Civic Intelligence

South Carolina Alliance for Recovery Residences

EIN 82-4159135 • 501(c)3 • Columbia, SC

Profile

serve the recovery community by providing a single point of access for information regarding recovery residences and related organizations in the state.

4711 Forest DriveColumbia, SC 29206

n/A

Siviq Scores

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

Liabilities / Assets

92nd percentile

0.83x

Higher debt load relative to assets than 92% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

93rd percentile

0.60x

Higher debt load relative to revenue than 93% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Net Margin

67th percentile

13%

Higher net margin than 67% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Top Officer Pay

91st percentile

$36,271

Higher top officer pay than 91% of similar nonprofits.

Top officer pay equals 18.4% of source-year revenue.

501(c)3 • <$500k nonprofits • Source year 2024

Asset Growth

100th percentile

98625%

Faster asset growth than 100% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

96th percentile

250%

Faster revenue growth than 96% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets92nd percentile

Assets

Up

$143,151

Up $143,006 (+98625%) from 2023

Liabilities

Up

$118,577

Up $118,192 (+30699%) from 2023

Net Assets

Up

$24,574

Up $24,814 (+10339%) from 2023

Operations
Liabilities / Revenue93rd percentileNet Margin67th percentile

Revenue

Up

$197,627

Up $141,164 (+250%) from 2023

Expenses

Up

$172,813

Up $116,110 (+205%) from 2023

Net Income

Up

$24,814

Up $25,054 (+10439%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth100th percentile

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

$150K$100K$50K$0-$50KAssets 2023: $145Liabilities 2023: $385Net Assets 2023: -$2402023Assets 2024: $143,151Liabilities 2024: $118,577Net Assets 2024: $24,5742024

Highlighted filing

2024

Assets$143,151
Liabilities$118,577
Net Assets$24,574
Open 2024 Filing

Operations Trend

Revenue Growth96th percentile

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

$200K$150K$100K$50K$0-$50KRevenue 2023: $56,463Expenses 2023: $56,703Net Income 2023: -$2402023Revenue 2024: $197,627Expenses 2024: $172,813Net Income 2024: $24,8142024

Highlighted filing

2024

Revenue$197,627
Expenses$172,813
Net Income$24,814
Open 2024 Filing

Filings

Most recent year

2024 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$143,151
Liabilities
$118,577
Net assets
$24,574
Revenue
$197,627
Expenses
$172,813
Net income
$24,814
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.43$1.19$0.25$1.98$1.73$0.25
2023Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.56$0.57$0.00
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
May 15, 2025
Return Version
2024v5.1
Gross Receipts
$197,627
Mission and Program Overview

Mission

serve the recovery community by providing a single point of access for information regarding recovery residences and related organizations in the state.

Program Services

DescriptionGrantsExpenses
serve the recovery community by providing a single point of access for information regarding recovery residences and related organizations in the state.--
Compensation and Service Providers
Top Officer Pay91st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
RACHAEL FULMERExecutive DirectorPT$36,271-$36,271
Filing and Contact Details

Filer

Filer Name
South Carolina Alliance for Recovery
EIN
82-4159135
Address
4711 Forest Drive, Columbia, SC 29206

Signing Officer

Name
Rachael Fulmer
Title
Executive Director
Signed
2025-05-15
Discuss with paid preparer
Yes

Preparer

Firm
Trusted Income Tax
Address
920 Northern Dancer Ln, Elgin, SC 29045
Preparer
Shannon O'Berry
Phone
8032001127
Supplemental Narrative

Additional Explanations

Other Expenses.1001

“Advertising and Promotion $27678”

Other Expenses.1002

“Office Expenses $13498”

Other Expenses.1003

“Information Technology $9814”

Other Expenses.1005

“Travel $11692”

Other Expenses.1007

“Conferences, Conventions, and Meetings $6462”

Other Expenses.1012

“Insurance $6350”

Other Expenses.1

“CELL PHONE $4300”

Other Expenses.2

“NARR AFFILIATE FEE $1534”

Other Expenses.3

“Admin support service $1513”

Other Expenses.4

“Books & subscription $1236”

Other Expenses.6

“BANK CHARGES $699”

Other Expenses.7

“Certification service $450”

Other Expenses.9

“Business registration $52”

Total Liabilities.1001

“Accounts Payable and Accrued Expenses - Beginning $385 Accounts Payable and Accrued Expenses - Ending $118577”

Raw XML Appendix143 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/PersonNm0SCARR
IRS990EZ/BooksInCareOfDetail/PhoneNum08036080907
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt04711 FOREST DRIVE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0COLUMBIA
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0SC
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd029206
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0145
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0143151
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0197482
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt024814
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt03788
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0145
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0143151
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt0197627
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0-240
IRS990EZ/NetAssetsOrFundBalancesEOYAmt024574
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0-240
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt024574
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt07.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt036271
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0RACHAEL FULMER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Executive Dir.
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt085278
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0serve the recovery community by providing a single point of access for information regarding recovery residences and related organizations in the state.
IRS990EZ/PrintingPublicationsPostageAmt01547
IRS990EZ/ProgramServiceRevenueAmt0145
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0serve the recovery community by providing a single point of access for information regarding recovery residences and related organizations in the state.
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt082200
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt0385
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt0118577
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt0172813
IRS990EZ/TotalRevenueAmt0197627
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0197481
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt054936
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0252417
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportTotal170Amt0252417
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0197481
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt054936
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0252417
IRS990ScheduleA/TotalSupportAmt0252417
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Advertising and Promotion $27678
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Office Expenses $13498
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Information Technology $9814
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Travel $11692
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Conferences, Conventions, and Meetings $6462
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Insurance $6350
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6CELL PHONE $4300
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7NARR AFFILIATE FEE $1534
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8ADMIN SUPPORT SERVICE $1513
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9BOOKS & SUBSCRIPTION $1236
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10BANK CHARGES $699
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11CERTIFICATION SERVICE $450
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12BUSINESS REGISTRATION $52
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Accounts Payable and Accrued Expenses - Beginning $385 Accounts Payable and Accrued Expenses - Ending $118577
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1003
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1005
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.1007
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Other Expenses.7
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Other Expenses.9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Total Liabilities.1001
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0RACHAEL FULMER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Director
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-05-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0South Carolina Alliance for Recovery
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0Residences
ReturnHeader/Filer/BusinessNameControlTxt0SOUT
ReturnHeader/Filer/EIN0824159135
ReturnHeader/Filer/USAddress/AddressLine1Txt04711 Forest Drive
ReturnHeader/Filer/USAddress/CityNm0Columbia
ReturnHeader/Filer/USAddress/StateAbbreviationCd0SC
ReturnHeader/Filer/USAddress/ZIPCd029206
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0872841503
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Trusted Income Tax
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0920 Northern Dancer Ln
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Elgin
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0SC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd029045
ReturnHeader/PreparerPersonGrp/PhoneNum08032001127
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Shannon O'Berry
ReturnHeader/ReturnTs02025-05-15T09:03:34-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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