Civic Intelligence

Austin Recovery Inc.

990 • Fiscal year 2011 • EIN 74-1609108

Jan 01, 2011 to Dec 31, 2011 • Filed on Nov 13, 2012

8402 Cross Park Drive78754
Siviq Scores

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

Liabilities / Assets

37th percentile

0.15x

Higher debt load relative to assets than 37% of similar nonprofits.

2011 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2011

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2011

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

43rd percentile

0.5%

Faster asset growth than 43% of similar nonprofits.

2011 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2010 to 2011

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

$9,127,154

No earlier filing loaded for comparison.

Net Assets

$7,720,800

No earlier filing loaded for comparison.

Liabilities

$1,406,354

No earlier filing loaded for comparison.

Revenue

-

No earlier filing loaded for comparison.

Expenses

$12,057,778

No earlier filing loaded for comparison.

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$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

2011

Assets$9,127,154
Liabilities$1,406,354
Net Assets$7,720,800

Operations Trend

Revenue, expenses, and net income across loaded years, with this 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

2011

Revenue-
Expenses$12,057,778
Net Income-
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
Nov 13, 2012
Return Version
2011v1.2
Gross Receipts
$11,346,254
Mission and Program Overview

Mission

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.

Filing and Contact Details

Filer

EIN
74-1609108
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IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years05206253
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years05159634
IRS990ScheduleA/GiftsGrantsContribReceived170/Total024737008
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear05308
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year09000
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years015404
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years083866
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years075752
IRS990ScheduleA/GrossInvestmentIncome170/Total0189330
IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc09556814
IRS990ScheduleA/NetUBI/CurrentTaxYearMinus4Years0205950
IRS990ScheduleA/NetUBI/Total0205950
IRS990ScheduleA/OtherIncome170/CurrentTaxYear0513
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus2Years09898
IRS990ScheduleA/OtherIncome170/Total010411
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17000.98390
IRS990ScheduleA/PublicSupportPertcentPriorYear00.98050

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Filings

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