Civic Intelligence

Eastern Shore Recovery Foundation Inc.

990EZ • Fiscal year 2015 • EIN 63-0934805

Jan 01, 2015 to Dec 31, 2015 • Filed on Feb 23, 2016

P O Box 1796Daphne, AL 36526

(251) 621-8757

Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

55th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

70th percentile

14%

Higher net margin than 70% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

50th percentile

1.6%

Faster asset growth than 50% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

38th percentile

-6.5%

Faster revenue growth than 38% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Assets

Up

$409,432

Up $6,317 (+1.6%) from 2014

Net Assets

Up

$409,432

Up $6,317 (+1.6%) from 2014

Liabilities

Flat

$0

Flat from 2014

Revenue

Down

$44,645

Down $3,116 (-6.5%) from 2014

Expenses

Down

$38,328

Down $2,425 (-6.0%) from 2014

Net Income

Down

$6,317

Down $691 (-9.9%) from 2014

Historical Trend

Balance Sheet Trend

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

$1.0M$500K$0Assets 2010: $359,005Liabilities 2010: $0Net Assets 2010: $359,0052010Assets 2011: $363,169Liabilities 2011: $02011Assets 2012: $370,627Liabilities 2012: $0Net Assets 2012: $370,6272012Assets 2013: $396,107Liabilities 2013: $0Net Assets 2013: $396,1072013Assets 2014: $403,115Liabilities 2014: $0Net Assets 2014: $403,1152014Assets 2015: $409,432Liabilities 2015: $0Net Assets 2015: $409,4322015Assets 2016: $433,202Liabilities 2016: $0Net Assets 2016: $433,2022016Assets 2017: $592,674Liabilities 2017: $0Net Assets 2017: $592,6742017Assets 2018: $630,853Liabilities 2018: $0Net Assets 2018: $630,8532018Assets 2019: $920,017Liabilities 2019: $121,000Net Assets 2019: $799,0172019Assets 2020: $933,400Liabilities 2020: $61,500Net Assets 2020: $871,9002020Assets 2021: $943,220Liabilities 2021: $57,038Net Assets 2021: $886,1822021Assets 2022: $948,395Liabilities 2022: $0Net Assets 2022: $948,3952022Assets 2023: $967,528Liabilities 2023: $0Net Assets 2023: $967,5282023Assets 2024: $983,644Liabilities 2024: $0Net Assets 2024: $983,6442024

Highlighted filing

2015

Assets$409,432
Liabilities$0
Net Assets$409,432

Operations Trend

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

$300K$200K$100K$0Revenue 2010: $40,533Expenses 2010: $33,606Net Income 2010: $6,9272010Revenue 2011: $38,638Expenses 2011: $34,474Net Income 2011: $4,1642011Revenue 2012: $54,669Expenses 2012: $47,211Net Income 2012: $7,4582012Revenue 2013: $61,937Expenses 2013: $36,457Net Income 2013: $25,4802013Revenue 2014: $47,761Expenses 2014: $40,753Net Income 2014: $7,0082014Revenue 2015: $44,645Expenses 2015: $38,328Net Income 2015: $6,3172015Revenue 2016: $62,355Expenses 2016: $38,585Net Income 2016: $23,7702016Revenue 2017: $207,016Expenses 2017: $47,544Net Income 2017: $159,4722017Revenue 2018: $69,604Expenses 2018: $31,425Net Income 2018: $38,1792018Revenue 2019: $205,764Expenses 2019: $37,600Net Income 2019: $168,1642019Revenue 2020: $124,669Expenses 2020: $51,786Net Income 2020: $72,8832020Revenue 2021: $109,857Expenses 2021: $95,575Net Income 2021: $14,2822021Revenue 2022: $106,656Expenses 2022: $44,443Net Income 2022: $62,2132022Revenue 2023: $73,576Expenses 2023: $54,443Net Income 2023: $19,1332023Revenue 2024: $63,904Expenses 2024: $47,788Net Income 2024: $16,1162024

Highlighted filing

2015

Revenue$44,645
Expenses$38,328
Net Income$6,317
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Feb 23, 2016
Return Version
2015v2.1
Gross Receipts
$44,645
Mission and Program Overview

Mission

Provide a meeting place fore 12 step recoveryprograms including alcoholics anonymous and other drug and alcohol addiction meetings

Provide a meeting place for 12 step reco

Program Services

DescriptionGrantsExpenses
PROVIDE A MEETING PLACE FORE 12 STEP RECOVERY PROGRAMS INCLUDING ALCOHOLICS ANONYMOUS AND OTHER DRUG AND ALCOHOL ADDICTION MEETINGS--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
RITA BYERSTreasurerPT$0--
Filing and Contact Details

Filer

Filer Name
Eastern Shore Recovery Foundation Inc
EIN
63-0934805
Address
P O BOX 1796, DAPHNE, AL 36526

Signing Officer

Name
Rita Byers
Title
President
Phone
2516218757
Signed
2016-02-23
Discuss with paid preparer
Yes

Preparer

Firm
Byers Byers and Associates PC
Address
PO BOX 7182, Spanish Fort, AL 36577
Preparer
Rachel Byers
Phone
2516218757
Raw XML Appendix121 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.

