Civic Intelligence

Recovery Innovations Inc.

990 • Fiscal year 2017 • EIN 52-2444115

Jul 01, 2016 to Jun 30, 2017 • Filed on Sep 06, 2017

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

43rd percentile

0.07x

Higher debt load relative to assets than 43% of similar nonprofits.

2017 filings • NTEE F • $500k-$1M nonprofits • Source year 2017

Liabilities / Revenue

32nd percentile

0.02x

Higher debt load relative to revenue than 32% of similar nonprofits.

2017 filings • NTEE F • $500k-$1M nonprofits • Source year 2017

Net Margin

72nd percentile

8.3%

Higher net margin than 72% of similar nonprofits.

2017 filings • NTEE F • $500k-$1M nonprofits • Source year 2017

Top Officer Pay

93rd percentile

$141,460

Higher top officer pay than 93% of similar nonprofits.

Top officer pay equals 15.7% of source-year revenue.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Asset Growth

86th percentile

40%

Faster asset growth than 86% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Revenue Growth

56th percentile

8.0%

Faster revenue growth than 56% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets43rd percentile

Assets

Up

$307,326

Up $88,051 (+40%) from 2016

Net Assets

Up

$286,343

Up $74,982 (+35%) from 2016

Liabilities

Up

$20,983

Up $13,069 (+165%) from 2016

Revenue And Expenses
Liabilities / Revenue32nd percentileNet Margin72nd percentile

Revenue

Up

$901,832

Up $66,466 (+8.0%) from 2016

Expenses

Up

$826,850

Up $3,847 (+0.5%) from 2016

Net Income

Up

$74,982

Up $62,619 (+507%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth86th 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

2017

Assets$307,326
Liabilities$20,983
Net Assets$286,343
Open 2017 Filing

Operations Trend

Revenue Growth56th 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

2017

Revenue$901,832
Expenses$826,850
Net Income$74,982
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Sep 6, 2017
Return Version
2016v3.0
Gross Receipts
$901,832
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$211,361$286,343▲ $74,982
Cash and Non-Interest-Bearing Accounts$110,091$177,702▲ $67,611
Land, Buildings, and Equipment, Net$37,776$54,408▲ $16,632
Accounts Receivable$46,622$50,050▲ $3,428
Prepaid Expenses and Deferred Charges$7,304$7,684▲ $380
Total Assets$219,275$307,326▲ $88,051
Other Assets Total$17,482$17,482→ $0
Liabilities
Mortgage Notes Payable Secured by Investment Property-$18,606-
Accounts Payable and Accrued Expenses$7,914$2,377▼ $5,537
Total Liabilities$7,914$20,983▲ $13,069
Net Assets / Fund Balance
Total Net Assets Fund Balance$211,361$286,343▲ $74,982
Total Liabilities and Net Assets / Fund Balance$219,275$307,326▲ $88,051

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$141,831-$141,831
Other Assets Org$17,482--
Compensation and Service Providers
Top Officer Pay93rd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Keith MartinezPresidentFT$141,460$141,460
Nicole MartinezSecretaryFT$100,932$100,932

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
$901,628
Investment Income
$79
Other Revenue
$125
Change in Net Assets
$74,982

Audited Revenue Reconciliation

Revenue per Audited Statements
$901,832
Total Revenue per Audited Statements
$901,832
Total Revenue per Form 990
$901,832
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$531,139
Other Expenses$295,711
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$155,528$86,864-$242,392
Other Salaries and Wages$184,615$45,414-$230,029
Occupancy$115,894$28,973-$144,867
Payroll Taxes$28,726$11,171-$39,897
Travel$27,692--$27,692
Office Expenses$15,133$3,736-$18,869
Other Employee Benefits$13,551$5,270-$18,821
Insurance$12,886$3,222-$16,108
Depreciation Depletion$7,879$1,970-$9,849
Fees for Services Accounting-$9,805-$9,805
Information Technology$5,342--$5,342
Advertising$1,032--$1,032
Interest$603--$603
Other Expenses$50--$50
Total Functional Expenses$630,425$196,425$0$826,850

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$826,850
Total Expenses per Audited Statements$826,850
Total Expenses per Form 990$826,850
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
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
2017-09-06
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
18

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/TotalAmt04268505
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/ExpensesSubtotalAmt0826850
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt017482
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0SECURITY DEPOSIT
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0141831
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0141831
IRS990ScheduleD/RevenueSubtotalAmt0901832
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0141831
IRS990ScheduleD/TotalBookValueOtherAssetsAmt017482
IRS990ScheduleD/TotalExpensesPerForm990Amt0826850
IRS990ScheduleD/TotalRevenuePerForm990Amt0901832
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0901832
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0826850
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/TotalAssetsBOYAmt0219275
IRS990/TotalAssetsEOYAmt0307326
IRS990/TotalAssetsGrp/BOYAmt0219275
IRS990/TotalAssetsGrp/EOYAmt0307326
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt018
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0196425
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0630425
IRS990/TotalFunctionalExpensesGrp/TotalAmt0826850
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt07914
IRS990/TotalLiabilitiesEOYAmt020983
IRS990/TotalLiabilitiesGrp/BOYAmt07914
IRS990/TotalLiabilitiesGrp/EOYAmt020983
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0211361
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0286343
IRS990/TotalProgramServiceExpensesAmt0630425
IRS990/TotalProgramServiceRevenueAmt0901628
IRS990/TotalReportableCompFromOrgAmt0242392
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0901832
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0901832
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0219275
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0307326
IRS990/TravelGrp/ProgramServicesAmt027692
IRS990/TravelGrp/TotalAmt027692
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt06
IRS990/WebsiteAddressTxt0WWW.RECOVERYINNOVATIONS.COM
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0KEITH MARTINEZ
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum07323807061
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-09-06
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/FilingSecurityInformation/AtSubmissionCreationDeviceId002F5B6BD5DB618CAD42C36FA30029DD73036208D
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0A4920582CF2FC447BD5FC22410F70A8C9A3884F7
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/PreparationDt02017-09-25
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0WILLIAM A GOLDA
ReturnHeader/ReturnTs02017-09-25T11:06:26-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-07-01
ReturnHeader/TaxPeriodEndDt02017-06-30
ReturnHeader/TaxYr02016

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$307,326
Liabilities
$20,983
Net assets
$286,343
Revenue
$901,832
Expenses
$826,850
Net income
$74,982
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