Civic Intelligence

A Life Recovery Center Inc

EIN 59-3099155 • 501(c)3 • Tallahassee, FL

Profile

The primary objective of alrc is to improve the quality of the residents in its service area through the provision of a comprehensive range of treatment and education services. The purpose of the alrc is to reduce the number of service residents who are confined to long-term, public health institutions and excluded from their local communities; to eliminate or reduce alcohol, drug abuse, and health-related disabilities and their adverse effects, and to reduce those social stresses known to be associated with an increased incidence of substance abuse and chemical addiction through the provision of accessible, acceptable, efficient, and cost effective service.

449 W Georgia StreetTallahassee, FL 32301
Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

86th percentile

0.34x

Higher debt load relative to assets than 86% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

92nd percentile

0.51x

Higher debt load relative to revenue than 92% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

11th percentile

-82%

Higher net margin than 11% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

45th percentile

-5.6%

Faster asset growth than 45% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

20th percentile

-46%

Faster revenue growth than 20% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets86th percentile

Assets

Down

$210,513

Down $12,503 (-5.6%) from 2020

Liabilities

Down

$71,806

Down $14,162 (-16%) from 2020

Net Assets

Up

$138,707

Up $1,659 (+1.2%) from 2020

Operations
Liabilities / Revenue92nd percentileNet Margin11th percentile

Revenue

Down

$140,471

Down $121,573 (-46%) from 2020

Expenses

Down

$256,359

Down $55,837 (-18%) from 2020

Net Income

Down

-$115,888

Down $65,736 (-131%) from 2020

Trend Graphs

Balance Sheet Trend

Asset Growth45th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$400K$300K$200K$100K$0Assets 2010: $362,758Liabilities 2010: $81,594Net Assets 2010: $281,1642010Assets 2011: $344,420Liabilities 2011: $76,228Net Assets 2011: $268,1922011Assets 2012: $296,546Liabilities 2012: $93,859Net Assets 2012: $202,6872012Assets 2013: $277,656Liabilities 2013: $64,146Net Assets 2013: $213,5102013Assets 2014: $240,129Liabilities 2014: $64,264Net Assets 2014: $175,8652014Assets 2015: $285,532Liabilities 2015: $123,996Net Assets 2015: $161,5362015Assets 2016: $223,218Liabilities 2016: $117,044Net Assets 2016: $106,1742016Assets 2017: $201,786Liabilities 2017: $118,087Net Assets 2017: $83,6992017Assets 2018: $185,248Liabilities 2018: $112,470Net Assets 2018: $72,7782018Assets 2019: $264,956Liabilities 2019: $109,258Net Assets 2019: $155,6982019Assets 2020: $223,016Liabilities 2020: $85,968Net Assets 2020: $137,0482020Assets 2021: $210,513Liabilities 2021: $71,806Net Assets 2021: $138,7072021

Highlighted filing

2021

Assets$210,513
Liabilities$71,806
Net Assets$138,707
Open 2021 Filing

Operations Trend

Revenue Growth20th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$600K$400K$200K$0-$200KExpenses 2010: $526,3952010Revenue 2011: $455,990Expenses 2011: $480,304Net Income 2011: -$24,3142011Revenue 2012: $409,568Expenses 2012: $405,795Net Income 2012: $3,7732012Expenses 2013: $403,4382013Revenue 2014: $308,923Expenses 2014: $338,574Net Income 2014: -$29,6512014Revenue 2015: $371,001Expenses 2015: $399,789Net Income 2015: -$28,7882015Revenue 2016: $326,549Expenses 2016: $346,519Net Income 2016: -$19,9702016Revenue 2017: $296,078Expenses 2017: $316,856Net Income 2017: -$20,7782017Revenue 2018: $321,077Expenses 2018: $331,998Net Income 2018: -$10,9212018Revenue 2019: $344,100Expenses 2019: $327,390Net Income 2019: $16,7102019Revenue 2020: $262,044Expenses 2020: $312,196Net Income 2020: -$50,1522020Revenue 2021: $140,471Expenses 2021: $256,359Net Income 2021: -$115,8882021

