Civic Intelligence

Last Chance Recovery Center

EIN 76-0218505 • 501(c)3 • Houston, TX

Profile

The relief of distressed people who are victims of chemical abuse, research into drug dependence and the providing of a safe recovery

PO Box 66647Houston, TX 77266

none

Siviq Scores

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

Liabilities / Assets

19th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

20th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • $1M-$5M nonprofits • Source year 2019

Net Margin

8th percentile

-38%

Higher net margin than 8% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

40th percentile

$0

Higher top officer pay than 40% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

501(c)3 • $1M-$5M nonprofits • Source year 2019

Asset Growth

28th percentile

-3.4%

Faster asset growth than 28% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

12th percentile

-28%

Faster revenue growth than 12% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets19th percentile

Assets

Down

$1,683,506

Down $59,941 (-3.4%) from 2018

Liabilities

Flat

$0

Flat from 2018

Net Assets

Down

$1,683,506

Down $59,941 (-3.4%) from 2018

Operations
Liabilities / Revenue20th percentileNet Margin8th percentile

Revenue

Down

$158,551

Down $61,071 (-28%) from 2018

Expenses

Down

$218,492

Down $82,648 (-27%) from 2018

Net Income

Up

-$59,941

Up $21,577 (+26%) from 2018

Trend Graphs

Balance Sheet Trend

Asset Growth28th percentile

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

$2.0M$1.5M$1.0M$500K$0-$500KAssets 2010: $1,371,873Liabilities 2010: $8,000Net Assets 2010: $1,363,8732010Assets 2011: $1,460,244Liabilities 2011: $4,000Net Assets 2011: $1,456,2442011Assets 2012: $1,538,419Liabilities 2012: $0Net Assets 2012: $1,538,4192012Assets 2013: $1,622,264Liabilities 2013: $0Net Assets 2013: $1,622,2642013Assets 2014: $1,755,261Liabilities 2014: $15,207Net Assets 2014: $1,740,0542014Assets 2015: $1,877,965Liabilities 2015: -$13,329Net Assets 2015: $1,891,2942015Assets 2016: $1,927,314Liabilities 2016: $8,136Net Assets 2016: $1,919,1782016Assets 2017: $1,830,418Liabilities 2017: $5,453Net Assets 2017: $1,824,9652017Assets 2018: $1,743,447Liabilities 2018: $0Net Assets 2018: $1,743,4472018Assets 2019: $1,683,506Liabilities 2019: $0Net Assets 2019: $1,683,5062019

Highlighted filing

2019

Assets$1,683,506
Liabilities$0
Net Assets$1,683,506
Open 2019 Filing

Operations Trend

Revenue Growth12th percentile

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

$600K$400K$200K$0-$200KExpenses 2010: $219,6072010Expenses 2011: $256,9192011Expenses 2012: $266,5982012Revenue 2013: $357,394Expenses 2013: $273,564Net Income 2013: $83,8302013Revenue 2014: $364,730Expenses 2014: $246,940Net Income 2014: $117,7902014Revenue 2015: $415,136Expenses 2015: $263,896Net Income 2015: $151,2402015Revenue 2016: $448,056Expenses 2016: $420,172Net Income 2016: $27,8842016Revenue 2017: $322,227Expenses 2017: $416,440Net Income 2017: -$94,2132017Revenue 2018: $219,622Expenses 2018: $301,140Net Income 2018: -$81,5182018Revenue 2019: $158,551Expenses 2019: $218,492Net Income 2019: -$59,9412019

Highlighted filing

2019

Revenue$158,551
Expenses$218,492
Net Income-$59,941
Open 2019 Filing

Filings

Most recent year

2019 • Form 990XML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$1,683,506
Liabilities
$0
Net assets
$1,683,506
Revenue
$158,551
Expenses
$218,492
Net income
-$59,941
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.68$0.00$1.68$0.16$0.22$0.06
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.74$0.00$1.74$0.22$0.30$0.08
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.83$0.01$1.82$0.32$0.42$0.09
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.93$0.01$1.92$0.45$0.42$0.03
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.88$0.01$1.89$0.42$0.26$0.15
2014Detailed filing. Detailed filing data is available for this year.$1.76$0.02$1.74$0.36$0.25$0.12
2013Detailed filing. Detailed filing data is available for this year.$1.62$0.00$1.62$0.36$0.27$0.08
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.54$0.00$1.54$0.27
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.46$0.00$1.46$0.26
2010XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.37$0.01$1.36$0.22
Latest Detailed Filing

