Civic Intelligence

Recover Restart Refreshed Inc

EIN 81-5220203 • 501(c)3 • Tallahassee, FL

Profile

Addressing social emotional behavioral health needs

541 E Tennesse Street Ste Ste 116Tallahassee, FL 32308

www.rrrinc.org

Siviq Scores

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

Liabilities / Assets

95th percentile

1.53x

Higher debt load relative to assets than 95% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

81st percentile

0.07x

Higher debt load relative to revenue than 81% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2022

Net Margin

40th percentile

-2.6%

Higher net margin than 40% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2022

Top Officer Pay

92nd percentile

$39,908

Higher top officer pay than 92% of similar nonprofits.

Top officer pay equals 21.4% of source-year revenue.

501(c)3 • <$500k nonprofits • Source year 2022

Asset Growth

100th percentile

9377%

Faster asset growth than 100% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2020 to 2022

Revenue Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2020 to 2022

Balance Sheet
Liabilities / Assets95th percentile

Assets

Up

$8,981

Up $8,980 (+898000%) from 2020

Liabilities

Up

$13,731

Up $13,731 from 2020

Net Assets

-$4,749

No earlier filing loaded for comparison.

Operations
Liabilities / Revenue81st percentileNet Margin40th percentile

Revenue

Up

$186,639

Up $186,639 from 2020

Expenses

Up

$191,471

Up $191,471 from 2020

Net Income

Down

-$4,832

Down $4,832 from 2020

Trend Graphs

Balance Sheet Trend

Asset Growth100th percentile

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

$15K$10K$5.0K$0-$5.0KAssets 2017: $1Liabilities 2017: $02017Assets 2018: $1Liabilities 2018: $02018Assets 2020: $1Liabilities 2020: $02020Assets 2022: $8,981Liabilities 2022: $13,731Net Assets 2022: -$4,7492022

Highlighted filing

2022

Assets$8,981
Liabilities$13,731
Net Assets-$4,749
Open 2022 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$200K$150K$100K$50K$0-$50KRevenue 2017: $0Expenses 2017: $0Net Income 2017: $02017Revenue 2018: $0Expenses 2018: $0Net Income 2018: $02018Revenue 2020: $0Expenses 2020: $0Net Income 2020: $02020Revenue 2022: $186,639Expenses 2022: $191,471Net Income 2022: -$4,8322022

Highlighted filing

2022

Revenue$186,639
Expenses$191,471
Net Income-$4,832
Open 2022 Filing

Filings

Most recent year

2022 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$8,981
Liabilities
$13,731
Net assets
-$4,749
Revenue
$186,639
Expenses
$191,471
Net income
-$4,832
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Detailed filing. Detailed filing data is available for this year.$0.09$0.14$0.05$1.87$1.91$0.05
2020Summary only. Only limited summary data is available for this year.$0.00$0.00$0.00$0.00$0.00
2018Summary only. Only limited summary data is available for this year.$0.00$0.00$0.00$0.00$0.00
2017Summary only. Only limited summary data is available for this year.$0.00$0.00$0.00$0.00$0.00
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
May 15, 2023
Return Version
2022v5.0
Gross Receipts
$186,639
Mission and Program Overview

Mission

Addressing social emotional behavioral health needs

Program Services

DescriptionGrantsExpenses
Recover Restart Refeshed facilitated Fresh Wind a program that conducted health education to increase health literacy amoung racial and ethnic minorities 18 and older in zip codes 33056 33167 and 33147 Prorgam services increased awareness knowledge coordination to healthcare opportunities available to address health related issues specific to Covid19 Program used prepost test methods to measure level of awareness education seminars to indrease levels of knowledge and care coordination to link individuals to appropriate community providers w the capacity to deliver direct services based on participants needs Program uses evidence based screening tools to identify and link participants to existing providers-$167,828
RRR Inc provides treatment services to individuals and families experiencing emotional psychological mental health substance use issuesOur Behavioral Health Services are provided to youth as well adults Services provided include case management individual and family therapy group therapy couplesmarriage counseling medication management and psychiatirc services in MiamiDade and Leon counties respectively RRR also promotes awareness and access to care for populations at risk for HIVSTD behavioral and physical health issues We promote and implement prevention services through community outreach education screenings testing and referral to treatment We provide pre and post HIV counseling screening and testing-$4,614
Compensation and Service Providers
Top Officer Pay92nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
IVORY AVANTFinancePT$39,908-$39,908
DEKYWAN DEBOSECoexecutive DirectorPT$25,426-$25,426
DASHANEKA WRIGHTCoexecutive DirectorPT$25,426-$25,426
VAKEESA WESTMORELANDBoard Chair-$0--
ANGELA MCNEILBoard Secretary-$0--
JHIMEIRRA HARRISTreasurer-$0--
Filing and Contact Details

Filer

Filer Name
Recover Restart Refreshed Inc
EIN
81-5220203
In Care Of
% DaShaneka Wright
Phone
7726183165
Address
541 E Tennesse Street Ste Ste 116, Tallahassee, FL 32308

Signing Officer

Name
Dashaneka Wright
Title
Executive Director
Phone
4076870830
Signed
2023-05-15
Discuss with paid preparer
Yes

