Civic Intelligence

Bee Cave Recovery

990EZ • Fiscal year 2019 • EIN 83-4037658

Jan 01, 2019 to Dec 31, 2019 • Filed on Mar 06, 2020

Organization ProfileWWW.BEECAVERECOVERY.ORG
1114 Lost Creek Blvd Suite G-40Austin, TX 78746

(408) 916-7479

Siviq Scores

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

Liabilities / Assets

57th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

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

Liabilities / Revenue

57th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

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

Net Margin

78th percentile

22%

Higher net margin than 78% of similar nonprofits.

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

Top Officer Pay

86th percentile

$26,975

Higher top officer pay than 86% of similar nonprofits.

Top officer pay equals 18.6% of source-year revenue.

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

Asset Growth

Score unavailable

No value available

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

Source year 2019

Revenue Growth

Score unavailable

No value available

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

Source year 2019

Balance Sheet
Liabilities / Assets57th percentile

Assets

$31,754

No earlier filing loaded for comparison.

Net Assets

$31,754

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin78th percentile

Revenue

$144,704

No earlier filing loaded for comparison.

Expenses

$112,950

No earlier filing loaded for comparison.

Net Income

$31,754

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.

$300K$200K$100K$0-$100K-$200KAssets 2019: $31,754Liabilities 2019: $0Net Assets 2019: $31,7542019Assets 2020: $54,575Liabilities 2020: $78,735Net Assets 2020: -$24,1602020Assets 2021: $153,978Liabilities 2021: $190,072Net Assets 2021: -$36,0942021Assets 2022: $166,128Liabilities 2022: $254,238Net Assets 2022: -$88,1102022Assets 2023: $166,689Liabilities 2023: $239,535Net Assets 2023: -$72,8462023Assets 2024: $150,276Liabilities 2024: $250,886Net Assets 2024: -$100,6102024

Highlighted filing

2019

Assets$31,754
Liabilities$0
Net Assets$31,754
Open 2019 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$400K$200K$0-$200KRevenue 2019: $144,704Expenses 2019: $112,950Net Income 2019: $31,7542019Revenue 2020: $64,054Expenses 2020: $119,968Net Income 2020: -$55,9142020Revenue 2021: $176,526Expenses 2021: $188,460Net Income 2021: -$11,9342021Revenue 2022: $170,070Expenses 2022: $255,656Net Income 2022: -$85,5862022Revenue 2023: $316,172Expenses 2023: $303,084Net Income 2023: $13,0882023Revenue 2024: $292,182Expenses 2024: $313,025Net Income 2024: -$20,8432024

Highlighted filing

2019

Revenue$144,704
Expenses$112,950
Net Income$31,754
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Mar 6, 2020
Return Version
2019v5.0
Gross Receipts
$144,704
Mission and Program Overview

Mission

To build up individuals as they take steps to restore their lives and experience lasting recovery.

Program Services

DescriptionGrantsExpenses
TO BUILD UP INDIVIDUALS AS THEY TAKE STEPS TO RESTORE THEIR LIVES AND EXPERIENCE LASTING RECOVERY.-$90,196
Compensation and Service Providers
Top Officer Pay86th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JAMES ANDERSONExecutive DiFT$26,975-$26,975
DENNIS MCCARTYClinical DirectorFT$26,975-$26,975
SUSAN GILCHRISTDirector-$0--
JOHN BUCYDirector-$0--
DAVID BRATTONDirector-$0--
ANN GAMELDirector-$0--
Filing and Contact Details

Filer

Filer Name
Bee Cave Recovery
EIN
83-4037658
Phone
4089167479
Address
1114 LOST CREEK BLVD SUITE G-40, AUSTIN, TX 78746

Signing Officer

Name
James Anderson
Title
Executive Director
Phone
4089167479
Signed
2020-03-06
Discuss with paid preparer
Yes

Preparer

Firm
Rick C Reed & Company Pllc
Address
321 CHEATHAM ST, SAN MARCOS, TX 78667-6911
Preparer
David a Crumbaugh
Phone
5123530200
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 8

“REFUNDS 490 TOTAL 490”

Form 990-ez, Part I, Line 16

“Expenses advertising 2,327 office expense 29 software 1,990 meetings 81 insurance 871 bank service fees 8 decor and furnishings 8,643 fundraising 3,088 licensing 4,113 miscellaneous 193 outside services 1,000 repairs and maintenance 22 small equipment 2,094 staff development 398 telephone and internet 581 total 25,438”

Form 990-ez, Part III

“To build up individuals as they take steps to restore their lives and experience lasting recovery.”

