Civic Intelligence

Music City Recovery Resources Inc C/O Susan O Binns

990 • Fiscal year 2013 • EIN 62-1551299

Jan 01, 2013 to Dec 31, 2013 • Filed on Jun 06, 2014

Organization ProfileWWW.YANAHOUSE.COM
404 Wayside CT37205

(615) 352-3905

Siviq Scores

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

Liabilities / Assets

92nd percentile

0.75x

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

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

Liabilities / Revenue

81st percentile

0.09x

Higher debt load relative to revenue than 81% of similar nonprofits.

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

Net Margin

25th percentile

-8.8%

Higher net margin than 25% 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

11th percentile

-41%

Faster asset growth than 11% of similar nonprofits.

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

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Balance Sheet
Liabilities / Assets92nd percentile

Assets

Down

$46,838

Down $32,462 (-41%) from 2012

Net Assets

Down

$11,659

Down $35,074 (-75%) from 2012

Liabilities

Up

$35,179

Up $2,612 (+8.0%) from 2012

Revenue And Expenses
Liabilities / Revenue81st percentileNet Margin25th percentile

Revenue

$399,659

No earlier filing loaded for comparison.

Expenses

Up

$434,733

Up $37,618 (+9.5%) from 2012

Net Income

-$35,074

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth11th percentile

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

$100K$50K$0-$50KAssets 2010: $22,445Liabilities 2010: $89Net Assets 2010: $22,3562010Assets 2011: $67,581Liabilities 2011: $12,207Net Assets 2011: $55,3742011Assets 2012: $79,300Liabilities 2012: $32,567Net Assets 2012: $46,7332012Assets 2013: $46,838Liabilities 2013: $35,179Net Assets 2013: $11,6592013Assets 2014: $41,433Liabilities 2014: $18,255Net Assets 2014: $23,1782014Assets 2015: $26,777Liabilities 2015: $29,334Net Assets 2015: -$2,5572015Assets 2016: $36,270Liabilities 2016: $19,500Net Assets 2016: $16,7702016Assets 2017: $20,796Liabilities 2017: $24,500Net Assets 2017: -$3,7042017Assets 2018: $20,562Liabilities 2018: $0Net Assets 2018: $20,5622018Assets 2019: $26,087Liabilities 2019: $198Net Assets 2019: $25,8892019Assets 2020: $23,337Liabilities 2020: $0Net Assets 2020: $23,3372020Assets 2021: $3,590Liabilities 2021: $0Net Assets 2021: $3,5902021

Highlighted filing

2013

Assets$46,838
Liabilities$35,179
Net Assets$11,659
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$600K$400K$200K$0-$200KExpenses 2010: $150,3142010Expenses 2011: $285,3532011Expenses 2012: $397,1152012Revenue 2013: $399,659Expenses 2013: $434,733Net Income 2013: -$35,0742013Revenue 2014: $513,696Expenses 2014: $502,177Net Income 2014: $11,5192014Revenue 2015: $428,807Expenses 2015: $454,542Net Income 2015: -$25,7352015Revenue 2016: $405,877Expenses 2016: $386,550Net Income 2016: $19,3272016Revenue 2017: $226,928Expenses 2017: $247,402Net Income 2017: -$20,4742017Revenue 2018: $142,376Expenses 2018: $118,110Net Income 2018: $24,2662018Revenue 2019: $113,067Expenses 2019: $107,740Net Income 2019: $5,3272019Revenue 2020: $82,672Expenses 2020: $90,841Net Income 2020: -$8,1692020Revenue 2021: $33,199Expenses 2021: $52,946Net Income 2021: -$19,7472021

Highlighted filing

2013

Revenue$399,659
Expenses$434,733
Net Income-$35,074
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Jun 6, 2014
Return Version
2013v3.1
Gross Receipts
$407,199
Mission and Program Overview

Mission

Alcohol and substance abuse prevention treatment education and enforcement.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$3,837$21,879▲ $18,042
Accounts Receivable$20,529$21,170▲ $641
Savings and Temporary Cash Investments$9,885--
Cash and Non-Interest-Bearing Accounts$45,049$3,789▼ $41,260
Total Assets$79,300$46,838▼ $32,462
Liabilities
Other Liabilities$20,400$34,556▲ $14,156
Accounts Payable and Accrued Expenses$12,167$623▼ $11,544
Total Liabilities$32,567$35,179▲ $2,612
Net Assets / Fund Balance
Unrestricted Net Assets$46,733$11,659▼ $35,074
Total Net Assets Fund Balance$46,733$11,659▼ $35,074
Total Liabilities and Net Assets / Fund Balance$79,300$46,838▼ $32,462

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$21,879$26,505$48,384
Buildings-$300$300
Compensation and Service Providers
Top Officer Pay73rd percentile

Board Members and Trustees

NameTitle
Michele KeithPresident
Chris MorrisonDirector
Hugh E BennettDirector
Linda ManningDirector
Tom BennettDirector
Vicki PevsnerDirector
Susan O BinnsDirector & S
Revenue and Support

Revenue Composition

Contributions and Grants
$15,280
Program Service Revenue
$375,483
Investment Income
$1,196
Other Revenue
$7,700
All Other Contributions
$15,280
Change in Net Assets
$-35,074
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$304,367
Salaries, Compensation, and Employee Benefits$129,586
Grants and Similar Amounts Paid$780
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$118,073--$118,073
Occupancy$34,177$5,922-$40,099
All Other Expenses$28,708$3,897-$32,605
Fees for Services Accounting$24,520--$24,520
Payroll Taxes$10,280--$10,280
Other Expenses$7,094$1,773-$8,867
Depreciation Depletion$4,638--$4,638
Fees for Services Legal$1,483--$1,483
Other Employee Benefits$1,233--$1,233
Grants to Domestic Orgs$780--$780
Total Functional Expenses$423,141$11,592$0$434,733
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
Prepaid Revenue$17,500
Note Payable - Pinnacle Van$16,687
Payroll Tax Payable$369
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
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

