Civic Intelligence

Clergy Recovery Network

990EZ • Fiscal year 2012 • EIN 46-0482693

Jan 01, 2012 to Dec 31, 2012 • Filed on Aug 06, 2013

Organization ProfileWWW.CLERGYRECOVERY.COM
313 2nd Avenue59531
Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

54th percentile

4.5%

Higher net margin than 54% 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

80th percentile

33%

Faster asset growth than 80% of similar nonprofits.

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

Revenue Growth

55th percentile

4.0%

Faster revenue growth than 55% of similar nonprofits.

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

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$17,176

Up $4,300 (+33%) from 2011

Net Assets

$17,176

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin54th percentile

Revenue

Up

$94,800

Up $3,631 (+4.0%) from 2011

Expenses

Down

$90,500

Down $1,473 (-1.6%) from 2011

Net Income

Up

$4,300

Up $5,104 (+635%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth80th percentile

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

$20K$15K$10K$5.0K$0Assets 2010: $13,680Net Assets 2010: $13,6802010Assets 2011: $12,876Liabilities 2011: $02011Assets 2012: $17,176Net Assets 2012: $17,1762012Assets 2013: $3,548Net Assets 2013: $3,5482013Assets 2014: $218Liabilities 2014: $0Net Assets 2014: $2182014

Highlighted filing

2012

Assets$17,176
Liabilities-
Net Assets$17,176
Open 2012 Filing

Operations Trend

Revenue Growth55th percentile

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

$150K$100K$50K$0-$50KRevenue 2010: $105,569Expenses 2010: $98,351Net Income 2010: $7,2182010Revenue 2011: $91,169Expenses 2011: $91,973Net Income 2011: -$8042011Revenue 2012: $94,800Expenses 2012: $90,500Net Income 2012: $4,3002012Revenue 2013: $56,199Expenses 2013: $69,827Net Income 2013: -$13,6282013Revenue 2014: $58,116Expenses 2014: $61,446Net Income 2014: -$3,3302014

Highlighted filing

2012

Revenue$94,800
Expenses$90,500
Net Income$4,300
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Aug 6, 2013
Return Version
2012v2.0
Mission and Program Overview

Mission

Mentoring ministry professionals through personal crisis and early recovery.

Filing and Contact Details

Filer

EIN
46-0482693
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.

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IRS990EZ/CostOtherBasisAndSalesExpenses00
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear04300
IRS990EZ/FeesAndOthPymtToIndContractors011049
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
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IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY012876
IRS990EZ/NetAssetsOrFundBalancesBOY012876
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IRS990EZ/NetAssetsOrFundBalancesEOY017176
IRS990EZ/OccupancyRentUtilitiesAndMaint01950
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition240.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition40
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances025990
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0David Peyton
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1Roger Lincoln
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2Dale Wolery
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3Brian Weller
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4Ruth Carroll
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0Officer
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1Officer
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2Secretary
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3Vice President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4President
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationFiled990T0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherExpensesTotal07747
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0Mentoring ministry professionals through personal crisis and early recovery.
IRS990EZ/PrintingPublicationsPostage05
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0Mentoring ministry professionals through personal crisis and early recovery.
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/RelatedOrgSection527Org0false
IRS990EZ/SalariesOtherCompEmplBenefits069749
IRS990EZ/SpecialEventsDirectExpenses00
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10313 2nd Avenue
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0Joplin
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0MT
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode059531
IRS990EZ/TheBooksAreInCareOf/NamePerson0Dale O Wolery
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber04062923322
IRS990EZ/TotalAssets/BOY012876
IRS990EZ/TotalAssets/EOY017176
IRS990EZ/TotalExpenses090500
IRS990EZ/TotalRevenue094800
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0www.clergyrecovery.com
IRS990ScheduleA/AmountsSubstContributorsTotal00
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear094800
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year091169
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years0105569
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years089725
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years0104985
IRS990ScheduleA/GiftsGrantsContribReceived170/Total0486248
IRS990ScheduleA/GrossInvestmentIncome170/Total00
IRS990ScheduleA/NetUBI/Total00
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus3Years0300
IRS990ScheduleA/OtherIncome170/Total0300
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17000.99940
IRS990ScheduleA/PublicSupportPertcentPriorYear00.99940
IRS990ScheduleA/PublicSupportTotal1700486248
IRS990ScheduleA/TaxRevLeviedForOrgBenefit170/Total00
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear094800
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IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years089725
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years0104985
IRS990ScheduleA/Total170/Total0486248
IRS990ScheduleA/TotalSupport0486548
IRS990ScheduleA/ValueSrvcFcltsFurnishedByGovt/Total00
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990ScheduleO/GeneralExplanation/Explanation0Fees & Licenses $87
IRS990ScheduleO/GeneralExplanation/Explanation1Bank Charges $1484
IRS990ScheduleO/GeneralExplanation/Explanation2Telephone $3592
IRS990ScheduleO/GeneralExplanation/Explanation3Travel $1295
IRS990ScheduleO/GeneralExplanation/Explanation4Office Expenses $1289
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990-EZ, Part I, Line 16.3
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990-EZ, Part I, Line 16.2
IRS990ScheduleO/GeneralExplanation/Identifier2Form 990-EZ, Part I, Line 16.1
IRS990ScheduleO/GeneralExplanation/Identifier3Form 990-EZ, Part I, Line 16.1005
IRS990ScheduleO/GeneralExplanation/Identifier4Form 990-EZ, Part I, Line 16.1002
IRS990ScheduleO/GeneralExplanation/ReturnReference0Other Expenses.3
IRS990ScheduleO/GeneralExplanation/ReturnReference1Other Expenses.2
IRS990ScheduleO/GeneralExplanation/ReturnReference2Other Expenses.1
IRS990ScheduleO/GeneralExplanation/ReturnReference3Other Expenses.1005
IRS990ScheduleO/GeneralExplanation/ReturnReference4Other Expenses.1002
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0460482693
ReturnHeader/Filer/Name/BusinessNameLine10Clergy Recovery Network
ReturnHeader/Filer/NameControl0CLER
ReturnHeader/Filer/Phone04062923322
ReturnHeader/Filer/USAddress/AddressLine10313 2nd Avenue
ReturnHeader/Filer/USAddress/City0Joplin
ReturnHeader/Filer/USAddress/State0MT
ReturnHeader/Filer/USAddress/ZIPCode059531
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-08-06
ReturnHeader/Officer/Name0Dale Wolery
ReturnHeader/Officer/Title0Secretary
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10Hamilton Consulting Group PLLP
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10330 Fourth Street
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0Havre
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0MT
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0595013924
ReturnHeader/Preparer/Name0Gordon W Thompson
ReturnHeader/Preparer/Phone04062656724
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-08-06T09:30:54-07:00

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
$17,176
Liabilities
-
Net assets
$17,176
Revenue
$94,800
Expenses
$90,500
Net income
$4,300
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2014Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.58$0.61$0.03
2013Detailed filing. Detailed filing data is available for this year.$0.04$0.04$0.56$0.70$0.14
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.17$0.17$0.95$0.91$0.04
2011Summary only. Only limited summary data is available for this year.$0.13$0.00$0.91$0.92$0.01
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.14$0.14$1.06$0.98$0.07