Raw XML Appendix137 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/PersonNm0JAMES ANDERSON
IRS990EZ/BooksInCareOfDetail/PhoneNum04089167479
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt01114 LOST CREEK BLVD STE G-40
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0AUSTIN
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd078746
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt031754
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0144214
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt031754
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt02712
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt00
IRS990EZ/Form990TotalAssetsGrp/EOYAmt031754
IRS990EZ/GrossReceiptsAmt0144704
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitialReturnInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesEOYAmt031754
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt00
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt031754
IRS990EZ/OccupancyRentUtltsAndMaintAmt022282
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt040.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt140.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt2000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt3000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt4000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt5000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt026975
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt126975
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JAMES ANDERSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1DENNIS MCCARTY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2SUSAN GILCHRIST
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3JOHN BUCY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4DAVID BRATTON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5ANN GAMEL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0EXECUTIVE DI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1CLINICAL DIR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt025438
IRS990EZ/OtherRevenueTotalAmt0490
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO BUILD UP INDIVIDUALS AS THEY TAKE STEPS TO RESTORE THEIR LIVES AND EXPERIENCE LASTING RECOVERY.
IRS990EZ/PrintingPublicationsPostageAmt019
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0TO BUILD UP INDIVIDUALS AS THEY TAKE STEPS TO RESTORE THEIR LIVES AND EXPERIENCE LASTING RECOVERY.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt090196
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt062499
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0112950
IRS990EZ/TotalProgramServiceExpensesAmt090196
IRS990EZ/TotalRevenueAmt0144704
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.BEECAVERECOVERY.ORG
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0144214
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0144214
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0490
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0490
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0144704
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0144704
IRS990ScheduleA/Total509Grp/TotalAmt0144704
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0144704
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0144704
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0REFUNDS 490 TOTAL 490
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EXPENSES ADVERTISING 2,327 OFFICE EXPENSE 29 SOFTWARE 1,990 MEETINGS 81 INSURANCE 871 BANK SERVICE FEES 8 DECOR AND FURNISHINGS 8,643 FUNDRAISING 3,088 LICENSING 4,113 MISCELLANEOUS 193 OUTSIDE SERVICES 1,000 REPAIRS AND MAINTENANCE 22 SMALL EQUIPMENT 2,094 STAFF DEVELOPMENT 398 TELEPHONE AND INTERNET 581 TOTAL 25,438
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2TO BUILD UP INDIVIDUALS AS THEY TAKE STEPS TO RESTORE THEIR LIVES AND EXPERIENCE LASTING RECOVERY.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART III
ReturnHeader/BuildTS02020-09-23 17:36:50Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JAMES ANDERSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum04089167479
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-03-06
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0BEE CAVE RECOVERY
ReturnHeader/Filer/BusinessNameControlTxt0BEEC
ReturnHeader/Filer/EIN0834037658
ReturnHeader/Filer/PhoneNum04089167479
ReturnHeader/Filer/USAddress/AddressLine1Txt01114 LOST CREEK BLVD SUITE G-40
ReturnHeader/Filer/USAddress/CityNm0AUSTIN
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd078746
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId04576D3155E472968954A29B403776C661509F32F
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0581656B367C00DA4D9A539528A37FE695D211BDA
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt052.38.98.93
ReturnHeader/FilingSecurityInformation/IPDt02020-02-25
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm016:30:46
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0742708275
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0RICK C REED & COMPANY PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0321 CHEATHAM ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SAN MARCOS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0786676911
ReturnHeader/PreparerPersonGrp/PhoneNum05123530200
ReturnHeader/PreparerPersonGrp/PreparationDt02020-02-25
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DAVID A CRUMBAUGH
ReturnHeader/ReturnTs02020-02-25T16:30:46-06:00
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
$31,754
Liabilities
$0
Net assets
$31,754
Revenue
$144,704
Expenses
$112,950
Net income
$31,754
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.50$2.51$1.01$2.92$3.13$0.21
2023Detailed filing. Detailed filing data is available for this year.$1.67$2.40$0.73$3.16$3.03$0.13
2022Detailed filing. Detailed filing data is available for this year.$1.66$2.54$0.88$1.70$2.56$0.86
2021Detailed filing. Detailed filing data is available for this year.$1.54$1.90$0.36$1.77$1.88$0.12
2020Detailed filing. Detailed filing data is available for this year.$0.55$0.79$0.24$0.64$1.20$0.56
2019Detailed filing. Detailed filing data is available for this year.$0.32$0.00$0.32$1.45$1.13$0.32