Civic Intelligence

Recovery Rocks

990 • Fiscal year 2014 • EIN 46-0513721

Jan 01, 2014 to Dec 31, 2014 • Filed on Jul 21, 2015

Organization ProfileWWW.EMRECOVERY.ORG

View Organization Page

1096 Alpine DriveSevierville, TN 37876

(865) 774-9797

Siviq Scores

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

Liabilities / Assets

67th percentile

0.28x

Higher debt load relative to assets than 67% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

40th percentile

0.07x

Higher debt load relative to revenue than 40% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Net Margin

23rd percentile

-7.8%

Higher net margin than 23% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

75th percentile

$113,289

Higher top officer pay than 75% of similar nonprofits.

Top officer pay equals 4.0% of source-year revenue.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Asset Growth

6th percentile

-20%

Faster asset growth than 6% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

78th percentile

23%

Faster revenue growth than 78% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets67th percentile

Assets

Down

$689,348

Down $171,371 (-20%) from 2013

Net Assets

Down

$496,825

Down $222,705 (-31%) from 2013

Liabilities

Up

$192,523

Up $51,334 (+36%) from 2013

Revenue And Expenses
Liabilities / Revenue40th percentileNet Margin23rd percentile

Revenue

Up

$2,857,193

Up $542,377 (+23%) from 2013

Expenses

Up

$3,079,898

Up $169,706 (+5.8%) from 2013

Net Income

Up

-$222,705

Up $372,671 (+63%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth6th 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

2014

Assets$689,348
Liabilities$192,523
Net Assets$496,825
Open 2014 Filing

Operations Trend

Revenue Growth78th percentile

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

2014

Revenue$2,857,193
Expenses$3,079,898
Net Income-$222,705
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Jul 21, 2015
Return Version
2014v5.0
Gross Receipts
$2,857,193
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$266,426$338,543▲ $72,117
Land, Buildings, and Equipment, Net$316,064$268,277▼ $47,787
Cash and Non-Interest-Bearing Accounts$270,590$82,528▼ $188,062
Total Assets$860,719$689,348▼ $171,371
Other Assets Total$7,639--
Liabilities
Accounts Payable and Accrued Expenses$26,730$65,319▲ $38,589
Unsecured Notes Loans Payable$83,875$64,209▼ $19,666
Other Liabilities$30,584$62,995▲ $32,411
Total Liabilities$141,189$192,523▲ $51,334
Net Assets / Fund Balance
Unrestricted Net Assets$719,530$496,825▼ $222,705
Total Net Assets Fund Balance$719,530$496,825▼ $222,705
Total Liabilities and Net Assets / Fund Balance$860,719$689,348▼ $171,371

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$170,488$129,781$300,269
Buildings$97,789$11,095$108,884
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseTotal
David CunninghamDirectorFT$113,289$113,289
Dick KahnDirector-$18,000$18,000
James MarcotteDirector-$17,550$17,550
Nancy KahnDirector-$6,000$6,000
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$2,841,993
Investment Income
$538
Other Revenue
$14,662
Change in Net Assets
$-222,705

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,857,193
Total Revenue per Audited Statements
$2,857,193
Total Revenue per Form 990
$2,857,193
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,744,645
Other Expenses$1,335,253
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,163,570$265,033-$1,428,603
All Other Expenses$169,043$58,360-$227,403
Other Employee Benefits$150,354$45,398-$195,752
Payroll Taxes$97,437$22,853-$120,290
Insurance-$105,471-$105,471
Other Expenses$96,000$51,814-$96,000
Travel-$86,525-$86,525
Depreciation Depletion-$48,863-$48,863
Office Expenses-$38,752-$38,752
Advertising-$36,815-$36,815
Interest-$474-$474
Total Functional Expenses$2,008,055$1,071,843$0$3,079,898

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$3,079,898
Total Expenses per Audited Statements$3,079,898
Total Expenses per Form 990$3,079,898
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$62,995
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

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

Signing Officer

Name
David Cunningham
Title
Director
Phone
8657749797
Signed
2015-07-21

Organization Details

Formed
2008
Legal Domicile
Tn
Voting Board Members
4
Independent Board Members
2
Employees
41

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 Appendix354 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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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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ReturnHeader/BuildTS02016-04-25 22:37:26Z
ReturnHeader/BusinessOfficerGrp/PersonNm0DAVID CUNNINGHAM
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
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ReturnHeader/BusinessOfficerGrp/SignatureDt02015-07-21
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ReturnHeader/ReturnTs02015-08-03T15:46:28-05:00
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ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$689,348
Liabilities
$192,523
Net assets
$496,825
Revenue
$2,857,193
Expenses
$3,079,898
Net income
-$222,705
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