Civic Intelligence

Alcoholic Recovery Center

EIN 75-6112396 • 501(c)3 • Amarillo, TX

Profile

Halfway house for recovering alcoholics

412 E 16th AveAmarillo, TX 79101

n/A

Siviq Scores

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

Liabilities / Assets

33rd percentile

0.00x

Higher debt load relative to assets than 33% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2018

Liabilities / Revenue

35th percentile

0.00x

Higher debt load relative to revenue than 35% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2018

Net Margin

32nd percentile

-4.1%

Higher net margin than 32% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2018

Top Officer Pay

76th percentile

$70,740

Higher top officer pay than 76% of similar nonprofits.

Top officer pay equals 15.0% of source-year revenue.

501(c)3 • $500k-$1M nonprofits • Source year 2017

Asset Growth

33rd percentile

-3.0%

Faster asset growth than 33% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Revenue Growth

19th percentile

-18%

Faster revenue growth than 19% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets33rd percentile

Assets

Down

$511,362

Down $15,974 (-3.0%) from 2017

Liabilities

Down

$1

Down $22 (-96%) from 2017

Net Assets

Down

$511,361

Down $15,952 (-3.0%) from 2017

Operations
Liabilities / Revenue35th percentileNet Margin32nd percentile

Revenue

Down

$387,003

Down $85,363 (-18%) from 2017

Expenses

Down

$402,956

Down $26,124 (-6.1%) from 2017

Net Income

Down

-$15,953

Down $59,239 (-137%) from 2017

Trend Graphs

Balance Sheet Trend

Asset Growth33rd percentile

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

$600K$400K$200K$0Assets 2010: $357,289Liabilities 2010: $141,592Net Assets 2010: $215,6972010Assets 2011: $348,809Liabilities 2011: $124,394Net Assets 2011: $224,4152011Assets 2012: $380,337Liabilities 2012: $107,743Net Assets 2012: $272,5942012Assets 2013: $407,459Liabilities 2013: $136,887Net Assets 2013: $270,5722013Assets 2014: $344,232Liabilities 2014: $67,290Net Assets 2014: $276,9422014Assets 2015: $405,789Liabilities 2015: $65,148Net Assets 2015: $340,6412015Assets 2016: $484,047Liabilities 2016: $21Net Assets 2016: $484,0262016Assets 2017: $527,336Liabilities 2017: $23Net Assets 2017: $527,3132017Assets 2018: $511,362Liabilities 2018: $1Net Assets 2018: $511,3612018

Highlighted filing

2018

Assets$511,362
Liabilities$1
Net Assets$511,361
Open 2018 Filing

Operations Trend

Revenue Growth19th percentile

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

$600K$400K$200K$0-$200KExpenses 2010: $209,0402010Expenses 2011: $215,3152011Expenses 2012: $237,6402012Revenue 2013: $274,537Expenses 2013: $276,559Net Income 2013: -$2,0222013Revenue 2014: $297,854Expenses 2014: $291,485Net Income 2014: $6,3692014Revenue 2015: $424,252Expenses 2015: $360,553Net Income 2015: $63,6992015Revenue 2016: $550,693Expenses 2016: $407,308Net Income 2016: $143,3852016Revenue 2017: $472,366Expenses 2017: $429,080Net Income 2017: $43,2862017Revenue 2018: $387,003Expenses 2018: $402,956Net Income 2018: -$15,9532018

Highlighted filing

2018

Revenue$387,003
Expenses$402,956
Net Income-$15,953
Open 2018 Filing

Filings

Most recent year

2018 • Form 990Summary only. Only limited summary data is available for this year.

Open filing
Assets
$511,362
Liabilities
$1
Net assets
$511,361
Revenue
$387,003
Expenses
$402,956
Net income
-$15,953
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2018Summary only. Only limited summary data is available for this year.$5.11$0.00$5.11$3.87$4.03$0.16
2017Detailed filing. Detailed filing data is available for this year.$5.27$0.00$5.27$4.72$4.29$0.43
2016Detailed filing. Detailed filing data is available for this year.$4.84$0.00$4.84$5.51$4.07$1.43
2015Detailed filing. Detailed filing data is available for this year.$4.06$0.65$3.41$4.24$3.61$0.64
2014Detailed filing. Detailed filing data is available for this year.$3.44$0.67$2.77$2.98$2.91$0.06
2013Detailed filing. Detailed filing data is available for this year.$4.07$1.37$2.71$2.75$2.77$0.02
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.80$1.08$2.73$2.38
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.49$1.24$2.24$2.15
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.57$1.42$2.16$2.09
Latest Detailed Filing

