Civic Intelligence

San Antonio Lifetime Recovery Inc

EIN 74-1540097 • 501(c)3 • San Antonio, TX

View Organization Page

Profile

To provide hope for the hopeless addict and alcoholic through focused, personal treatment and support services for adult men in residential treatment and adult men and women in an outpatient setting. The organizations programs served approximately 1,388 clients during the last fiscal year.

PO Box 5968San Antonio, TX 78201

www.lifetimerecoverytx.org

Siviq Scores

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

Liabilities / Assets

27th percentile

0.04x

Higher debt load relative to assets than 27% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2024

Liabilities / Revenue

23rd percentile

0.06x

Higher debt load relative to revenue than 23% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2024

Net Margin

84th percentile

37%

Higher net margin than 84% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2024

Top Officer Pay

50th percentile

$186,015

Higher top officer pay than 50% of similar nonprofits.

Top officer pay equals 1.4% of source-year revenue.

501(c)3 • $10M-$25M nonprofits • Source year 2024

Asset Growth

88th percentile

29%

Faster asset growth than 88% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Annualized from 2023 to 2024

Revenue Growth

70th percentile

20%

Faster revenue growth than 70% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets27th percentile

Assets

Up

$20,986,775

Up $4,677,644 (+29%) from 2023

Liabilities

Down

$807,734

Down $115,751 (-13%) from 2023

Net Assets

Up

$20,179,041

Up $4,793,395 (+31%) from 2023

Operations
Liabilities / Revenue23rd percentileNet Margin84th percentile

Revenue

Up

$12,996,666

Up $2,175,959 (+20%) from 2023

Expenses

Up

$8,201,258

Up $1,458,354 (+22%) from 2023

Net Income

Up

$4,795,408

Up $717,605 (+18%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth88th percentile

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

$30M$20M$10M$0Assets 2011: $866,514Liabilities 2011: $132,983Net Assets 2011: $733,5312011Assets 2012: $865,805Liabilities 2012: $130,234Net Assets 2012: $735,5712012Assets 2013: $993,021Liabilities 2013: $183,759Net Assets 2013: $809,2622013Assets 2014: $942,366Liabilities 2014: $186,935Net Assets 2014: $755,4312014Assets 2015: $1,857,524Liabilities 2015: $258,085Net Assets 2015: $1,599,4392015Assets 2016: $1,996,589Liabilities 2016: $238,810Net Assets 2016: $1,757,7792016Assets 2017: $2,164,605Liabilities 2017: $302,833Net Assets 2017: $1,861,7722017Assets 2018: $2,568,165Liabilities 2018: $325,130Net Assets 2018: $2,243,0352018Assets 2019: $2,965,832Liabilities 2019: $275,559Net Assets 2019: $2,690,2732019Assets 2020: $4,884,706Liabilities 2020: $1,066,946Net Assets 2020: $3,817,7602020Assets 2021: $7,779,788Liabilities 2021: $990,349Net Assets 2021: $6,789,4392021Assets 2022: $13,536,435Liabilities 2022: $2,570,426Net Assets 2022: $10,966,0092022Assets 2023: $16,309,131Liabilities 2023: $923,485Net Assets 2023: $15,385,6462023Assets 2024: $20,986,775Liabilities 2024: $807,734Net Assets 2024: $20,179,0412024

