Civic Intelligence

Reform Recovery Inc

EIN 82-0833284 • 501(c)3 • Deland, FL

Profile

Reform recovery, inc. Is a drug treatment center that focuses on intensive outpatient, family therapy and individualized counseling. Licensed mental health counselors specialize in the disease of addiction.

980 Geryl WayDeland, FL 32724-8064

www.reformrecovery.org

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2019

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2019

Net Margin

37th percentile

-4.2%

Higher net margin than 37% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

10th percentile

-100%

Faster asset growth than 10% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

12th percentile

-71%

Faster revenue growth than 12% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$0

Down $9,658 (-100%) from 2018

Liabilities

-

No earlier filing loaded for comparison.

Net Assets

Down

$0

Down $6,658 (-100%) from 2018

Operations
Liabilities / RevenueScore unavailableNet Margin37th percentile

Revenue

Down

$13,427

Down $33,389 (-71%) from 2018

Expenses

Down

$13,993

Down $35,281 (-72%) from 2018

Net Income

Up

-$566

Up $1,892 (+77%) from 2018

Trend Graphs

Balance Sheet Trend

Asset Growth10th percentile

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

$15K$10K$5.0K$0Assets 2017: $12,116Liabilities 2017: $3,000Net Assets 2017: $9,1162017Assets 2018: $9,658Liabilities 2018: $3,000Net Assets 2018: $6,6582018Assets 2019: $0Net Assets 2019: $02019

Highlighted filing

2019

Assets$0
Liabilities-
Net Assets$0
Open 2019 Filing

Operations Trend

Revenue Growth12th percentile

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

$60K$40K$20K$0-$20KRevenue 2017: $56,368Expenses 2017: $47,252Net Income 2017: $9,1162017Revenue 2018: $46,816Expenses 2018: $49,274Net Income 2018: -$2,4582018Revenue 2019: $13,427Expenses 2019: $13,993Net Income 2019: -$5662019

Highlighted filing

2019

Revenue$13,427
Expenses$13,993
Net Income-$566
Open 2019 Filing

Filings

Most recent year

2019 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$0
Liabilities
-
Net assets
$0
Revenue
$13,427
Expenses
$13,993
Net income
-$566
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2019Detailed filing. Detailed filing data is available for this year.$0.00$0.00$13.4$14.0$0.57
2018Detailed filing. Detailed filing data is available for this year.$9.66$3.00$6.66$46.8$49.3$2.46
2017Detailed filing. Detailed filing data is available for this year.$12.1$3.00$9.12$56.4$47.3$9.12
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Jan 30, 2020
Return Version
2019v5.0
Gross Receipts
$13,427
Mission and Program Overview

Mission

Reform recovery, inc. Is a drug treatment center that focuses on intensive outpatient, family therapy and individualized counseling. Licensed mental health counselors specialize in the disease of addiction.

Program Services

DescriptionGrantsExpenses
OUTPATIENTS AND THEIR FAMILIES RECEIVE INTENSIVE COUNSELING AND THERAPY FOR THE DISEASE OF ADDITION.-$12,472
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
ANDREW DYKESPresidentPT$0--
JON M HALL SRDirector-$0--
SUSAN HALLSecretary/Tr-$0--
Filing and Contact Details

Filer

Filer Name
Reform Recovery Inc
EIN
82-0833284
Phone
3864024717
Address
980 GERYL WAY, DELAND, FL 32724-8064

Signing Officer

Name
Susan Hall
Title
Secretary/treasurer
Phone
3864024717
Signed
2020-01-30
Discuss with paid preparer
Yes

Preparer

Firm
Dreggors Rigsby & Teal Pa
Address
1006 N WOODLAND BLVD, DELAND, FL 32720-2769
Preparer
Ann J Rigsby
Phone
3867349441
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

“Expenses marketing of services 1,455 office supplies and expense 1,352 37 business expenses 221 licenses 606 supplies 202 total 3,873”

Form 990-ez, Part I, Line 20

“Other decreases -6,092 distribution to 501(c)(3) organization to liquidate this entity”

Form 990-ez, Part II, Line 24

“DEPOSIT 0 0 TOTAL 0 0”

Form 990-ez, Part II, Line 26

“Unsecured notes and loans payable 3,000 0”

Form 990-ez, Part III

“Reform recovery, inc. Is a drug treatment center that focuses on intensive outpatient, family therapy and individualized counseling. Licensed mental health counselors specialize in the disease of addiction.”

Raw XML Appendix160 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/ProgramServiceRevenueAmt013206
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IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt012472
IRS990EZ/ProhibitedTaxShelterTransInd0false
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IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99990
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt013427
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt056370
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0116613
IRS990ScheduleN/DirectorOfSuccessor2Ind0false
IRS990ScheduleN/DispositionOfAssetsDetail/AssetsDistriOrExpnssPaidDesc0REMAINING BANK BALANCE
IRS990ScheduleN/DispositionOfAssetsDetail/BusinessName/BusinessNameLine1Txt0PEOPLE INSPIRED INC
IRS990ScheduleN/DispositionOfAssetsDetail/BusinessName/BusinessNameLine2Txt0PEOPLE INSPIRED INC
IRS990ScheduleN/DispositionOfAssetsDetail/DistributionDt02019-08-09
IRS990ScheduleN/DispositionOfAssetsDetail/EIN0261560628
IRS990ScheduleN/DispositionOfAssetsDetail/FairMarketValueOfAssetAmt06092
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IRS990ScheduleN/DispositionOfAssetsDetail/MethodOfFMVDeterminationTxt0CASH
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IRS990ScheduleN/DispositionOfAssetsDetail/USAddress/AddressLine2Txt0980 GERYL WAY
IRS990ScheduleN/DispositionOfAssetsDetail/USAddress/CityNm0DELAND
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IRS990ScheduleN/EmployeeOfSuccessor2Ind0false
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IRS990ScheduleN/ReceiveCompensation2Ind0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES MARKETING OF SERVICES 1,455 OFFICE SUPPLIES AND EXPENSE 1,352 37 BUSINESS EXPENSES 221 LICENSES 606 SUPPLIES 202 TOTAL 3,873
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1OTHER DECREASES -6,092 DISTRIBUTION TO 501(C)(3) ORGANIZATION TO LIQUIDATE THIS ENTITY
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DEPOSIT 0 0 TOTAL 0 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3UNSECURED NOTES AND LOANS PAYABLE 3,000 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4REFORM RECOVERY, INC. IS A DRUG TREATMENT CENTER THAT FOCUSES ON INTENSIVE OUTPATIENT, FAMILY THERAPY AND INDIVIDUALIZED COUNSELING. LICENSED MENTAL HEALTH COUNSELORS SPECIALIZE IN THE DISEASE OF ADDICTION.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990-EZ, PART III
ReturnHeader/BuildTS02021-01-29 14:40:06Z
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ReturnHeader/TaxYr02019

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