Civic Intelligence

Recovery Innovations Inc.

990 • Fiscal year 2012 • EIN 52-2444115

Jul 01, 2011 to Jun 30, 2012 • Filed on Jan 11, 2013

Organization ProfileWWW.RECOVERYINNOVATIONS.COM
1 Corbett Way07724
Siviq Scores

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

Liabilities / Assets

74th percentile

0.32x

Higher debt load relative to assets than 74% of similar nonprofits.

2012 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

75th percentile

14%

Faster asset growth than 75% of similar nonprofits.

2012 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets74th percentile

Assets

Up

$216,093

Up $26,683 (+14%) from 2011

Net Assets

Up

$147,129

Up $55,961 (+61%) from 2011

Liabilities

Down

$68,964

Down $29,278 (-30%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$669,823

Up $138,015 (+26%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth75th percentile

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

$800K$600K$400K$200K$0Assets 2011: $189,410Liabilities 2011: $98,242Net Assets 2011: $91,1682011Assets 2012: $216,093Liabilities 2012: $68,964Net Assets 2012: $147,1292012Assets 2013: $220,360Liabilities 2013: $51,753Net Assets 2013: $168,6072013Assets 2014: $164,653Liabilities 2014: $30,574Net Assets 2014: $134,0792014Assets 2015: $209,738Liabilities 2015: $10,740Net Assets 2015: $198,9982015Assets 2016: $219,275Liabilities 2016: $7,914Net Assets 2016: $211,3612016Assets 2017: $307,326Liabilities 2017: $20,983Net Assets 2017: $286,3432017Assets 2018: $363,530Liabilities 2018: $18,786Net Assets 2018: $344,7442018Assets 2019: $363,841Liabilities 2019: $14,311Net Assets 2019: $349,5302019Assets 2020: $604,550Liabilities 2020: $178,538Net Assets 2020: $426,0122020Assets 2021: $668,788Liabilities 2021: $81,351Net Assets 2021: $587,4372021Assets 2022: $602,354Liabilities 2022: $58,909Net Assets 2022: $543,4452022Assets 2023: $501,382Liabilities 2023: $74,632Net Assets 2023: $426,7502023Assets 2024: $255,335Liabilities 2024: $55,657Net Assets 2024: $199,6782024

Highlighted filing

2012

Assets$216,093
Liabilities$68,964
Net Assets$147,129
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$1.5M$1.0M$500K$0-$500KRevenue 2011: $564,481Expenses 2011: $531,808Net Income 2011: $32,6732011Expenses 2012: $669,8232012Expenses 2013: $798,1592013Revenue 2014: $790,297Expenses 2014: $824,825Net Income 2014: -$34,5282014Revenue 2015: $921,373Expenses 2015: $856,454Net Income 2015: $64,9192015Revenue 2016: $835,366Expenses 2016: $823,003Net Income 2016: $12,3632016Revenue 2017: $901,832Expenses 2017: $826,850Net Income 2017: $74,9822017Revenue 2018: $871,701Expenses 2018: $813,300Net Income 2018: $58,4012018Revenue 2019: $807,295Expenses 2019: $802,509Net Income 2019: $4,7862019Revenue 2020: $914,400Expenses 2020: $837,918Net Income 2020: $76,4822020Revenue 2021: $1,080,804Expenses 2021: $919,379Net Income 2021: $161,4252021Revenue 2022: $924,025Expenses 2022: $968,017Net Income 2022: -$43,9922022Revenue 2023: $782,870Expenses 2023: $948,553Net Income 2023: -$165,6832023Revenue 2024: $540,491Expenses 2024: $767,563Net Income 2024: -$227,0722024

Highlighted filing

2012

Revenue-
Expenses$669,823
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2011 to Jun 30, 2012
Signed
Jan 11, 2013
Return Version
2011v1.5
Gross Receipts
$725,784
Mission and Program Overview

Mission

To carry on educational activities and outpatient treatment for drug and alcohol abuse.

