Civic Intelligence

Alcoholic Recovery Center Inc

990 • Fiscal year 2015 • EIN 75-6112396

Jan 01, 2015 to Dec 31, 2015 • Filed on Jun 13, 2016

Organization ProfileN/A
412 E 16th AveAmarillo, TX 79101

(806) 376-7993

Siviq Scores

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

Liabilities / Assets

80th percentile

0.16x

Higher debt load relative to assets than 80% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

85th percentile

0.15x

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

71st percentile

15%

Higher net margin than 71% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

94th percentile

$57,763

Higher top officer pay than 94% of similar nonprofits.

Top officer pay equals 13.6% of source-year revenue.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

70th percentile

18%

Faster asset growth than 70% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

84th percentile

42%

Faster revenue growth than 84% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets80th percentile

Assets

Up

$405,789

Up $61,557 (+18%) from 2014

Net Assets

Up

$340,641

Up $63,699 (+23%) from 2014

Liabilities

Down

$65,148

Down $2,142 (-3.2%) from 2014

Revenue And Expenses
Liabilities / Revenue85th percentileNet Margin71st percentile

Revenue

Up

$424,252

Up $126,398 (+42%) from 2014

Expenses

Up

$360,553

Up $69,068 (+24%) from 2014

Net Income

Up

$63,699

Up $57,330 (+900%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth70th 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

2015

Assets$405,789
Liabilities$65,148
Net Assets$340,641
Open 2015 Filing

Operations Trend

Revenue Growth84th percentile

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

2015

Revenue$424,252
Expenses$360,553
Net Income$63,699
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Jun 13, 2016
Return Version
2015v2.1
Gross Receipts
$424,252
Mission and Program Overview

Mission

Halfway house for recovering alcoholics

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$276,942$340,641▲ $63,699
Land, Buildings, and Equipment, Net$248,883$277,320▲ $28,437
Cash and Non-Interest-Bearing Accounts$65,846$99,624▲ $33,778
Savings and Temporary Cash Investments$16,271$16,288▲ $17
Total Assets$344,232$405,789▲ $61,557
Other Assets Total$13,232$12,557▼ $675
Liabilities
Mortgage Notes Payable Secured by Investment Property$63,652$59,513▼ $4,139
Accounts Payable and Accrued Expenses$3,638$5,635▲ $1,997
Total Liabilities$67,290$65,148▼ $2,142
Net Assets / Fund Balance
Total Net Assets Fund Balance$276,942$340,641▲ $63,699
Total Liabilities and Net Assets / Fund Balance$344,232$405,789▲ $61,557

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$226,633$81,251-
Land$13,600--
Equipment$37,087$44,029-
Leasehold Improvements-$19,249-
Compensation and Service Providers
Top Officer Pay94th percentile

Employees

NameTitleFull / Part TimeBaseTotal
John MottExec DirectorFT$57,763$57,763

Board Members and Trustees

NameTitle
Tom CaldwellPres
J Robert PendletonTres
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$411,198
Investment Income
$54
Other Revenue
$13,000
Change in Net Assets
$63,699
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$184,549
Salaries, Compensation, and Employee Benefits$176,004
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$75,443$30,000$0$105,443
All Other Expenses$55,614$5,689$0$61,303
Current Officers, Directors, Trustees, and Key Employees$28,882$28,881$0$57,763
Occupancy$45,196$9,039$0$54,235
Insurance$16,727$0$0$16,727
Payroll Taxes$8,191$4,607$0$12,798
Depreciation Depletion$11,794$675$0$12,469
Interest$3,843$0$0$3,843
Other Expenses$3,709$0$0$3,709
Fees for Services Accounting$0$3,275$0$3,275
Office Expenses$360$360$0$720
Total Functional Expenses$277,499$83,054$0$360,553
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Gaming Gross Income$13,000
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$3,275
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
2016-06-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
John Mott
Formed
1972
Legal Domicile
TX
Voting Board Members
5
Independent Board Members
5
Employees
9
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. 411198.”

Form 990, Part IX, Line 24E

“Bank Service Charges 117. 0. 117. 0.”

Form 990, Part IX, Line 24E

“Groceries 47106. 47106. 0. 0.”

Form 990, Part IX, Line 24E

“Mileage 1404. 702. 702. 0.”

Form 990, Part IX, Line 24E

“Miscellaneous expense 500. 500. 0. 0.”

Form 990, Part IX, Line 24E

“Telephone 12176. 7306. 4870. 0.”

Raw XML Appendix397 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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IRS990ScheduleD/EquipmentGrp/DepreciationAmt044029
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt081116
IRS990ScheduleD/LandGrp/BookValueAmt013600
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt013600
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt019249
IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt019249
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0277320
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/BusinessName/BusinessNameLine1Txt0J Robert Pendleton PC
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0Director/owner
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt03275
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. 411198.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Bank Service Charges 117. 0. 117. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Groceries 47106. 47106. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Mileage 1404. 702. 702. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Miscellaneous expense 500. 500. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Telephone 12176. 7306. 4870. 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
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0344232
IRS990/TotalAssetsEOYAmt0405789
IRS990/TotalAssetsGrp/BOYAmt0344232
IRS990/TotalAssetsGrp/EOYAmt0405789
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt09
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt083054
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0277499
IRS990/TotalFunctionalExpensesGrp/TotalAmt0360553
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt067290
IRS990/TotalLiabilitiesEOYAmt065148
IRS990/TotalLiabilitiesGrp/BOYAmt067290
IRS990/TotalLiabilitiesGrp/EOYAmt065148
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0276942
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0340641
IRS990/TotalOtherProgSrvcRevenueAmt0411198
IRS990/TotalProgramServiceExpensesAmt0277499
IRS990/TotalProgramServiceRevenueAmt0411198
IRS990/TotalReportableCompFromOrgAmt057763
IRS990/TotalRevenueGrp/ExclusionAmt013054
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0411198
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0424252
IRS990/TotalVolunteersCnt05
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0344232
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0405789
IRS990/TransactionWithControlEntInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0412 E 16th Avenue
IRS990/USAddress/CityNm0Amarillo
IRS990/USAddress/StateAbbreviationCd0TX
IRS990/USAddress/ZIPCd079101
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02016-09-27 15:27:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JOHN MOTT
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum08063767993
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-06-13
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/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Pendleton and Company PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt03505 OLSEN BLVD STE 100
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0AMARILLO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0791093035
ReturnHeader/PreparerPersonGrp/PhoneNum08063531231
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0J ROBERT PENDLETON CPA
ReturnHeader/ReturnTs02016-06-27T11:11:00-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$405,789
Liabilities
$65,148
Net assets
$340,641
Revenue
$424,252
Expenses
$360,553
Net income
$63,699
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