Civic Intelligence

Recovery Rocks

990 • Fiscal year 2013 • EIN 46-0513721

Jan 01, 2013 to Dec 31, 2013 • Filed on Oct 10, 2014

Organization ProfileWWW.EMRECOVERY.ORG

View Organization Page

1096 Alpine DriveWellington, FL 37876

(865) 774-9797

Siviq Scores

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

Liabilities / Assets

56th percentile

0.16x

Higher debt load relative to assets than 56% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Liabilities / Revenue

39th percentile

0.06x

Higher debt load relative to revenue than 39% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Net Margin

11th percentile

-26%

Higher net margin than 11% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Top Officer Pay

86th percentile

$157,524

Higher top officer pay than 86% of similar nonprofits.

Top officer pay equals 6.8% of source-year revenue.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Asset Growth

2nd percentile

-40%

Faster asset growth than 2% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Balance Sheet
Liabilities / Assets56th percentile

Assets

Down

$860,719

Down $584,953 (-40%) from 2012

Net Assets

Down

$719,530

Down $595,376 (-45%) from 2012

Liabilities

Up

$141,189

Up $10,423 (+8.0%) from 2012

Revenue And Expenses
Liabilities / Revenue39th percentileNet Margin11th percentile

Revenue

$2,314,816

No earlier filing loaded for comparison.

Expenses

Up

$2,910,192

Up $558,844 (+24%) from 2012

Net Income

-$595,376

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth2nd percentile

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

$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

2013

Assets$860,719
Liabilities$141,189
Net Assets$719,530
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

2013

Revenue$2,314,816
Expenses$2,910,192
Net Income-$595,376
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Oct 10, 2014
Return Version
2013v3.1
Gross Receipts
$2,314,816
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
Land, Buildings, and Equipment, Net$273,530$316,064▲ $42,534
Cash and Non-Interest-Bearing Accounts$843,623$270,590▼ $573,033
Accounts Receivable$312,547$266,426▼ $46,121
Total Assets$1,445,672$860,719▼ $584,953
Other Assets Total$15,972$7,639▼ $8,333
Liabilities
Unsecured Notes Loans Payable$45,783$83,875▲ $38,092
Other Liabilities-$30,584-
Accounts Payable and Accrued Expenses$84,983$26,730▼ $58,253
Total Liabilities$130,766$141,189▲ $10,423
Net Assets / Fund Balance
Unrestricted Net Assets$1,314,906$719,530▼ $595,376
Total Net Assets Fund Balance$1,314,906$719,530▼ $595,376
Total Liabilities and Net Assets / Fund Balance$1,445,672$860,719▼ $584,953

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$281,107$88,766$369,873
Leasehold Improvements$16,554$1,435$17,989
Buildings$10,199$537$10,736
Equipment$8,204$1,276$9,480
Compensation and Service Providers
Top Officer Pay86th percentile

Employees

NameTitleFull / Part TimeBaseTotal
David CunninghamDirectorFT$157,524$157,524
Dick KahnDirectorPT$22,928$22,928
James MarcotteDirectorPT$17,550$17,550
Nancy KahnDirectorPT$9,398$9,398
Revenue and Support

Revenue Composition

Contributions and Grants
$85
Program Service Revenue
$2,312,401
Investment Income
$330
Other Revenue
$2,000
All Other Contributions
$85
Change in Net Assets
$-595,376

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,314,816
Total Revenue per Audited Statements
$2,314,816
Total Revenue per Form 990
$2,314,816
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,725,676
Other Expenses$1,184,516
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,039,497$166,260-$1,205,757
All Other Expenses$195,033$93,400-$288,433
Current Officers, Directors, Trustees, and Key Employees-$207,400-$207,400
Other Employee Benefits$132,750$64,120-$196,870
Payroll Taxes$88,428$27,221-$115,649
Other Expenses$96,000$9,050-$96,000
Insurance-$77,348-$77,348
Travel-$64,680-$64,680
Depreciation Depletion-$44,109-$44,109
Office Expenses-$43,702-$43,702
Advertising-$27,749-$27,749
Interest-$223-$223
Total Functional Expenses$1,837,219$1,072,973$0$2,910,192

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,910,192
Total Expenses per Audited Statements$2,910,192
Total Expenses per Form 990$2,910,192
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Liabilities$30,584
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
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 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

EIN
46-0513721
Phone
8657749797

Signing Officer

Name
Richard Kahn
Title
Director
Phone
8657749797
Signed
2014-10-10

Organization Details

Formed
2008
Legal Domicile
Tn
Voting Board Members
4
Independent Board Members
1
Employees
55

Preparer

Preparer
Jonathan K Dockery
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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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0DAVID CUNNINGHAM
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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/ExplanationTxt2THE ORGANIZATION WILL REVIEW THE FORM 990 AS PART OF ITS BOARD MEETING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE 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/ExplanationTxt4THE ORGANIZATION USED COMPARABILITY DATA.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE ORGANIZATION USED COMPARABILITY DATA.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6THE 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 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PAGE 6, PART VI, LINE 19
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IRS990/SignificantNewProgramSrvcInd0false
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IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
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IRS990/WebsiteAddressTxt0WWW.EMRECOVERY.ORG
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ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/PersonNm0RICHARD KAHN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum08657749797
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-10-10
ReturnHeader/Filer/BusinessName/BusinessNameLine10ENGLISH MOUNTAIN RECOVERY
ReturnHeader/Filer/BusinessNameControlTxt0ENGL
ReturnHeader/Filer/EIN0460513721
ReturnHeader/Filer/PhoneNum08657749797
ReturnHeader/Filer/USAddress/AddressLine101096 ALPINE DRIVE
ReturnHeader/Filer/USAddress/City0SEVIERVILLE
ReturnHeader/Filer/USAddress/State0TN
ReturnHeader/Filer/USAddress/ZIPCode037876
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0621651321
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10INGRAM OVERHOLT & BEAN PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10428 MARILYN LANE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0ALCOA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0TN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode037701
ReturnHeader/PreparerPersonGrp/PhoneNum08659841040
ReturnHeader/PreparerPersonGrp/PreparationDt02014-10-16
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JONATHAN K DOCKERY
ReturnHeader/ReturnTs02014-10-27T14:11:39-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$860,719
Liabilities
$141,189
Net assets
$719,530
Revenue
$2,314,816
Expenses
$2,910,192
Net income
-$595,376
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