Filing and Contact Details

Filer

EIN
52-2444115
Raw XML Appendix372 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
IRS990/AccountantCompileOrReview0false
IRS990/AccountsReceivable/BOY034962
IRS990/AccountsReceivable/EOY073782
IRS990/ActivitiesConductedPartnership0false
IRS990/ActivityOrMissionDescription0TO CARRY ON EDUCATIONAL ACTIVITIES AND OUTPATIENT TREATMENT FOR DRUG AND ALCOHOL ABUSE.
IRS990/AddressPrincipalOfficerUS/AddressLine101 CORBETT WAY
IRS990/AddressPrincipalOfficerUS/City0EATONTOWN
IRS990/AddressPrincipalOfficerUS/State0NJ
IRS990/AddressPrincipalOfficerUS/ZIPCode007724
IRS990/Advertising/ProgramServices04915
IRS990/Advertising/Total04915
IRS990/BenefitsPaidToMembersCY00
IRS990/BsnssRltnshpThruFamilyMember0false
IRS990/BsnssRltnshpWithOrganization0false
IRS990/CashNonInterestBearing/BOY0106792
IRS990/CashNonInterestBearing/EOY096792
IRS990/ChangesToOrganizingDocs0false
IRS990/CollectionsOfArt0false
IRS990/CompensationFromOtherSources0false
IRS990/CompensationProcessCEO0true
IRS990/CompensationProcessOther0true
IRS990/ConflictOfInterestPolicy0false
IRS990/ConservationEasements0false
IRS990/ConsolidatedAuditFinancialStmt0false
IRS990/ContributionsGrantsCurrentYear00
IRS990/CreditCounseling0false
IRS990/DecisionsSubjectToApproval0false
IRS990/DeductibleContributionsOfArt0false
IRS990/DeductibleNonCashContributions0false
IRS990/DelegationOfManagementDuties0false
IRS990/DepreciationDepletion/ManagementAndGeneral02519
IRS990/DepreciationDepletion/ProgramServices010756
IRS990/DepreciationDepletion/Total013275
IRS990/DescribedIn501C30true
IRS990/Description0TO CARRY ON EDUCATIONAL ACTIVITIES AND OUTPATIENT TREATMENT FOR DRUG AND ALCOHOL ABUSE.
IRS990/DisregardedEntity0false
IRS990/DocumentRetentionPolicy0false
IRS990/DonorAdvisedFunds0false
IRS990/DoNotFollowSFAS1170X
IRS990/ElectionOfBoardMembers0true
IRS990/EmploymentTaxReturnsFiled0true
IRS990/ExcessBenefitTransaction0false
IRS990/Expense0516897
IRS990/FamilyOrBusinessRelationship0true
IRS990/FeesForServicesAccounting/ManagementAndGeneral09000
IRS990/FeesForServicesAccounting/Total09000
IRS990/FeesForServicesLegal/ProgramServices0637
IRS990/FeesForServicesLegal/Total0637
IRS990/FeesForServicesOther/ProgramServices096290
IRS990/FeesForServicesOther/Total096290
IRS990/ForeignActivities0false
IRS990/ForeignFinancialAccount0false
IRS990/ForeignOffice0false
IRS990/Form990PartVIISectionA/AverageHoursPerWeek040.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek130.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek22.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek32.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek42.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek52.00
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector0X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector1X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector2X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector3X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector4X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector5X
IRS990/Form990PartVIISectionA/NamePerson0KEITH MARTINEZ
IRS990/Form990PartVIISectionA/NamePerson1NICOLE MARTINEZ
IRS990/Form990PartVIISectionA/NamePerson2JAMES KELLY
IRS990/Form990PartVIISectionA/NamePerson3ELIO SIRAGUSA
IRS990/Form990PartVIISectionA/NamePerson4JONATHAN BRYER
IRS990/Form990PartVIISectionA/NamePerson5STEVEN CRAWFORD
IRS990/Form990PartVIISectionA/Officer0X
IRS990/Form990PartVIISectionA/Officer1X
IRS990/Form990PartVIISectionA/OtherCompensation00
IRS990/Form990PartVIISectionA/OtherCompensation10
IRS990/Form990PartVIISectionA/OtherCompensation20
IRS990/Form990PartVIISectionA/OtherCompensation30
IRS990/Form990PartVIISectionA/OtherCompensation40
IRS990/Form990PartVIISectionA/OtherCompensation50
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization0116030
