Civic Intelligence

Livingproof Recovery Inc

EIN 81-3731941 • 501(c)3 • Rome, GA

Profile

To help maintain a long term recovery efforts of those in our community through training, advocacy, and peer support and spiritual guidance.

408 Shorter AveRome, GA 30165

www.livingproofrecovery.org

Siviq Scores

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

Liabilities / Assets

79th percentile

0.29x

Higher debt load relative to assets than 79% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Liabilities / Revenue

82nd percentile

0.30x

Higher debt load relative to revenue than 82% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Net Margin

68th percentile

16%

Higher net margin than 68% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

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

Asset Growth

84th percentile

35%

Faster asset growth than 84% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2022 to 2024

Revenue Growth

48th percentile

5.8%

Faster revenue growth than 48% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2022 to 2024

Assets

Up

$620,128

Up $89,018 (+17%) from 2023

Liabilities

Down

$178,040

Down $2,392 (-1.3%) from 2023

Net Assets

Up

$442,088

Up $91,410 (+26%) from 2023

Revenue

Up

$584,768

Up $82,233 (+16%) from 2023

Expenses

Up

$493,358

Up $7,375 (+1.5%) from 2023

Net Income

Up

$91,410

Up $74,858 (+452%) from 2023

Trend Graphs

Balance Sheet Trend

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

$800K$600K$400K$200K$0Assets 2017: $12,830Liabilities 2017: $1,546Net Assets 2017: $11,2842017Assets 2018: $103,582Liabilities 2018: $18,025Net Assets 2018: $85,5572018Assets 2019: $73,484Liabilities 2019: $4,875Net Assets 2019: $68,6092019Assets 2020: $339,229Liabilities 2020: $46,147Net Assets 2020: $293,0822020Assets 2021: $336,550Liabilities 2021: $5,641Net Assets 2021: $330,9092021Assets 2022: $341,559Liabilities 2022: $7,433Net Assets 2022: $334,1262022Assets 2023: $531,110Liabilities 2023: $180,432Net Assets 2023: $350,6782023Assets 2024: $620,128Liabilities 2024: $178,040Net Assets 2024: $442,0882024

Highlighted filing

2024

Assets$620,128
Liabilities$178,040
Net Assets$442,088

Operations Trend

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

$800K$600K$400K$200K$0-$200KRevenue 2017: $92,832Expenses 2017: $81,581Net Income 2017: $11,2512017Revenue 2018: $423,558Expenses 2018: $349,285Net Income 2018: $74,2732018Revenue 2019: $430,439Expenses 2019: $447,387Net Income 2019: -$16,9482019Revenue 2020: $717,103Expenses 2020: $492,630Net Income 2020: $224,4732020Revenue 2021: $542,044Expenses 2021: $504,217Net Income 2021: $37,8272021Revenue 2022: $522,851Expenses 2022: $519,634Net Income 2022: $3,2172022Revenue 2023: $502,535Expenses 2023: $485,983Net Income 2023: $16,5522023Revenue 2024: $584,768Expenses 2024: $493,358Net Income 2024: $91,4102024

Highlighted filing

2024

Revenue$584,768
Expenses$493,358
Net Income$91,410

Filings

Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
May 7, 2025
Return Version
2024v5.2
Gross Receipts
$589,532
Mission and Program Overview

Mission

To help maintina long term recovery efforts of those in our community through training, advocacy, and peer support and spiritual guidance.

To help maintain a long term recovery efforts of those in our community through training, advocacy, and peer support and spiritual guidance.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$391,420$489,740▲ $98,320
Land, Buildings, and Equipment, Net$137,670$128,368▼ $9,302
Total Assets$531,110$620,128▲ $89,018
Other Assets Total$2,020$2,020→ $0
Liabilities
Other Liabilities$178,037$178,037→ $0
Accounts Payable and Accrued Expenses$2,395$3▼ $2,392
Total Liabilities$180,432$178,040▼ $2,392
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$300,472$442,088▲ $141,616
Net Assets With Donor Restrictions$50,206$0▼ $50,206
Total Net Assets Fund Balance$350,678$442,088▲ $91,410
Total Liabilities and Net Assets / Fund Balance$531,110$620,128▲ $89,018

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$97,778$0$97,778
Equipment$23,534$26,033$49,567
Leasehold Improvements$7,056$1,924$8,980
Land$0--
Other Assets Org$2,020--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Brittany GalvanauskasExecutive DirectorFT$55,000$55,000

Board Members and Trustees

NameTitle
Augusta BradfieldPresident
Keith PhillipsVice President
Dave RobersonDirector
Jason SandersDirector
Jeremy SalterDirector
Martin ArceoDirector
Taryn SmithDirector
Robert BradfieldSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$505,518
Program Service Revenue
$52,816
Investment Income
$5,761
Other Revenue
$20,673
All Other Contributions
$130,125
Change in Net Assets
$91,410
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$263,543
Salaries, Compensation, and Employee Benefits$227,644
Total Fundraising Expense$19,760
Grants and Similar Amounts Paid$2,171
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$115,472$41,287$0$156,759
All Other Expenses$110,530$8,043$0$118,573
Occupancy$38,265$40,336$0$78,601
Current Officers, Directors, Trustees, and Key Employees$18,334$18,333$18,333$55,000
Office Expenses$17,270$5,039$0$22,309
Insurance$0$16,539$0$16,539
Payroll Taxes$9,922$4,561$1,402$15,885
Depreciation Depletion$9,889$25$25$9,939
Fees for Services Other$0$7,981$0$7,981
Fees for Services Accounting$0$4,875$0$4,875
Conferences and Meetings$0$2,641$0$2,641
Grants to Domestic Orgs$2,171--$2,171
Advertising$1,494$0$0$1,494
Travel$591$0$0$591
Total Functional Expenses$323,938$149,660$19,760$493,358
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$25,437
Fundraising Direct Expenses$4,764
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
Lease Liability (other)$97,778
Lease Liability$80,259
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with 35% controlled entity
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
Yes
Other officer compensation reviewed
Yes
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
Livingproof Recovery Inc
EIN
81-3731941
Phone
7062048710
Address
408 SHORTER AVE, ROME, GA 30165

