Civic Intelligence

Recovery Rocks

EIN 46-0513721 • 501(c)3 • Sevierville, TN

View Organization Page

Profile

English mountain recovery is dedicated to providing the highest quality of recovery services to individuals and their families at the most affordable costs.

1096 Alpine DriveSevierville, TN 37876

www.emrecovery.org

Siviq Scores

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

Liabilities / Assets

82nd percentile

0.36x

Higher debt load relative to assets than 82% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2017

Liabilities / Revenue

85th percentile

0.39x

Higher debt load relative to revenue than 85% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2017

Net Margin

20th percentile

-14%

Higher net margin than 20% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2017

Top Officer Pay

90th percentile

$116,665

Higher top officer pay than 90% of similar nonprofits.

Top officer pay equals 3.9% of source-year revenue.

501(c)3 • $500k-$1M nonprofits • Source year 2016

Asset Growth

30th percentile

-4.4%

Faster asset growth than 30% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Revenue Growth

3rd percentile

-70%

Faster revenue growth than 3% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets82nd percentile

Assets

Down

$952,424

Down $43,703 (-4.4%) from 2016

Liabilities

Up

$345,306

Up $76,258 (+28%) from 2016

Net Assets

Down

$607,118

Down $119,961 (-16%) from 2016

Operations
Liabilities / Revenue85th percentileNet Margin20th percentile

Revenue

Down

$885,402

Down $2,076,501 (-70%) from 2016

Expenses

Down

$1,005,367

Down $1,759,999 (-64%) from 2016

Net Income

Down

-$119,965

Down $316,502 (-161%) from 2016

Trend Graphs

Balance Sheet Trend

Asset Growth30th percentile

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

$1.5M$1.0M$500K$0-$500KAssets 2010: $263,251Liabilities 2010: $288,569Net Assets 2010: -$25,3182010Assets 2011: $654,224Liabilities 2011: $185,467Net Assets 2011: $468,7572011Assets 2012: $1,445,672Liabilities 2012: $130,766Net Assets 2012: $1,314,9062012Assets 2013: $860,719Liabilities 2013: $141,189Net Assets 2013: $719,5302013Assets 2014: $689,348Liabilities 2014: $192,523Net Assets 2014: $496,8252014Assets 2015: $811,645Liabilities 2015: $281,103Net Assets 2015: $530,5422015Assets 2016: $996,127Liabilities 2016: $269,048Net Assets 2016: $727,0792016Assets 2017: $952,424Liabilities 2017: $345,306Net Assets 2017: $607,1182017

Highlighted filing

2017

Assets$952,424
Liabilities$345,306
Net Assets$607,118
Open 2017 Filing

Operations Trend

Revenue Growth3rd percentile

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $1,679,6612010Expenses 2011: $1,912,7892011Expenses 2012: $2,351,3482012Revenue 2013: $2,314,816Expenses 2013: $2,910,192Net Income 2013: -$595,3762013Revenue 2014: $2,857,193Expenses 2014: $3,079,898Net Income 2014: -$222,7052014Revenue 2015: $2,983,960Expenses 2015: $2,950,243Net Income 2015: $33,7172015Revenue 2016: $2,961,903Expenses 2016: $2,765,366Net Income 2016: $196,5372016Revenue 2017: $885,402Expenses 2017: $1,005,367Net Income 2017: -$119,9652017

Highlighted filing

2017

Revenue$885,402
Expenses$1,005,367
Net Income-$119,965
Open 2017 Filing

Filings

Most recent year

2017 • Form 990Summary only. Only limited summary data is available for this year.

Open filing
Assets
$952,424
Liabilities
$345,306
Net assets
$607,118
Revenue
$885,402
Expenses
$1,005,367
Net income
-$119,965
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2017Summary only. Only limited summary data is available for this year.$0.95$0.35$0.61$0.89$1.01$0.12
2016Detailed filing. Detailed filing data is available for this year.$1.00$0.27$0.73$2.96$2.77$0.20
2015Detailed filing. Detailed filing data is available for this year.$0.81$0.28$0.53$2.98$2.95$0.03
2014Detailed filing. Detailed filing data is available for this year.$0.69$0.19$0.50$2.86$3.08$0.22
2013Detailed filing. Detailed filing data is available for this year.$0.86$0.14$0.72$2.31$2.91$0.60
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.45$0.13$1.31$2.35
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.65$0.19$0.47$1.91
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.26$0.29$0.03$1.68
Latest Detailed Filing

The latest 2017 filing currently has summary financial data only. Showing the latest detailed filing from 2016 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
May 5, 2017
Return Version
2016v3.0
Gross Receipts
$2,961,903
Mission and Program Overview

Mission

English mountain recovery is dedicated to providing the highest quality of recovery services to individuals and their families at the most affordable costs.