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization166410
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization20
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization30
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization40
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization50
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs10
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs20
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs30
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs40
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs50
IRS990/Form990PartVIISectionA/Title0PRESIDENT
IRS990/Form990PartVIISectionA/Title1VICE PRESIDE
IRS990/Form990PartVIISectionA/Title2DIRECTOR
IRS990/Form990PartVIISectionA/Title3DIRECTOR
IRS990/Form990PartVIISectionA/Title4DIRECTOR
IRS990/Form990PartVIISectionA/Title5DIRECTOR
IRS990/Form990ProvidedToGoverningBody0true
IRS990/FormersListed0false
IRS990/FSAudited0false
IRS990/FundraisingActivities0false
IRS990/Gaming0false
IRS990/GrantsAndSimilarAmntsCY00
IRS990/GrantsToIndividuals0false
IRS990/GrantsToOrganizations0false
IRS990/GrantToRelatedPerson0false
IRS990/GrossReceipts0725784
IRS990/GroupReturnForAffiliates0false
IRS990/Hospital0false
IRS990/IndependentAuditFinancialStmt0false
IRS990/IndoorTanningServices0false
IRS990/InfoInScheduleOPartVI0X
IRS990/InformationTechnology/ProgramServices07669
IRS990/InformationTechnology/Total07669
IRS990/Insurance/ProgramServices017957
IRS990/Insurance/Total017957
IRS990/Interest/ProgramServices01370
IRS990/Interest/Total01370
IRS990/InvestmentIncomeCurrentYear0101
IRS990/InvestmentIncomePriorYear093
IRS990/InvestmentIncome/RelatedOrExemptFunctionIncome0101
IRS990/InvestmentIncome/TotalRevenueColumn0101
IRS990/InvestmentInJointVenture0false
IRS990/LandBldgEquipmentAccumDeprec058866
IRS990/LandBuildingsEquipmentBasis098002
IRS990/LandBuildingsEquipmentBasisNet/BOY047656
IRS990/LandBuildingsEquipmentBasisNet/EOY039136
IRS990/LoansFromOfficersDirectors/BOY060236
IRS990/LoansFromOfficersDirectors/EOY042236
IRS990/LoanToOfficerOrDQP0true
IRS990/LobbyingActivities0false
IRS990/LocalChapters0false
IRS990/MaterialDiversionOrMisuse0false
IRS990/MembersOrStockholders0false
IRS990/MethodOfAccountingAccrual0X
IRS990/MinutesOfCommittees0true
IRS990/MinutesOfGoverningBody0true
IRS990/MissionDescription0TO CARRY ON EDUCATIONAL ACTIVITIES AND OUTPATIENT TREATMENT FOR DRUG AND ALCOHOL ABUSE.
IRS990/MoreThan5000KToIndividuals0false
IRS990/MoreThan5000KToOrganizations0false
IRS990/MortNotesPyblSecuredInvestProp/BOY038006
IRS990/MortNotesPyblSecuredInvestProp/EOY026728
IRS990/NameOfPrincipalOfficerPerson0KEITH MARTINEZ
IRS990/NbrIndependentVotingMembers03
IRS990/NbrVotingGoverningBodyMembers06
IRS990/NbrVotingMembersGoverningBody06
IRS990/NetAssetsOrFundBalancesBOY091168
IRS990/NetAssetsOrFundBalancesEOY0147129
IRS990/NonDeductibleContributions0false
IRS990/NumberFormsTransmittedWith109600
IRS990/NumberIndependentVotingMembers03
IRS990/NumberIndividualsGT100K01
IRS990/NumberOfEmployees010
IRS990/NumberW2GIncluded00
IRS990/Occupancy/ManagementAndGeneral017628
IRS990/Occupancy/ProgramServices070512
IRS990/Occupancy/Total088140
IRS990/OfficeExpenses/ManagementAndGeneral02845
IRS990/OfficeExpenses/ProgramServices010876
IRS990/OfficeExpenses/Total013721
IRS990/OfficerEntityWithBsnssRltnshp0false
IRS990/OfficerMailingAddress0false
IRS990/Organization501c30X
IRS990/OtherEmployeeBenefits/ManagementAndGeneral01726
IRS990/OtherEmployeeBenefits/ProgramServices03940
IRS990/OtherEmployeeBenefits/Total05666
IRS990/OtherExpensePriorYear0214268
IRS990/OtherExpensesCurrentYear0272914
IRS990/OtherRevenueCurrentYear0450
IRS990/OtherRevenueMisc/Description0MISCELLANEOUS INCOME
IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome0450
IRS990/OtherRevenueMisc/TotalRevenueColumn0450
