Civic Intelligence

Association of Recovery in Higher Education Inc.

990EZ • Fiscal year 2016 • EIN 45-3845717

Jan 01, 2016 to Dec 31, 2016 • Filed on Sep 25, 2017

PO Box 1541Kennesaw, GA 30156

(404) 710-2803

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

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

Liabilities / Revenue

55th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

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

Net Margin

23rd percentile

-11%

Higher net margin than 23% 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

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2016

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2016

Assets

Flat

$33,130

Flat from 2016

Net Assets

$33,130

No earlier filing loaded for comparison.

Liabilities

Flat

$0

Flat from 2016

Revenue

Flat

$165,630

Flat from 2016

Expenses

Flat

$183,375

Flat from 2016

Net Income

Flat

-$17,745

Flat from 2016

Historical Trend

Balance Sheet Trend

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

$400K$300K$200K$100K$0-$100KAssets 2016: $33,130Liabilities 2016: $0Net Assets 2016: $33,1302016Assets 2016: $33,130Liabilities 2016: $02016Assets 2017: $18,985Liabilities 2017: $20,252Net Assets 2017: -$1,2672017Assets 2018: $37,233Liabilities 2018: $350Net Assets 2018: $36,8832018Assets 2019: $30,820Liabilities 2019: $11,752Net Assets 2019: $19,0682019Assets 2020: $78,455Liabilities 2020: $3,358Net Assets 2020: $75,0972020Assets 2021: $182,269Liabilities 2021: $808Net Assets 2021: $181,4612021Assets 2022: $326,672Liabilities 2022: $76,149Net Assets 2022: $250,5232022Assets 2023: $216,221Liabilities 2023: $26,000Net Assets 2023: $190,2212023Assets 2024: $235,297Liabilities 2024: $23,416Net Assets 2024: $211,8812024

Highlighted filing

2016

Assets$33,130
Liabilities$0
Net Assets$33,130

Operations Trend

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

$600K$400K$200K$0-$200KRevenue 2016: $165,630Expenses 2016: $183,375Net Income 2016: -$17,7452016Revenue 2016: $165,630Expenses 2016: $183,375Net Income 2016: -$17,7452016Revenue 2017: $442,385Expenses 2017: $476,782Net Income 2017: -$34,3972017Revenue 2018: $434,320Expenses 2018: $396,170Net Income 2018: $38,1502018Revenue 2019: $432,737Expenses 2019: $450,552Net Income 2019: -$17,8152019Revenue 2020: $286,239Expenses 2020: $230,210Net Income 2020: $56,0292020Revenue 2021: $416,643Expenses 2021: $310,279Net Income 2021: $106,3642021Revenue 2022: $375,815Expenses 2022: $314,230Net Income 2022: $61,5852022Revenue 2023: $484,257Expenses 2023: $544,559Net Income 2023: -$60,3022023Revenue 2024: $554,888Expenses 2024: $533,228Net Income 2024: $21,6602024

Highlighted filing

2016

Revenue$165,630
Expenses$183,375
Net Income-$17,745
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Sep 25, 2017
Return Version
2016v3.0
Gross Receipts
$165,630
Mission and Program Overview

Mission

Empower collegiate recovery programs and professionals to support students in recovery.

To serve as a national support for propagating and supporting the vision of collegiate recovery programs. We represent collegiate recovery programs (crps) and communities (crcs), the faculty and staff who support them, and the students who represent them.

Program Services

DescriptionGrantsExpenses
THE ASSOCIATION OF RECOVERY IN HIGHER EDUCATION PROVIDES THE EDUCATION, RESOURCES AND COMMUNITY CONNECTION NEEDED TO HELP CHANGE THE TRAJECTORY OF RECOVERING STUDENT'S LIVES. WE ARE A NETWORK OF PROFESSIONALS, ADMINISTRATORS, FACULTY, STAFF, STUDENTS, PARENTS AND POLICY MAKERS.$0$155,161
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
AMY BOYD AUSTINPresident-$0--
TOM KIMBALLPresident Elect-$0--
PATRICE SALMERISecretary-$0--
JASON CALLISSecretary-$0--
ANNE THOMPSON HELLERNortheast Representative-$0--
BLAKE SCHNEIDERSoutheast Representative-$0--
SIERRA CASTEDOSouthwest Representative-$0--
JOHN RUYAKPacific Representative-$0--
SAM RANDALLMountain Representative-$0--
JACK SYKSTUSGraduate Student Representative-$0--
LINDSAY MONTGOMERYUndergraduate Student Rep-$0--
Filing and Contact Details

Filer

Filer Name
Association of Recovery
EIN
45-3845717
Phone
4047102803
Address
PO BOX 1541, KENNESAW, GA 30156

Signing Officer

Name
Amy Boyd Austin
Title
President
Phone
4047102803
Signed
2017-09-25
Discuss with paid preparer
Yes

Preparer

Firm
Wegner Cpas Llp
Address
PO BOX 150, BARABOO, WI 53913
Preparer
Tony Jaynes CPA
Phone
6083563966
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16 - Other Expenses

Description: information technology. Amount: 9,000. Description: office expenses. Amount: 4,886. Description: travel. Amount: 4,951. Description: conferences, conventions and meetings. Amount: 133,818. Total to form 990-ez, line 16: 152,655.

Raw XML Appendix185 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.

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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3SECRETARY
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5SOUTHEAST REPRESENTATIVE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6SOUTHWEST REPRESENTATIVE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7PACIFIC REPRESENTATIVE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8MOUNTAIN REPRESENTATIVE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9GRADUATE STUDENT REPRESENTATIVE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt10UNDERGRADUATE STUDENT REP
IRS990EZ/OperateHospitalInd00
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IRS990EZ/PrimaryExemptPurposeTxt0TO SERVE AS A NATIONAL SUPPORT FOR PROPAGATING AND SUPPORTING THE VISION OF COLLEGIATE RECOVERY PROGRAMS. WE REPRESENT COLLEGIATE RECOVERY PROGRAMS (CRPS) AND COMMUNITIES (CRCS), THE FACULTY AND STAFF WHO SUPPORT THEM, AND THE STUDENTS WHO REPRESENT THEM.
IRS990EZ/PrintingPublicationsPostageAmt0219
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: INFORMATION TECHNOLOGY. AMOUNT: 9,000. DESCRIPTION: OFFICE EXPENSES. AMOUNT: 4,886. DESCRIPTION: TRAVEL. AMOUNT: 4,951. DESCRIPTION: CONFERENCES, CONVENTIONS AND MEETINGS. AMOUNT: 133,818. TOTAL TO FORM 990-EZ, LINE 16: 152,655.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
ReturnHeader/BuildTS02017-02-10 21:41:12Z
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ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum04047102803
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-09-25
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ASSOCIATION OF RECOVERY
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0IN HIGHER EDUCATION
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ReturnHeader/PreparerPersonGrp/PhoneNum06083563966
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0TONY JAYNES CPA
ReturnHeader/ReturnTs02017-09-26T08:58:10-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

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Filings