Civic Intelligence

Recovery Alliance Foundation

990EZ • Fiscal year 2012 • EIN 80-0204565

Jan 01, 2012 to Dec 31, 2012 • Filed on Nov 14, 2013

Organization ProfileN/A
PO Box 9150191109
Siviq Scores

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

Liabilities / Assets

93rd percentile

0.94x

Higher debt load relative to assets than 93% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

85th percentile

0.18x

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

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Net Margin

44th percentile

0.4%

Higher net margin than 44% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

99th percentile

2236%

Faster asset growth than 99% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

73rd percentile

21%

Faster revenue growth than 73% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Balance Sheet
Liabilities / Assets93rd percentile

Assets

Up

$26,073

Up $24,957 (+2236%) from 2011

Net Assets

Up

$1,644

Up $528 (+47%) from 2011

Liabilities

$24,429

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue85th percentileNet Margin44th percentile

Revenue

Up

$135,077

Up $23,259 (+21%) from 2011

Expenses

Down

$134,549

Down $7,616 (-5.4%) from 2011

Net Income

Up

$528

Up $30,875 (+102%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth99th percentile

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

$40K$30K$20K$10K$0Assets 2010: $31,463Liabilities 2010: $0Net Assets 2010: $31,4632010Assets 2011: $1,116Net Assets 2011: $1,1162011Assets 2012: $26,073Liabilities 2012: $24,429Net Assets 2012: $1,6442012Assets 2013: $18Net Assets 2013: $182013

Highlighted filing

2012

Assets$26,073
Liabilities$24,429
Net Assets$1,644
Open 2012 Filing

Operations Trend

Revenue Growth73rd percentile

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

$200K$100K$0-$100KExpenses 2010: $176,4522010Revenue 2011: $111,818Expenses 2011: $142,165Net Income 2011: -$30,3472011Revenue 2012: $135,077Expenses 2012: $134,549Net Income 2012: $5282012Revenue 2013: $64,049Expenses 2013: $65,675Net Income 2013: -$1,6262013

Highlighted filing

2012

Revenue$135,077
Expenses$134,549
Net Income$528
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Nov 14, 2013
Return Version
2012v2.0
Mission and Program Overview

Mission

To help chemically dependent people in their recovery.