Highlighted filing

2024

Assets$20,986,775
Liabilities$807,734
Net Assets$20,179,041
Open 2024 Filing

Operations Trend

Revenue Growth70th percentile

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

$15M$10M$5.0M$0-$5.0MRevenue 2011: $1,959,880Expenses 2011: $1,904,057Net Income 2011: $55,8232011Expenses 2012: $2,183,0972012Expenses 2013: $2,564,5312013Revenue 2014: $2,974,905Expenses 2014: $3,028,736Net Income 2014: -$53,8312014Revenue 2015: $4,457,782Expenses 2015: $3,613,774Net Income 2015: $844,0082015Revenue 2016: $4,284,121Expenses 2016: $4,125,781Net Income 2016: $158,3402016Revenue 2017: $4,323,855Expenses 2017: $4,219,862Net Income 2017: $103,9932017Revenue 2018: $4,821,664Expenses 2018: $4,440,401Net Income 2018: $381,2632018Revenue 2019: $5,206,898Expenses 2019: $4,759,660Net Income 2019: $447,2382019Revenue 2020: $6,044,828Expenses 2020: $4,917,341Net Income 2020: $1,127,4872020Revenue 2021: $8,114,054Expenses 2021: $5,142,375Net Income 2021: $2,971,6792021Revenue 2022: $9,723,146Expenses 2022: $5,546,576Net Income 2022: $4,176,5702022Revenue 2023: $10,820,707Expenses 2023: $6,742,904Net Income 2023: $4,077,8032023Revenue 2024: $12,996,666Expenses 2024: $8,201,258Net Income 2024: $4,795,4082024

Highlighted filing

2024

Revenue$12,996,666
Expenses$8,201,258
Net Income$4,795,408
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$20,986,775
Liabilities
$807,734
Net assets
$20,179,041
Revenue
$12,996,666
Expenses
$8,201,258
Net income
$4,795,408
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$21.0$0.81$20.2$13.0$8.20$4.80
2023Detailed filing. Detailed filing data is available for this year.$16.3$0.92$15.4$10.8$6.74$4.08
2022Detailed filing. Detailed filing data is available for this year.$13.5$2.57$11.0$9.72$5.55$4.18
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.78$0.99$6.79$8.11$5.14$2.97
2020Detailed filing. Detailed filing data is available for this year.$4.88$1.07$3.82$6.04$4.92$1.13
2019Detailed filing. Detailed filing data is available for this year.$2.97$0.28$2.69$5.21$4.76$0.45
2018Detailed filing. Detailed filing data is available for this year.$2.57$0.33$2.24$4.82$4.44$0.38
2017Detailed filing. Detailed filing data is available for this year.$2.16$0.30$1.86$4.32$4.22$0.10
2016Detailed filing. Detailed filing data is available for this year.$2.00$0.24$1.76$4.28$4.13$0.16
2015Detailed filing. Detailed filing data is available for this year.$1.86$0.26$1.60$4.46$3.61$0.84
2014Detailed filing. Detailed filing data is available for this year.$0.94$0.19$0.76$2.97$3.03$0.05
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.99$0.18$0.81$2.56
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.87$0.13$0.74$2.18
2011Summary only. Only limited summary data is available for this year.$0.87$0.13$0.73$1.96$1.90$0.06
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Sep 1, 2023 to Aug 31, 2024
Signed
Jun 26, 2025
Return Version
2023v6.0
Gross Receipts
$13,047,997
Mission and Program Overview

Mission

Changing lives through comprehensive treatment of substance abuse disorder in san antonio, tx and south texas.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$11,284,449$13,256,484▲ $1,972,035
Savings and Temporary Cash Investments$3,511,657$5,400,958▲ $1,889,301
Pledges and Grants Receivable-$1,289,176-
Accounts Receivable$1,395,163$761,711▼ $633,452
Prepaid Expenses and Deferred Charges$92,432$98,958▲ $6,526
Cash and Non-Interest-Bearing Accounts$25,430$89,693▲ $64,263
Other Notes and Loans Receivable, Net-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$16,309,131$20,986,775▲ $4,677,644
Other Assets Total-$89,795-
Liabilities
Accounts Payable and Accrued Expenses$923,485$714,922▼ $208,563
Other Liabilities-$92,812-
Total Liabilities$923,485$807,734▼ $115,751
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$14,341,659$16,340,869▲ $1,999,210
Net Assets With Donor Restrictions$1,043,987$3,838,172▲ $2,794,185
Total Net Assets Fund Balance$15,385,646$20,179,041▲ $4,793,395
Total Liabilities and Net Assets / Fund Balance$16,309,131$20,986,775▲ $4,677,644

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$11,415,595$1,118,326$12,533,921
Other Land Buildings$1,709,559$229,729$1,939,288
Equipment$131,330$121,334$252,664
Compensation and Service Providers
Top Officer Pay50th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
David PhippsCEOFT$179,139$6,876$186,015
John WelshCOOFT$160,302$6,876$167,178
Shirley SilerCFOFT$139,618$6,876$146,494