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$590,389$695,803▲ $105,414
Land, Buildings, and Equipment, Net$221,256$204,244▼ $17,012
Loans From Officers Directors-$155,563-
Cash and Non-Interest-Bearing Accounts-$96,080-
Total Assets$811,645$996,127▲ $184,482
Liabilities
Deferred Revenue$155,553--
Accounts Payable and Accrued Expenses$80,553$65,204▼ $15,349
Mortgage Notes Payable Secured by Investment Property$44,997$48,281▲ $3,284
Total Liabilities$281,103$269,048▼ $12,055
Net Assets / Fund Balance
Unrestricted Net Assets$530,542$727,079▲ $196,537
Total Net Assets Fund Balance$530,542$727,079▲ $196,537
Total Liabilities and Net Assets / Fund Balance$811,645$996,127▲ $184,482

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$129,737$75,666$205,403
Other Land Buildings$59,675$116,360$176,035
Equipment$14,832$45,587$60,419
Compensation and Service Providers
Top Officer Pay90th percentile

Employees

NameTitleFull / Part TimeBaseTotal
David CunninghamDirectorFT$116,665$116,665

Board Members and Trustees

NameTitle
Dick KahnDirector
James MarcotteDirector
Nancy KahnDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$286,197
Program Service Revenue
$2,675,704
Investment Income
$2
Other Revenue
$0
All Other Contributions
$286,197
Change in Net Assets
$196,537

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,961,903
Total Revenue per Audited Statements
$2,961,903
Total Revenue per Form 990
$2,961,903
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,557,533
Other Expenses$1,207,833
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$918,843$275,261-$1,194,104
All Other Expenses$104,166$46,299-$150,465
Other Employee Benefits$102,444$39,839-$142,283
Current Officers, Directors, Trustees, and Key Employees$116,665--$116,665
Insurance-$116,141-$116,141
Payroll Taxes$82,539$21,942-$104,481
Other Expenses$99,678$97,860-$99,678
Occupancy$86,788--$86,788
Depreciation Depletion$49,007--$49,007
Travel-$29,879-$29,879
Office Expenses$5,550$16,054-$21,604
Advertising-$19,057-$19,057
Total Functional Expenses$1,965,332$800,034$0$2,765,366

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,765,366
Total Expenses per Audited Statements$2,765,366
Total Expenses per Form 990$2,765,366
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees-$155,563-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 2

“Richard kahn nancy kahn president secretary spouse”

Form 990, Page 6, Part VI, Line 9

“Dick kahn 13360 doubletree cr. Wellington, fl 33414 nancy kahn 13360 doubletree cr. Wellington, fl 33414 james marcotte 1054 hurricane creek road chattanooga, tn 37421”

Form 990, Page 6, Part VI, Line 11B

“The organization will review the form 990 as part of its board meeting.”

Form 990, Page 6, Part VI, Line 12C

“The topic of compliance with the conflict of interest policy is discussed at board of director meetings and staff meetings. The organization also watches for any discrepancies.”

Form 990, Page 6, Part VI, Line 15A

“The organization used comparability data.”

Form 990, Page 6, Part VI, Line 15B

“The organization used comparability data.”

Form 990, Page 6, Part VI, Line 19

“The documents will be made available upon request.”

Filing and Contact Details

Filer

Filer Name
English Mountain Recovery
EIN
46-0513721
Phone
8657749797
Address
1096 ALPINE DRIVE, SEVIERVILLE, TN 37876

Signing Officer

Name
Dick Kahn
Title
Director
Phone
8657749797
Signed
2017-05-05
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Nancy Kahn
Formed
2008
Legal Domicile
Tn
Voting Board Members
4
Independent Board Members
1
Employees
42

Preparer

Firm
Ingram Overholt & Bean Pc
Address
428 MARILYN LANE, ALCOA, TN 37701
Preparer
Denise S Davis
Phone
8659841040
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

“Provide a residential program providing life-changing care to people with addictive disorders and support for their families.”