Preparer

Firm
Maddawg St Louie LLC
Address
761 N PINE ISLAND RD, UNIT 212, PLANTATION, FL 33324
Preparer
Natacha Stlouis
Phone
3059756485
Supplemental Narrative

Additional Explanations

Part I Line 16

“Advertising and promotion $4328.00”

Part I Line 16

“Other office expenses $9806.00”

Part I Line 16

“Information technology $6906.00”

Part I Line 16

“Travel $3024.00”

Part I Line 16

“Conferences, conventions, and meetings $497.00”

Part I Line 16

“Interest $402.00”

Part I Line 16

“Insurance $2890.00”

Part I Line 16

“Fingerprinting $125.00”

Part I Line 16

“Licenses $717.00”

Part I Line 13

“Ind Contractors $5833.00”

Part II Line 26

“Unsecured notes and loans payable. Beginning:$0.00 Ending: $13731.00”

Raw XML Appendix182 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0IVORY AVANT
IRS990EZ/BooksInCareOfDetail/PhoneNum07726183165
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0541 E Tennessee St Ste 116
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Tallahassee
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0FL
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd032308
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt083
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt08981
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0171724
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-4832
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt06233
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt083
IRS990EZ/Form990TotalAssetsGrp/EOYAmt08981
IRS990EZ/GrossReceiptsAmt0186639
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartIVInd0X
IRS990EZ/InfoInScheduleOPartVIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt083
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0-4749
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt083
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0-4750
IRS990EZ/OccupancyRentUtltsAndMaintAmt026396
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt02.000
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt12.000
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt22.000
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt312.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt412.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt516.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt325426
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt425426
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt539908
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0VAKEESA WESTMORELAND
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1ANGELA MCNEIL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2JHIMEIRRA HARRIS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3DEKYWAN DEBOSE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4DASHANEKA WRIGHT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5IVORY AVANT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Board Chair
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Board Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3CoExecutive Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4CoExecutive Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Finance
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt028695
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Addressing social emotional behavioral health needs
IRS990EZ/PrintingPublicationsPostageAmt02346
IRS990EZ/ProgramServiceRevenueAmt014915
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Recover Restart Refeshed facilitated Fresh Wind a program that conducted health education to increase health literacy amoung racial and ethnic minorities 18 and older in zip codes 33056 33167 and 33147 Prorgam services increased awareness knowledge coordination to healthcare opportunities available to address health related issues specific to Covid19 Program used prepost test methods to measure level of awareness education seminars to indrease levels of knowledge and care coordination to link individuals to appropriate community providers w the capacity to deliver direct services based on participants needs Program uses evidence based screening tools to identify and link participants to existing providers
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1RRR Inc provides treatment services to individuals and families experiencing emotional psychological mental health substance use issuesOur Behavioral Health Services are provided to youth as well adults Services provided include case management individual and family therapy group therapy couplesmarriage counseling medication management and psychiatirc services in MiamiDade and Leon counties respectively RRR also promotes awareness and access to care for populations at risk for HIVSTD behavioral and physical health issues We promote and implement prevention services through community outreach education screenings testing and referral to treatment We provide pre and post HIV counseling screening and testing
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0167828
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt14614
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt0127801
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt013731
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TotalExpensesAmt0191471
IRS990EZ/TotalProgramServiceExpensesAmt0172442
IRS990EZ/TotalRevenueAmt0186639
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0https://www.rrrinc.org/
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0166667
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0166667
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt014915
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt014915
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0181582
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0181582
IRS990ScheduleA/Total509Grp/TotalAmt0181582
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0181582
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0181582
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Advertising and promotion $4328.00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Other office expenses $9806.00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Information technology $6906.00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Travel $3024.00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Conferences, conventions, and meetings $497.00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Interest $402.00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Insurance $2890.00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Fingerprinting $125.00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Licenses $717.00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Ind Contractors $5833.00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Unsecured notes and loans payable. Beginning:$0.00 Ending: $13731.00
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Part I Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Part I Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Part I Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Part I Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Part I Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Part I Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Part I Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Part I Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Part I Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Part I Line 13
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Part II Line 26
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL2
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DASHANEKA WRIGHT
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Director
ReturnHeader/BusinessOfficerGrp/PhoneNum04076870830
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-05-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Recover Restart Refreshed Inc
ReturnHeader/Filer/BusinessNameControlTxt0RECO
ReturnHeader/Filer/EIN0815220203
ReturnHeader/Filer/InCareOfNm0% DaShaneka Wright
ReturnHeader/Filer/PhoneNum07726183165
ReturnHeader/Filer/USAddress/AddressLine1Txt0541 E Tennesse Street Ste Ste 116
ReturnHeader/Filer/USAddress/CityNm0Tallahassee
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd032308
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0false
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0455533468
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Maddawg St Louie LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0761 N PINE ISLAND RD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine2Txt0UNIT 212
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0PLANTATION
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd033324
ReturnHeader/PreparerPersonGrp/PhoneNum03059756485
ReturnHeader/PreparerPersonGrp/PreparationDt02023-05-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0NATACHA STLOUIS
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02023-05-15T11:20:49-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0DASHANEKA
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0WRIGHT
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

Document Assets

No mirrored PDF or thumbnail assets are attached yet.