The latest 2018 filing currently has summary financial data only. Showing the latest detailed filing from 2017 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Feb 2, 2018
Return Version
2017v2.2
Gross Receipts
$472,366
Mission and Program Overview

Mission

Halfway house for recovering alcoholics

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$484,026$527,313▲ $43,287
Land, Buildings, and Equipment, Net$270,322$255,629▼ $14,693
Savings and Temporary Cash Investments$197,295$252,896▲ $55,601
Cash and Non-Interest-Bearing Accounts$4,548$7,603▲ $3,055
Total Assets$484,047$527,336▲ $43,289
Other Assets Total$11,882$11,208▼ $674
Liabilities
Accounts Payable and Accrued Expenses$21$23▲ $2
Total Liabilities$21$23▲ $2
Net Assets / Fund Balance
Total Net Assets Fund Balance$484,026$527,313▲ $43,287
Total Liabilities and Net Assets / Fund Balance$484,047$527,336▲ $43,289

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$162,202$95,178-
Land$93,427--
Leasehold Improvements-$19,249-
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseTotal
John MottExec DirectorFT$70,740$70,740

Board Members and Trustees

NameTitle
Tom CaldwellPres
J Robert PendletonTres
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$454,226
Investment Income
$885
Other Revenue
$17,255
Change in Net Assets
$43,286
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$228,978
Other Expenses$200,102
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$113,296$28,324$0$141,620
All Other Expenses$67,856$7,214$0$75,070
Current Officers, Directors, Trustees, and Key Employees$35,370$35,370$0$70,740
Occupancy$44,682$8,936$0$53,618
Insurance$18,545$0$0$18,545
Payroll Taxes$11,633$4,985$0$16,618
Depreciation Depletion$15,880$675$0$16,555
Fees for Services Accounting$0$6,160$0$6,160
Other Expenses$1,451$0$0$1,451
Office Expenses$55$56$0$111
Conferences and Meetings$0$85$0$85
Interest$-3$0$0$-3
Total Functional Expenses$336,624$92,456$0$429,080
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Gaming Gross Income$17,255
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
-Director/ownerAccounting servicesNo$6,160
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
No
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
No
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
Filing and Contact Details

Filer

Filer Name
Alcoholic Recovery Center Inc
EIN
75-6112396
Phone
8063767993
Address
412 E 16th Ave, Amarillo, TX 79101

Signing Officer

Name
John Mott
Title
Executive Director
Phone
8063767993
Signed
2018-02-02
Discuss with paid preparer
Yes

Organization Details

Principal Officer
John Mott
Formed
1972
Legal Domicile
TX
Voting Board Members
7
Independent Board Members
7
Employees
7
Volunteers
5

Preparer

Firm
Pendleton and Company PC
Address
3505 OLSEN BLVD STE 100, AMARILLO, TX 79109-3035
Preparer
J Robert Pendleton CPA
Phone
8063531231
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“The board distributed copies of the return to board members at their quarterly meeting and had discussion of the return. Then a vote was taken to accept it.”

Form 990EZ, Part I, Line 16

“Groceries”

Form 990EZ, Part I, Line 16

“Auto & Truck Expense”

Form 990EZ, Part I, Line 16

“Bank Service Charges”

Form 990EZ, Part I, Line 16

“Licenses and Permits”

Form 990EZ, Part II, Line 24

“Utility Deposits”

Form 990EZ, Part II, Line 26

“Accrued Payroll Taxes”

Form 990EZ, Part II, Line 26

“Notes Payable”

Form 990, Part III, Line 4D

“See above 0. 0. 454226.”

Form 990, Part IX, Line 24E

“Bank Service Charges 60. 0. 60. 0.”

Form 990, Part IX, Line 24E

“Groceries 58992. 58992. 0. 0.”

Form 990, Part IX, Line 24E

“Mileage 1460. 730. 730. 0.”

