Civic Intelligence

Reform Recovery Inc

990EZ • Fiscal year 2019 • EIN 82-0833284

Jan 01, 2019 to Dec 31, 2019 • Filed on Jan 30, 2020

Organization ProfileWWW.REFORMRECOVERY.ORG
980 Geryl WayDeland, FL 32724-8064

(386) 402-4717

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2019

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2019

Net Margin

31st percentile

-4.2%

Higher net margin than 31% of similar nonprofits.

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

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

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

Asset Growth

2nd percentile

-100%

Faster asset growth than 2% of similar nonprofits.

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

Revenue Growth

5th percentile

-71%

Faster revenue growth than 5% of similar nonprofits.

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

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$0

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

Net Assets

Down

$0

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

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin31st 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

Historical Trend

Balance Sheet Trend

Asset Growth2nd percentile

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

2019

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

Operations Trend

Revenue Growth5th percentile

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

2019

Revenue$13,427
Expenses$13,993
Net Income-$566
Open 2019 Filing
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 Pay77th 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/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/BOYAmt09658
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0209
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IRS990EZ/ExcessOrDeficitForYearAmt0-566
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IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt06658
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY/TR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0true
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IRS990EZ/OtherChangesInNetAssetsAmt0-6092
IRS990EZ/OtherExpensesTotalAmt03873
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/ProgramServiceRevenueAmt013206
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0OUTPATIENTS AND THEIR FAMILIES RECEIVE INTENSIVE COUNSELING AND THERAPY FOR THE DISEASE OF ADDITION.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt012472
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0FL
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt03000
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt013993
IRS990EZ/TotalProgramServiceExpensesAmt012472
IRS990EZ/TotalRevenueAmt013427
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.REFORMRECOVERY.ORG
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0209
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt022766
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt022975
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt010
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt010
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt013218
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt046816
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt033594
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt093628
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt010
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt010
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99990
IRS990ScheduleA/PublicSupportPY509Pct00.99990
IRS990ScheduleA/PublicSupportTotal509Amt0116603
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt013427
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt046816
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt056360
IRS990ScheduleA/Total509Grp/TotalAmt0116603
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt013427
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt046816
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
IRS990ScheduleN/DispositionOfAssetsDetail/IRCSectionTxt0501(C)(3)
IRS990ScheduleN/DispositionOfAssetsDetail/MethodOfFMVDeterminationTxt0CASH
IRS990ScheduleN/DispositionOfAssetsDetail/USAddress/AddressLine1Txt0980 GERYL WAY
IRS990ScheduleN/DispositionOfAssetsDetail/USAddress/AddressLine2Txt0980 GERYL WAY
IRS990ScheduleN/DispositionOfAssetsDetail/USAddress/CityNm0DELAND
IRS990ScheduleN/DispositionOfAssetsDetail/USAddress/StateAbbreviationCd0FL
IRS990ScheduleN/DispositionOfAssetsDetail/USAddress/ZIPCd032724
IRS990ScheduleN/EmployeeOfSuccessor2Ind0false
IRS990ScheduleN/OwnerOfSuccessor2Ind0false
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
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 20
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART II, LINE 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990-EZ, PART III
ReturnHeader/BuildTS02021-01-29 14:40:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0SUSAN HALL
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ReturnHeader/Filer/EIN0820833284
ReturnHeader/Filer/PhoneNum03864024717
ReturnHeader/Filer/USAddress/AddressLine1Txt0980 GERYL WAY
ReturnHeader/Filer/USAddress/CityNm0DELAND
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ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt072.17.39.250
ReturnHeader/FilingSecurityInformation/IPDt02020-02-12
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm013:42:36
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0593623200
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0DREGGORS RIGSBY & TEAL PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01006 N WOODLAND BLVD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0DELAND
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0327202769
ReturnHeader/PreparerPersonGrp/PhoneNum03867349441
ReturnHeader/PreparerPersonGrp/PreparationDt02020-02-12
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ANN J RIGSBY
ReturnHeader/ReturnTs02020-02-12T13:42:36-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed 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