Civic Intelligence

Reform Recovery Inc

990EZ • Fiscal year 2017 • EIN 82-0833284

Jan 01, 2017 to Dec 31, 2017 • Filed on Mar 06, 2018

Organization ProfileWWW.REFORMRECOVERY.ORG
535 Aeolian DrNew Smyrna Beach, FL 32168-2407

(386) 402-4717

Siviq Scores

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

Liabilities / Assets

84th percentile

0.25x

Higher debt load relative to assets than 84% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

77th percentile

0.05x

Higher debt load relative to revenue than 77% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

72nd percentile

16%

Higher net margin than 72% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2017

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2017

Balance Sheet
Liabilities / Assets84th percentile

Assets

$12,116

No earlier filing loaded for comparison.

Net Assets

$9,116

No earlier filing loaded for comparison.

Liabilities

$3,000

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue77th percentileNet Margin72nd percentile

Revenue

$56,368

No earlier filing loaded for comparison.

Expenses

$47,252

No earlier filing loaded for comparison.

Net Income

$9,116

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$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

2017

Assets$12,116
Liabilities$3,000
Net Assets$9,116
Open 2017 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this 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

2017

Revenue$56,368
Expenses$47,252
Net Income$9,116
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Mar 6, 2018
Return Version
2017v2.2
Gross Receipts
$56,368
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.-$34,923
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

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

Filer

Filer Name
Reform Recovery Inc
EIN
82-0833284
Phone
3864024717
Address
535 AEOLIAN DR, NEW SMYRNA BEACH, FL 32168-2407

Signing Officer

Name
Susan Hall
Title
Secretary/treasurer
Phone
3864024717
Signed
2018-03-06
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
3867343398
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

“Expenses marketing of services 4,132 office supplies and expense 7,941 travel 1,079 insurance 3,337 job supplies 214 business expenses 2,279 meals 242 licenses 465 total 19,689”

Form 990-ez, Part II, Line 24

“Deposit 0 1,000 total 0 1,000”

Form 990-ez, Part II, Line 26

“Unsecured notes and loans payable 0 3,000”

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 Appendix133 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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IRS990EZ/BooksInCareOfDetail/PersonNm0SUSAN HALL
IRS990EZ/BooksInCareOfDetail/PhoneNum03864024717
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0608 S RIVERSIDE DR
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0NEW SMYNA BEACH
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0FL
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd032168
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt011116
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt022766
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt09116
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt015093
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
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IRS990EZ/Form990TotalAssetsGrp/BOYAmt00
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IRS990EZ/GrossReceiptsAmt056368
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
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IRS990EZ/InitialReturnInd0X
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IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesEOYAmt09116
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt00
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt09116
IRS990EZ/OccupancyRentUtltsAndMaintAmt012470
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt110.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1DIRECTOR
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IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/EOYAmt01000
IRS990EZ/OtherExpensesTotalAmt019689
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0REFORM 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.
IRS990EZ/ProgramServiceRevenueAmt033594
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0OUTPATIENTS AND THEIR FAMILIES RECEIVE INTENSIVE COUNSELING AND THERAPY FOR THE DISEASE OF ADDITION.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt034923
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0FL
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt03000
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt047252
IRS990EZ/TotalProgramServiceExpensesAmt034923
IRS990EZ/TotalRevenueAmt056368
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.REFORMRECOVERY.ORG
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt022766
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt022766
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt010
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt010
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt033594
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt033594
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt010
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt010
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99980
IRS990ScheduleA/PublicSupportTotal509Amt056360
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt056360
IRS990ScheduleA/Total509Grp/TotalAmt056360
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt056370
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt056370
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES MARKETING OF SERVICES 4,132 OFFICE SUPPLIES AND EXPENSE 7,941 TRAVEL 1,079 INSURANCE 3,337 JOB SUPPLIES 214 BUSINESS EXPENSES 2,279 MEALS 242 LICENSES 465 TOTAL 19,689
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DEPOSIT 0 1,000 TOTAL 0 1,000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2UNSECURED NOTES AND LOANS PAYABLE 0 3,000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3REFORM 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
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART III
ReturnHeader/BuildTS02018-06-14 16:35:46Z
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ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0SECRETARY/TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum03864024717
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-03-06
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0REFORM RECOVERY INC
ReturnHeader/Filer/BusinessNameControlTxt0REFO
ReturnHeader/Filer/EIN0820833284
ReturnHeader/Filer/PhoneNum03864024717
ReturnHeader/Filer/USAddress/AddressLine1Txt0535 AEOLIAN DR
ReturnHeader/Filer/USAddress/CityNm0NEW SMYRNA BEACH
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ReturnHeader/Filer/USAddress/ZIPCd0321682407
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ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt024.227.63.10
ReturnHeader/FilingSecurityInformation/IPDt02018-03-08
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm015:55:18
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0593623200
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01006 N WOODLAND BLVD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0DELAND
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0327202769
ReturnHeader/PreparerPersonGrp/PhoneNum03867343398
ReturnHeader/PreparerPersonGrp/PreparationDt02018-03-08
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ANN J RIGSBY
ReturnHeader/ReturnTs02018-03-08T16:55:18-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$12,116
Liabilities
$3,000
Net assets
$9,116
Revenue
$56,368
Expenses
$47,252
Net income
$9,116
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