Civic Intelligence

Oakhurst Recovery Program Inc

990EZ • Fiscal year 2018 • EIN 58-2283815

Jan 01, 2018 to Dec 31, 2018 • Filed on May 10, 2019

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

68th percentile

0.02x

Higher debt load relative to assets than 68% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

69th percentile

0.02x

Higher debt load relative to revenue than 69% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

53rd percentile

4.4%

Higher net margin than 53% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

87th percentile

$32,256

Higher top officer pay than 87% of similar nonprofits.

Top officer pay equals 27.5% of source-year revenue.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

57th percentile

5.7%

Faster asset growth than 57% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

17th percentile

-31%

Faster revenue growth than 17% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets68th percentile

Assets

Up

$99,243

Up $5,346 (+5.7%) from 2017

Net Assets

Up

$97,101

Up $5,124 (+5.6%) from 2017

Liabilities

Up

$2,142

Up $222 (+12%) from 2017

Revenue And Expenses
Liabilities / Revenue69th percentileNet Margin53rd percentile

Revenue

Down

$117,407

Down $53,653 (-31%) from 2017

Expenses

Down

$112,283

Down $14,138 (-11%) from 2017

Net Income

Down

$5,124

Down $39,515 (-89%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth57th 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

2018

Assets$99,243
Liabilities$2,142
Net Assets$97,101
Open 2018 Filing

Operations Trend

Revenue Growth17th 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

2018

Revenue$117,407
Expenses$112,283
Net Income$5,124
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
May 10, 2019
Return Version
2018v3.1
Gross Receipts
$117,407
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 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.$90,783-
Compensation and Service Providers
Top Officer Pay87th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
VIRGIL ALGEE JRExecutive DirectorFT$32,256-$32,256
PEG BUMGARDNERTreasurer-$0--
KEITH MIXONDirector-$0--
WANDA ROSE STEWARTSecretary-$0--
RYAN CLARKDirector-$0--
JAMES BRUCEDirector-$0--
Filing and Contact Details

Filer

Filer Name
Oakhurst Recovery Program Inc
EIN
58-2283815
Phone
4043710591
Address
232 EAST LAKE DRIVE, DECATUR, GA 30030

Signing Officer

Name
Peg Bumgardner
Title
Treasurer
Signed
2019-05-10
Discuss with paid preparer
Yes

Preparer

Firm
Blad & Associates Pc
Address
1832 Independence Square Ste A, Dunwoody, GA 30338
Preparer
Robert S Blad CPA
Phone
7705127600
Supplemental Narrative

Additional Explanations

Other Expenses.1001

“Advertising and Promotion $378”

Other Expenses.1009

“Depreciation $1331”

Other Expenses.1012

“Insurance $8394”

Other Expenses.1

“supplies $10010”

Other Expenses.2

“transportation $4471”

Other Expenses.3

“CLIENT BENEFITS $3011”

Other Expenses.4

“OTHER $148”

Other Assets.1

“RECEIVABLES - Beginning $375 RECEIVABLES - Ending $0”

Total Liabilities.1

“ACCRUED EXPENSES - Beginning $1920 ACCRUED EXPENSES - Ending $0”

Raw XML Appendix166 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/PersonNm3WANDA ROSE STEWART
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4RYAN CLARK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5JAMES BRUCE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Executive Dir.
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
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IRS990EZ/OtherAssetsTotalDetail/BOYAmt0375
IRS990EZ/OtherAssetsTotalDetail/EOYAmt0870
IRS990EZ/OtherExpensesTotalAmt027743
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IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
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IRS990EZ/ProgramServiceRevenueAmt011420
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IRS990ScheduleA/TotalSupportAmt0495997
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Advertising and Promotion $378
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Depreciation $1331
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Insurance $8394
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3supplies $10010
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4transportation $4471
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5CLIENT BENEFITS $3011
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6OTHER $148
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7RECEIVABLES - Beginning $375 RECEIVABLES - Ending $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8ACCRUED EXPENSES - Beginning $1920 ACCRUED EXPENSES - Ending $0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1001
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Assets.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Total Liabilities.1
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0PEG BUMGARDNER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-05-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0OAKHURST RECOVERY PROGRAM INC
ReturnHeader/Filer/BusinessNameControlTxt0OAKH
ReturnHeader/Filer/EIN0582283815
ReturnHeader/Filer/PhoneNum04043710591
ReturnHeader/Filer/USAddress/AddressLine1Txt0232 EAST LAKE DRIVE
ReturnHeader/Filer/USAddress/CityNm0DECATUR
ReturnHeader/Filer/USAddress/StateAbbreviationCd0GA
ReturnHeader/Filer/USAddress/ZIPCd030030
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0582157642
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01832 Independence Square Ste A
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Dunwoody
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0GA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd030338
ReturnHeader/PreparerPersonGrp/PhoneNum07705127600
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Robert S Blad CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02019-05-10T09:45:35-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$99,243
Liabilities
$2,142
Net assets
$97,101
Revenue
$117,407
Expenses
$112,283
Net income
$5,124
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