IRS990/OtherRevenuePriorYear0290
IRS990/OtherSalariesAndWages/ManagementAndGeneral0109464
IRS990/OtherSalariesAndWages/ProgramServices0249798
IRS990/OtherSalariesAndWages/Total0359262
IRS990/PartialLiquidation0false
IRS990/PayrollTaxes/ManagementAndGeneral09744
IRS990/PayrollTaxes/ProgramServices022237
IRS990/PayrollTaxes/Total031981
IRS990/PoliticalActivities0false
IRS990/PrepaidExpensesDeferredCharges/EOY06383
IRS990/PriorExcessBenefitTransaction0false
IRS990/ProfessionalFundraising0false
IRS990/ProgramServiceRevenueCY0725233
IRS990/ProgramServiceRevenue/Description0STATE AGREEMENTS
IRS990/ProgramServiceRevenue/Description1FEDERAL AGREEMENTS
IRS990/ProgramServiceRevenue/Description2CLIENT FEES
IRS990/ProgramServiceRevenuePriorYear0564098
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome0601148
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome190440
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome233645
IRS990/ProgramServiceRevenue/TotalRevenueColumn0601148
IRS990/ProgramServiceRevenue/TotalRevenueColumn190440
IRS990/ProgramServiceRevenue/TotalRevenueColumn233645
IRS990/ProhibitedTaxShelterTrans0false
IRS990/ReconcilationRevenueExpenses055961
IRS990/RelatedEntity0false
IRS990/RelatedOrgControlledEntity0false
IRS990/ReportFin48Footnote0false
IRS990/ReportInvestOthSecurities0false
IRS990/ReportLandBldgEquip0true
IRS990/ReportOtherAssets0false
IRS990/ReportOtherLiabilities0false
IRS990/ReportProgRelInvest0false
IRS990/RetainedEarningsEndowmentEtc/BOY091168
IRS990/RetainedEarningsEndowmentEtc/EOY0147129
IRS990/RevenuesLessExpensesCY055961
IRS990/RevenuesLessExpensesPriorYear032673
IRS990/SalariesEtcCurrentYear0396909
IRS990/SalariesEtcPriorYear0317540
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear0691588
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year0564481
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years0544767
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years0484690
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years0420519
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total02706045
IRS990ScheduleA/InvestmentIncomePercentage00.00000
IRS990ScheduleA/PriorYearSupportPercentage00.95820
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50901.00000
IRS990ScheduleA/PublicSupportTotal50902706045
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear0691588
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year0564481
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years0544767
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years0484690
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years0420519
IRS990ScheduleA/Total509/Total02706045
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear0691588
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year0564481
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years0544767
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years0484690
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years0420519
IRS990ScheduleA/TotalSupportTotal/Total02706045
IRS990/ScheduleBRequired0false
IRS990ScheduleD/AgentTrusteeEtc0false
IRS990ScheduleD/AreRelatedOrgsListedScheduleR0false
IRS990ScheduleD/DisclosedForCharitablePurposes0false
IRS990ScheduleD/DisclosedOrgsLegalControl0false
IRS990ScheduleD/EndowmentsHeldByRelatedOrgs0false
IRS990ScheduleD/EndowmentsHeldByUnrelatedOrgs0false
IRS990ScheduleD/ExcessOrDeficitForYear055961
IRS990ScheduleD/ExcessOrDeficitPerFS055961
IRS990ScheduleD/ExpensesSubtotal0669823
IRS990ScheduleD/IncludedOnFS0false
IRS990ScheduleD/OtherLandBuildings/BookValue039136
IRS990ScheduleD/OtherLandBuildings/Depreciation058866
IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis098002
IRS990ScheduleD/RevenueSubtotal0725784
IRS990ScheduleD/Sect170hRequirementsSatisfied0false
IRS990ScheduleD/SolicitedAssetsForSale0false
IRS990ScheduleD/TotalExpenses0669823
