Civic Intelligence

Sundown Recovery Center Inc.

990 • Fiscal year 2018 • EIN 75-2829643

Sep 01, 2017 to Aug 31, 2018 • Filed on Mar 04, 2019

Organization ProfileN/A
1311 W Irving BlvdIrving, TX 75061

(972) 259-1678

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Flat

$46,473

Flat from 2018

Net Assets

Flat

$46,473

Flat from 2018

Liabilities

Flat

$0

Flat from 2018

Revenue And Expenses

Revenue

Flat

$5

Flat from 2018

Expenses

Flat

$5,550

Flat from 2018

Net Income

Flat

-$5,545

Flat from 2018

Historical Trend

Balance Sheet Trend

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

$80K$60K$40K$20K$0Assets 2010: $63,940Liabilities 2010: $0Net Assets 2010: $63,9402010Assets 2011: $60,896Liabilities 2011: $0Net Assets 2011: $60,8962011Assets 2012: $59,902Liabilities 2012: $0Net Assets 2012: $59,9022012Assets 2013: $56,213Liabilities 2013: $0Net Assets 2013: $56,2132013Assets 2014: $55,489Liabilities 2014: $0Net Assets 2014: $55,4892014Assets 2015: $53,733Liabilities 2015: $0Net Assets 2015: $53,7332015Assets 2016: $54,738Liabilities 2016: $0Net Assets 2016: $54,7382016Assets 2017: $52,018Liabilities 2017: $0Net Assets 2017: $52,0182017Assets 2018: $46,473Liabilities 2018: $0Net Assets 2018: $46,4732018Assets 2018: $46,473Liabilities 2018: $0Net Assets 2018: $46,4732018Assets 2019: $42,627Liabilities 2019: $0Net Assets 2019: $42,6272019Assets 2020: $38,431Liabilities 2020: $0Net Assets 2020: $38,4312020Assets 2021: $34,235Liabilities 2021: $0Net Assets 2021: $34,2352021Assets 2022: $30,039Liabilities 2022: $1Net Assets 2022: $30,0382022Assets 2023: $6,523Liabilities 2023: $0Net Assets 2023: $6,5232023Assets 2024: $6,403Liabilities 2024: $0Net Assets 2024: $6,4032024

Highlighted filing

2018

Assets$46,473
Liabilities$0
Net Assets$46,473
Open 2018 Filing

Operations Trend

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

$40K$20K$0-$20K-$40KExpenses 2010: $1,5002010Expenses 2011: $3,1752011Expenses 2012: $1,0002012Revenue 2013: $6Expenses 2013: $3,695Net Income 2013: -$3,6892013Revenue 2014: $6Expenses 2014: $730Net Income 2014: -$7242014Revenue 2015: $6Expenses 2015: $1,762Net Income 2015: -$1,7562015Revenue 2016: $1,005Expenses 2016: $0Net Income 2016: $1,0052016Revenue 2017: $5Expenses 2017: $2,725Net Income 2017: -$2,7202017Revenue 2018: $5Expenses 2018: $5,550Net Income 2018: -$5,5452018Revenue 2018: $5Expenses 2018: $5,550Net Income 2018: -$5,5452018Revenue 2019: $4Expenses 2019: $3,850Net Income 2019: -$3,8462019Revenue 2020: $4Expenses 2020: $4,200Net Income 2020: -$4,1962020Revenue 2021: $4Expenses 2021: $4,200Net Income 2021: -$4,1962021Revenue 2022: $3Expenses 2022: $4,200Net Income 2022: -$4,1972022Revenue 2023: $0Expenses 2023: $23,515Net Income 2023: -$23,5152023Revenue 2024: $8,774Expenses 2024: $8,894Net Income 2024: -$1202024

Highlighted filing

2018

Revenue$5
Expenses$5,550
Net Income-$5,545
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2017 to Aug 31, 2018
Signed
Mar 4, 2019
Return Version
2017v2.2
Gross Receipts
$5
Mission and Program Overview

Mission

To provide adolescent residential substance abuse treatment services.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$52,018$46,473▼ $5,545
Cash and Non-Interest-Bearing Accounts-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$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-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$52,018$46,473▼ $5,545
Other Assets Total-$0-
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$52,018$46,473▼ $5,545
Total Net Assets Fund Balance$52,018$46,473▼ $5,545
Total Liabilities and Net Assets / Fund Balance$52,018$46,473▼ $5,545

