Civic Intelligence

Oakhurst Recovery Program Inc

990EZ • Fiscal year 2013 • EIN 58-2283815

Jan 01, 2013 to Dec 31, 2013 • Filed on May 30, 2014

Organization ProfileWWW.OAKHURSTRECOVERY.ORG
232 East Lake DriveDecatur, GA 30030

(404) 371-0591

Siviq Scores

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

Liabilities / Assets

74th percentile

0.07x

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

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

73rd percentile

0.03x

Higher debt load relative to revenue than 73% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Net Margin

8th percentile

-48%

Higher net margin than 8% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

73rd percentile

$0

Higher top officer pay than 73% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Asset Growth

8th percentile

-51%

Faster asset growth than 8% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

25th percentile

-16%

Faster revenue growth than 25% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Balance Sheet
Liabilities / Assets74th percentile

Assets

Down

$37,024

Down $39,116 (-51%) from 2012

Net Assets

$34,255

No earlier filing loaded for comparison.

Liabilities

Down

$2,769

Down $72 (-2.5%) from 2012

Revenue And Expenses
Liabilities / Revenue73rd percentileNet Margin8th percentile

Revenue

Down

$81,945

Down $16,124 (-16%) from 2012

Expenses

Up

$120,989

Up $7,277 (+6.4%) from 2012

Net Income

Down

-$39,044

Down $23,401 (-150%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth8th percentile

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

$150K$100K$50K$0Assets 2011: $90,914Liabilities 2011: $1,9722011Assets 2012: $76,140Liabilities 2012: $2,8412012Assets 2013: $37,024Liabilities 2013: $2,769Net Assets 2013: $34,2552013Assets 2014: $38,407Liabilities 2014: $1,079Net Assets 2014: $37,3282014Assets 2015: $34,154Liabilities 2015: $1,578Net Assets 2015: $32,5762015Assets 2016: $49,519Liabilities 2016: $2,181Net Assets 2016: $47,3382016Assets 2017: $93,897Liabilities 2017: $1,920Net Assets 2017: $91,9772017Assets 2018: $99,243Liabilities 2018: $2,142Net Assets 2018: $97,1012018Assets 2019: $110,714Liabilities 2019: $2,142Net Assets 2019: $108,5722019Assets 2020: $126,777Liabilities 2020: $29,592Net Assets 2020: $97,1852020Assets 2021: $61,293Liabilities 2021: $2,959Net Assets 2021: $58,3342021Assets 2022: $0Net Assets 2022: $02022

Highlighted filing

2013

Assets$37,024
Liabilities$2,769
Net Assets$34,255
Open 2013 Filing

Operations Trend

Revenue Growth25th percentile

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

$200K$100K$0-$100KRevenue 2011: $118,868Expenses 2011: $121,193Net Income 2011: -$2,3252011Revenue 2012: $98,069Expenses 2012: $113,712Net Income 2012: -$15,6432012Revenue 2013: $81,945Expenses 2013: $120,989Net Income 2013: -$39,0442013Revenue 2014: $112,120Expenses 2014: $109,047Net Income 2014: $3,0732014Revenue 2015: $128,699Expenses 2015: $133,451Net Income 2015: -$4,7522015Revenue 2016: $136,263Expenses 2016: $121,501Net Income 2016: $14,7622016Revenue 2017: $171,060Expenses 2017: $126,421Net Income 2017: $44,6392017Revenue 2018: $117,407Expenses 2018: $112,283Net Income 2018: $5,1242018Revenue 2019: $137,320Expenses 2019: $125,849Net Income 2019: $11,4712019Revenue 2020: $128,689Expenses 2020: $140,076Net Income 2020: -$11,3872020Revenue 2021: $130,259Expenses 2021: $169,110Net Income 2021: -$38,8512021Revenue 2022: $82,425Expenses 2022: $140,759Net Income 2022: -$58,3342022

Highlighted filing

2013

Revenue$81,945
Expenses$120,989
Net Income-$39,044
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
May 30, 2014
Return Version
2013v3.1
Gross Receipts
$81,945
Mission and Program Overview

Mission

The Oakhurst Recovery Program (ORP) is a long-term residential treatment program for homeless men with chemical dependency.

