Civic Intelligence

Austin Recovery Inc

EIN 74-1609108 • 501(c)3 • Austin, TX

View Organization Page

Profile

To provide effective, affordable and compassionate chemical dependency treatment to all those seeking recovery. The agency fulfills this mission by providing assessment, medical detoxification, residential and outpatient treatment services to men, women, and mothers with small children, and providing aftercare and recovery support services following treatment.

4201 South Congress Ave No 202Austin, TX 78745

www.austinrecovery.org

Siviq Scores

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

Liabilities / Assets

29th percentile

0.03x

Higher debt load relative to assets than 29% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2022

Liabilities / Revenue

21st percentile

0.02x

Higher debt load relative to revenue than 21% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2022

Net Margin

92nd percentile

59%

Higher net margin than 92% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2022

Top Officer Pay

63rd percentile

$162,222

Higher top officer pay than 63% of similar nonprofits.

Top officer pay equals 3.6% of source-year revenue.

501(c)3 • $5M-$10M nonprofits • Source year 2022

Asset Growth

6th percentile

-23%

Faster asset growth than 6% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2021 to 2022

Revenue Growth

76th percentile

30%

Faster revenue growth than 76% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets29th percentile

Assets

Down

$3,787,441

Down $1,125,549 (-23%) from 2021

Liabilities

Down

$110,778

Down $3,378,351 (-97%) from 2021

Net Assets

Up

$3,676,663

Up $2,252,802 (+158%) from 2021

Operations
Liabilities / Revenue21st percentileNet Margin92nd percentile

Revenue

Up

$4,469,768

Up $1,026,431 (+30%) from 2021

Expenses

Down

$1,840,028

Down $2,358,391 (-56%) from 2021

Net Income

Up

$2,629,740

Up $3,384,822 (+448%) from 2021

Trend Graphs

Balance Sheet Trend

Asset Growth6th percentile

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

$20M$15M$10M$5.0M$0Assets 2011: $9,127,154Liabilities 2011: $1,406,354Net Assets 2011: $7,720,8002011Assets 2012: $8,339,838Liabilities 2012: $1,633,521Net Assets 2012: $6,706,3172012Assets 2013: $15,695,888Liabilities 2013: $2,794,283Net Assets 2013: $12,901,6052013Assets 2014: $12,269,223Liabilities 2014: $997,743Net Assets 2014: $11,271,4802014Assets 2015: $8,139,232Liabilities 2015: $1,179,647Net Assets 2015: $6,959,5852015Assets 2016: $5,901,216Liabilities 2016: $1,094,769Net Assets 2016: $4,806,4472016Assets 2017: $5,719,759Liabilities 2017: $1,578,126Net Assets 2017: $4,141,6332017Assets 2018: $5,432,377Liabilities 2018: $1,977,619Net Assets 2018: $3,454,7582018Assets 2019: $4,929,807Liabilities 2019: $2,012,156Net Assets 2019: $2,917,6512019Assets 2020: $5,487,056Liabilities 2020: $3,308,113Net Assets 2020: $2,178,9432020Assets 2021: $4,912,990Liabilities 2021: $3,489,129Net Assets 2021: $1,423,8612021Assets 2022: $3,787,441Liabilities 2022: $110,778Net Assets 2022: $3,676,6632022

