Civic Intelligence

A Man in Recovery Foundation

990EZ • Fiscal year 2018 • EIN 47-1925878

Jan 01, 2018 to Dec 31, 2018 • Filed on Oct 07, 2019

Refreshing map…

121 N WashingtonNaperville, IL 60540

(312) 502-8671

Siviq Scores

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

Liabilities / Assets

86th percentile

0.28x

Higher debt load relative to assets than 86% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

68th percentile

0.02x

Higher debt load relative to revenue than 68% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

47th percentile

1.9%

Higher net margin than 47% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

90th percentile

88%

Faster asset growth than 90% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

44th percentile

-2.6%

Faster revenue growth than 44% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Assets

Up

$9,809

Up $4,581 (+88%) from 2017

Net Assets

Up

$7,085

Up $3,157 (+80%) from 2017

Liabilities

Up

$2,724

Up $1,424 (+110%) from 2017

Revenue

Down

$168,153

Down $4,448 (-2.6%) from 2017

Expenses

Down

$164,996

Down $10,927 (-6.2%) from 2017

Net Income

Up

$3,157

Up $6,479 (+195%) from 2017

Historical Trend

Balance Sheet Trend

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

$15K$10K$5.0K$0Assets 2016: $10,550Liabilities 2016: $3,300Net Assets 2016: $7,2502016Assets 2017: $5,228Liabilities 2017: $1,300Net Assets 2017: $3,9282017Assets 2018: $9,809Liabilities 2018: $2,724Net Assets 2018: $7,0852018Assets 2019: $7,026Liabilities 2019: $1,931Net Assets 2019: $5,0952019Assets 2020: $5,049Liabilities 2020: $02020

Highlighted filing

2018

Assets$9,809
Liabilities$2,724
Net Assets$7,085

Operations Trend

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

$200K$150K$100K$50K$0-$50KRevenue 2016: $138,774Expenses 2016: $134,698Net Income 2016: $4,0762016Revenue 2017: $172,601Expenses 2017: $175,923Net Income 2017: -$3,3222017Revenue 2018: $168,153Expenses 2018: $164,996Net Income 2018: $3,1572018Revenue 2019: $57,975Expenses 2019: $59,965Net Income 2019: -$1,9902019Revenue 2020: $28,167Expenses 2020: $28,213Net Income 2020: -$462020

Highlighted filing

2018

Revenue$168,153
Expenses$164,996
Net Income$3,157
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Oct 7, 2019
Return Version
2018v3.1
Gross Receipts
$168,153
Mission and Program Overview

Mission

Educate public regarding drug epidemic

Program Services

DescriptionGrantsExpenses
ASSIST ADDICTS INTO TREATMENT AND SOBER HOUSING PROVIDE SUPPORT FOR ADDICT FAMILY MEMBERS-$82,385
COMMUNITY AND HIGH SCHOOL SPEAKING FORUMS-$42,915
DONATIONS TO CHARITABLE ORGANIZATIONS-$12,014
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
JOSEPH V SCALABBAPresident-$0--
TOM MOORETreasurerdirector-$0--
FRED TIESENGADirector-$0--
JENNIFER FLORYSecretarydirector-$0--
PATRICK D KENNEALLYDirector-$0--
JOHN M JACOBSDirector-$0--
TIMOTHY RYANExecutive DirectorPT$0--
REBECCA EHLERTDirector-$0--
LEAH MARIE LARMONDDirector-$0--
Filing and Contact Details

Filer

Filer Name
A Man in Recovery Foundation
EIN
47-1925878
Address
121 N WASHINGTON, NAPERVILLE, IL 60540

Signing Officer

Name
Joseph V Scialabba
Title
Director
Phone
6305433010
Signed
2019-10-07
Discuss with paid preparer
No

Preparer

Firm
Valerie L Loftus LTD
Address
1001 W Lake Street, Addison, IL 60101
Preparer
Valerie L Loftus
Phone
6305433010
Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

Description amountdepreciation from 4562 1,392addict recovery expense 22,768family support 5,312treatment centers sober housing 54,305event expense 6,973speaking event exp 9,928speaking travel 13,292website 13,423charitable contributions 12,014paypal fees 2,290business registration 10insurance 2,823marketing 2,159office 1,720rent 1,600telephone 6,018

Description of other assets Part II line 24

Category beginning of year end of yearequipment 3,471 7,439

Description of total liabilities Part II line 26

Category beginning of year end of yeardue to pat ryan 1,300 1,300due to verizon 0 1,424

Raw XML Appendix193 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/ExplanationTxt0DESCRIPTION AMOUNTDEPRECIATION FROM 4562 1,392ADDICT RECOVERY EXPENSE 22,768FAMILY SUPPORT 5,312TREATMENT CENTERS SOBER HOUSING 54,305EVENT EXPENSE 6,973SPEAKING EVENT EXP 9,928SPEAKING TRAVEL 13,292WEBSITE 13,423CHARITABLE CONTRIBUTIONS 12,014PAYPAL FEES 2,290BUSINESS REGISTRATION 10INSURANCE 2,823MARKETING 2,159OFFICE 1,720RENT 1,600TELEPHONE 6,018
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1CATEGORY BEGINNING OF YEAR END OF YEAREQUIPMENT 3,471 7,439
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2CATEGORY BEGINNING OF YEAR END OF YEARDUE TO PAT RYAN 1,300 1,300DUE TO VERIZON 0 1,424
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other assets Part II line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Description of total liabilities Part II line 26
ReturnHeader/BuildTS02020-04-17 16:48:07Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0JOSEPH V SCIALABBA
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum06305433010
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-10-07
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0A MAN IN RECOVERY FOUNDATION
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ReturnHeader/Filer/EIN0471925878
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ReturnHeader/FilingSecurityInformation/IPTm012:55:23
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0200977750
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Valerie L Loftus LTD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01001 W Lake Street
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ReturnHeader/PreparerPersonGrp/PhoneNum06305433010
ReturnHeader/PreparerPersonGrp/PreparationDt02019-11-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Valerie L Loftus
ReturnHeader/ReturnTs02019-11-15T12:51:55-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

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