Form 990, Part IX, Line 24E

“Taxes-other 77. 0. 77. 0.”

Form 990, Part IX, Line 24E

“Telephone & cable 12974. 7784. 5190. 0.”

Form 990, Part IX, Line 24E

“Dues and subscriptions 350. 350. 0. 0.”

Form 990, Part IX, Line 24E

“Meals and Entertainment 157. 0. 157. 0.”

Form 990, Part IX, Line 24E

“Miscellaneous expense 1000. 0. 1000. 0.”

Raw XML AppendixShowing 400 of 411 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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IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt013000
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt045255
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0885
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0277
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt054
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt070
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt091
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt01377
IRS990ScheduleA/InvestmentIncomeCYPct00.00070
IRS990ScheduleA/InvestmentIncomePYPct00.00020
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00.99930
IRS990ScheduleA/PublicSupportPY509Pct00.99980
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt02018324
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0471481
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0550416
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0424198
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0297784
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0274445
IRS990ScheduleA/Total509Grp/TotalAmt02018324
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02019701
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0162202
IRS990ScheduleD/BuildingsGrp/DepreciationAmt095178
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt0257380
IRS990ScheduleD/LandGrp/BookValueAmt093427
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt093427
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt019249
IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt019249
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0255629
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/BusinessName/BusinessNameLine1Txt0J Robert Pendleton PC
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0Director/owner
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt06160
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0Accounting services
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The board distributed copies of the return to board members at their quarterly meeting and had discussion of the return. Then a vote was taken to accept it.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Groceries
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Auto & Truck Expense
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Bank Service Charges
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Licenses and Permits
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Utility Deposits
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Accrued Payroll Taxes
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Notes Payable
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8See above 0. 0. 454226.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Bank Service Charges 60. 0. 60. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Groceries 58992. 58992. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Mileage 1460. 730. 730. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Taxes-other 77. 0. 77. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Telephone & cable 12974. 7784. 5190. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14Dues and subscriptions 350. 350. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15Meals and Entertainment 157. 0. 157. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16Miscellaneous expense 1000. 0. 1000. 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990EZ, Part II, Line 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990EZ, Part II, Line 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990, Part III, Line 4d
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Form 990, Part IX, Line 24e
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0484047
IRS990/TotalAssetsEOYAmt0527336
IRS990/TotalAssetsGrp/BOYAmt0484047
IRS990/TotalAssetsGrp/EOYAmt0527336
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt07
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt092456
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0336624
IRS990/TotalFunctionalExpensesGrp/TotalAmt0429080
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt021
IRS990/TotalLiabilitiesEOYAmt023
IRS990/TotalLiabilitiesGrp/BOYAmt021
IRS990/TotalLiabilitiesGrp/EOYAmt023
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0484026
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0527313
IRS990/TotalOtherProgSrvcRevenueAmt0454226
IRS990/TotalProgramServiceExpensesAmt0336624
IRS990/TotalProgramServiceRevenueAmt0454226
IRS990/TotalReportableCompFromOrgAmt070740
IRS990/TotalRevenueGrp/ExclusionAmt018140
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0454226
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0472366
IRS990/TotalVolunteersCnt05
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0484047
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0527336
IRS990/TransactionWithControlEntInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0412 E 16th Avenue
IRS990/USAddress/CityNm0Amarillo
IRS990/USAddress/StateAbbreviationCd0TX
IRS990/USAddress/ZIPCd079101
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JOHN MOTT
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum08063767993
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-02-02
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Alcoholic Recovery Center Inc
ReturnHeader/Filer/BusinessNameControlTxt0ALCO
ReturnHeader/Filer/EIN0756112396
ReturnHeader/Filer/PhoneNum08063767993
ReturnHeader/Filer/USAddress/AddressLine1Txt0412 E 16th Ave
ReturnHeader/Filer/USAddress/CityNm0Amarillo
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd079101
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0F1F3FD757A76F948051D02593396456FC6EB2E96
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0225040B7447F270DD84E8D2ECAEE3EF664F3AC8F
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt064.185.58.48
ReturnHeader/FilingSecurityInformation/IPDt02018-02-09
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PS
ReturnHeader/FilingSecurityInformation/IPTm011:53:25
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Pendleton and Company PC

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