Highlighted filing

2022

Assets$3,787,441
Liabilities$110,778
Net Assets$3,676,663
Open 2022 Filing

Operations Trend

Revenue Growth76th percentile

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

$15M$10M$5.0M$0-$5.0MExpenses 2011: $12,057,7782011Expenses 2012: $12,235,4552012Revenue 2013: $9,522,580Expenses 2013: $11,431,267Net Income 2013: -$1,908,6872013Revenue 2014: $6,378,951Expenses 2014: $8,009,076Net Income 2014: -$1,630,1252014Revenue 2015: $6,678,783Expenses 2015: $10,989,244Net Income 2015: -$4,310,4612015Revenue 2016: $5,193,855Expenses 2016: $7,213,626Net Income 2016: -$2,019,7712016Revenue 2017: $6,140,810Expenses 2017: $6,735,683Net Income 2017: -$594,8732017Revenue 2018: $6,281,747Expenses 2018: $6,968,622Net Income 2018: -$686,8752018Revenue 2019: $6,666,910Expenses 2019: $7,204,017Net Income 2019: -$537,1072019Revenue 2020: $6,186,546Expenses 2020: $6,942,021Net Income 2020: -$755,4752020Revenue 2021: $3,443,337Expenses 2021: $4,198,419Net Income 2021: -$755,0822021Revenue 2022: $4,469,768Expenses 2022: $1,840,028Net Income 2022: $2,629,7402022

Highlighted filing

2022

Revenue$4,469,768
Expenses$1,840,028
Net Income$2,629,740
Open 2022 Filing

Filings

Most recent year

2022 • Form 990Summary only. Only limited summary data is available for this year.

Open filing
Assets
$3,787,441
Liabilities
$110,778
Net assets
$3,676,663
Revenue
$4,469,768
Expenses
$1,840,028
Net income
$2,629,740
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Summary only. Only limited summary data is available for this year.$3.79$0.11$3.68$4.47$1.84$2.63
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.91$3.49$1.42$3.44$4.20$0.76
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.49$3.31$2.18$6.19$6.94$0.76
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.93$2.01$2.92$6.67$7.20$0.54
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.43$1.98$3.45$6.28$6.97$0.69
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.72$1.58$4.14$6.14$6.74$0.59
2016Detailed filing. Detailed filing data is available for this year.$5.90$1.09$4.81$5.19$7.21$2.02
2015Detailed filing. Detailed filing data is available for this year.$8.14$1.18$6.96$6.68$11.0$4.31
2014Summary only. Only limited summary data is available for this year.$12.3$1.00$11.3$6.38$8.01$1.63
2013Summary only. Only limited summary data is available for this year.$15.7$2.79$12.9$9.52$11.4$1.91
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.34$1.63$6.71$12.2
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.13$1.41$7.72$12.1
Latest Detailed Filing

The latest 2022 filing currently has summary financial data only. Showing the latest detailed filing from 2021 below.

Jump To
Filing Snapshot
Filing Period
Sep 1, 2020 to Aug 31, 2021
Signed
Jul 6, 2022
Return Version
2020v4.2
Gross Receipts
$3,443,337
Mission and Program Overview

Mission

To provide a network of compassionate, community-based, person centered care to those impacted by substance use disorders, regardless of race, gender, age or station because everyone is worthy of recovery

To provide a network of compassionate, community-based, person-centered care to those impacted by substance use disorders, regardless of race, gender, age or station because everyone is worthy of recovery

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$3,829,407$3,691,225▼ $138,182
Cash and Non-Interest-Bearing Accounts$581,557$628,686▲ $47,129
Savings and Temporary Cash Investments$248,679$290,742▲ $42,063
Accounts Receivable$157,767$260,359▲ $102,592
Pledges and Grants Receivable$637,500$7,630▼ $629,870
Inventories for Sale or Use$2,793--
Total Assets$5,487,056$4,912,990▼ $574,066
Other Assets Total$29,353$34,348▲ $4,995
Liabilities
Mortgage Notes Payable Secured by Investment Property$2,845,667$2,880,517▲ $34,850
Accounts Payable and Accrued Expenses$462,446$608,612▲ $146,166
Total Liabilities$3,308,113$3,489,129▲ $181,016
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,289,747$1,323,731▲ $33,984
Net Assets With Donor Restrictions$889,196$100,130▼ $789,066
Total Net Assets Fund Balance$2,178,943$1,423,861▼ $755,082
Total Liabilities and Net Assets / Fund Balance$5,487,056$4,912,990▼ $574,066

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,929,102$3,380,732$5,309,834
Land$1,609,072-$1,609,072
Equipment$121,011$890,871$1,011,882
Other Land Buildings$24,809$311,521$336,330
Leasehold Improvements$7,231$103,354$110,585
Compensation and Service Providers
Top Officer Pay63rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Julie McelrathCEOFT$94,792$7,027$101,819

