Civic Intelligence

Powell Recovery Center Inc.

990EZ • Fiscal year 2017 • EIN 52-1855663

Jun 21, 2017 to Jun 30, 2017 • Filed on Mar 23, 2018

Organization Profilewww.powellrecovery.com

View Organization Page

14 South BroadwayBaltimore, MD 21231

(410) 276-1773

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2017

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2017

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2017

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

Score unavailable

No value available

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

Source year 2017

Revenue Growth

Score unavailable

No value available

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

Source year 2017

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

$0

No earlier filing loaded for comparison.

Net Assets

$0

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

$0

No earlier filing loaded for comparison.

Expenses

$0

No earlier filing loaded for comparison.

Net Income

$0

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$30M$20M$10M$0Assets 2017: $0Liabilities 2017: $0Net Assets 2017: $02017Assets 2018: $4,250,912Liabilities 2018: $1,516,318Net Assets 2018: $2,734,5942018Assets 2019: $6,337,532Liabilities 2019: $2,060,720Net Assets 2019: $4,276,8122019Assets 2020: $11,774,509Liabilities 2020: $6,710,016Net Assets 2020: $5,064,4932020Assets 2021: $19,337,984Liabilities 2021: $10,429,424Net Assets 2021: $8,908,5602021Assets 2022: $21,035,020Liabilities 2022: $6,963,513Net Assets 2022: $14,071,5072022Assets 2023: $22,237,588Liabilities 2023: $5,852,179Net Assets 2023: $16,385,4092023Assets 2024: $23,413,855Liabilities 2024: $5,172,123Net Assets 2024: $18,241,7322024Assets 2025: $26,334,983Liabilities 2025: $4,556,870Net Assets 2025: $21,778,1132025

Highlighted filing

2017

Assets$0
Liabilities$0
Net Assets$0
Open 2017 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$20M$15M$10M$5.0M$0Revenue 2017: $0Expenses 2017: $0Net Income 2017: $02017Revenue 2018: $13,431,346Expenses 2018: $12,081,336Net Income 2018: $1,350,0102018Revenue 2019: $16,307,567Expenses 2019: $14,765,349Net Income 2019: $1,542,2182019Revenue 2020: $17,380,757Expenses 2020: $16,593,076Net Income 2020: $787,6812020Revenue 2021: $18,324,862Expenses 2021: $14,480,795Net Income 2021: $3,844,0672021Revenue 2022: $19,112,865Expenses 2022: $16,432,054Net Income 2022: $2,680,8112022Revenue 2023: $16,962,595Expenses 2023: $14,744,927Net Income 2023: $2,217,6682023Revenue 2024: $19,259,467Expenses 2024: $15,824,596Net Income 2024: $3,434,8712024Revenue 2025: $18,357,285Expenses 2025: $14,950,827Net Income 2025: $3,406,4582025

Highlighted filing

2017

Revenue$0
Expenses$0
Net Income$0
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jun 21, 2017 to Jun 30, 2017
Signed
Mar 23, 2018
Return Version
2017v2.2
Gross Receipts
$0
Mission and Program Overview

Mission

Powell recovery center, inc. Provides quality treatment for

Powell Recovery Center Inc. is one of the largest centers for behavioral health treatment in Baltimore, Maryland.

Program Services

DescriptionGrantsExpenses
None$0$0
None$0$0
None$0$0
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Gary ShuteChairman Of The Board-$0--
Vanessa BoothVice Chairman Of The Board-$0--
Rosalind LawrenceBoard Member-$0--
Stan HolzmanBoard Member-$0--
Jan GryczynskiBoard Member-$0--
Donnie MissouriBoard Member-$0--
Kim WiremanBoard Member & CEO-$0--
Kim SmithBoard Member & COO-$0--
Steven L TiedemannBoard Member & CBO/Gen.Counsel-$0--
Michael FreyController-$0--
Filing and Contact Details

