Civic Intelligence

Relief4Recovery

990EZ • Fiscal year 2018 • EIN 82-2353750

Jan 01, 2018 to Dec 31, 2018 • Filed on May 14, 2019

Organization ProfileN/A
P O Box 4081Gulf Shores, AL 36547

(251) 648-4800

Siviq Scores

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

Liabilities / Assets

97th percentile

2.35x

Higher debt load relative to assets than 97% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

71st percentile

0.02x

Higher debt load relative to revenue than 71% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

57th percentile

6.6%

Higher net margin than 57% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

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.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

Score unavailable

No value available

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

Source year 2018

Revenue Growth

Score unavailable

No value available

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

Source year 2018

Balance Sheet
Liabilities / Assets97th percentile

Assets

$1,794

No earlier filing loaded for comparison.

Net Assets

-$2,420

No earlier filing loaded for comparison.

Liabilities

$4,214

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue71st percentileNet Margin57th percentile

Revenue

$187,523

No earlier filing loaded for comparison.

Expenses

$175,192

No earlier filing loaded for comparison.

Net Income

$12,331

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.

$10K$5.0K$0-$5.0K-$10KAssets 2018: $1,794Liabilities 2018: $4,214Net Assets 2018: -$2,4202018Assets 2019: $430Liabilities 2019: $5,583Net Assets 2019: -$5,1532019

Highlighted filing

2018

Assets$1,794
Liabilities$4,214
Net Assets-$2,420
Open 2018 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$200K$150K$100K$50K$0-$50KRevenue 2018: $187,523Expenses 2018: $175,192Net Income 2018: $12,3312018Revenue 2019: $33,387Expenses 2019: $36,120Net Income 2019: -$2,7332019

Highlighted filing

2018

Revenue$187,523
Expenses$175,192
Net Income$12,331
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
May 14, 2019
Return Version
2018v3.0
Gross Receipts
$189,794
Mission and Program Overview

Mission

SEE SCHEDULE O

Program Services

DescriptionGrantsExpenses
PAID LEGAL FEES, REHAB COST AND RENT FOR SEVERAL INDIVIDUALS BATTLING DRUG ADDICTION-$3,296
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
ROBERT LANCASTERPresidentFT$0--
Filing and Contact Details

Filer

Filer Name
Relief4recovery
EIN
82-2353750
Phone
2516484800
Address
P O BOX 4081, GULF SHORES, AL 36547

Signing Officer

Name
Robert Lancaster
Title
President
Signed
2019-05-14
Discuss with paid preparer
Yes

Preparer

Firm
Kenneth S Germany CPA
Address
5617 Regency Oaks Dr N, Mobile, AL 36609
Preparer
Kenneth Germany
Phone
2516484800
Supplemental Narrative

Additional Explanations

Part III, Purpose

“To provide resources to pay for rehabilitation services and fees for those in need and to assist individuals in rehab with personal issues and needs at home while in rehab”

Part II, Line 26 - Liabilities

“Liabilities include payroll liabilities and loans due to president”

Part I, Line 16 - Other Expenses 43737

“$13438-taxes and licenses, $19406-supplies, $#3296-program service exp, $247-meals, $2035-interest, $3227-insurance, $2088-auto”

Raw XML Appendix115 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/PersonNm0KENNETH GERMANY
IRS990EZ/BooksInCareOfDetail/PhoneNum02516484800
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt05617 REGENCY OAKS DR N
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0MOBILE
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0AL
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd036609
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt03225
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt01794
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/CostOfGoodsSoldAmt02271
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt012331
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt02385
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/Form990TotalAssetsGrp/BOYAmt03225
IRS990EZ/Form990TotalAssetsGrp/EOYAmt01794
IRS990EZ/GrossProfitLossSlsOfInvntryAmt0187523
IRS990EZ/GrossReceiptsAmt0189794
IRS990EZ/GrossSalesOfInventoryAmt0189794
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0-14751
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0-2420
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0-14751
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0-2420
IRS990EZ/OccupancyRentUtltsAndMaintAmt088811
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt040
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0ROBERT LANCASTER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt043737
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0SEE SCHEDULE O
IRS990EZ/PrintingPublicationsPostageAmt04475
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PAID LEGAL FEES, REHAB COST AND RENT FOR SEVERAL INDIVIDUALS BATTLING DRUG ADDICTION
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt03296
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt035784
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt017976
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt04214
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0175192
IRS990EZ/TotalProgramServiceExpensesAmt03296
IRS990EZ/TotalRevenueAmt0187523
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt0189794
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt041386
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt0231180
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportTotal509Amt0231180
IRS990ScheduleA/SupportSumAmt00
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0189794
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt041386
IRS990ScheduleA/Total509Grp/TotalAmt0231180
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0189794
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt041386
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0231180
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0TO PROVIDE RESOURCES TO PAY FOR REHABILITATION SERVICES AND FEES FOR THOSE IN NEED AND TO ASSIST INDIVIDUALS IN REHAB WITH PERSONAL ISSUES AND NEEDS AT HOME WHILE IN REHAB
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1LIABILITIES INCLUDE PAYROLL LIABILITIES AND LOANS DUE TO PRESIDENT
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2$13438-TAXES AND LICENSES, $19406-SUPPLIES, $#3296-PROGRAM SERVICE EXP, $247-MEALS, $2035-INTEREST, $3227-INSURANCE, $2088-AUTO
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0PART III, PURPOSE
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1PART II, LINE 26 - LIABILITIES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2PART I, LINE 16 - OTHER EXPENSES 43737
ReturnHeader/BuildTS02020-01-14 16:20:31Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ROBERT LANCASTER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-05-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0RELIEF4RECOVERY
ReturnHeader/Filer/BusinessNameControlTxt0RELI
ReturnHeader/Filer/EIN0822353750
ReturnHeader/Filer/PhoneNum02516484800
ReturnHeader/Filer/USAddress/AddressLine1Txt0P O BOX 4081
ReturnHeader/Filer/USAddress/CityNm0GULF SHORES
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AL
ReturnHeader/Filer/USAddress/ZIPCd036547
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId008E787ED2D9B0ED31B6DD4F8A97AE5A4BC1B6209
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId063BB0AEE491C0A6E5B55015C99BA2E1BE3097298
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId06321882019134i000884
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02019-09-27
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt067.177.70.33
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0631183593
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Kenneth S Germany CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt05617 Regency Oaks Dr N
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Mobile
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd036609
ReturnHeader/PreparerPersonGrp/PhoneNum02516484800
ReturnHeader/PreparerPersonGrp/PreparationDt02019-05-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Kenneth Germany
ReturnHeader/ReturnTs02019-09-28T09:13:23-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,794
Liabilities
$4,214
Net assets
-$2,420
Revenue
$187,523
Expenses
$175,192
Net income
$12,331
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2019Detailed filing. Detailed filing data is available for this year.$0.00$0.06$0.05$0.33$0.36$0.03
2018Detailed filing. Detailed filing data is available for this year.$0.02$0.04$0.02$1.88$1.75$0.12