Program Services

DescriptionGrantsExpenses
The Oakhurst Recovery Program (ORP) is a long-term residential treatment program for homeless men with chemical dependency. The men who complete our program not only graduate clean and sober but also with stable housing and employment. ORP restores the lives of its residents by treating the underlying problem of chemical dependency, not just the legal, vocational, emotional, intellectual and spiritual consequences of addiction.The program succeeds, in part, because of our ability to provide a supportive community to our residents. We practice and teach community with a clear understanding of both addiction and homelessness. The Board of Directors includes formally homeless individuals, graduates of our program, and men and women with many decades of collective recovery. ORP also succeeds because of our ability to rely upon a supportive community. The program receives unparalleled support from Oakhurst Baptist Church as well as financial support from grants, private foundations, and hundreds of individual donors. Volunteers, too, are indispensable to the success of the Oakhurst Recovery Program. Every year, more than 60 volunteers donate over 3,000 hours of service to the program. Volunteers cook dinner for our residents, lead groups and workshops, and assist residents in obtaining permanent employment and housing as they progress through the program.$98,841-
Compensation and Service Providers
Top Officer Pay73rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
CHARLES BAILEYDirector-$0--
DALON BROWNTreasurer/CFO-$0--
CAROL BURGESSChairman-$0--
RONALD LEWISDirector-$0--
KEITH MIXONDirector-$0--
DALE THOMPSONDirector-$0--
BOB HERNDONDirector-$0--
WANDA ROSE STEWARTSecretary-$0--
Filing and Contact Details

Filer

EIN
58-2283815
Phone
4043710591

Signing Officer

Name
Dalon Brown
Title
Treasurer/CFO
Signed
2014-05-30
Discuss with paid preparer
Yes

Preparer

Preparer
Robert S Blad CPA
Phone
7705127600
Supplemental Narrative

Additional Explanations

Other Expenses.1009

“Depreciation $17974”

Other Expenses.1012

“Insurance $6816”

Other Expenses.1

“supplies $10745”

Other Expenses.2

“transportation $2781”

Other Expenses.3

“CLIENT BENEFITS $2611”

Other Expenses.4

“OTHER $206”

Other Assets.1

“RECEIVABLES - Beginning $14568 RECEIVABLES - Ending $9586”

Total Liabilities.1

“ACCRUED EXPENSES - Beginning $2841 ACCRUED EXPENSES - Ending $2769”

Raw XML Appendix179 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.

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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7Secretary
IRS990EZ/OperateHospitalInd0false
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Depreciation $17974
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Insurance $6816
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2supplies $10745
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3transportation $2781
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4CLIENT BENEFITS $2611
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5OTHER $206
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6RECEIVABLES - Beginning $14568 RECEIVABLES - Ending $9586
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ReturnHeader/BuildTS02015-11-30 17:44:51Z
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ReturnHeader/Filer/EIN0582283815
ReturnHeader/Filer/PhoneNum04043710591
ReturnHeader/Filer/USAddress/AddressLine10232 EAST LAKE DRIVE
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ReturnHeader/Filer/USAddress/State0GA
ReturnHeader/Filer/USAddress/ZIPCode030030
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0GA
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ReturnHeader/PreparerPersonGrp/PhoneNum07705127600
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ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02014-05-30T05:56:15-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$37,024
Liabilities
$2,769
Net assets
$34,255
Revenue
$81,945
Expenses
$120,989
Net income
-$39,044
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.82$1.41$0.58
2021Detailed filing. Detailed filing data is available for this year.$0.61$0.03$0.58$1.30$1.69$0.39
2020Detailed filing. Detailed filing data is available for this year.$1.27$0.30$0.97$1.29$1.40$0.11
2019Detailed filing. Detailed filing data is available for this year.$1.11$0.02$1.09$1.37$1.26$0.11
2018Detailed filing. Detailed filing data is available for this year.$0.99$0.02$0.97$1.17$1.12$0.05
2017Detailed filing. Detailed filing data is available for this year.$0.94$0.02$0.92$1.71$1.26$0.45
2016Detailed filing. Detailed filing data is available for this year.$0.50$0.02$0.47$1.36$1.22$0.15
2015Detailed filing. Detailed filing data is available for this year.$0.34$0.02$0.33$1.29$1.33$0.05
2014Detailed filing. Detailed filing data is available for this year.$0.38$0.01$0.37$1.12$1.09$0.03
2013Detailed filing. Detailed filing data is available for this year.$0.37$0.03$0.34$0.82$1.21$0.39
2012Summary only. Only limited summary data is available for this year.$0.76$0.03$0.98$1.14$0.16
2011Summary only. Only limited summary data is available for this year.$0.91$0.02$1.19$1.21$0.02