Filer

Filer Name
Powell Recovery Center Inc
EIN
52-1855663
Phone
4102761773
Address
14 South Broadway, Baltimore, MD 21231

Signing Officer

Name
Kim Wireman
Title
CEO
Phone
4102761773
Signed
2018-03-23
Discuss with paid preparer
Yes

Preparer

Firm
SB & Company LLC
Address
200 International Circle Suite 5500, Hunt Valley, MD 21030
Preparer
William A Seymour
Phone
4105840060
Raw XML Appendix171 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/USAddress/AddressLine1Txt014 South Broadway
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Baltimore
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MD
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd021231
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt90
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Gary Shute
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Vanessa Booth
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Rosalind Lawrence
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Stan Holzman
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Jan Gryczynski
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5Donnie Missouri
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6Kim Wireman
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7Kim Smith
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8Steven L Tiedemann
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9Michael Frey
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Chairman of the Board
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice Chairman of the Board
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Board Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Board Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Board Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Board Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Board Member & CEO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7Board Member & COO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8Board Member & CBO/Gen.Counsel
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9Controller
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0Powell Recovery Center Inc. is one of the largest centers for behavioral health treatment in Baltimore, Maryland.
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0None
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1None
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IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt10
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt20
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt10
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt20
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0MD
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt00
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt00
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0http://www.powellrecovery.com/
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0Powell Recovery Center Inc. was approved to change from for-profit to non-for-profit on 6/21/2017, resulting a short year.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Schedule A
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt00
TransferPrsnlBnftContractsDecl/DeclarationDesc0The organization did not, during the year, receive any funds, directly,or indirectly, to pay premiums on a personal benefit contract.The organization, did not, during the year, pay any premiums, directly,or indirectly, on a personal benefit contract.
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0Kim Wireman
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CEO
ReturnHeader/BusinessOfficerGrp/PhoneNum04102761773
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-03-23
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Powell Recovery Center Inc
ReturnHeader/Filer/BusinessNameControlTxt0POWE
ReturnHeader/Filer/EIN0521855663
ReturnHeader/Filer/PhoneNum04102761773
ReturnHeader/Filer/USAddress/AddressLine1Txt014 South Broadway
ReturnHeader/Filer/USAddress/CityNm0Baltimore
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MD
ReturnHeader/Filer/USAddress/ZIPCd021231
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ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt074.106.255.11
ReturnHeader/FilingSecurityInformation/IPDt02018-03-23
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ED
ReturnHeader/FilingSecurityInformation/IPTm016:12:58
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0202153727
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0SB & Company LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0200 International Circle Suite 5500
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Hunt Valley
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd021030
ReturnHeader/PreparerPersonGrp/PhoneNum04105840060
ReturnHeader/PreparerPersonGrp/PreparationDt02018-03-07
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0William A Seymour
ReturnHeader/ReturnTs02018-03-23T16:18:20-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-06-21
ReturnHeader/TaxPeriodEndDt02017-06-30
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$0
Liabilities
$0
Net assets
$0
Revenue
$0
Expenses
$0
Net income
$0
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$26.3$4.56$21.8$18.4$15.0$3.41
2024Detailed filing. Detailed filing data is available for this year.$23.4$5.17$18.2$19.3$15.8$3.43
2023Detailed filing. Detailed filing data is available for this year.$22.2$5.85$16.4$17.0$14.7$2.22
2022Detailed filing. Detailed filing data is available for this year.$21.0$6.96$14.1$19.1$16.4$2.68
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$19.3$10.4$8.91$18.3$14.5$3.84
2020Detailed filing. Detailed filing data is available for this year.$11.8$6.71$5.06$17.4$16.6$0.79
2019Detailed filing. Detailed filing data is available for this year.$6.34$2.06$4.28$16.3$14.8$1.54
2018Detailed filing. Detailed filing data is available for this year.$4.25$1.52$2.73$13.4$12.1$1.35
2017Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.00$0.00$0.00