Highlighted filing

2021

Revenue$140,471
Expenses$256,359
Net Income-$115,888
Open 2021 Filing

Filings

Most recent year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$210,513
Liabilities
$71,806
Net assets
$138,707
Revenue
$140,471
Expenses
$256,359
Net income
-$115,888
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2021Detailed filing. Detailed filing data is available for this year.$2.11$0.72$1.39$1.40$2.56$1.16
2020Detailed filing. Detailed filing data is available for this year.$2.23$0.86$1.37$2.62$3.12$0.50
2019Detailed filing. Detailed filing data is available for this year.$2.65$1.09$1.56$3.44$3.27$0.17
2018Detailed filing. Detailed filing data is available for this year.$1.85$1.12$0.73$3.21$3.32$0.11
2017Detailed filing. Detailed filing data is available for this year.$2.02$1.18$0.84$2.96$3.17$0.21
2016Detailed filing. Detailed filing data is available for this year.$2.23$1.17$1.06$3.27$3.47$0.20
2015Detailed filing. Detailed filing data is available for this year.$2.86$1.24$1.62$3.71$4.00$0.29
2014Detailed filing. Detailed filing data is available for this year.$2.40$0.64$1.76$3.09$3.39$0.30
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.78$0.64$2.14$4.03
2012Summary only. Only limited summary data is available for this year.$2.97$0.94$2.03$4.10$4.06$0.04
2011Summary only. Only limited summary data is available for this year.$3.44$0.76$2.68$4.56$4.80$0.24
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.63$0.82$2.81$5.26
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Oct 1, 2020 to Sep 30, 2021
Signed
Apr 26, 2023
Return Version
2020v4.0
Gross Receipts
$140,471
Mission and Program Overview

Mission

The primary objective of alrc is to improve the quality of the residents in its service area through the provision of a comprehensive range of treatment and education services. The purpose of the alrc is to reduce the number of service residents who are confined to long-term, public health institutions and excluded from their local communities; to eliminate or reduce alcohol, drug abuse, and health-related disabilities and their adverse effects, and to reduce those social stresses known to be associated with an increased incidence of substance abuse and chemical addiction through the provision of accessible, acceptable, efficient, and cost effective service.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$223,016$210,513▼ $12,503
Total Assets$223,016$210,513▼ $12,503
Liabilities
Other Liabilities$85,968$71,806▼ $14,162
Total Liabilities$85,968$71,806▼ $14,162
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$97,048$98,707▲ $1,659
Net Assets With Donor Restrictions$40,000$40,000→ $0
Total Net Assets Fund Balance$137,048$138,707▲ $1,659
Total Liabilities and Net Assets / Fund Balance$223,016$210,513▼ $12,503

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$170,513$364,066$534,579
Land$40,000-$40,000
Compensation and Service Providers
Top Officer Pay81st percentile

Board Members and Trustees

NameTitle
Julius H McallsiterChairman
James L HoustonPresident
Rose HillSecretary
Al HallTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$118,612
Program Service Revenue
$21,859
Investment Income
$0
Other Revenue
$0
All Other Contributions
$62,817
Change in Net Assets
$-115,888
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$129,989
Salaries, Compensation, and Employee Benefits$126,370
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$106,151$20,219-$126,370
Fees for Services Other$49,775--$49,775
Occupancy$13,408$2,366-$15,774
Insurance$11,376$2,007-$13,383
Depreciation Depletion$10,503$2,000-$12,503
All Other Expenses$4,907--$4,907
Office Expenses$3,887$686-$4,573
Fees for Services Accounting-$4,500-$4,500
Interest$3,382$846-$4,228
Other Expenses$2,792$596-$2,792
Total Functional Expenses$223,139$33,220$0$256,359
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Ccb Note$71,806
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
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
No
Other officer compensation reviewed
No
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 11B

“Form 990 is reviewed and approved by the executive director prior to filing. Copies of the form 990 are provided to the board of directors.”

Form 990, Page 6, Part VI, Line 19

“Governing documents are available via email or u.s. Postal service upon request.”

Filing and Contact Details

Filer

Filer Name
A Life Recovery Center Inc
EIN
59-3099155
Phone
8502249991
Address
449 W GEORGIA STREET, TALLAHASSEE, FL 32301

Signing Officer

Name
James L Houston
Title
President
Phone
8502249991
Signed
2023-04-26
Discuss with paid preparer
Yes

Organization Details

Principal Officer
James L Houston
Voting Board Members
11
Independent Board Members
11
Employees
13

Preparer

Firm
Grayson Accounting & Consulting Pa
Address
928 N MONROE STREET, TALLAHASSEE, FL 32303-6143
Preparer
John M Grayson CPA
Phone
8502941750
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“The primary objective of alrc is to improve the quality of the residents in its service area through the provision of a comprehensive range of treatment and education services. The purpose of the alrc is to reduce the number of service residents who are confined to long-term, public health institutions and excluded from their local communities; to eliminate or reduce alcohol, drug abuse, and health-related disabilities and their adverse effects, and to reduce those social stresses known to be associated with an increased incidence of substance abuse and chemical addiction through the provision of accessible, acceptable, efficient, and cost effective service.”

