Civic Intelligence

Louies Place Recovery Residence

EIN 47-1416134 • 501(c)3 • Naples, FL

Profile

To run self supporting recovery houses for people recovering from alcohol and other substance abuse dependencies and to maintain and run an alcohol and drug free environment to support the recovery of every resident

3054 52nd St SWNaples, FL 34116

n/A

Siviq Scores

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

Liabilities / Assets

60th percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

62nd percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

49th percentile

0.9%

Higher net margin than 49% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

82nd percentile

34%

Faster asset growth than 82% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

44th percentile

-7.6%

Faster revenue growth than 44% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets60th percentile

Assets

Up

$4,128

Up $1,039 (+34%) from 2015

Liabilities

Flat

$0

Flat from 2015

Net Assets

-

No earlier filing loaded for comparison.

Operations
Liabilities / Revenue62nd percentileNet Margin49th percentile

Revenue

Down

$108,708

Down $8,912 (-7.6%) from 2015

Expenses

Down

$107,707

Down $7,083 (-6.2%) from 2015

Net Income

Down

$1,001

Down $1,829 (-65%) from 2015

Trend Graphs

Balance Sheet Trend

Asset Growth82nd percentile

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

$6.0K$4.0K$2.0K$0Assets 2014: $259Liabilities 2014: $0Net Assets 2014: $2592014Assets 2015: $3,089Liabilities 2015: $0Net Assets 2015: $3,0892015Assets 2016: $4,128Liabilities 2016: $02016

Highlighted filing

2016

Assets$4,128
Liabilities$0
Net Assets-
Open 2016 Filing

Operations Trend

Revenue Growth44th percentile

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

$150K$100K$50K$0Revenue 2014: $28,082Expenses 2014: $27,823Net Income 2014: $2592014Revenue 2015: $117,620Expenses 2015: $114,790Net Income 2015: $2,8302015Revenue 2016: $108,708Expenses 2016: $107,707Net Income 2016: $1,0012016

Highlighted filing

2016

Revenue$108,708
Expenses$107,707
Net Income$1,001
Open 2016 Filing

Filings

Most recent year

2016 • Form 990EZSummary only. Only limited summary data is available for this year.

Open filing
Assets
$4,128
Liabilities
$0
Net assets
-
Revenue
$108,708
Expenses
$107,707
Net income
$1,001
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2016Summary only. Only limited summary data is available for this year.$0.04$0.00$1.09$1.08$0.01
2015Detailed filing. Detailed filing data is available for this year.$0.03$0.00$0.03$1.18$1.15$0.03
2014Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.28$0.28$0.00
Latest Detailed Filing

The latest 2016 filing currently has summary financial data only. Showing the latest detailed filing from 2015 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Jul 31, 2016
Return Version
2015v2.0
Gross Receipts
$117,620
Mission and Program Overview

Mission

To run self supporting recovery houses for people recovering from alcohol and other substance abuse dependencies and to maintain and run an alcohol and drug free environment to support the recovery of every resident

Program Services

DescriptionGrantsExpenses
HAVE PROVIDED ALCOHOL & DRUG FREE HOUSING AND SUPPORT TO APPROXIMATELY 26 PERSONS THROUGH DECEMBER 31, 2014$15,564-
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
LEWIS GUERRIEROPresident-$0--
Filing and Contact Details

Filer

Filer Name
Louies Place Recovery Residence
EIN
47-1416134
Phone
2397457050
Address
3054 52ND ST SW, NAPLES, FL 34116

Signing Officer

Name
Lewis Guerriero
Title
President
Signed
2016-07-31
Discuss with paid preparer
Yes

Preparer

Firm
Scullin & Associates PA
Address
1381 10TH ST N, NAPLES, FL 34102
Preparer
James J Scullin
Phone
2396829336
Supplemental Narrative

Additional Explanations

Other Expenses.1

“HOUSEHOLD SUPPLIES $4272”

Other Expenses.2

“FOOD $3803”

Other Expenses.3

“AUTO EXPENSES $3784”

Other Expenses.4

“INSURANCE $1189”

Other Expenses.5

“PERMITS $1165”

Other Expenses.6

“OFFICE $660”

Other Expenses.7

“CLOTHING $331”

Other Expenses.8

“MOVIES $284”

Other Expenses.9

“MEDICAL $76”

Raw XML Appendix135 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.

Path#Value
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IRS990EZ/BooksInCareOfDetail/PersonNm0LEWIS GUERRIERO
IRS990EZ/BooksInCareOfDetail/PhoneNum02397457050
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt03054 52ND ST SW
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0NAPLES
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0FL
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd034116
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0259
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt03089
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt02830
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
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IRS990EZ/FundraisingGrossIncomeAmt00
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IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/InvestmentIncomeAmt0117620
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0259
IRS990EZ/NetAssetsOrFundBalancesEOYAmt03089
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0259
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt03089
IRS990EZ/OccupancyRentUtltsAndMaintAmt099226
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt015564
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO RUN SELF SUPPORTING RECOVERY HOUSES FOR PEOPLE RECOVERING FROM ALCOHOL AND OTHER SUBSTANCE ABUSE DEPENDENCIES AND TO MAINTAIN AND RUN AN ALCOHOL AND DRUG FREE ENVIRONMENT TO SUPPORT THE RECOVERY OF EVERY RESIDENT
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0HAVE PROVIDED ALCOHOL & DRUG FREE HOUSING AND SUPPORT TO APPROXIMATELY 26 PERSONS THROUGH DECEMBER 31, 2014
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt015564
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0114790
IRS990EZ/TotalProgramServiceExpensesAmt015564
IRS990EZ/TotalRevenueAmt0117620
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt00
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt0117620
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt028012
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt0145632
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.00000
IRS990ScheduleA/PublicSupportTotal509Amt0145632
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0117620
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt028012
IRS990ScheduleA/Total509Grp/TotalAmt0145632
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0117620
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt028012
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0145632
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0HOUSEHOLD SUPPLIES $4272
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1FOOD $3803
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2AUTO EXPENSES $3784
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3INSURANCE $1189
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4PERMITS $1165
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5OFFICE $660
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6CLOTHING $331
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7MOVIES $284
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8MEDICAL $76
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.7
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.9
ReturnHeader/BuildTS02016-12-15 16:53:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0LEWIS GUERRIERO
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-07-31
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0LOUIES PLACE RECOVERY RESIDENCE
ReturnHeader/Filer/BusinessNameControlTxt0LOUI
ReturnHeader/Filer/EIN0471416134
ReturnHeader/Filer/PhoneNum02397457050
ReturnHeader/Filer/USAddress/AddressLine1Txt03054 52ND ST SW
ReturnHeader/Filer/USAddress/CityNm0NAPLES
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd034116
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Scullin & Associates PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01381 10TH ST N
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0NAPLES
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd034102
ReturnHeader/PreparerPersonGrp/PhoneNum02396829336
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JAMES J SCULLIN
ReturnHeader/ReturnTs02016-08-13T08:01:41-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

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