IRS990ScheduleD/TotalExpensesPerForm9900669823
IRS990ScheduleD/TotalOfBookValueLandBuildings039136
IRS990ScheduleD/TotalRevenue0725784
IRS990ScheduleD/TotalRevenuePerForm9900725784
IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt0669823
IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt0725784
IRS990ScheduleD/WrittenPolicyMonitoring0false
IRS990/ScheduleJRequired0false
IRS990ScheduleL/LoanTable/ApprovedByBoard0true
IRS990ScheduleL/LoanTable/BalanceDue042236
IRS990ScheduleL/LoanTable/Default0false
IRS990ScheduleL/LoanTable/LoanToOrganization0X
IRS990ScheduleL/LoanTable/NamePerson0JAMES KELLY
IRS990ScheduleL/LoanTable/OriginalPrincipalAmount074936
IRS990ScheduleL/LoanTable/PurposeOfLoan0START UP CAPITAL
IRS990ScheduleL/LoanTable/WrittenAgreement0true
IRS990ScheduleL/TotalBalanceDue042236
IRS990ScheduleO/GeneralExplanation/Explanation0KEITH MARTINEZ NICOLE MARTINEZ PRESIDENT VICE PRESIDN HUSBAND AND WIFE KEITH MARTINEZ JAMES KELLY PRESIDENT DIRECTOR BROTHERS-IN-LAW
IRS990ScheduleO/GeneralExplanation/Explanation1MEMBERS WERE APPOINTED AT COMPANY'S ORGANIZATION AND HAVE REMAINED THE SAME TO DATE.
IRS990ScheduleO/GeneralExplanation/Explanation2EXECUTIVE DIRECTOR REVIEWS THE TAX RETURN AND SIGNS ELECTRONIC FILING AUTHORIZATION PRIOR TO RETURN BEING FILED.
IRS990ScheduleO/GeneralExplanation/Explanation3CHANGES IN COMPENSATION IS DISCUSSED AT BI-ANNUAL MEETING OF THE BOARD MEMBERS. EXECUTIVE DIRECTOR AND HIS SPOUSE ABSTAIN FROM DISCUSSION AND VOTE ON THEIR SALARY.
IRS990ScheduleO/GeneralExplanation/Explanation4CHANGES IN COMPENSATION FOR ALL EMPLOYEES DISCUSSED AND VOTED ON AT ANNUAL MEETING. EXECUTIVE DIRECTOR SUGGESTS ALL CHANGES.
IRS990ScheduleO/GeneralExplanation/Explanation5ALL DOCUMENTS ARE MAINTAINED IN THE OFFICES OF THE ORGANIZATION AND ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/GeneralExplanation/Identifier0RELATED PARTY INFORMATION AMONG OFFICERS
IRS990ScheduleO/GeneralExplanation/Identifier1ELECTION OF MEMBERS AND THEIR RIGHTS
IRS990ScheduleO/GeneralExplanation/Identifier2ORGANIZATION'S PROCESS USED TO REVIEW FORM 990
IRS990ScheduleO/GeneralExplanation/Identifier3COMPENSATION PROCESS FOR TOP OFFICIAL
IRS990ScheduleO/GeneralExplanation/Identifier4COMPENSATION PROCESS FOR OFFICERS
IRS990ScheduleO/GeneralExplanation/Identifier5GOVERNING DOCUMENTS DISCLOSURE EXPLANATION
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990, PAGE 6, PART VI, LINE 2
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990, PAGE 6, PART VI, LINE 7A
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/GeneralExplanation/ReturnReference4FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/GeneralExplanation/ReturnReference5FORM 990, PAGE 6, PART VI, LINE 19
IRS990/ScheduleORequired0true
IRS990/School0false
IRS990/SignificantChange0false
IRS990/SignificantNewProgramServices0false
IRS990/StateLegalDomicile0NJ
IRS990/SubjectToProxyTax0false
IRS990/TaxablePartyNotification0false
IRS990/TaxExemptBonds0false
IRS990/Terminated0false
IRS990/TermOrPermanentEndowments0false
IRS990/TheBooksAreInCareOf/AddressUS/AddressLine101 CORBETT WAY
IRS990/TheBooksAreInCareOf/AddressUS/City0EATONTOWN
IRS990/TheBooksAreInCareOf/AddressUS/State0NJ
IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode007724
IRS990/TheBooksAreInCareOf/NamePerson0RECOVERY INNOVATIONS INC
IRS990/TheBooksAreInCareOf/TelephoneNumber07325768581
IRS990/TotalAssets/BOY0189410
IRS990/TotalAssetsBOY0189410
IRS990/TotalAssets/EOY0216093
IRS990/TotalAssetsEOY0216093
IRS990/TotalCompGT150K0false
IRS990/TotalExpensesCurrentYear0669823
IRS990/TotalExpensesPriorYear0531808
IRS990/TotalFunctionalExpenses/Fundraising00
IRS990/TotalFunctionalExpenses/ManagementAndGeneral0152926
IRS990/TotalFunctionalExpenses/ProgramServices0516897
IRS990/TotalFunctionalExpenses/Total0669823
IRS990/TotalFundrsngExpCurrentYear00
IRS990/TotalGrossUBI00