The latest 2019 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2014 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Jun 12, 2015
Return Version
2014v5.0
Gross Receipts
$364,730
Mission and Program Overview

Mission

The relief of distressed people who are victims of chemical abuse, research into drug dependence and the providing of a safe recovery

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$1,622,264$1,740,054▲ $117,790
Land, Buildings, and Equipment, Net$1,007,527$1,065,999▲ $58,472
Savings and Temporary Cash Investments$564,446$628,887▲ $64,441
Cash and Non-Interest-Bearing Accounts$50,291$60,375▲ $10,084
Total Assets$1,622,264$1,755,261▲ $132,997
Liabilities
Other Liabilities-$15,207-
Total Liabilities$0$15,207▲ $15,207
Net Assets / Fund Balance
Total Net Assets Fund Balance$1,622,264$1,740,054▲ $117,790
Total Liabilities and Net Assets / Fund Balance$1,622,264$1,755,261▲ $132,997

Asset Categories

AssetBook ValueDepreciationBasis
Land$979,582-$979,582
Leasehold Improvements$49,256-$49,256
Other Land Buildings$37,161-$37,161
Compensation and Service Providers
Top Officer Pay40th percentile

Board Members and Trustees

NameTitle
Bill WellmanChairman
Bill WellmanPresident
Dudley FarentholdVice President
James EdingerExecutive Director
James BrannonSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$6,800
Program Service Revenue
$353,090
Investment Income
$-3,808
Other Revenue
$8,648
Change in Net Assets
$117,790
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$246,940
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$57,521--$57,521
All Other Expenses$25,810--$25,810
Insurance$19,822--$19,822
Fees for Services Legal$12,000--$12,000
Fees for Services Accounting$5,700--$5,700
Advertising$4,350--$4,350
Office Expenses$3,107--$3,107
Total Functional Expenses$246,940$0$0$246,940
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Notes Payable - Bank of America$15,207
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Audit committee
No
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990 governing body review Part VI line 11

“Form 990 is available to review by governing body prior to filing”

Governing documents etc available to public Part VI line 19

“Governing documents available upon request”

Filing and Contact Details

Filer

Filer Name
Last Chance Recovery Center
EIN
76-0218505
Address
PO BOX 66647, HOUSTON, TX 77266

Signing Officer

Name
James Edinger
Title
Executive Direc
Phone
2814633430
Signed
2015-06-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
James Edinger
Formed
1987
Legal Domicile
TX
Voting Board Members
4
Independent Board Members
4
Employees
0

Preparer

Firm
Fowler Tax
Address
17440 FM 529, HOUSTON, TX 77095
Preparer
Farideh Bostow
Phone
2814633430
Supplemental Narrative

Additional Explanations

List of other expenses Part IX line 24E

“A-a expense $ 651automobile expense 12,613bank charges 555equipment rental 695fund raising expense 2,839permit 621pest control 1,976furniture and equipment 11,754taxes 709medical expenses 2,716meals and entertainment 1,181 dues and subscriptions 90total 36,400”

Raw XML Appendix344 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.

