Civic Intelligence

Clergy Recovery Network

990EZ • Fiscal year 2013 • EIN 46-0482693

Jan 01, 2013 to Dec 31, 2013 • Filed on Jun 02, 2014

313 2nd Avenue59531

(406) 292-3322

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

14th percentile

-24%

Higher net margin than 14% of similar nonprofits.

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

Top Officer Pay

93rd percentile

$50,810

Higher top officer pay than 93% of similar nonprofits.

Top officer pay equals 90.4% of source-year revenue.

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

Asset Growth

3rd percentile

-79%

Faster asset growth than 3% of similar nonprofits.

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

Revenue Growth

11th percentile

-41%

Faster revenue growth than 11% of similar nonprofits.

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

Assets

Down

$3,548

Down $13,628 (-79%) from 2012

Net Assets

Down

$3,548

Down $13,628 (-79%) from 2012

Liabilities

$0

No earlier filing loaded for comparison.

Revenue

Down

$56,199

Down $38,601 (-41%) from 2012

Expenses

Down

$69,827

Down $20,673 (-23%) from 2012

Net Income

Down

-$13,628

Down $17,928 (-417%) from 2012

Historical Trend

Balance Sheet Trend

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: $3,548Liabilities 2013: $0Net Assets 2013: $3,5482013Assets 2014: $218Liabilities 2014: $0Net Assets 2014: $2182014

Highlighted filing

2013

Assets$3,548
Liabilities$0
Net Assets$3,548

Operations Trend

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

2013

Revenue$56,199
Expenses$69,827
Net Income-$13,628
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Jun 2, 2014
Return Version
2013v3.1
Gross Receipts
$56,199
Mission and Program Overview

Mission

Mentoring ministry professionals through personal crisis and early recovery.

Program Services

DescriptionGrantsExpenses
Mentoring ministry professionals through personal crisis and early recovery.$66,336-
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Dale WolerySecretaryFT$14,408$36,402$50,810
Ruth CarrollPresident-$0--
Brian WellerVice President-$0--
Roger LincolnOfficer-$0--
David PeytonOfficer-$0--
Filing and Contact Details

Filer

EIN
46-0482693
Phone
4062923322

Signing Officer

Name
Dale Wolery
Title
Secretary
Signed
2014-06-02
Discuss with paid preparer
Yes

Preparer

Preparer
Gordon W Thompson
Phone
4062656724
Supplemental Narrative

Additional Explanations

Other Expenses.1002

Office Expenses $1417

Other Expenses.1005

Travel $1067

Other Expenses.1

Telephone $3183

Other Expenses.2

Bank Charges $1819

Raw XML Appendix153 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0Dale O Wolery
IRS990EZ/BooksInCareOfDetail/PhoneNum04062923322
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine10313 2nd Avenue
IRS990EZ/BooksInCareOfDetail/USAddress/City0Joplin
IRS990EZ/BooksInCareOfDetail/USAddress/State0MT
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode059531
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt017176
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt03548
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt056199
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-13628
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt07420
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt017176
IRS990EZ/Form990TotalAssetsGrp/EOYAmt03548
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt056199
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt017176
IRS990EZ/NetAssetsOrFundBalancesEOYAmt03548
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt017176
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt03548
IRS990EZ/OccupancyRentUtltsAndMaintAmt01800
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt240.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt214408
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt036402
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Ruth Carroll
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Brian Weller
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Dale Wolery
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Roger Lincoln
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4David Peyton
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Officer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Officer
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt07486
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Mentoring ministry professionals through personal crisis and early recovery.
IRS990EZ/PrintingPublicationsPostageAmt0395
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Mentoring ministry professionals through personal crisis and early recovery.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt066336
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt052726
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt069827
IRS990EZ/TotalProgramServiceExpensesAmt066336
IRS990EZ/TotalRevenueAmt056199
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.clergyrecovery.com
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt056199
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt094800
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt091169
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0105569
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt089725
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0437462
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt0300
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0300
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99930
IRS990ScheduleA/PublicSupportPY170Pct00.99940
IRS990ScheduleA/PublicSupportTotal170Amt0437462
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt056199
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt094800
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt091169
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0105569
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt089725
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0437462
IRS990ScheduleA/TotalSupportAmt0437762
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Office Expenses $1417
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Travel $1067
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Telephone $3183
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Bank Charges $1819
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1005
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.2
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Dale Wolery
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Secretary
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-06-02
ReturnHeader/Filer/BusinessName/BusinessNameLine10Clergy Recovery Network
ReturnHeader/Filer/BusinessNameControlTxt0CLER
ReturnHeader/Filer/EIN0460482693
ReturnHeader/Filer/PhoneNum04062923322
ReturnHeader/Filer/USAddress/AddressLine10313 2nd Avenue
ReturnHeader/Filer/USAddress/City0Joplin
ReturnHeader/Filer/USAddress/State0MT
ReturnHeader/Filer/USAddress/ZIPCode059531
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10Hamilton Consulting Group PLLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10330 Fourth Street
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0Havre
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0MT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode0595013924
ReturnHeader/PreparerPersonGrp/PhoneNum04062656724
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Gordon W Thompson
ReturnHeader/ReturnTs02014-06-02T09:50:57-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

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Filings