2012 to Dec 31, 2012 • Filed on Oct 21, 2013

Organization Profile
22 Brucemont Circle28806
Siviq Scores

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

Liabilities / Assets

85th percentile

0.34x

Higher debt load relative to assets than 85% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

83rd percentile

0.13x

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

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Net Margin

64th percentile

9.6%

Higher net margin than 64% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

94th percentile

149%

Faster asset growth than 94% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

94th percentile

116%

Faster revenue growth than 94% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Balance Sheet
Liabilities / Assets85th percentile

Assets

Up

$49,566

Up $29,678 (+149%) from 2011

Net Assets

$32,804

No earlier filing loaded for comparison.

Liabilities

Up

$16,762

Up $16,762 from 2011

Revenue And Expenses
Liabilities / Revenue83rd percentileNet Margin64th percentile

Revenue

Up

$133,982

Up $71,860 (+116%) from 2011

Expenses

Up

$121,066

Up $78,832 (+187%) from 2011

Net Income

Down

$12,916

Down $6,972 (-35%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth94th percentile

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

$60K$40K$20K$0Assets 2011: $19,888Liabilities 2011: $02011Assets 2012: $49,566Liabilities 2012: $16,762Net Assets 2012: $32,8042012Assets 2013: $32,809Liabilities 2013: $10,2872013

Highlighted filing

2012

Assets$49,566
Liabilities$16,762
Net Assets$32,804
Open 2012 Filing

Operations Trend

Revenue Growth94th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$150K$100K$50K$0-$50KRevenue 2011: $62,122Expenses 2011: $42,234Net Income 2011: $19,8882011Revenue 2012: $133,982Expenses 2012: $121,066Net Income 2012: $12,9162012Revenue 2013: $106,934Expenses 2013: $117,216Net Income 2013: -$10,2822013

Highlighted filing

2012

Revenue$133,982
Expenses$121,066
Net Income$12,916
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Oct 21, 2013
Return Version
2012v2.3
Filing and Contact Details

