Civic Intelligence

Recovery Innovations Inc.

990 • Fiscal year 2015 • EIN 52-2444115

Jul 01, 2014 to Jun 30, 2015 • Filed on Nov 03, 2015

Organization ProfileWWW.RECOVERYINNOVATIONS.COM
1 Corbett WayEatontown, NJ 07724

(732) 380-7061

Siviq Scores

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

Liabilities / Assets

52nd percentile

0.05x

Higher debt load relative to assets than 52% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Liabilities / Revenue

36th percentile

0.01x

Higher debt load relative to revenue than 36% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Net Margin

60th percentile

7.0%

Higher net margin than 60% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Top Officer Pay

91st percentile

$120,413

Higher top officer pay than 91% of similar nonprofits.

Top officer pay equals 13.1% of source-year revenue.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Asset Growth

83rd percentile

27%

Faster asset growth than 83% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Revenue Growth

71st percentile

17%

Faster revenue growth than 71% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets52nd percentile

Assets

Up

$209,738

Up $45,085 (+27%) from 2014

Net Assets

Up

$198,998

Up $64,919 (+48%) from 2014

Liabilities

Down

$10,740

Down $19,834 (-65%) from 2014

Revenue And Expenses
Liabilities / Revenue36th percentileNet Margin60th percentile

Revenue

Up

$921,373

Up $131,076 (+17%) from 2014

Expenses

Up

$856,454

Up $31,629 (+3.8%) from 2014

Net Income

Up

$64,919

Up $99,447 (+288%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth83rd 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

2015

Assets$209,738
Liabilities$10,740
Net Assets$198,998
Open 2015 Filing

Operations Trend

Revenue Growth71st percentile

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

2015

Revenue$921,373
Expenses$856,454
Net Income$64,919
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Nov 3, 2015
Return Version
2014v5.0
Gross Receipts
$921,373
Mission and Program Overview

Mission

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

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$134,079$198,998▲ $64,919
Cash and Non-Interest-Bearing Accounts$40,126$93,082▲ $52,956
Accounts Receivable$43,943$48,470▲ $4,527
Land, Buildings, and Equipment, Net$52,161$43,704▼ $8,457
Prepaid Expenses and Deferred Charges$10,941$7,000▼ $3,941
Loans From Officers Directors$4,735--
Total Assets$164,653$209,738▲ $45,085
Other Assets Total$17,482$17,482→ $0
Liabilities
Accounts Payable and Accrued Expenses$15,696$9,387▼ $6,309
Mortgage Notes Payable Secured by Investment Property$10,143$1,353▼ $8,790
Total Liabilities$30,574$10,740▼ $19,834
Net Assets / Fund Balance
Total Net Assets Fund Balance$134,079$198,998▲ $64,919
Total Liabilities and Net Assets / Fund Balance$164,653$209,738▲ $45,085

Asset Categories

AssetBook ValueDepreciationBasis
Other Assets Org$17,482--
Compensation and Service Providers
Top Officer Pay91st percentile

Employees

NameTitleFull / Part TimeBaseTotal
Keith MartinezPresidentFT$120,413$120,413
Nicole MartinezSecretaryFT$89,550$89,550

Board Members and Trustees

NameTitle
Jonathan BryerDirector
Steven CrawfordDirector
Elio SiragusaTreasurer
James KellyVice Pres
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$921,298
Investment Income
$25
Other Revenue
$50
Change in Net Assets
$64,919

Audited Revenue Reconciliation

Revenue per Audited Statements
$921,373
Total Revenue per Audited Statements
$921,373
Total Revenue per Form 990
$921,373
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$545,061
Other Expenses$311,393
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$239,908$40,963-$280,871
Current Officers, Directors, Trustees, and Key Employees$135,817$75,620-$211,437
Occupancy$107,336$26,834-$134,170
Payroll Taxes$28,682$9,057-$37,739
Insurance$24,448$6,112-$30,560
Office Expenses$22,455$5,309-$27,764
Travel$16,223--$16,223
Other Employee Benefits$11,411$3,603-$15,014
Fees for Services Accounting-$9,500-$9,500
Depreciation Depletion$6,765$1,692-$8,457
Information Technology$5,068--$5,068
Fees for Services Legal-$1,722-$1,722
Interest$611--$611
Advertising$179--$179
Other Expenses$150--$150
Total Functional Expenses$676,042$180,412$0$856,454

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$856,454
Total Expenses per Audited Statements$856,454
Total Expenses per Form 990$856,454
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$4,735--
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 2

“Keith martinez nicole martinez president vice presidn husband and wife keith martinez james kelly president director brothers-in-law”

Form 990, Page 6, Part VI, Line 7A

“Members were appointed at company's organization and have remained the same to date.”

Form 990, Page 6, Part VI, Line 11B

“Executive director reviews the tax return and signs electronic filing authorization prior to return being filed.”