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 19

“Form 990 is available for public inspection upon request”

Filing and Contact Details

Filer

EIN
62-1551299
Phone
6153523905

Signing Officer

Name
Susan O Binns
Title
Secretary / Treasurer
Phone
6153523905
Signed
2014-06-06
Discuss with paid preparer
Yes

Organization Details

Formed
1993
Legal Domicile
Tn
Voting Board Members
7
Independent Board Members
7
Employees
7
Volunteers
10

Preparer

Preparer
W Thomas Wall Jr CPA
Phone
6157719582
Supplemental Narrative

Additional Explanations

Form 990, Page 1, Part I, Line 6

“Volunteers help with counseling and administrative for women.”

Form 990, Page 2, Part III, Line 4D

“Expenses were incurred and paid to maintain a safe home for women that are stuggling with drug and alcohol dependency problems. The safe house provides a stable enviroment and avalibilty of counseling for all women.”

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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/BookValueAmt021879
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt026505
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt048384
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt017500
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt116687
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt2369
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PREPAID REVENUE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1NOTE PAYABLE - PINNACLE VAN
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2PAYROLL TAX PAYABLE
IRS990ScheduleD/TotalBookValueLandBuildingsAmt021879
IRS990ScheduleD/TotalLiabilityAmt034556
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0VOLUNTEERS HELP WITH COUNSELING AND ADMINISTRATIVE FOR WOMEN.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EXPENSES WERE INCURRED AND PAID TO MAINTAIN A SAFE HOME FOR WOMEN THAT ARE STUGGLING WITH DRUG AND ALCOHOL DEPENDENCY PROBLEMS. THE SAFE HOUSE PROVIDES A STABLE ENVIROMENT AND AVALIBILTY OF COUNSELING FOR ALL WOMEN.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3FORM 990 IS AVAILABLE FOR PUBLIC INSPECTION UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 1, PART I, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0TN
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt079300
IRS990/TotalAssetsEOYAmt046838
IRS990/TotalAssetsGrp/BOYAmt079300
IRS990/TotalAssetsGrp/EOYAmt046838
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt015280
IRS990/TotalEmployeeCnt07
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt011592
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0423141
IRS990/TotalFunctionalExpensesGrp/TotalAmt0434733
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt032567
IRS990/TotalLiabilitiesEOYAmt035179
IRS990/TotalLiabilitiesGrp/BOYAmt032567
IRS990/TotalLiabilitiesGrp/EOYAmt035179
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt046733
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt011659
IRS990/TotalOtherProgSrvcExpenseAmt0423141
IRS990/TotalOtherProgSrvcGrantAmt0780
IRS990/TotalProgramServiceExpensesAmt0423141
IRS990/TotalProgramServiceRevenueAmt0375483
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0384379
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0399659
IRS990/TotalVolunteersCnt010
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt079300
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt046838
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt046733
IRS990/UnrestrictedNetAssetsGrp/EOYAmt011659
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0WWW.YANAHOUSE.COM
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0SUSAN O BINNS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0SECRETARY / TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum06153523905
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-06-06
ReturnHeader/Filer/BusinessName/BusinessNameLine10MUSIC CITY RECOVERY RESOURCES INC
ReturnHeader/Filer/BusinessName/BusinessNameLine20C/O SUSAN O BINNS
ReturnHeader/Filer/BusinessNameControlTxt0MUSI
ReturnHeader/Filer/EIN0621551299
ReturnHeader/Filer/PhoneNum06153523905
ReturnHeader/Filer/USAddress/AddressLine10404 WAYSIDE CT
ReturnHeader/Filer/USAddress/City0NASHVILLE
ReturnHeader/Filer/USAddress/State0TN
ReturnHeader/Filer/USAddress/ZIPCode037205
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10TOM WALL CPA PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10256 SEABOARD LN UNIT E-103
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0FRANKLIN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0TN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode037067
ReturnHeader/PreparerPersonGrp/PhoneNum06157719582
ReturnHeader/PreparerPersonGrp/PreparationDt02014-06-06
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0W THOMAS WALL JR CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02014-06-09T16:08:07-05:00
ReturnHeader/ReturnTypeCd0990
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 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$46,838
Liabilities
$35,179
Net assets
$11,659
Revenue
$399,659
Expenses
$434,733
Net income
-$35,074
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.04$0.00$0.04$0.33$0.53$0.20
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.23$0.00$0.23$0.83$0.91$0.08
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.26$0.00$0.26$1.13$1.08$0.05
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.21$0.00$0.21$1.42$1.18$0.24
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.21$0.25$0.04$2.27$2.47$0.20
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.36$0.20$0.17$4.06$3.87$0.19
2015Detailed filing. Detailed filing data is available for this year.$0.27$0.29$0.03$4.29$4.55$0.26
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.41$0.18$0.23$5.14$5.02$0.12
2013Detailed filing. Detailed filing data is available for this year.$0.47$0.35$0.12$4.00$4.35$0.35
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.79$0.33$0.47$3.97
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.68$0.12$0.55$2.85
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.22$0.00$0.22$1.50
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2013 filings • 501(c)3 • <$500k nonprofits