Civic Intelligence

Net Worth Recovery Inc

EIN 45-4069635 • 501(c)3 • San Jose, CA

Profile

To assist addicts in their mental and physical health recovery.

1190 S Bascom AveSan Jose, CA 95128

www.elainebrady.com

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2016

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2016

Net Margin

34th percentile

-6.5%

Higher net margin than 34% of similar nonprofits.

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

Top Officer Pay

98th percentile

$89,500

Higher top officer pay than 98% of similar nonprofits.

Top officer pay equals 69.9% of source-year revenue.

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

Asset Growth

10th percentile

-100%

Faster asset growth than 10% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

42nd percentile

-9.6%

Faster revenue growth than 42% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$0

Down $8,285 (-100%) from 2015

Liabilities

-

No earlier filing loaded for comparison.

Net Assets

Down

$0

Down $8,285 (-100%) from 2015

Operations
Liabilities / RevenueScore unavailableNet Margin34th percentile

Revenue

Down

$128,019

Down $13,651 (-9.6%) from 2015

Expenses

Up

$136,304

Up $2,624 (+2.0%) from 2015

Net Income

Down

-$8,285

Down $16,275 (-204%) from 2015

Trend Graphs

Balance Sheet Trend

Asset Growth10th percentile

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

$30K$20K$10K$0Assets 2011: $0Liabilities 2011: $02011Assets 2012: $6,715Liabilities 2012: $4,949Net Assets 2012: $1,7662012Assets 2013: $26,668Liabilities 2013: $0Net Assets 2013: $26,6682013Assets 2014: $6,295Liabilities 2014: $6,000Net Assets 2014: $2952014Assets 2015: $8,285Liabilities 2015: $0Net Assets 2015: $8,2852015Assets 2016: $0Net Assets 2016: $02016

Highlighted filing

2016

Assets$0
Liabilities-
Net Assets$0
Open 2016 Filing

Operations Trend

Revenue Growth42nd percentile

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

$200K$150K$100K$50K$0-$50KRevenue 2011: $0Expenses 2011: $0Net Income 2011: $02011Revenue 2012: $106,895Expenses 2012: $105,129Net Income 2012: $1,7662012Revenue 2013: $155,052Expenses 2013: $130,150Net Income 2013: $24,9022013Revenue 2014: $122,753Expenses 2014: $149,126Net Income 2014: -$26,3732014Revenue 2015: $141,670Expenses 2015: $133,680Net Income 2015: $7,9902015Revenue 2016: $128,019Expenses 2016: $136,304Net Income 2016: -$8,2852016

Highlighted filing

2016

Revenue$128,019
Expenses$136,304
Net Income-$8,285
Open 2016 Filing

Filings

Most recent year

2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$0
Liabilities
-
Net assets
$0
Revenue
$128,019
Expenses
$136,304
Net income
-$8,285
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2016Detailed filing. Detailed filing data is available for this year.$0.00$0.00$1.28$1.36$0.08
2015Detailed filing. Detailed filing data is available for this year.$0.08$0.00$0.08$1.42$1.34$0.08
2014Detailed filing. Detailed filing data is available for this year.$0.06$0.06$0.00$1.23$1.49$0.26
2013Detailed filing. Detailed filing data is available for this year.$0.27$0.00$0.27$1.55$1.30$0.25
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.07$0.05$0.02$1.07$1.05$0.02
2011Summary only. Only limited summary data is available for this year.$0.00$0.00$0.00$0.00$0.00
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Feb 23, 2017
Return Version
2016v3.0
Gross Receipts
$128,019
Mission and Program Overview

Mission

To assist addicts in their mental and physical health recovery.

Program Services

DescriptionGrantsExpenses
TO ASSIST ADDICTS IN THEIR MENTAL AND PHYSICAL HEALTH RECOVERY.$119,361-
Compensation and Service Providers
Top Officer Pay98th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
ELAINE BRADYPresident & CEOFT$89,500-$89,500
Filing and Contact Details

Filer

Filer Name
Net Worth Recovery Inc
EIN
45-4069635
Phone
4082609305
Address
1190 S BASCOM AVE, SAN JOSE, CA 95128

Signing Officer

Name
Elaine Brady
Title
President & CEO
Signed
2017-02-23
Discuss with paid preparer
Yes

Preparer

Firm
Anderson Accounting Group
Address
19301 8TH Avenue NE Suite D, Poulsbo, WA 98370
Preparer
Sabra S Davis
Phone
4082362444
Supplemental Narrative