Board Members and Trustees

NameTitle
Lynn ShermanBoard Chair
Bill LeeBoard Member
Darryl SimchakBoard Member
David BainBoard Member
Dawn Stone CrouchBoard Member
Debbie EsterakBoard Member
Jim KrugerBoard Member
Lori Holleran-steikerBoard Member
Mary Ann EspirituBoard Member
Rob HammettBoard Member
Russ CarterBoard Member (april 21 - Aug 21)
Tommy CastilleBoard Member (april 21 - Aug 21)
Pat CarmichaelBoard Member (sept 20 - Jan 21)
Robert Smith Ellis JrBoard Member (sept 20 - Jan 21)
Laura KellyBoard Member (sept 20 - Jul 21)
Garrett HigleyBoard Member (sept 20 - Jun 21)
Kyle WalkerBoard Member (sept 20 - Mar 21)
Mary FlanaganBoard Member (sept 20 - Mar 21)
Laura SwannBoard Member (sept 20 - Oct 20)
Jessica KutnerSecretary (april 21 - Aug 21)
Charlie HillSecretary (sept 20 - April 21)
Guy GraceTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$2,974,360
Program Service Revenue
$458,523
Investment Income
$6,026
Other Revenue
$4,428
All Other Contributions
$503,141
Change in Net Assets
$-755,082

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,443,337
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$6,686
Total Revenue per Audited Statements
$3,450,023
Total Revenue per Form 990
$3,443,337
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,489,177
Other Expenses$1,700,128
Total Fundraising Expense$162,709
Professional Fundraising Fees$9,114
Grants and Similar Amounts Paid$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,645,593$304,739$81,263$2,031,595
Occupancy$260,504$78,010$2,247$340,761
Fees for Services Other$190,378$49,393$14,153$253,924
Other Employee Benefits$138,102$25,575$6,820$170,497
Payroll Taxes$127,178$23,552$6,280$157,010
Interest$139,687$5,625$1,875$147,187
Depreciation Depletion$132,654$4,146$1,382$138,182
Office Expenses$60,577$54,902$18,300$133,779
Current Officers, Directors, Trustees, and Key Employees$105,361$19,511$5,203$130,075
Information Technology$114,632$9,260$3,087$126,979
Insurance$85,620$15,796$4,288$105,704
Fees for Services Accounting-$90,675-$90,675
Travel$6,610$20,845$6,949$34,404
Fees for Services Professional Fundraising--$9,114$9,114
All Other Expenses$7,764--$7,764
Other Expenses$6,751$4,795$1,577$6,751
Advertising$4,640$511$171$5,322
Total Functional Expenses$3,328,375$707,335$162,709$4,198,419

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$4,205,105
Expenses per Audited Statements$4,198,419
Total Expenses per Form 990$4,198,419
Expenses Not Reported on Form 990$6,686
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$9,114
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
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 executive director, director of finance and operations, and board chair reviewed a copy of the form 990 with the preparing cpa prior to filing.”

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

“The conflict of interest policy requires that each director, prinicpal officer and member of a committee with board delegated powers annually sign a statement which affirms that such person has received a copy of the conflict of interest policy, has read and understands the policy, and has agreed to comply with the policy. The policy requires contemporaneous disclosure of all actual or potential conflicts of interest, together with indepedent board action to determine whether a conflict exists. The board is also empowered to determine violations of the conflict of interest policy and to take corrective action.”

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

“The austin recovery's executive committee shall annually evaluate the excecutive director's performance. The committee or the human resources department will obtain research and information to make a recommendation to the full board for the compensation of the executive director based on a review of comparability data.”

Form 990, Part VI, Section C, Line 19

“The organization's governing documents, conflict of interest policy, and financial statements are available upon request.”