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings-$7,000$7,000
Compensation and Service Providers

Board Members and Trustees

NameTitle
Robert J PowerCEO
Melissa PardueSecretary
Patricia McGeeTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$0
Investment Income
$5
Other Revenue
$0
Change in Net Assets
$-5,545
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$5,550
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Expenses-$1,000-$1,000
Total Functional Expenses$0$5,550$0$5,550
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
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-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
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
Yes
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, Line 11B: Form 990 Review Process

“Form 990 is prepared by an independent certified public accountant. The form 990 is then forwarded to an officer(s) for review and comments.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“The organization's board of directors reviews any potential conflicts of interest. Also, the organization has internal control systems to minimize any potential conflicts of interest.”

Form 990, Part VI, Line 15B: Compensation Review and Approval Process for Officers and Key Employees

“The compensation for key personal is reviewed and approved by the board of directors.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“The organization makes its governing documents, conflict of interest policy, and financial statements available to the public in response to requests for those records in accordance with the texas open records act.”

Filing and Contact Details

Filer

Filer Name
Sundown Recovery Center Inc
EIN
75-2829643
Phone
9722591678
Address
1311 W Irving Blvd, Irving, TX 75061

Signing Officer

Name
Patricia McGee
Title
Treasurer
Signed
2019-03-04
Discuss with paid preparer
Yes

Organization Details

Formed
1999
Legal Domicile
TX
Voting Board Members
3
Independent Board Members
3
Employees
0

Preparer

Firm
Albert M Masters PC
Address
1311 W Irving Blvd, Irving, TX 75061-7220
Preparer
Albert M Masters
Phone
9722591678
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FORM 990 IS PREPARED BY AN INDEPENDENT CERTIFIED PUBLIC ACCOUNTANT. THE FORM 990 IS THEN FORWARDED TO AN OFFICER(S) FOR REVIEW AND COMMENTS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION'S BOARD OF DIRECTORS REVIEWS ANY POTENTIAL CONFLICTS OF INTEREST. ALSO, THE ORGANIZATION HAS INTERNAL CONTROL SYSTEMS TO MINIMIZE ANY POTENTIAL CONFLICTS OF INTEREST.
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ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Albert M Masters
ReturnHeader/ReturnTs02019-03-04T07:27:18-08:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-09-01
ReturnHeader/TaxPeriodEndDt02018-08-31
ReturnHeader/TaxYr02017

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$46,473
Liabilities
$0
Net assets
$46,473
Revenue
$5
Expenses
$5,550
Net income
-$5,545
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$6.40$0.00$6.40$8.77$8.89$0.12
2023Detailed filing. Detailed filing data is available for this year.$6.52$0.00$6.52$0.00$23.5$23.5
2022Detailed filing. Detailed filing data is available for this year.$30.0$0.00$30.0$0.00$4.20$4.20
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$34.2$0.00$34.2$0.00$4.20$4.20
2020Detailed filing. Detailed filing data is available for this year.$38.4$0.00$38.4$0.00$4.20$4.20
2019Detailed filing. Detailed filing data is available for this year.$42.6$0.00$42.6$0.00$3.85$3.85
2018Detailed filing. Detailed filing data is available for this year.$46.5$0.00$46.5$0.01$5.55$5.55
2018Detailed filing. Detailed filing data is available for this year.$46.5$0.00$46.5$0.01$5.55$5.55
2017Detailed filing. Detailed filing data is available for this year.$52.0$0.00$52.0$0.01$2.73$2.72
2016Detailed filing. Detailed filing data is available for this year.$54.7$0.00$54.7$1.01$0.00$1.01
2015Detailed filing. Detailed filing data is available for this year.$53.7$0.00$53.7$0.01$1.76$1.76
2014Detailed filing. Detailed filing data is available for this year.$55.5$0.00$55.5$0.01$0.73$0.72
2013Summary only. Only limited summary data is available for this year.$56.2$0.00$56.2$0.01$3.70$3.69
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$59.9$0.00$59.9$1.00
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$60.9$0.00$60.9$3.18
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$63.9$0.00$63.9$1.50