Board Members and Trustees

NameTitle
Brandon WebbBoard Chair
Glenn Sterling ZinsmeyerVice Chair
Arlene Siller PhdDirector
Jeremy Roberts DrbaDirector
Katasha ThomasDirector
Manny NsienDirector
Maren Mitchell PhdDirector
Nisi BennettDirector
Richard HamnerDirector
Trey ScottSecretary
Jay EisenTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Uhs Premium BillingMedicalPO BOX 94017, Palatine, IL 60094$473,643
El Centro Del BarrioMedical3750 COMMERCIAL AVENUE, San Antonio, TX 78221$200,000
Revenue and Support

Revenue Composition

Contributions and Grants
$11,924,320
Program Service Revenue
$798,819
Investment Income
$191,087
Other Revenue
$82,440
All Other Contributions
$4,546,956
Change in Net Assets
$4,795,408

Audited Revenue Reconciliation

Revenue per Audited Statements
$12,996,666
Revenue Not Reported on Form 990
$106,230
Total Revenue per Audited Statements
$13,102,896
Total Revenue per Form 990
$12,996,666
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$5,391,005
Other Expenses$2,810,253
Total Fundraising Expense$307,921
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$3,535,070$203,779$160,435$3,899,284
Other Employee Benefits$521,847$74,813$38,964$635,624
Depreciation Depletion$539,642$5,073$564$545,279
Current Officers, Directors, Trustees, and Key Employees$453,016$26,109$20,562$499,687
Payroll Taxes$273,249$51,714$31,447$356,410
Information Technology$159,649$13,721$3,933$177,303
All Other Expenses$115,519$18,022$3,680$137,221
Insurance$119,686$11,969$1,330$132,985
Occupancy$127,247$2,814$312$130,373
Office Expenses$60,048$12,569$228$72,845
Fees for Services Other$65,053$6,433$715$72,201
Advertising$18,443$1,565$37,478$57,486
Conferences and Meetings$16,632$22,675$2,091$41,398
Other Expenses$39,639$1,478$3,986$39,639
Travel$28,487$1,433$1,931$31,851
Fees for Services Accounting$22,705$2,245$249$25,199
Interest$3,251$462-$3,713
Fees for Services Legal$1,450$143$16$1,609
Total Functional Expenses$7,436,320$457,017$307,921$8,201,258

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$8,307,488
Expenses per Audited Statements$8,201,258
Total Expenses per Form 990$8,201,258
Expenses Not Reported on Form 990$106,230
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$121,170
Fundraising Direct Expenses$51,331
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Luncheon$121,170$121,170$8,597$112,573
Total Events$121,170$121,170$51,331$69,839
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Finance Lease Liability$92,812
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
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
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“The form 990 is reviewed by the board of directors at a scheduled meeting or by the executive committee via email, if time constraints prohibit a board review.”

Form 990, Part VI, Section B, Line 12C

“The executive director maintains constant contact with the board members and discloses at board meetings activities that key employees and board members are involved in. Board members can consider and act upon potential conflicts.”

Form 990, Part VI, Section B, Line 15A

“The ceo's compensation is a combination of board approval and the use of the local werling associates compensation survey.”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents, conflicts of interest policy, and financial statements available to the general public upon request. The organizations annual form 990 are available on guidestar.com.”

Filing and Contact Details

Filer

Filer Name
San Antonio Lifetime Recovery Inc Dba
EIN
74-1540097
Phone
2106330201
Address
PO BOX 5968, SAN ANTONIO, TX 78201

Signing Officer

Name
David Phipps
Title
CEO
Signed
2025-06-26
Discuss with paid preparer
Yes

Organization Details

Principal Officer
David Phipps
Formed
1963
Legal Domicile
TX
Voting Board Members
10
Independent Board Members
10
Employees
110

Preparer

Firm
Schriver Carmona & Company Pllc
Address
7550 IH-10 STE 504, SAN ANTONIO, TX 78229
Preparer
Derek Schriver CPA
Phone
2106800350
Raw XML AppendixShowing 400 of 618 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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