Additional Explanations

Other Expenses.1002

“Office Expenses $899”

Other Expenses.1003

“Information Technology $3497”

Other Expenses.1009

“Depreciation $614”

Other Expenses.1012

“Insurance $1346”

Other Expenses.1

“Dissolution transfer $12169”

Other Expenses.2

“MERCHANT FEES $3727”

Other Expenses.3

“OUTSIDE SERVICES $1050”

Other Expenses.4

“Professional publications $372”

Other Expenses.5

“BUSINESS MEALS $156”

Other Expenses.6

“LICENSES PERMITS $140”

Other Expenses.7

“EDUCATION $52”

Other Assets.1004

“Miscellaneous - Beginning $1597 Miscellaneous - Ending $0”

Other Assets.1011

“Prepaid Expenses and Deferred Charges - Beginning $1250 Prepaid Expenses and Deferred Charges - Ending $0”

Raw XML Appendix159 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
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IRS990EZ/BooksInCareOfDetail/PhoneNum04082609305
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0SAN JOSE
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd095129
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt05438
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IRS990EZ/FiledScheduleAInd0true
IRS990EZ/FinalReturnInd0X
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt08285
IRS990EZ/Form990TotalAssetsGrp/EOYAmt00
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt0128019
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt08285
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt08285
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt00
IRS990EZ/OccupancyRentUtltsAndMaintAmt017906
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt060.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt089500
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0ELAINE BRADY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President & CEO
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0true
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt02847
IRS990EZ/OtherExpensesTotalAmt024022
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO ASSIST ADDICTS IN THEIR MENTAL AND PHYSICAL HEALTH RECOVERY.
IRS990EZ/ProgramServiceRevenueAmt0128019
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0TO ASSIST ADDICTS IN THEIR MENTAL AND PHYSICAL HEALTH RECOVERY.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt0119361
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt092695
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0136304
IRS990EZ/TotalProgramServiceExpensesAmt0119361
IRS990EZ/TotalRevenueAmt0128019
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.elainebrady.com
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt00
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.00000
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleN/AssetsDistributedInd0true
IRS990ScheduleN/AttorneyGeneralNotifiedInd0true
IRS990ScheduleN/BondLiabilitiesDischargedInd0false
IRS990ScheduleN/BondsOutstandingInd0false
IRS990ScheduleN/DirectorOfSuccessorInd0false
IRS990ScheduleN/EmployeeOfSuccessorInd0false
IRS990ScheduleN/LiabilitiesPaidInd0true
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/AssetsDistriOrExpnssPaidDesc0CASH AND FIXED ASSETS
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/DistributionDt02016-12-01
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/FairMarketValueOfAssetAmt012169
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/IRCSectionTxt0Individual
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/MethodOfFMVDeterminationTxt0DEPREC SCHEDULE
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/PersonNm0ELAINE BRADY
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/AddressLine1Txt01511 MONTEVAL PLACE
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/CityNm0SAN JOSE
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/StateAbbreviationCd0CA
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/ZIPCd095120
IRS990ScheduleN/OwnerOfSuccessorInd0false
IRS990ScheduleN/ReceiveCompensationInd0false
IRS990ScheduleN/RequiredToNotifyAGInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Office Expenses $899
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Information Technology $3497
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Depreciation $614
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Insurance $1346
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4DISSOLUTION TRANSFER $12169
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5MERCHANT FEES $3727
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6OUTSIDE SERVICES $1050
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7PROFESSIONAL PUBLICATIONS $372
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8BUSINESS MEALS $156
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9LICENSES PERMITS $140
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10EDUCATION $52
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Miscellaneous - Beginning $1597 Miscellaneous - Ending $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Prepaid Expenses and Deferred Charges - Beginning $1250 Prepaid Expenses and Deferred Charges - Ending $0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1003
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Other Expenses.7
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Other Assets.1004
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Other Assets.1011
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ELAINE BRADY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President & CEO
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-02-23
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0NET WORTH RECOVERY INC
ReturnHeader/Filer/BusinessNameControlTxt0NETW
ReturnHeader/Filer/EIN0454069635
ReturnHeader/Filer/PhoneNum04082609305
ReturnHeader/Filer/USAddress/AddressLine1Txt01190 S BASCOM AVE
ReturnHeader/Filer/USAddress/CityNm0SAN JOSE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd095128
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt019301 8TH Avenue NE Suite D
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Poulsbo
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd098370
ReturnHeader/PreparerPersonGrp/PhoneNum04082362444
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0SABRA S DAVIS
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02017-02-23T14:11:36-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

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