Filing and Contact Details

Filer

EIN
80-0204565
Raw XML Appendix188 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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IRS990EZ/ExcessOrDeficitForYear0528
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IRS990EZ/NetAssetsOrFundBalancesEOY01644
IRS990EZ/OccupancyRentUtilitiesAndMaint072400
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition080.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0ROBERT HOLBROOK
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0CEO
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IRS990EZ/OtherExpensesTotal058266
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IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0TO HELP CHEMICALLY DEPENDENT PEOPLE IN THEIR RECOVERY.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0TO HELP CHEMICALLY DEPENDANT PEOPLE IN THEIR RECOVERY.
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IRS990EZ/WebSite0N/A
IRS990ScheduleA/AmountsSubstContributorsTotal00
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IRS990ScheduleA/First5Years1700X
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear01000
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IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years09087
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IRS990ScheduleA/GrossInvestmentIncome170/Total00
IRS990ScheduleA/NetUBI/Total00
IRS990ScheduleA/OtherIncome170/Total00
IRS990ScheduleA/PublicSupportPertcentage17000.00000
IRS990ScheduleA/PublicSupportTotal170010587
IRS990ScheduleA/TaxRevLeviedForOrgBenefit170/Total00
IRS990ScheduleA/Total170/CurrentTaxYear01000
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year0500
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years09087
IRS990ScheduleA/Total170/Total010587
IRS990ScheduleA/TotalSupport010587
IRS990ScheduleA/ValueSrvcFcltsFurnishedByGovt/Total00
IRS990ScheduleO/GeneralExplanation/Explanation0Secured Mortgages and Notes Payable - Beginning $0 Secured Mortgages and Notes Payable - Ending $24429
IRS990ScheduleO/GeneralExplanation/Explanation1Automobiles - Beginning $0 Automobiles - Ending $25467
IRS990ScheduleO/GeneralExplanation/Explanation2BANK FEES $8
IRS990ScheduleO/GeneralExplanation/Explanation3PENALTIES $55
IRS990ScheduleO/GeneralExplanation/Explanation4DUES AND SUBSCRIPTIONS $55
IRS990ScheduleO/GeneralExplanation/Explanation5COMPLIANCE $60
IRS990ScheduleO/GeneralExplanation/Explanation6MISCELLANEOUS EXPENSE $77
IRS990ScheduleO/GeneralExplanation/Explanation7CLEANING $83
IRS990ScheduleO/GeneralExplanation/Explanation8POSTAGE $108
IRS990ScheduleO/GeneralExplanation/Explanation9STORAGE FEES $155
IRS990ScheduleO/GeneralExplanation/Explanation10COMPUTER EXPENSE $478
IRS990ScheduleO/GeneralExplanation/Explanation11RENT REFUNDS $530
IRS990ScheduleO/GeneralExplanation/Explanation12OFFICE SUPPLIES $559
IRS990ScheduleO/GeneralExplanation/Explanation13LANDSCAPING $990
IRS990ScheduleO/GeneralExplanation/Explanation14FURNITURE RENTAL $1251
IRS990ScheduleO/GeneralExplanation/Explanation15MEALS AND ENTERTAINMENT $1468
IRS990ScheduleO/GeneralExplanation/Explanation16TELEPHONE $1878
IRS990ScheduleO/GeneralExplanation/Explanation17PROPERTY SUPPLIES $5451
IRS990ScheduleO/GeneralExplanation/Explanation18REPAIRS AND MAINTENANCE $9714
IRS990ScheduleO/GeneralExplanation/Explanation19AUTO EXPENSE $10886
IRS990ScheduleO/GeneralExplanation/Explanation20UTILITIES $15512
IRS990ScheduleO/GeneralExplanation/Explanation21Depreciation $6366
IRS990ScheduleO/GeneralExplanation/Explanation22Interest $688
IRS990ScheduleO/GeneralExplanation/Explanation23Advertising and Promotion $1894
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990-EZ, Part II, Line 26.1007
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990-EZ, Part II, Line 24.1001
IRS990ScheduleO/GeneralExplanation/Identifier2Form 990-EZ, Part I, Line 16.19
IRS990ScheduleO/GeneralExplanation/Identifier3Form 990-EZ, Part I, Line 16.18
IRS990ScheduleO/GeneralExplanation/Identifier4Form 990-EZ, Part I, Line 16.17
IRS990ScheduleO/GeneralExplanation/Identifier5Form 990-EZ, Part I, Line 16.16
IRS990ScheduleO/GeneralExplanation/Identifier6Form 990-EZ, Part I, Line 16.15
IRS990ScheduleO/GeneralExplanation/Identifier7Form 990-EZ, Part I, Line 16.14
IRS990ScheduleO/GeneralExplanation/Identifier8Form 990-EZ, Part I, Line 16.13
IRS990ScheduleO/GeneralExplanation/Identifier9Form 990-EZ, Part I, Line 16.12
IRS990ScheduleO/GeneralExplanation/Identifier10Form 990-EZ, Part I, Line 16.11
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IRS990ScheduleO/GeneralExplanation/Identifier18Form 990-EZ, Part I, Line 16.3
IRS990ScheduleO/GeneralExplanation/Identifier19Form 990-EZ, Part I, Line 16.2
IRS990ScheduleO/GeneralExplanation/Identifier20Form 990-EZ, Part I, Line 16.1
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IRS990ScheduleO/GeneralExplanation/ReturnReference2Other Expenses.19
IRS990ScheduleO/GeneralExplanation/ReturnReference3Other Expenses.18
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ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/Filer/EIN0800204565
ReturnHeader/Filer/Name/BusinessNameLine10RECOVERY ALLIANCE FOUNDATION
ReturnHeader/Filer/NameControl0RECO
ReturnHeader/Filer/Phone06262165427
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 91501
ReturnHeader/Filer/USAddress/City0PASADENA
ReturnHeader/Filer/USAddress/State0CA
ReturnHeader/Filer/USAddress/ZIPCode091109
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-11-14
ReturnHeader/Officer/Name0ROBERT HOLBROOK
ReturnHeader/Officer/Title0Executive Director
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10Harvey & Parmelee LLP
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1013215 Penn St Suite 101
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0Whittier
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0CA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0906024719
ReturnHeader/Preparer/Name0Debi L Rhinehart
ReturnHeader/Preparer/Phone05626989891
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-11-14T13:34:09-08:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$26,073
Liabilities
$24,429
Net assets
$1,644
Revenue
$135,077
Expenses
$134,549
Net income
$528
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2013Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.64$0.66$0.02
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.26$0.24$0.02$1.35$1.35$0.01
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.01$0.01$1.12$1.42$0.30
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.31$0.00$0.31$1.76