Form 990, Page 6, Part VI, Line 15A

“Changes 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.”

Form 990, Page 6, Part VI, Line 15B

“Changes in compensation for all employees discussed and voted on at annual meeting. Executive director suggests all changes.”

Form 990, Page 6, Part VI, Line 19

“All documents are maintained in the offices of the organization and are available upon request.”

Filing and Contact Details

Filer

Filer Name
Recovery Innovations Inc
EIN
52-2444115
Phone
7323807061
Address
1 CORBETT WAY, EATONTOWN, NJ 07724

Signing Officer

Name
Keith Martinez
Title
President
Phone
7323807061
Signed
2015-11-03
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Keith Martinez
Formed
2004
Legal Domicile
Nj
Voting Board Members
6
Independent Board Members
6
Employees
16

Preparer

Firm
Golda & Golda LLC
Address
PO BOX 206 220 MONMOUTH ROAD, OAKHURST, NJ 07755
Preparer
William a Golda
Phone
7325314100
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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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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0819637
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0691588
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0564481
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt03787376
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/ExpensesSubtotalAmt0856454
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt017482
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0SECURITY DEPOSIT
IRS990ScheduleD/RevenueSubtotalAmt0921373
IRS990ScheduleD/TotalBookValueOtherAssetsAmt017482
IRS990ScheduleD/TotalExpensesPerForm990Amt0856454
IRS990ScheduleD/TotalRevenuePerForm990Amt0921373
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0921373
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0856454
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0KEITH MARTINEZ NICOLE MARTINEZ PRESIDENT VICE PRESIDN HUSBAND AND WIFE KEITH MARTINEZ JAMES KELLY PRESIDENT DIRECTOR BROTHERS-IN-LAW
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1MEMBERS WERE APPOINTED AT COMPANY'S ORGANIZATION AND HAVE REMAINED THE SAME TO DATE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2EXECUTIVE DIRECTOR REVIEWS THE TAX RETURN AND SIGNS ELECTRONIC FILING AUTHORIZATION PRIOR TO RETURN BEING FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3CHANGES 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/SupplementalInformationDetail/ExplanationTxt4CHANGES IN COMPENSATION FOR ALL EMPLOYEES DISCUSSED AND VOTED ON AT ANNUAL MEETING. EXECUTIVE DIRECTOR SUGGESTS ALL CHANGES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5ALL DOCUMENTS ARE MAINTAINED IN THE OFFICES OF THE ORGANIZATION AND ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0164653
IRS990/TotalAssetsEOYAmt0209738
IRS990/TotalAssetsGrp/BOYAmt0164653
IRS990/TotalAssetsGrp/EOYAmt0209738
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt016
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0180412
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0676042
IRS990/TotalFunctionalExpensesGrp/TotalAmt0856454
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt030574
IRS990/TotalLiabilitiesEOYAmt010740
IRS990/TotalLiabilitiesGrp/BOYAmt030574
IRS990/TotalLiabilitiesGrp/EOYAmt010740
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0134079
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0198998
IRS990/TotalProgramServiceExpensesAmt0676042
IRS990/TotalProgramServiceRevenueAmt0921298
IRS990/TotalReportableCompFromOrgAmt0209963
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0921373
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0921373
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0164653
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0209738
IRS990/TravelGrp/ProgramServicesAmt016223
IRS990/TravelGrp/TotalAmt016223
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt01 CORBETT WAY
IRS990/USAddress/CityNm0EATONTOWN
IRS990/USAddress/StateAbbreviationCd0NJ
IRS990/USAddress/ZIPCd007724
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt06
IRS990/WebsiteAddressTxt0WWW.RECOVERYINNOVATIONS.COM
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0KEITH MARTINEZ
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum07323807061
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-11-03
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0RECOVERY INNOVATIONS INC
ReturnHeader/Filer/BusinessNameControlTxt0RECO
ReturnHeader/Filer/EIN0522444115
ReturnHeader/Filer/PhoneNum07323807061
ReturnHeader/Filer/USAddress/AddressLine1Txt01 CORBETT WAY
ReturnHeader/Filer/USAddress/CityNm0EATONTOWN
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NJ
ReturnHeader/Filer/USAddress/ZIPCd007724
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0463182664
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0GOLDA & GOLDA LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 206 220 MONMOUTH ROAD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0OAKHURST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NJ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd007755
ReturnHeader/PreparerPersonGrp/PhoneNum07325314100
ReturnHeader/PreparerPersonGrp/PreparationDt02015-11-04
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0WILLIAM A GOLDA
ReturnHeader/ReturnTs02015-11-11T10:22:57-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02014-07-01
ReturnHeader/TaxPeriodEndDt02015-06-30
ReturnHeader/TaxYr02014

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$209,738
Liabilities
$10,740
Net assets
$198,998
Revenue
$921,373
Expenses
$856,454
Net income
$64,919
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