IRS990/TotalLiabilities/BOY098242
IRS990/TotalLiabilitiesBOY098242
IRS990/TotalLiabilities/EOY068964
IRS990/TotalLiabilitiesEOY068964
IRS990/TotalLiabNetAssetsFundBalances/BOY0189410
IRS990/TotalLiabNetAssetsFundBalances/EOY0216093
IRS990/TotalNbrEmployees010
IRS990/TotalNetAssetsFundBalances/BOY091168
IRS990/TotalNetAssetsFundBalances/EOY0147129
IRS990/TotalOtherRevenue0450
IRS990/TotalProfFundrsngExpCY00
IRS990/TotalProgramServiceExpense0516897
IRS990/TotalProgramServiceRevenue0725233
IRS990/TotalReportableCompFromOrg0182440
IRS990/TotalRevenueCurrentYear0725784
IRS990/TotalRevenuePriorYear0564481
IRS990/TotalRevenue/RelatedOrExemptFunctionIncome0725784
IRS990/TotalRevenue/TotalRevenueColumn0725784
IRS990/TransactionRelatedEntity0false
IRS990/TransfersToExemptNonChrtblOrg0false
IRS990/Travel/ProgramServices019940
IRS990/Travel/Total019940
IRS990/TypeOfOrganizationCorporation0X
IRS990/UnrelatedBusinessIncome0false
IRS990/UponRequest0X
IRS990/WebSite0WWW.RECOVERYINNOVATIONS.COM
IRS990/WhistleblowerPolicy0false
IRS990/YearFormation02004
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/Filer/EIN0522444115
ReturnHeader/Filer/Name/BusinessNameLine10RECOVERY INNOVATIONS INC
ReturnHeader/Filer/NameControl0RECO
ReturnHeader/Filer/Phone07323807061
ReturnHeader/Filer/USAddress/AddressLine101 CORBETT WAY
ReturnHeader/Filer/USAddress/City0EATONTOWN
ReturnHeader/Filer/USAddress/State0NJ
ReturnHeader/Filer/USAddress/ZIPCode007724
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-01-11
ReturnHeader/Officer/Name0KEITH MARTINEZ
ReturnHeader/Officer/Phone07323807061
ReturnHeader/Officer/Title0PRESIDENT
ReturnHeader/Preparer/DatePrepared02013-03-06
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10PADUANO DITOMMASO & GOLDA LLC CPA'S
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10PO BOX 206 220 MONMOUTH ROAD
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0OAKHURST
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0NJ
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode007755
ReturnHeader/Preparer/Name0WILLIAM A GOLDA
ReturnHeader/Preparer/Phone07325314100
ReturnHeader/ReturnType0990
ReturnHeader/TaxPeriodBeginDate02011-07-01
ReturnHeader/TaxPeriodEndDate02012-06-30
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02013-03-06T11:10:28-06:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$216,093
Liabilities
$68,964
Net assets
$147,129
Revenue
-
Expenses
$669,823
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.26$0.06$0.20$0.54$0.77$0.23
2023Detailed filing. Detailed filing data is available for this year.$0.50$0.07$0.43$0.78$0.95$0.17
2022Detailed filing. Detailed filing data is available for this year.$0.60$0.06$0.54$0.92$0.97$0.04
2021Detailed filing. Detailed filing data is available for this year.$0.67$0.08$0.59$1.08$0.92$0.16
2020Detailed filing. Detailed filing data is available for this year.$0.60$0.18$0.43$0.91$0.84$0.08
2019Detailed filing. Detailed filing data is available for this year.$0.36$0.01$0.35$0.81$0.80$0.00
2018Detailed filing. Detailed filing data is available for this year.$0.36$0.02$0.34$0.87$0.81$0.06
2017Detailed filing. Detailed filing data is available for this year.$0.31$0.02$0.29$0.90$0.83$0.07
2016Detailed filing. Detailed filing data is available for this year.$0.22$0.01$0.21$0.84$0.82$0.01
2015Detailed filing. Detailed filing data is available for this year.$0.21$0.01$0.20$0.92$0.86$0.06
2014Detailed filing. Detailed filing data is available for this year.$0.16$0.03$0.13$0.79$0.82$0.03
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.22$0.05$0.17$0.80
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.22$0.07$0.15$0.67
2011Summary only. Only limited summary data is available for this year.$0.19$0.10$0.09$0.56$0.53$0.03
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2012 filings • 501(c)3 • $500k-$1M nonprofits