Civic Intelligence

Recovery in Motion

990EZ • Fiscal year 2014 • EIN 46-3342632

Jan 01, 2014 to Dec 31, 2014 • Filed on May 14, 2015

4701 Market St Suite CFredericksburg, VA 22408

(540) 645-6042

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.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

55th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

28th percentile

-6.0%

Higher net margin than 28% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

83rd percentile

$21,770

Higher top officer pay than 83% of similar nonprofits.

Top officer pay equals 53.0% of source-year revenue.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

Score unavailable

No value available

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

Source year 2014

Revenue Growth

Score unavailable

No value available

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

Source year 2014

Assets

$15,245

No earlier filing loaded for comparison.

Net Assets

$15,245

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue

$41,080

No earlier filing loaded for comparison.

Expenses

$43,526

No earlier filing loaded for comparison.

Net Income

-$2,446

No earlier filing loaded for comparison.

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 2014: $15,245Liabilities 2014: $0Net Assets 2014: $15,2452014

Highlighted filing

2014

Assets$15,245
Liabilities$0
Net Assets$15,245

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$60K$40K$20K$0-$20KRevenue 2014: $41,080Expenses 2014: $43,526Net Income 2014: -$2,4462014

Highlighted filing

2014

Revenue$41,080
Expenses$43,526
Net Income-$2,446
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
May 14, 2015
Return Version
2014v5.0
Gross Receipts
$41,607
Mission and Program Overview

Mission

Support and educational services for persons with mental health and/or substance use challenges.

Program Services

DescriptionGrantsExpenses
Education. Provided five different series of educational and self-help workshop and groups, all free, usually including handouts, to promote and support wellness. Included WRAP, Pathways to Recovery, meditation and mindfulness. On average, 21 individuals participated in each series.$0$12,704
Support. Facilitated free weekly support groups: for trauma/PTSD, on health relationships, for WRAP grads, for Spanish-speakers, and one for general wellness support. On average 16 individuals participated in each$0$12,139
Recreation. Provided free knitting events on alternate weeks with Art from the Heart expressive opportunities. Also offered a music & movement class, games and movies, and walking trips. All offer enjoyment and chance to make friends and socialize and feel better. On average 5-6 individuals participated in each type of offering$0$1,388
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Christy EscherDirectorPT$21,770-$21,770
Karen KallayBoard PresidentPT$0--
Karen McDonaldBoard Vice PresidentPT$0--
Nancy NoelBoard Member-$0--
Linda churchBoard MemberPT$0--
Tracy RinquistCo-DirectorPT$0--
Susan Calhoun-SousieCo-DirectorPT$0--
Carolyn PeveyBoard Secretary-$0--
Larry TowneBoard Member-$0--
Neva MorrisonBoard Member-$0--
Jessica WolkeBoard Member-$0--
Filing and Contact Details

Filer

Filer Name
Recovery in Motion
EIN
46-3342632
Phone
5406456042
Address
4701 Market St Suite C, Fredericksburg, VA 22408

Signing Officer

Name
Karen Kallay
Title
President
Phone
5403731744
Signed
2015-05-14
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 16

Schedule O: #16 Other Expenses: Accounting $625; Program Operations $4024; Bank charges $226; and Office supplies $803.

Form 990-EZ, Part I, Line 20

Item #20: Other changes result from including Accounts Payable

Form 990-EZ, Part II, Line 24

#24 Other assets: donated furniture and computers

Raw XML Appendix213 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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IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2Recreation. Provided free knitting events on alternate weeks with Art from the Heart expressive opportunities. Also offered a music & movement class, games and movies, and walking trips. All offer enjoyment and chance to make friends and socialize and feel better. On average 5-6 individuals participated in each type of offering
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Schedule O: #16 Other Expenses: Accounting $625; Program Operations $4024; Bank charges $226; and Office supplies $803.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Item #20: Other changes result from including Accounts Payable
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2#24 Other assets: donated furniture and computers
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part I, Line 20
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990-EZ, Part II, Line 24
ReturnHeader/BuildTS02016-04-25 22:37:26Z
ReturnHeader/BusinessOfficerGrp/PersonNm0Karen Kallay
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum05403731744
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-05-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Recovery in Motion
ReturnHeader/Filer/BusinessNameControlTxt0RECO
ReturnHeader/Filer/EIN0463342632
ReturnHeader/Filer/PhoneNum05406456042
ReturnHeader/Filer/USAddress/AddressLine1Txt04701 Market St Suite C
ReturnHeader/Filer/USAddress/CityNm0Fredericksburg
ReturnHeader/Filer/USAddress/StateAbbreviationCd0VA
ReturnHeader/Filer/USAddress/ZIPCd022408
ReturnHeader/ReturnTs02015-05-14T22:14:36-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2014Detailed filing. Detailed filing data is available for this year.$15.2$0.00$15.2$41.1$43.5$2.45