Civic Intelligence

Recovery Rocks

990 • Fiscal year 2015 • EIN 46-0513721

Jan 01, 2015 to Dec 31, 2015 • Filed on Mar 01, 2016

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

71st percentile

0.35x

Higher debt load relative to assets than 71% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

47th percentile

0.09x

Higher debt load relative to revenue than 47% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Net Margin

45th percentile

1.1%

Higher net margin than 45% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

77th percentile

$121,019

Higher top officer pay than 77% of similar nonprofits.

Top officer pay equals 4.1% of source-year revenue.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Asset Growth

80th percentile

18%

Faster asset growth than 80% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

53rd percentile

4.4%

Faster revenue growth than 53% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets71st percentile

Assets

Up

$811,645

Up $122,297 (+18%) from 2014

Net Assets

Up

$530,542

Up $33,717 (+6.8%) from 2014

Liabilities

Up

$281,103

Up $88,580 (+46%) from 2014

Revenue And Expenses
Liabilities / Revenue47th percentileNet Margin45th percentile

Revenue

Up

$2,983,960

Up $126,767 (+4.4%) from 2014

Expenses

Down

$2,950,243

Down $129,655 (-4.2%) from 2014

Net Income

Up

$33,717

Up $256,422 (+115%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth80th 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

2015

Assets$811,645
Liabilities$281,103
Net Assets$530,542
Open 2015 Filing

Operations Trend

Revenue Growth53rd 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

2015

Revenue$2,983,960
Expenses$2,950,243
Net Income$33,717
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Mar 1, 2016
Return Version
2015v2.1
Gross Receipts
$2,983,960
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$338,545$590,389▲ $251,844
Land, Buildings, and Equipment, Net$268,273$221,256▼ $47,017
Cash and Non-Interest-Bearing Accounts$82,530--
Total Assets$689,348$811,645▲ $122,297
Liabilities
Deferred Revenue-$155,553-
Accounts Payable and Accrued Expenses$65,319$80,553▲ $15,234
Other Liabilities$62,995--
Unsecured Notes Loans Payable$64,209$44,997▼ $19,212
Total Liabilities$192,523$281,103▲ $88,580
Net Assets / Fund Balance
Unrestricted Net Assets$496,825$530,542▲ $33,717
Total Net Assets Fund Balance$496,825$530,542▲ $33,717
Total Liabilities and Net Assets / Fund Balance$689,348$811,645▲ $122,297

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$371,653-$371,653
Leasehold Improvements$17,989-$17,989
Buildings$10,736-$10,736
Equipment$-179,122$188,602$9,480
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseTotal
David CunninghamDirector-$121,019$121,019
James MarcotteDirector-$17,550$17,550
Dick KahnDirectorFT$10,500$10,500
Nancy KahnDirector-$4,500$4,500
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$2,982,758
Investment Income
$51
Other Revenue
$1,151
Change in Net Assets
$33,717

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,983,960
Total Revenue per Audited Statements
$2,983,960
Total Revenue per Form 990
$2,983,960
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,667,931
Other Expenses$1,282,312
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,097,809$293,071-$1,390,880
All Other Expenses$126,718$109,631-$236,349
Other Employee Benefits$103,229$44,282-$147,511
Payroll Taxes$102,336$27,204-$129,540
Insurance-$116,691-$116,691
Other Expenses$91,571--$91,571
Depreciation Depletion$286$47,436-$47,722
Travel-$37,452-$37,452
Office Expenses$6,226$29,327-$35,553
Advertising-$16,971-$16,971
Interest-$2,891-$2,891
Total Functional Expenses$2,225,287$724,956$0$2,950,243

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,950,243
Total Expenses per Audited Statements$2,950,243
Total Expenses per Form 990$2,950,243
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
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 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 david cunningham 507 berkford rd. Knoxville, tn 37918”

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
Doing Business As
English Mountain Recovery

Signing Officer

Name
Dick Kahn
Title
Director
Phone
8657749797
Signed
2016-03-01

Organization Details

Principal Officer
Nancy Kahn
Formed
2008
Legal Domicile
Tn
Voting Board Members
4
Independent Board Members
2
Employees
47

Preparer

Firm
Ingram Overholt & Bean Pc
Address
428 MARILYN LANE, ALCOA, TN 37701
Preparer
Kyle R Foster
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 Appendix361 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/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 DAVID CUNNINGHAM 507 BERKFORD RD. KNOXVILLE, TN 37918
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
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IRS990/TotalOtherProgSrvcExpenseAmt0286
IRS990/TotalProgramServiceExpensesAmt02225287
IRS990/TotalProgramServiceRevenueAmt02982758
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IRS990/WebsiteAddressTxt0WWW.EMRECOVERY.ORG
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ReturnHeader/BuildTS02016-09-27 15:27:22Z
ReturnHeader/BusinessOfficerGrp/PersonNm0DICK KAHN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum08657749797
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-03-01
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ENGLISH MOUNTAIN RECOVERY
ReturnHeader/Filer/BusinessNameControlTxt0ENGL
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ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0INGRAM OVERHOLT & BEAN PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0428 MARILYN LANE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ALCOA
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ReturnHeader/PreparerPersonGrp/PreparationDt02016-03-23
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KYLE R FOSTER
ReturnHeader/ReturnTs02016-04-12T15:01:48-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$811,645
Liabilities
$281,103
Net assets
$530,542
Revenue
$2,983,960
Expenses
$2,950,243
Net income
$33,717
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