Path#Value
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IRS990/AdvertisingGrp/TotalAmt04350
IRS990/AllOtherExpensesGrp/ProgramServicesAmt025810
IRS990/AllOtherExpensesGrp/TotalAmt025810
IRS990/AuditCommitteeInd0false
IRS990/BooksInCareOfDetail/PersonNm0JAMES EDINGER
IRS990/BooksInCareOfDetail/PhoneNum02814633430
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 66647
IRS990/BooksInCareOfDetail/USAddress/CityNm0HOUSTON
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990/BooksInCareOfDetail/USAddress/ZIPCd077266
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IRS990/CashNonInterestBearingGrp/BOYAmt050291
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IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
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IRS990/CYContributionsGrantsAmt06800
IRS990/CYGrantsAndSimilarPaidAmt00
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IRS990/DescribedInSection501c3Ind0true
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IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt00
IRS990/EmploymentTaxReturnsFiledInd0true
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IRS990/ExpenseAmt0246940
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IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt05700
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IRS990/FeesForServicesLegalGrp/ProgramServicesAmt012000
IRS990/FeesForServicesLegalGrp/TotalAmt012000
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
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IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
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IRS990/Form990PartVIISectionAGrp/PersonNm1BILL WELLMAN
IRS990/Form990PartVIISectionAGrp/PersonNm2JAMES BRANNON
IRS990/Form990PartVIISectionAGrp/PersonNm3BILL WELLMAN
IRS990/Form990PartVIISectionAGrp/PersonNm4DUDLEY FARENTHOLD
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/TitleTxt0EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt4VICE PRESIDENT
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01987
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IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt04
IRS990/GovernmentGrantsAmt06800
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0364730
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt04
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIXInd0X
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IRS990/InsuranceGrp/ProgramServicesAmt019822
IRS990/InsuranceGrp/TotalAmt019822
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0-3808
IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt0-3808
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01007527
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IRS990/LandBldgEquipCostOrOtherBssAmt01065999
IRS990/LegalDomicileStateCd0TX
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
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IRS990/MissionDesc0THE RELIEF OF DISTRESSED PEOPLE WHO ARE VICTIMS OF CHEMICAL ABUSE, RESEARCH INTO DRUG DEPENDENCE AND THE PROVIDING OF A SAFE RECOVERY
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt01622264
IRS990/NetAssetsOrFundBalancesEOYAmt01740054
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OfficeExpensesGrp/ProgramServicesAmt03107
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IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
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IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0CONTRACT LABOR
IRS990/OtherExpensesGrp/Desc1UTILITIES
IRS990/OtherExpensesGrp/Desc2PROPERTY MAINTENACE
IRS990/OtherExpensesGrp/Desc3GROCERIES
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IRS990/ProgramServiceRevenueGrp/Desc1AA RECEIPTS
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IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0979582
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt049256
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IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt037161
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt037161
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt015207
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0NOTES PAYABLE - BANK OF AMERICA
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01065999
IRS990ScheduleD/TotalLiabilityAmt015207
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FORM 990 IS AVAILABLE TO REVIEW BY GOVERNING BODY PRIOR TO FILING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1GOVERNING DOCUMENTS AVAILABLE UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2A-A EXPENSE $ 651AUTOMOBILE EXPENSE 12,613BANK CHARGES 555EQUIPMENT RENTAL 695FUND RAISING EXPENSE 2,839PERMIT 621PEST CONTROL 1,976FURNITURE AND EQUIPMENT 11,754TAXES 709MEDICAL EXPENSES 2,716MEALS AND ENTERTAINMENT 1,181 DUES AND SUBSCRIPTIONS 90TOTAL 36,400
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Governing documents etc available to public Part VI line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2List of other expenses Part IX line 24e
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0TX
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01622264
IRS990/TotalAssetsEOYAmt01755261
IRS990/TotalAssetsGrp/BOYAmt01622264
IRS990/TotalAssetsGrp/EOYAmt01755261
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt06800
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0246940
IRS990/TotalFunctionalExpensesGrp/TotalAmt0246940
IRS990/TotalGrossUBIAmt0-3808
IRS990/TotalLiabilitiesEOYAmt015207
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt015207
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01622264
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01740054
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0246940
IRS990/TotalProgramServiceRevenueAmt0353090
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0361738
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0364730
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt0-3808
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01622264
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01755261
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TransactionWithControlEntInd0false
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt04
IRS990/WebsiteAddressTxt0NONE
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JAMES EDINGER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIREC
ReturnHeader/BusinessOfficerGrp/PhoneNum02814633430
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-06-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0LAST CHANCE RECOVERY CENTER
ReturnHeader/Filer/BusinessNameControlTxt0LAST
ReturnHeader/Filer/EIN0760218505
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 66647
ReturnHeader/Filer/USAddress/CityNm0HOUSTON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd077266
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0200143690
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Fowler Tax
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt017440 FM 529
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0HOUSTON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd077095
ReturnHeader/PreparerPersonGrp/PhoneNum02814633430
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0FARIDEH BOSTOW
ReturnHeader/ReturnTs02015-08-31T14:04:21-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

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