Civic Intelligence

Net Worth Recovery Inc

990EZ • Fiscal year 2013 • EIN 45-4069635

Jan 01, 2013 to Dec 31, 2013 • Filed on Jul 03, 2014

Organization Profilewww.elainebrady.com
1190 S Bascom AveSan Jose, CA 95128

(408) 260-9305

Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

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

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

Liabilities / Revenue

56th percentile

0.00x

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

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

Net Margin

73rd percentile

16%

Higher net margin than 73% of similar nonprofits.

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

Top Officer Pay

97th percentile

$73,500

Higher top officer pay than 97% of similar nonprofits.

Top officer pay equals 47.4% of source-year revenue.

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

Asset Growth

97th percentile

297%

Faster asset growth than 97% of similar nonprofits.

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

Revenue Growth

84th percentile

45%

Faster revenue growth than 84% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets55th percentile

Assets

Up

$26,668

Up $19,953 (+297%) from 2012

Net Assets

Up

$26,668

Up $24,902 (+1410%) from 2012

Liabilities

Down

$0

Down $4,949 (-100%) from 2012

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin73rd percentile

Revenue

Up

$155,052

Up $48,157 (+45%) from 2012

Expenses

Up

$130,150

Up $25,021 (+24%) from 2012

Net Income

Up

$24,902

Up $23,136 (+1310%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth97th percentile

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

$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

2013

Assets$26,668
Liabilities$0
Net Assets$26,668
Open 2013 Filing

Operations Trend

Revenue Growth84th percentile

Revenue, expenses, and net income across loaded years, with this 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

2013

Revenue$155,052
Expenses$130,150
Net Income$24,902
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Jul 3, 2014
Return Version
2013v3.1
Gross Receipts
$155,052
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.$97,926-
Compensation and Service Providers
Top Officer Pay97th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
ELAINE BRADYPresident & CEOFT$73,500-$73,500
Filing and Contact Details

Filer

EIN
45-4069635
Phone
4082609305

Signing Officer

Name
Elaine Brady
Title
President & CEO
Signed
2014-07-03
Discuss with paid preparer
Yes

Preparer

Preparer
Sabra S Davis
Phone
4082362444
Supplemental Narrative

Additional Explanations

Other Expenses.1001

“Advertising and Promotion $1507”

Other Expenses.1002

“Office Expenses $1219”

Other Expenses.1003

“Information Technology $120”

Other Expenses.1005

“Travel $747”

Other Expenses.1009

“Depreciation $1179”

Other Expenses.1012

“Insurance $2867”

Other Expenses.1

“TELEPHONE $5881”

Other Expenses.2

“MERCHANT FEES $2547”

Other Expenses.3

“PROFESSIONAL DUES $990”

Other Expenses.4

“BUSINESS MEALS $832”

Other Expenses.6

“EDUCATION $427”

Other Expenses.7

“Professional publications $250”

Other Expenses.8

“Secretary of state fee $225”

Other Expenses.9

“BUSINESS LICENSE $151”

Other Expenses.10

“WEB DOMAINS $125”

Other Expenses.11

“DUES & FEES $110”

Other Expenses.12

“PARKING $90”

Other Assets.1004

“Miscellaneous - Beginning $3615 Miscellaneous - Ending $2436”

Other Assets.1011

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

Total Liabilities.1003

“Deferred Revenue - Beginning $4949 Deferred Revenue - Ending $0”

Raw XML Appendix157 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/PersonNm0ELAINE BRADY
IRS990EZ/BooksInCareOfDetail/PhoneNum04082609305
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine10320 AUBURN WAY 2
IRS990EZ/BooksInCareOfDetail/USAddress/City0SAN JOSE
IRS990EZ/BooksInCareOfDetail/USAddress/State0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode095129
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt01850
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt022982
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt024902
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt06150
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt06715
IRS990EZ/Form990TotalAssetsGrp/EOYAmt026668
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt0155052
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt01766
IRS990EZ/NetAssetsOrFundBalancesEOYAmt026668
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt01766
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt026668
IRS990EZ/OccupancyRentUtltsAndMaintAmt015762
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt060.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt073500
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0ELAINE BRADY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President & CEO
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt04865
IRS990EZ/OtherAssetsTotalDetail/EOYAmt03686
IRS990EZ/OtherExpensesTotalAmt019267
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO ASSIST ADDICTS IN THEIR MENTAL AND PHYSICAL HEALTH RECOVERY.
IRS990EZ/PrintingPublicationsPostageAmt0850
IRS990EZ/ProgramServiceRevenueAmt0155052
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0TO ASSIST ADDICTS IN THEIR MENTAL AND PHYSICAL HEALTH RECOVERY.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt097926
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt088121
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt04949
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0130150
IRS990EZ/TotalProgramServiceExpensesAmt097926
IRS990EZ/TotalRevenueAmt0155052
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
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Advertising and Promotion $1507
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Office Expenses $1219
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Information Technology $120
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Travel $747
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Depreciation $1179
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Insurance $2867
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6TELEPHONE $5881
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7MERCHANT FEES $2547
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8PROFESSIONAL DUES $990
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9BUSINESS MEALS $832
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10EDUCATION $427
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11PROFESSIONAL PUBLICATIONS $250
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12SECRETARY OF STATE FEE $225
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13BUSINESS LICENSE $151
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14WEB DOMAINS $125
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15DUES & FEES $110
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16PARKING $90
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17Miscellaneous - Beginning $3615 Miscellaneous - Ending $2436
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt18Prepaid Expenses and Deferred Charges - Beginning $1250 Prepaid Expenses and Deferred Charges - Ending $1250
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt19Deferred Revenue - Beginning $4949 Deferred Revenue - Ending $0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1003
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1005
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.1009
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Other Expenses.7
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Other Expenses.8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Other Expenses.9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Other Expenses.10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Other Expenses.11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Other Expenses.12
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc17Other Assets.1004
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc18Other Assets.1011
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc19Total Liabilities.1003
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ELAINE BRADY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President & CEO
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-07-03
ReturnHeader/Filer/BusinessName/BusinessNameLine10NET WORTH RECOVERY INC
ReturnHeader/Filer/BusinessNameControlTxt0NETW
ReturnHeader/Filer/EIN0454069635
ReturnHeader/Filer/PhoneNum04082609305
ReturnHeader/Filer/USAddress/AddressLine101190 S BASCOM AVE
ReturnHeader/Filer/USAddress/City0SAN JOSE
ReturnHeader/Filer/USAddress/State0CA
ReturnHeader/Filer/USAddress/ZIPCode095128
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10MyTaxMD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine103550 Stevens Creek Blvd Ste 330
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0San Jose
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode095117
ReturnHeader/PreparerPersonGrp/PhoneNum04082362444
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0SABRA S DAVIS
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02014-07-03T13:20:00-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$26,668
Liabilities
$0
Net assets
$26,668
Revenue
$155,052
Expenses
$130,150
Net income
$24,902
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