Form 990

“Return is being filed late as a result of the organization being affected by covid”

Form 990, Part IX, Line 11G

“Professional services 49,775 0 0”

Form 990, Part XI, Line 9

“Adjustment to balance net assets 117,547 adjust assest released from restriction 0 total 117,547”

Raw XML Appendix309 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE PRIMARY OBJECTIVE OF ALRC IS TO IMPROVE THE QUALITY OF THE RESIDENTS IN ITS SERVICE AREA THROUGH THE PROVISION OF A COMPREHENSIVE RANGE OF TREATMENT AND EDUCATION SERVICES. THE PURPOSE OF THE ALRC IS TO REDUCE THE NUMBER OF SERVICE RESIDENTS WHO ARE CONFINED TO LONG-TERM, PUBLIC HEALTH INSTITUTIONS AND EXCLUDED FROM THEIR LOCAL COMMUNITIES; TO ELIMINATE OR REDUCE ALCOHOL, DRUG ABUSE, AND HEALTH-RELATED DISABILITIES AND THEIR ADVERSE EFFECTS, AND TO REDUCE THOSE SOCIAL STRESSES KNOWN TO BE ASSOCIATED WITH AN INCREASED INCIDENCE OF SUBSTANCE ABUSE AND CHEMICAL ADDICTION THROUGH THE PROVISION OF ACCESSIBLE, ACCEPTABLE, EFFICIENT, AND COST EFFECTIVE SERVICE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1RETURN IS BEING FILED LATE AS A RESULT OF THE ORGANIZATION BEING AFFECTED BY COVID
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2FORM 990 IS REVIEWED AND APPROVED BY THE EXECUTIVE DIRECTOR PRIOR TO FILING. COPIES OF THE FORM 990 ARE PROVIDED TO THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3GOVERNING DOCUMENTS ARE AVAILABLE VIA EMAIL OR U.S. POSTAL SERVICE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4PROFESSIONAL SERVICES 49,775 0 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5ADJUSTMENT TO BALANCE NET ASSETS 117,547 ADJUST ASSEST RELEASED FROM RESTRICTION 0 TOTAL 117,547
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART IX, LINE 11G
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART XI, LINE 9
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IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt033220
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0223139
IRS990/TotalFunctionalExpensesGrp/TotalAmt0256359
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt085968
IRS990/TotalLiabilitiesEOYAmt071806
IRS990/TotalLiabilitiesGrp/BOYAmt085968
IRS990/TotalLiabilitiesGrp/EOYAmt071806
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0137048
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0138707
IRS990/TotalProgramServiceExpensesAmt0223139
IRS990/TotalProgramServiceRevenueAmt021859
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt021859
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0140471
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IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0210513
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/USAddress/AddressLine1Txt0449 W GEORGIA STREET
IRS990/USAddress/CityNm0TALLAHASSEE
IRS990/USAddress/StateAbbreviationCd0FL
IRS990/USAddress/ZIPCd032301
IRS990/VotingMembersGoverningBodyCnt011
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ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JAMES L HOUSTON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum08502249991
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-04-26
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0A LIFE RECOVERY CENTER INC
ReturnHeader/Filer/BusinessNameControlTxt0ALIF
ReturnHeader/Filer/EIN0593099155
ReturnHeader/Filer/PhoneNum08502249991
ReturnHeader/Filer/USAddress/AddressLine1Txt0449 W GEORGIA STREET
ReturnHeader/Filer/USAddress/CityNm0TALLAHASSEE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd032301
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0593735258
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0GRAYSON ACCOUNTING & CONSULTING PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0928 N MONROE STREET
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0TALLAHASSEE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0323036143
ReturnHeader/PreparerPersonGrp/PhoneNum08502941750
ReturnHeader/PreparerPersonGrp/PreparationDt02023-04-26
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JOHN M GRAYSON CPA
ReturnHeader/ReturnTs02023-04-26T15:10:30-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0JAMES
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0HOUSTON
ReturnHeader/TaxPeriodBeginDt02020-10-01
ReturnHeader/TaxPeriodEndDt02021-09-30
ReturnHeader/TaxYr02020

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