Raw XML Appendix375 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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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt02983960
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt02857193
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt02314816
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt03197497
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt014315369
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0129737
IRS990ScheduleD/BuildingsGrp/DepreciationAmt075666
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0205403
IRS990ScheduleD/EquipmentGrp/BookValueAmt014832
IRS990ScheduleD/EquipmentGrp/DepreciationAmt045587
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt060419
IRS990ScheduleD/ExpensesSubtotalAmt02765366
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt059675
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0116360
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0176035
IRS990ScheduleD/RevenueSubtotalAmt02961903
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0204244
IRS990ScheduleD/TotalExpensesPerForm990Amt02765366
IRS990ScheduleD/TotalRevenuePerForm990Amt02961903
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02961903
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02765366
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt0155563
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0CASH FLOW
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt0284400
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0RICHARD AND NANCY KAHN
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd0false
IRS990ScheduleL/TotalBalanceDueAmt0155563
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0PROVIDE A RESIDENTIAL PROGRAM PROVIDING LIFE-CHANGING CARE TO PEOPLE WITH ADDICTIVE DISORDERS AND SUPPORT FOR THEIR FAMILIES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1RICHARD KAHN NANCY KAHN PRESIDENT SECRETARY SPOUSE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DICK KAHN 13360 DOUBLETREE CR. WELLINGTON, FL 33414 NANCY KAHN 13360 DOUBLETREE CR. WELLINGTON, FL 33414 JAMES MARCOTTE 1054 HURRICANE CREEK ROAD CHATTANOOGA, TN 37421
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION WILL REVIEW THE FORM 990 AS PART OF ITS BOARD MEETING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE TOPIC OF COMPLIANCE WITH THE CONFLICT OF INTEREST POLICY IS DISCUSSED AT BOARD OF DIRECTOR MEETINGS AND STAFF MEETINGS. THE ORGANIZATION ALSO WATCHES FOR ANY DISCREPANCIES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE ORGANIZATION USED COMPARABILITY DATA.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6THE ORGANIZATION USED COMPARABILITY DATA.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7THE DOCUMENTS WILL BE MADE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0TN
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0811645
IRS990/TotalAssetsEOYAmt0996127
IRS990/TotalAssetsGrp/BOYAmt0811645
IRS990/TotalAssetsGrp/EOYAmt0996127
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0286197
IRS990/TotalEmployeeCnt042
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0800034
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01965332
IRS990/TotalFunctionalExpensesGrp/TotalAmt02765366
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0281103
IRS990/TotalLiabilitiesEOYAmt0269048
IRS990/TotalLiabilitiesGrp/BOYAmt0281103
IRS990/TotalLiabilitiesGrp/EOYAmt0269048
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0530542
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0727079
IRS990/TotalProgramServiceExpensesAmt01965332
IRS990/TotalProgramServiceRevenueAmt02675704
IRS990/TotalReportableCompFromOrgAmt0116665
IRS990/TotalRevenueGrp/ExclusionAmt02
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt02675704
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt02961903
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0811645
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0996127
IRS990/TravelGrp/ManagementAndGeneralAmt029879
IRS990/TravelGrp/TotalAmt029879
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0530542
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0727079
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt013360 DOUBLETREE CR
IRS990/USAddress/CityNm0WELLINGTON
IRS990/USAddress/StateAbbreviationCd0FL
IRS990/USAddress/ZIPCd033414
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt01
IRS990/WebsiteAddressTxt0WWW.EMRECOVERY.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DICK KAHN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum08657749797
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-05-05
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ENGLISH MOUNTAIN RECOVERY
ReturnHeader/Filer/BusinessNameControlTxt0ENGL
ReturnHeader/Filer/EIN0460513721
ReturnHeader/Filer/PhoneNum08657749797
ReturnHeader/Filer/USAddress/AddressLine1Txt01096 ALPINE DRIVE
ReturnHeader/Filer/USAddress/CityNm0SEVIERVILLE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TN
ReturnHeader/Filer/USAddress/ZIPCd037876
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0992E83F8B90DF5B4529726673504EEC70C9F5DD3
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0C4E61175DBA6A5AC5DC80957DAB672890487ADC7
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0621651321
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0INGRAM OVERHOLT & BEAN PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0428 MARILYN LANE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ALCOA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd037701
ReturnHeader/PreparerPersonGrp/PhoneNum08659841040
ReturnHeader/PreparerPersonGrp/PreparationDt02017-05-10
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DENISE S DAVIS
ReturnHeader/ReturnTs02017-10-26T15:22:36-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

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