Civic Intelligence

Community Recovery Center

990EZ • Fiscal year 2012 • EIN 75-2238256

Oct 01, 2011 to Sep 30, 2012 • Filed on May 28, 2013

Organization ProfileN/A
PO Box 62279356
Siviq Scores

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

Liabilities / Assets

96th percentile

1.53x

Higher debt load relative to assets than 96% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

81st percentile

0.10x

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

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Net Margin

20th percentile

-14%

Higher net margin than 20% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

7th percentile

-59%

Faster asset growth than 7% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

34th percentile

-9.8%

Faster revenue growth than 34% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Balance Sheet
Liabilities / Assets96th percentile

Assets

Down

$3,100

Down $4,464 (-59%) from 2011

Net Assets

Down

-$1,648

Down $6,816 (-132%) from 2011

Liabilities

Up

$4,748

Up $2,352 (+98%) from 2011

Revenue And Expenses
Liabilities / Revenue81st percentileNet Margin20th percentile

Revenue

Down

$47,426

Down $5,133 (-9.8%) from 2011

Expenses

Down

$54,242

Down $4,387 (-7.5%) from 2011

Net Income

Down

-$6,816

Down $746 (-12%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth7th percentile

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

$60K$40K$20K$0-$20KAssets 2010: $12,992Liabilities 2010: $1,977Net Assets 2010: $11,0152010Assets 2011: $7,564Liabilities 2011: $2,396Net Assets 2011: $5,1682011Assets 2012: $3,100Liabilities 2012: $4,748Net Assets 2012: -$1,6482012Assets 2013: $10,982Liabilities 2013: $5,337Net Assets 2013: $5,6452013Assets 2014: $16,051Liabilities 2014: $528Net Assets 2014: $15,5232014Assets 2015: $26,736Net Assets 2015: $26,7362015Assets 2016: $28,310Liabilities 2016: $330Net Assets 2016: $27,9802016Assets 2017: $22,565Liabilities 2017: $1,160Net Assets 2017: $21,4052017Assets 2018: $42,308Liabilities 2018: $478Net Assets 2018: $41,8302018Assets 2019: $20,838Liabilities 2019: $495Net Assets 2019: $20,3432019Assets 2020: $24,697Liabilities 2020: $495Net Assets 2020: $24,2022020Assets 2021: $29,130Liabilities 2021: $314Net Assets 2021: $28,8162021Assets 2022: $42,690Liabilities 2022: $309Net Assets 2022: $42,3812022Assets 2023: $40,419Liabilities 2023: $300Net Assets 2023: $40,1192023Assets 2024: $54,956Liabilities 2024: $1,796Net Assets 2024: $53,1602024Assets 2025: $52,142Liabilities 2025: $1,926Net Assets 2025: $50,2162025

Highlighted filing

2012

Assets$3,100
Liabilities$4,748
Net Assets-$1,648
Open 2012 Filing

Operations Trend

Revenue Growth34th percentile

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

$150K$100K$50K$0-$50KRevenue 2010: $51,216Expenses 2010: $58,526Net Income 2010: -$7,3102010Revenue 2011: $52,559Expenses 2011: $58,629Net Income 2011: -$6,0702011Revenue 2012: $47,426Expenses 2012: $54,242Net Income 2012: -$6,8162012Revenue 2013: $68,523Expenses 2013: $61,230Net Income 2013: $7,2932013Revenue 2014: $70,674Expenses 2014: $61,413Net Income 2014: $9,2612014Revenue 2015: $65,128Expenses 2015: $53,915Net Income 2015: $11,2132015Revenue 2016: $73,852Expenses 2016: $72,608Net Income 2016: $1,2442016Revenue 2017: $63,942Expenses 2017: $70,517Net Income 2017: -$6,5752017Revenue 2018: $100,519Expenses 2018: $80,094Net Income 2018: $20,4252018Revenue 2019: $53,253Expenses 2019: $74,740Net Income 2019: -$21,4872019Revenue 2020: $74,313Expenses 2020: $70,454Net Income 2020: $3,8592020Revenue 2021: $68,105Expenses 2021: $63,491Net Income 2021: $4,6142021Revenue 2022: $94,796Expenses 2022: $81,231Net Income 2022: $13,5652022Revenue 2023: $67,035Expenses 2023: $69,497Net Income 2023: -$2,4622023Revenue 2024: $83,836Expenses 2024: $70,795Net Income 2024: $13,0412024Revenue 2025: $69,650Expenses 2025: $72,594Net Income 2025: -$2,9442025

Highlighted filing

2012

Revenue$47,426
Expenses$54,242
Net Income-$6,816
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2011 to Sep 30, 2012
Signed
May 28, 2013
Return Version
2011v1.2
Mission and Program Overview

