Civic Intelligence

Alcoholic Recovery Center Inc

990 • Fiscal year 2011 • EIN 75-6112396

Jan 01, 2011 to Dec 31, 2011 • Filed on May 09, 2012

Organization ProfileN/A
412 E 16th Ave79101
Siviq Scores

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

Liabilities / Assets

85th percentile

0.36x

Higher debt load relative to assets than 85% of similar nonprofits.

2011 filings • 501(c)3 • <$500k 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

44th percentile

-2.4%

Faster asset growth than 44% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Annualized from 2010 to 2011

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets85th percentile

Assets

Down

$348,809

Down $8,480 (-2.4%) from 2010

Net Assets

Up

$224,415

Up $8,718 (+4.0%) from 2010

Liabilities

Down

$124,394

Down $17,198 (-12%) from 2010

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$215,315

Up $6,275 (+3.0%) from 2010

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth44th percentile

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

$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

2011

Assets$348,809
Liabilities$124,394
Net Assets$224,415
Open 2011 Filing

Operations Trend

Revenue GrowthScore unavailable

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

2011

Revenue-
Expenses$215,315
Net Income-
Open 2011 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
May 9, 2012
Return Version
2011v1.2
Gross Receipts
$224,033
Mission and Program Overview

Mission

Halfway house for recovering alcoholics

Filing and Contact Details

Filer

EIN
75-6112396
Raw XML Appendix391 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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IRS990ScheduleO/GeneralExplanation/Explanation0Each board member is provided a copy for review and
IRS990ScheduleO/GeneralExplanation/Explanation1discussion at a regularly scheduled board meeting.
IRS990ScheduleO/GeneralExplanation/Explanation2At each quarterly board meeting, activity is reviewed.
IRS990ScheduleO/GeneralExplanation/Explanation3Available on request in the organizations office.
IRS990ScheduleO/GeneralExplanation/Explanation4GROCERIES AUTO & TRUCK EXPENSE BANK SERVICE CHARGES LICENSES AND PERMITS
IRS990ScheduleO/GeneralExplanation/Explanation5UTILITY DEPOSITS
IRS990ScheduleO/GeneralExplanation/Explanation6ACCRUED PAYROLL TAXES 2156. NOTES PAYABLE 139437.
IRS990ScheduleO/GeneralExplanation/Explanation7MISCELLANEOUS EXPENSE 251. 251. TAXES-OTHER 63. 63. GROCERIES 31925. 31925. 0. BANK SERVICE CHARGES 121. 121. INSURANCE 12329. 12329. TELEPHONE 9730. 6730. 3000. 0.
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IRS990ScheduleO/GeneralExplanation/Identifier4Form 990EZ, Part I, Line 16
IRS990ScheduleO/GeneralExplanation/Identifier5Form 990EZ, Part II, Line 24
IRS990ScheduleO/GeneralExplanation/Identifier6Form 990EZ, Part II, Line 26
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ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0756112396
ReturnHeader/Filer/Name/BusinessNameLine10ALCOHOLIC RECOVERY CENTER
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ReturnHeader/Officer/Phone08063767993
ReturnHeader/Officer/Title0EXEC DIRECTOR
ReturnHeader/Preparer/DatePrepared02012-05-09
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10J ROBERT PENDLETON PC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine103505 OLSEN BLVD STE 100
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0AMARILLO
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0TX
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0791093035
ReturnHeader/Preparer/Name0J ROBERT PENDLETON CPA
ReturnHeader/Preparer/Phone08063531231
ReturnHeader/ReturnType0990
ReturnHeader/TaxPeriodBeginDate02011-01-01
ReturnHeader/TaxPeriodEndDate02011-12-31
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-05-09T09:19:43-07:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2011 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$348,809
Liabilities
$124,394
Net assets
$224,415
Revenue
-
Expenses
$215,315
Net income
-
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