Signing Officer

Name
Brittney Galvanauskas
Title
Executive Director
Phone
7062048710
Signed
2025-05-07
Discuss with paid preparer
Yes

Organization Details

Formed
2017
Legal Domicile
Ga
Voting Board Members
8
Independent Board Members
8
Employees
10
Volunteers
100

Preparer

Firm
Howse Rice & Brown Cpas Pc
Address
160 THREE RIVERS DRIVE SUITE 200, ROME, GA 30161
Preparer
Meredith C Brown CPA
Phone
7062323341
Supplemental Narrative

Additional Explanations

Pt VI, Line 1A

There are 9 directors for the center. All of the directors have voting rights and are independent.

Pt VI, Line 8A

The organization contemporaneously documents the meetings held and actions undertaken during the year. The secretary documents meeting minutes and actions taken. The minutes are submitted at the next meeting for approval.

Pt VI, Line 11B

The board receives a copy of the tax return filing.

Pt VI, Line 12C

The written conflict of interest policy is reviewed and discussed annually.

Pt VI, Line 15A

The committee makes the recommendation and submits it to the board for approval. The recommendation is made based on comparability data for the area, education, and experience.

Pt VI, Line 15B

The committee makes the recommendation and submits it to the board for approval. The recommendation is made based on comparability data for the area, education, and experience.

Pt VI, Line 19

The organization makes its governing documents, conflict of interest policy, and financial statements available to the public upon request.

Form 990, Part IX, Line 24E

BANK FEES 14. 0. 14. 0.

Form 990, Part IX, Line 24E

Child care expenses 13875. 13875. 0. 0.

Form 990, Part IX, Line 24E

Recovery trainings 12428. 12428. 0. 0.

Form 990, Part IX, Line 24E

Dues and subscriptions 2946. 0. 2946. 0.

Form 990, Part IX, Line 24E

Transitional house expenses 59032. 59032. 0. 0.

Form 990, Part IX, Line 24E

Sponsorship expense 470. 470. 0. 0.

Form 990, Part IX, Line 24E

Vehicle fuel & repairs 1413. 1413. 0. 0.

Form 990, Part IX, Line 24E

Security expense 2158. 0. 2158. 0.

Form 990, Part IX, Line 24E

Small grant expenses 5722. 5722. 0. 0.

Form 990, Part IX, Line 24E

Taxes & licenses 52. 0. 52. 0.

Form 990, Part IX, Line 24E

Printing 2874. 0. 2874. 0.

Form 990, Part IX, Line 24E

Next door for men 16074. 16074. 0. 0.

Form 990, Part IX, Line 24E

Svsp expenditures 1516. 1516. 0. 0.

Form 990, Part IX, Line 24E

ROUNDING -1. 0. -1. 0.

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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THERE ARE 9 DIRECTORS FOR THE CENTER. ALL OF THE DIRECTORS HAVE VOTING RIGHTS AND ARE INDEPENDENT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION CONTEMPORANEOUSLY DOCUMENTS THE MEETINGS HELD AND ACTIONS UNDERTAKEN DURING THE YEAR. THE SECRETARY DOCUMENTS MEETING MINUTES AND ACTIONS TAKEN. THE MINUTES ARE SUBMITTED AT THE NEXT MEETING FOR APPROVAL.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE BOARD RECEIVES A COPY OF THE TAX RETURN FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE WRITTEN CONFLICT OF INTEREST POLICY IS REVIEWED AND DISCUSSED ANNUALLY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE COMMITTEE MAKES THE RECOMMENDATION AND SUBMITS IT TO THE BOARD FOR APPROVAL. THE RECOMMENDATION IS MADE BASED ON COMPARABILITY DATA FOR THE AREA, EDUCATION, AND EXPERIENCE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE COMMITTEE MAKES THE RECOMMENDATION AND SUBMITS IT TO THE BOARD FOR APPROVAL. THE RECOMMENDATION IS MADE BASED ON COMPARABILITY DATA FOR THE AREA, EDUCATION, AND EXPERIENCE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7BANK FEES 14. 0. 14. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8CHILD CARE EXPENSES 13875. 13875. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9RECOVERY TRAININGS 12428. 12428. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10DUES AND SUBSCRIPTIONS 2946. 0. 2946. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11TRANSITIONAL HOUSE EXPENSES 59032. 59032. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12SPONSORSHIP EXPENSE 470. 470. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13VEHICLE FUEL & REPAIRS 1413. 1413. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14SECURITY EXPENSE 2158. 0. 2158. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15SMALL GRANT EXPENSES 5722. 5722. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16TAXES & LICENSES 52. 0. 52. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17PRINTING 2874. 0. 2874. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt18NEXT DOOR FOR MEN 16074. 16074. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt19SVSP EXPENDITURES 1516. 1516. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt20ROUNDING -1. 0. -1. 0.
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990, Part IX, Line 24e
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Form 990, Part IX, Line 24e
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc17Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc18Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc19Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc20Form 990, Part IX, Line 24e
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