Mission

Aid in control of drug and alcohol abuse

Filing and Contact Details

Filer

EIN
75-2238256
Raw XML Appendix212 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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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition7000.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition8040.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition9040.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation60
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation70
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation822487
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation914985
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0LEE FERGUSON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1NELDA DALBY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2MIKE HOLLY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3AM MAUER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4MARY MCCRARY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5DAVID W RIDLEY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName6DANNY VERNON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName7JAY YOUNG
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName8CHRIS ATKINSON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName9MERIKA STRIVENS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5TREASURER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title6VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title7DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title8DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title9SECRETARY
IRS990EZ/OperatingSchool0false
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IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationFiled990T0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY0620
IRS990EZ/OtherAssetsTotal/EOY0487
IRS990EZ/OtherExpensesTotal014642
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IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0AID IN CONTROL OF DRUG AND ALCOHOL ABUSE
IRS990EZ/PrintingPublicationsPostage0343
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0TO PROVIDE COUNSELING, EDUCATION, INTERVENTION AND TREATMENT REFERRAL FOR RESIDENTS OF GARZA COUNTY AND THE SURROUNDING AREA FOR THE CHEMICALLY DEPENDENT AND FAMILY MEMBERS
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IRS990EZ/SumOfTotalLiabilities/BOY02396
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IRS990EZ/TanningServicesProvided0false
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IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode079356
IRS990EZ/TheBooksAreInCareOf/NamePerson0MERIKA STRIVENS
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber08064953173
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IRS990EZ/TotalExpenses054242
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IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0N/A
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IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year042176
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years040970
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years035455
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years095896
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IRS990ScheduleA/InvestmentIncomePercentage00.00000
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IRS990ScheduleA/PublicSupportPercentage50900.00000
IRS990ScheduleA/PublicSupportPertcentage17000.98900
IRS990ScheduleA/PublicSupportPertcentPriorYear00.98630
IRS990ScheduleA/PublicSupportTotal1700258741
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IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
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IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
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IRS990ScheduleO/GeneralExplanation/Explanation0Form 990-EZ, Part I, Line 8, Other Revenue RENTS 150 Form 990-EZ, Part I, Line 16, Other Expenses Meals and entertainment 359 Form 990-EZ, Part I, Line 16, Other Expenses Depreciation 132 Form 990-EZ, Part I, Line 16, Other Expenses Supplies 2,874 Form 990-EZ, Part I, Line 16, Other Expenses Telephone 2,382 Form 990-EZ, Part I, Line 16, Other Expenses Bank charges 3 Form 990-EZ, Part I, Line 16, Other Expenses Dues and fees 773 Form 990-EZ, Part I, Line 16, Other Expenses Program Expense 1,953 Form 990-EZ, Part I, Line 16, Other Expenses Office supplies 1,431 Form 990-EZ, Part I, Line 16, Other Expenses Payroll taxes 3,262 Form 990-EZ, Part I, Line 16, Other Expenses Continuing education 1,358 Form 990-EZ, Part I, Line 16, Other Expenses Licenses 115 Form 990-EZ, Part II, Line 24, Other Assets EQUIPMENT AND FIXTURES, NET OF ACCUM. DEPRE. OF 18,085 AND 18,217 Beginning of year 620, End of year 487 Form 990-EZ, Part II, Line 26, Liabilities PAYROLL TAXES PAYABLE Beginning of year 2,396, End of year 4,748
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/Filer/EIN0752238256
ReturnHeader/Filer/Name/BusinessNameLine10COMMUNITY RECOVERY CENTER
ReturnHeader/Filer/NameControl0COMM
ReturnHeader/Filer/Phone08064953173
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 622
ReturnHeader/Filer/USAddress/City0POST
ReturnHeader/Filer/USAddress/State0TX
ReturnHeader/Filer/USAddress/ZIPCode079356
ReturnHeader/Officer/AuthorizeThirdParty0false
ReturnHeader/Officer/DateSigned02013-05-28
ReturnHeader/Officer/Name0DAVID W RIDLEY
ReturnHeader/Officer/Title0TREASURER
ReturnHeader/Preparer/DatePrepared02013-05-28
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10CHERRY LIGHT AND RIDLEY LLC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine101117 65TH DRIVE
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0LUBBOCK
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0TX
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode079412
ReturnHeader/Preparer/Name0DAVID RIDLEY
ReturnHeader/Preparer/Phone08067472542
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02011-10-01
ReturnHeader/TaxPeriodEndDate02012-09-30
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02013-05-28T09:09:26-00:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$3,100
Liabilities
$4,748
Net assets
-$1,648
Revenue
$47,426
Expenses
$54,242
Net income
-$6,816
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.52$0.02$0.50$0.70$0.73$0.03
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.55$0.02$0.53$0.84$0.71$0.13
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.40$0.00$0.40$0.67$0.69$0.02
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.43$0.00$0.42$0.95$0.81$0.14
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.29$0.00$0.29$0.68$0.63$0.05
2020Detailed filing. Detailed filing data is available for this year.$0.25$0.00$0.24$0.74$0.70$0.04
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.21$0.00$0.20$0.53$0.75$0.21
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.42$0.00$0.42$1.01$0.80$0.20
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.23$0.01$0.21$0.64$0.71$0.07
2016Detailed filing. Detailed filing data is available for this year.$0.28$0.00$0.28$0.74$0.73$0.01
2015Detailed filing. Detailed filing data is available for this year.$0.27$0.27$0.65$0.54$0.11
2014Detailed filing. Detailed filing data is available for this year.$0.16$0.01$0.16$0.71$0.61$0.09
2013XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.11$0.05$0.06$0.69$0.61$0.07
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.03$0.05$0.02$0.47$0.54$0.07
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.08$0.02$0.05$0.53$0.59$0.06
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.13$0.02$0.11$0.51$0.59$0.07