Civic Intelligence

Recovery Innovations Inc.

990 • Fiscal year 2019 • EIN 52-2444115

Jul 01, 2018 to Jun 30, 2019 • Filed on Oct 09, 2019

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

47th percentile

0.04x

Higher debt load relative to assets than 47% of similar nonprofits.

2019 filings • NTEE F • $500k-$1M nonprofits • Source year 2019

Liabilities / Revenue

36th percentile

0.02x

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

2019 filings • NTEE F • $500k-$1M nonprofits • Source year 2019

Net Margin

49th percentile

0.6%

Higher net margin than 49% of similar nonprofits.

2019 filings • NTEE F • $500k-$1M nonprofits • Source year 2019

Top Officer Pay

85th percentile

$158,310

Higher top officer pay than 85% of similar nonprofits.

Top officer pay equals 19.6% of source-year revenue.

2019 filings • NTEE F • $500k-$1M nonprofits • Source year 2019

Asset Growth

47th percentile

0.1%

Faster asset growth than 47% of similar nonprofits.

2019 filings • NTEE F • $500k-$1M nonprofits • Annualized from 2018 to 2019

Revenue Growth

17th percentile

-7.4%

Faster revenue growth than 17% of similar nonprofits.

2019 filings • NTEE F • $500k-$1M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets47th percentile

Assets

Up

$363,841

Up $311 (+0.1%) from 2018

Net Assets

Up

$349,530

Up $4,786 (+1.4%) from 2018

Liabilities

Down

$14,311

Down $4,475 (-24%) from 2018

Revenue And Expenses
Liabilities / Revenue36th percentileNet Margin49th percentile

Revenue

Down

$807,295

Down $64,406 (-7.4%) from 2018

Expenses

Down

$802,509

Down $10,791 (-1.3%) from 2018

Net Income

Down

$4,786

Down $53,615 (-92%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth47th 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

2019

Assets$363,841
Liabilities$14,311
Net Assets$349,530
Open 2019 Filing

Operations Trend

Revenue Growth17th 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

2019

Revenue$807,295
Expenses$802,509
Net Income$4,786
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Oct 9, 2019
Return Version
2018v3.1
Gross Receipts
$807,295
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$344,744$349,530▲ $4,786
Cash and Non-Interest-Bearing Accounts$245,270$229,678▼ $15,592
Accounts Receivable$40,954$68,203▲ $27,249
Land, Buildings, and Equipment, Net$51,858$37,732▼ $14,126
Prepaid Expenses and Deferred Charges$7,966$10,746▲ $2,780
Total Assets$363,530$363,841▲ $311
Other Assets Total$17,482$17,482→ $0
Liabilities
Mortgage Notes Payable Secured by Investment Property$13,476$8,078▼ $5,398
Accounts Payable and Accrued Expenses$5,310$6,233▲ $923
Total Liabilities$18,786$14,311▼ $4,475
Net Assets / Fund Balance
Total Net Assets Fund Balance$344,744$349,530▲ $4,786
Total Liabilities and Net Assets / Fund Balance$363,530$363,841▲ $311

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$37,732$115,055$152,787
Compensation and Service Providers
Top Officer Pay85th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Keith MartinezPresidentFT$158,310$158,310
Nicole MartinezSecretaryFT$102,643$102,643

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
$807,151
Investment Income
$111
Other Revenue
$33
Change in Net Assets
$4,786

Audited Revenue Reconciliation

Revenue per Audited Statements
$807,295
Total Revenue per Audited Statements
$807,295
Total Revenue per Form 990
$807,295
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$501,996
Other Expenses$300,513
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$166,836$94,117-$260,953
Other Salaries and Wages$129,018$55,045-$184,063
Occupancy$114,793$28,698-$143,491
Payroll Taxes$24,446$12,594-$37,040
Office Expenses$19,487$4,558-$24,045
Travel$23,070--$23,070
Other Employee Benefits$13,160$6,780-$19,940
Insurance$13,562$3,390-$16,952
Depreciation Depletion$11,301$2,826-$14,127
Fees for Services Accounting-$9,800-$9,800
Information Technology$6,234--$6,234
Other Expenses$3,994--$3,994
Interest$562--$562
Total Functional Expenses$584,701$217,808$0$802,509

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$802,509
Total Expenses per Audited Statements$802,509
Total Expenses per Form 990$802,509
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
2019-10-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Keith Martinez
Formed
2004
Legal Domicile
Nj
Voting Board Members
6
Independent Board Members
4
Employees
13

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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IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0152787
IRS990ScheduleD/RevenueSubtotalAmt0807295
IRS990ScheduleD/TotalBookValueLandBuildingsAmt037732
IRS990ScheduleD/TotalExpensesPerForm990Amt0802509
IRS990ScheduleD/TotalRevenuePerForm990Amt0807295
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0807295
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0802509
IRS990ScheduleJ/AnyNonFixedPaymentsInd0false
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd0false
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990ScheduleJ/InitialContractExceptionInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0158310
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0KEITH MARTINEZ
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0PRESIDENT
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0158310
IRS990ScheduleJ/SeverancePaymentInd0false
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd0false
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/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0363530
IRS990/TotalAssetsEOYAmt0363841
IRS990/TotalAssetsGrp/BOYAmt0363530
IRS990/TotalAssetsGrp/EOYAmt0363841
IRS990/TotalCompGreaterThan150KInd0true
IRS990/TotalEmployeeCnt013
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0217808
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0584701
IRS990/TotalFunctionalExpensesGrp/TotalAmt0802509
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt018786
IRS990/TotalLiabilitiesEOYAmt014311
IRS990/TotalLiabilitiesGrp/BOYAmt018786
IRS990/TotalLiabilitiesGrp/EOYAmt014311
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0344744
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0349530
IRS990/TotalProgramServiceExpensesAmt0584701
IRS990/TotalProgramServiceRevenueAmt0807151
IRS990/TotalReportableCompFromOrgAmt0260953
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0807295
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0807295
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0363530
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0363841
IRS990/TravelGrp/ProgramServicesAmt023070
IRS990/TravelGrp/TotalAmt023070
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt04
IRS990/WebsiteAddressTxt0WWW.RECOVERYINNOVATIONS.COM
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0KEITH MARTINEZ
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum07323807061
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-10-09
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/AtSubmissionCreationDeviceId00DF15684079AAB328A80FFD750EB1B4DF5860D60
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId00DF15684079AAB328A80FFD750EB1B4DF5860D60
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt067.83.140.69
ReturnHeader/FilingSecurityInformation/IPDt02019-10-09
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm012:48:28
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/PreparationDt02019-10-09
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0WILLIAM A GOLDA
ReturnHeader/ReturnTs02019-10-09T12:48:28-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02018-07-01
ReturnHeader/TaxPeriodEndDt02019-06-30
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$363,841
Liabilities
$14,311
Net assets
$349,530
Revenue
$807,295
Expenses
$802,509
Net income
$4,786
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. 2019 filings • NTEE F99 • $500k-$1M nonprofits