FORM 990, PART VI, SECTION A, LINE 1A:

“The organization's executive committee has the power to exercise all authority of the board for interim actions requiring action and approval by the board. The actions taken by the executive committee are reported to the board for ratification at a subsequent meeting. The executive committee may meet, when called by the chairperson or directed by the board of directors, and offer its advice and its recommendations to the board on the conduct, management, and control of all the corporation's affairs and property. The executive committee has the power to enter into contracts for services to be performed by the corporation.”

Filing and Contact Details

Filer

Filer Name
Austin Recovery Inc
EIN
74-1609108
Phone
5126978500
Address
4201 SOUTH CONGRESS AVE NO 202, AUSTIN, TX 78745

Signing Officer

Name
Libbey Sanford
Title
Executive Director
Phone
5126978500
Signed
2022-07-06
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Lynn Sherman
Formed
1967
Legal Domicile
TX
Voting Board Members
14
Independent Board Members
14
Employees
131
Volunteers
19

Preparer

Firm
Reynolds & Franke Pc
Address
6850 AUSTIN CENTER BLVD SUITE 100, AUSTIN, TX 78731
Preparer
Ronald H Reynolds
Phone
5122063141
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“The most significant tax positions of austin recovery are its assertion that they are exempt from income taxes and its determination of whether any amounts are subject to unrelated business income tax (ubit). Management has determined that austin recovery had no activities subject to ubit during the fiscal years ended august 31, 2021 and 2020. All significant tax positions have been considered by management and it has determined that it is more likely than not that all tax positions would be sustained upon examination by taxing authorities.”

Raw XML AppendixShowing 400 of 595 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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IRS990/ActivityOrMissionDesc0TO PROVIDE A NETWORK OF COMPASSIONATE, COMMUNITY-BASED, PERSON-CENTERED CARE TO THOSE IMPACTED BY SUBSTANCE USE DISORDERS, REGARDLESS OF RACE, GENDER, AGE OR STATION BECAUSE EVERYONE IS WORTHY OF RECOVERY
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IRS990/Desc0AUSTIN RECOVERY IS A COMMUNITY BASED AND COMPASSIONATE NONPROFIT ADDICTION TREATMENT PROVIDER THAT HELPS INDIVIDUALS AND FAMILIES REBUILD THEIR LIVES, FREE FROM DRUGS AND ALCOHOL. OUR FULL CONTINUUM OF CARE EXTENDS UP TO TWO YEARS, WITH FULL PARTICIPATION. FOR ADULT MEN AND WOMEN, WE OFFER OUTPATIENT SERVICES. OUR FAMILY HOUSE PROGRAM IS A RESIDENTIAL 90-DAY PROGRAM FOR WOMEN IN THEIR 3RD TRIMESTER OF PREGNANCY AND/OR WOMEN WITH CHILDREN UNDER THE AGE OF 5 AND THERE IS AN ONSITE DAYCARE AND A DEDICATED PARENT-CHILD EDUCATOR. FOR CLIENTS WHO ARE EXITING OUR PROGRAMS, OUR ALUMNI ASSOCIATION HELPS BRIDGE THAT GAP BETWEEN TREATMENT AND COMMUNITY AND PROVIDES SOBER FELLOWSHIP AND SUPPORT AT NO COST.(STOPPED OFFERING INPATIENT TREATMENT FOR MEN IN LATE 2020).
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IRS990/ProgSrvcAccomActy2Grp/Desc0KEYSTONE APG IS A 12 STEP MODEL, PEER-LED SUPPORT GROUPS, AFTER-SCHOOL ACTIVITIES, AND WEEKEND EVENTS TO HELP ADOLESCENTS BEGIN THEIR RECOVERY FROM ADDICTION.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt015672
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0494
IRS990/ProgSrvcAccomActy3Grp/Desc0UNIVERSITY HIGH SCHOOL INC (UHS) IS A HIGH SCHOOL FOR STUDENTS ACTIVELY ENGAGED IN A PROCESS OF RECOVERY FROM DRUG AND ALCOHOL ADDICTION. UHS WILL PRESENT FORMAL INSTRUCTION, MATERIALS, A REGULAR FACILITY, AND HAVE A REGULARLY ENROLLED BODY OF PUPILS IN ATTENDANCE.
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