Path#Value
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0RITA BYERS
IRS990EZ/BooksInCareOfDetail/PhoneNum02516218757
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt028170 N MAIN STREET
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0DAPHNE
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0AL
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd036526
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt042446
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt048763
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt010729
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt06317
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt08175
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
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IRS990EZ/LandAndBuildingsGrp/BOYAmt0360669
IRS990EZ/LandAndBuildingsGrp/EOYAmt0360669
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt02780
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0403115
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IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0409432
IRS990EZ/OccupancyRentUtltsAndMaintAmt030153
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt05.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0RITA BYERS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0TREASURER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PROVIDE A MEETING PLACE FOR 12 STEP RECO
IRS990EZ/ProgramServiceRevenueAmt031095
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVIDE A MEETING PLACE FORE 12 STEP RECOVERY PROGRAMS INCLUDING ALCOHOLICS ANONYMOUS AND OTHER DRUG AND ALCOHOL ADDICTION MEETINGS
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0AL
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt038328
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt044645
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0EASTERNSHORERECOVERYFOUNDATION.COM
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt043161
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt042446
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt035439
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt054669
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt038338
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0214053
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.95460
IRS990ScheduleA/PublicSupportPY170Pct00.99000
IRS990ScheduleA/PublicSupportTotal170Amt0204334
IRS990ScheduleA/SubstantialContributorsTotAmt09719
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt043161
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt042446
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt035439
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt054669
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt038338
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0214053
IRS990ScheduleA/TotalSupportAmt0214053
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
ReturnHeader/BuildTS02016-09-27 15:27:22Z
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ReturnHeader/BusinessOfficerGrp/PersonNm0RITA BYERS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum02516218757
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-02-23
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0EASTERN SHORE RECOVERY FOUNDATION INC
ReturnHeader/Filer/BusinessNameControlTxt0EAST
ReturnHeader/Filer/EIN0630934805
ReturnHeader/Filer/USAddress/AddressLine1Txt0P O BOX 1796
ReturnHeader/Filer/USAddress/CityNm0DAPHNE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AL
ReturnHeader/Filer/USAddress/ZIPCd036526
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0631126453
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 7182
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Spanish Fort
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd036577
ReturnHeader/PreparerPersonGrp/PhoneNum02516218757
ReturnHeader/PreparerPersonGrp/PreparationDt02016-02-23
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Rachel Byers
ReturnHeader/ReturnTs02016-02-23T16:30:20-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$9.84$0.00$9.84$0.64$0.48$0.16
2023Detailed filing. Detailed filing data is available for this year.$9.68$0.00$9.68$0.74$0.54$0.19
2022Detailed filing. Detailed filing data is available for this year.$9.48$0.00$9.48$1.07$0.44$0.62
2021Detailed filing. Detailed filing data is available for this year.$9.43$0.57$8.86$1.10$0.96$0.14
2020Detailed filing. Detailed filing data is available for this year.$9.33$0.62$8.72$1.25$0.52$0.73
2019Detailed filing. Detailed filing data is available for this year.$9.20$1.21$7.99$2.06$0.38$1.68
2018Detailed filing. Detailed filing data is available for this year.$6.31$0.00$6.31$0.70$0.31$0.38
2017Detailed filing. Detailed filing data is available for this year.$5.93$0.00$5.93$2.07$0.48$1.59
2016Detailed filing. Detailed filing data is available for this year.$4.33$0.00$4.33$0.62$0.39$0.24
2015Detailed filing. Detailed filing data is available for this year.$4.09$0.00$4.09$0.45$0.38$0.06
2014Detailed filing. Detailed filing data is available for this year.$4.03$0.00$4.03$0.48$0.41$0.07
2013Detailed filing. Detailed filing data is available for this year.$3.96$0.00$3.96$0.62$0.36$0.25
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.71$0.00$3.71$0.55$0.47$0.07
2011Summary only. Only limited summary data is available for this year.$3.63$0.00$0.39$0.34$0.04
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.59$0.00$3.59$0.41$0.34$0.07