Filer

EIN
45-2443385
Raw XML Appendix152 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
CompensationExplanation/Compensation/PersonName0LYDIA SCOTT
CompensationExplanation/Compensation/PersonName1ELLIE COLLINS
CompensationExplanation/Compensation/PersonName2GERALD SCOTT
CompensationExplanation/Compensation/PersonName3JULIO CALDER
CompensationExplanation/Compensation/PersonName4BRIAN MITCHELL
CompensationExplanation/Compensation/PersonName5NANCY DODENHOFF
IRS990EZ/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY03265
IRS990EZ/CashSavingsAndInvestments/EOY02633
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear012916
IRS990EZ/FeesAndOthPymtToIndContractors01851
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/GrossReceipts0133982
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/InfoInScheduleOPartIII0X
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY019888
IRS990EZ/NetAssetsOrFundBalancesBOY019888
IRS990EZ/NetAssetsOrFundBalances/EOY032804
IRS990EZ/NetAssetsOrFundBalancesEOY032804
IRS990EZ/OccupancyRentUtilitiesAndMaint024044
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition040.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition11.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition240.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition31.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition41.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition51.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation07600
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation218112
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0LYDIA SCOTT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1ELLIE COLLINS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2GERALD SCOTT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3JULIO CALDER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4BRIAN MITCHELL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5NANCY DODENHOFF
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2EXECUTIVE DI
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5DIRECTOR
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY016623
IRS990EZ/OtherAssetsTotal/EOY046933
IRS990EZ/OtherExpensesTotal066909
IRS990EZ/OtherRevenueTotal025
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0ASHEVILLE RECOVERY GROUP IS COMMITTED TO PROVIDING PROFESSIONALLY STAFFED TRANSITIONAL LIVING HOMES. WE CREATE SOBER LIVING HOMES WHERE RECOVERING DRUG ADDICTS AND ALCOHOLICS CAN HEAL AND RESTART THEIR LIVES. WE WILL ALWAYS BE MORE THAN JUST A HALFWAY HOUSE. ASHEVILLE RECOVERY GROUP IS A REAL RECOVERY HOME.
IRS990EZ/PrintingPublicationsPostage0583
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0HELP RECOVERING DRUG ADDICTS AND ALCOHOLICS HEAL AND RESTART THEIR LIVES.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom1DEPRECIATION
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses0121066
IRS990EZ/ProgramServiceRevenue0133957
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/SalariesOtherCompEmplBenefits027679
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/SumOfTotalLiabilities/EOY016762
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine1022 BRUCEMONT CIRCLE
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0ASHEVILLE
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0NC
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode028806
IRS990EZ/TheBooksAreInCareOf/NamePerson0GERALD SCOTT
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber08282599900
IRS990EZ/TotalAssets/BOY019888
IRS990EZ/TotalAssets/EOY049566
IRS990EZ/TotalExpenses0121066
IRS990EZ/TotalProgramServiceExpenses0121066
IRS990EZ/TotalRevenue0133982
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0WWW.ASHEVILLERECOVERYGROUP.COM
IRS990ScheduleA/First5Years5090X
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year02670
IRS990ScheduleA/GiftsGrantsContribReceived509/Total02670
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear0133982
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year059452
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total0193434
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportTotal5090196104
IRS990ScheduleA/Total509/CurrentTaxYear0133982
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year062122
IRS990ScheduleA/Total509/Total0196104
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear0133982
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year062122
IRS990ScheduleA/TotalSupportTotal/Total0196104
IRS990ScheduleO/GeneralExplanation/Explanation0MISCELLANEOUS INCOME 25 TOTAL 25
IRS990ScheduleO/GeneralExplanation/Explanation1EXPENSES OFFICE EXPENSES 2,847 TRAVEL 1,076 INTEREST EXPENSE 44 INSURANCE EXPENSE 537 AUTO EXPENSES 4,181 BACKGROUND CHECKS 359 BANK SERVICE CHARGES 357 PERIODICALS 415 CIGARETTES 106 COMPUTER AND INTERNET EXP 4,250 CONTINUING EDUCATION 816 CONTRACT LABOR 4,854 DRUG SCREENING 250 DUES AND SUBSCRIPTING 3,301 FOOD FOR HOUSEHOLD 3,213 HOUSEHOLD SUPPLIES 1,039 JANITORIAL EXPENSE 1,408 LICENSE AND PERMITS 1,500 MEALS AND ENTERTAINMENT 6,705 MEDICAL EXPENSES 557 MISCELLANEOUS 15 PARKING FEES 32 PENALTIES 84 PET SUPPLIES 670 PROPERTY TAXES 325 RECYCLING 145 MAINTENANCE SUPPLIES 4,058 REPAIR AND MAINTENANCE 1,951 SAFE BOX 85 SMALL FURNITURE & FIXTURE 1,020 SUPPLIES 728 STORAGE 712 TELEPHONE EXPENSE 4,259 THERAPY ANIMAL EXPENSE 77 UTILITIES 9,807 VET EXPENSES 820 NON-INVESTMENT DEPRECIATION 4,306 TOTAL 66,909
IRS990ScheduleO/GeneralExplanation/Explanation2NOTE RECEIVABLE - GERALD SCOTT 0 11,992 18,387 41,011 LESS ACCUMULATED DEPRECIATION 1,764 6,070 TOTAL 16,623 46,933
IRS990ScheduleO/GeneralExplanation/Explanation3CUSTOMER ADMIN FEES 0 1,050 PAYROLL LIABILITIES 0 392 NISSAN AUTO LOANS 0 15,320
IRS990ScheduleO/GeneralExplanation/Explanation4ASHEVILLE RECOVERY GROUP IS COMMITTED TO PROVIDING PROFESSIONALLY STAFFED TRANSITIONAL LIVING HOMES. WE CREATE SOBER LIVING HOMES WHERE RECOVERING DRUG ADDICTS AND ALCOHOLICS CAN HEAL AND RESTART THEIR LIVES. WE WILL ALWAYS BE MORE THAN JUST A HALFWAY HOUSE. ASHEVILLE RECOVERY GROUP IS A REAL RECOVERY HOME.
IRS990ScheduleO/GeneralExplanation/Explanation5DEPRECIATION
IRS990ScheduleO/GeneralExplanation/Identifier0OTHER REVENUE
IRS990ScheduleO/GeneralExplanation/Identifier1OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/Identifier2OTHER ASSETS
IRS990ScheduleO/GeneralExplanation/Identifier3OTHER LIABILITIES
IRS990ScheduleO/GeneralExplanation/Identifier4PRIMARY EXEMPT PURPOSE
IRS990ScheduleO/GeneralExplanation/Identifier5ALL OTHER ACCOMPLISHMENT
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990-EZ, PART I, LINE 8
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990-EZ, PART II, LINE 26
IRS990ScheduleO/GeneralExplanation/ReturnReference4FORM 990-EZ, PART III
IRS990ScheduleO/GeneralExplanation/ReturnReference5FORM 990-EZ, PART III, LINE 31
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/Filer/EIN0452443385
ReturnHeader/Filer/Name/BusinessNameLine10ASHEVILLE RECOVERY GROUP
ReturnHeader/Filer/NameControl0ASHE
ReturnHeader/Filer/Phone08284230023
ReturnHeader/Filer/USAddress/AddressLine1022 BRUCEMONT CIRCLE
ReturnHeader/Filer/USAddress/City0ASHEVILLE
ReturnHeader/Filer/USAddress/State0NC
ReturnHeader/Filer/USAddress/ZIPCode028806
ReturnHeader/Officer/AuthorizeThirdParty0false
ReturnHeader/Officer/DateSigned02013-10-21
ReturnHeader/Officer/Name0GERALD SCOTT
ReturnHeader/Officer/Phone08284230023
ReturnHeader/Officer/Title0EXECUTIVE DIRECTOR
ReturnHeader/Preparer/DatePrepared02013-10-21
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10CARTER P C
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1048 PATTON AVE STE 400
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0ASHEVILLE
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0NC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0288013300
ReturnHeader/Preparer/Name0TERRY A LILES
ReturnHeader/Preparer/Phone08282599900
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-11-15T14:12:50-06:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$49,566
Liabilities
$16,762
Net assets
$32,804
Revenue
$133,982
Expenses
$121,066
Net income
$12,916
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2013Summary only. Only limited summary data is available for this year.$0.33$0.10$1.07$1.17$0.10
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.50$0.17$0.33$1.34$1.21$0.13
2011Summary only. Only limited summary data is available for this year.$0.20$0.00$0.62$0.42$0.20