Civic Intelligence

Chapter 5

990 • Fiscal year 2014 • EIN 86-1039891

Jan 01, 2014 to Dec 31, 2014 • Filed on Aug 13, 2015

Organization Profilewww.chapter5recovery.com
726 West Gurley StreetPrescott, AZ 86305-3629

(928) 925-1295

Siviq Scores

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

Liabilities / Assets

90th percentile

0.95x

Higher debt load relative to assets than 90% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

71st percentile

0.35x

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

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Net Margin

68th percentile

11%

Higher net margin than 68% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

58th percentile

$77,976

Higher top officer pay than 58% of similar nonprofits.

Top officer pay equals 4.1% of source-year revenue.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Asset Growth

90th percentile

39%

Faster asset growth than 90% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

87th percentile

45%

Faster revenue growth than 87% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets90th percentile

Assets

Up

$687,967

Up $194,671 (+39%) from 2013

Net Assets

Up

$32,960

Up $188,404 (+121%) from 2013

Liabilities

Up

$655,007

Up $6,267 (+1.0%) from 2013

Revenue And Expenses
Liabilities / Revenue71st percentileNet Margin68th percentile

Revenue

Up

$1,895,071

Up $587,278 (+45%) from 2013

Expenses

Up

$1,693,970

Up $491,897 (+41%) from 2013

Net Income

Up

$201,101

Up $95,381 (+90%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth90th percentile

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

$1.0M$500K$0-$500KAssets 2011: $245,412Liabilities 2011: $559,418Net Assets 2011: -$314,0062011Assets 2012: $286,608Liabilities 2012: $602,782Net Assets 2012: -$316,1742012Assets 2013: $493,296Liabilities 2013: $648,740Net Assets 2013: -$155,4442013Assets 2014: $687,967Liabilities 2014: $655,007Net Assets 2014: $32,9602014Assets 2015: $116,106Liabilities 2015: $229,566Net Assets 2015: -$113,4602015Assets 2016: $0Net Assets 2016: $02016

Highlighted filing

2014

Assets$687,967
Liabilities$655,007
Net Assets$32,960
Open 2014 Filing

Operations Trend

Revenue Growth87th percentile

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

$2.0M$1.0M$0-$1.0MRevenue 2011: $497,922Expenses 2011: $576,888Net Income 2011: -$78,9662011Revenue 2012: $648,443Expenses 2012: $722,454Net Income 2012: -$74,0112012Revenue 2013: $1,307,793Expenses 2013: $1,202,073Net Income 2013: $105,7202013Revenue 2014: $1,895,071Expenses 2014: $1,693,970Net Income 2014: $201,1012014Revenue 2015: $659,156Expenses 2015: $805,576Net Income 2015: -$146,4202015Revenue 2016: $11,590Expenses 2016: $11,590Net Income 2016: $02016

Highlighted filing

2014

Revenue$1,895,071
Expenses$1,693,970
Net Income$201,101
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Aug 13, 2015
Return Version
2014v5.0
Gross Receipts
$1,895,071
Mission and Program Overview

Mission

Alcohol and drug rehabilitation

Balance Sheet Detail
LineBeginningEndChange
Assets
Loans From Officers Directors$490,934$491,718▲ $784
Land, Buildings, and Equipment, Net$245,269$279,310▲ $34,041
Cash and Non-Interest-Bearing Accounts$107,090$174,609▲ $67,519
Accounts Receivable$28,556$112,048▲ $83,492
Other Notes and Loans Receivable, Net$100,000$100,000→ $0
Rtn Earn Endowment Incm Other Fnds$-155,444$41,533▲ $196,977
Savings and Temporary Cash Investments$5,001$10,805▲ $5,804
Pd in Cap Srpls Land Bldg Eqp Fund-$-8,573-
Total Assets$493,296$687,967▲ $194,671
Other Assets Total$7,380$11,195▲ $3,815
Liabilities
Mortgage Notes Payable Secured by Investment Property$127,981$126,105▼ $1,876
Accounts Payable and Accrued Expenses$29,825$37,184▲ $7,359
Total Liabilities$648,740$655,007▲ $6,267
Net Assets / Fund Balance
Total Net Assets Fund Balance$-155,444$32,960▲ $188,404
Total Liabilities and Net Assets / Fund Balance$493,296$687,967▲ $194,671

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$279,310-$279,310
Other Assets Org$4,195--
Compensation and Service Providers
Top Officer Pay58th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Karen Z MorseDirectorCFOFT$77,976$77,976

Board Members and Trustees

NameTitle
Gwen HendersonDirector
James D AtkinsonDirector
Robert M Morse JrDirector
Robert PerroneDirector
Robert M MorseDirectorCEO
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$1,767,307
Investment Income
$0
Other Revenue
$127,764
Change in Net Assets
$201,101
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,260,527
Salaries, Compensation, and Employee Benefits$433,443
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$752,097--$752,097
Other Salaries and Wages$322,309--$322,309
All Other Expenses$142,104$17,092-$159,196
Current Officers, Directors, Trustees, and Key Employees-$77,976-$77,976
Other Expenses$50,013--$50,013
Travel$41,713--$41,713
Payroll Taxes$27,193$5,965-$33,158
Insurance$29,709$582-$30,291
Office Expenses-$18,955-$18,955
Fees for Services Legal-$13,909-$13,909
Conferences and Meetings$12,965--$12,965
Advertising-$11,380-$11,380
Fees for Services Accounting-$6,650-$6,650
Total Functional Expenses$1,541,461$152,509$0$1,693,970
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$490,934$491,718▲ $784
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990 governing body review Part VI line 11

“No review was or will be conducted”

Governing documents etc available to public Part VI line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
Chapter 5
EIN
86-1039891
Address
726 WEST GURLEY STREET, PRESCOTT, AZ 86305-3629

Signing Officer

Name
Robert M Morse
Title
Directorcfo
Phone
9285410692
Signed
2015-08-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Robert M Morse
Formed
2001
Legal Domicile
Az
Voting Board Members
6
Independent Board Members
0
Employees
0

Preparer

Firm
Davis & Davis Inc
Address
1880 W Pemberton Dr, Prescott, AZ 86305-8577
Preparer
Eileen L Davis
Phone
9287770600
Supplemental Narrative

Additional Explanations

Explanation of other changes in net assets or fund balances Part XI line 9

“Other changes in fund balances”

Raw XML Appendix365 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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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Explanation of other changes in net assets or fund balances Part XI line 9
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IRS990/TotalAssetsBOYAmt0493296
IRS990/TotalAssetsEOYAmt0687967
IRS990/TotalAssetsGrp/BOYAmt0493296
IRS990/TotalAssetsGrp/EOYAmt0687967
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0152509
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01541461
IRS990/TotalFunctionalExpensesGrp/TotalAmt01693970
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0648740
IRS990/TotalLiabilitiesEOYAmt0655007
IRS990/TotalLiabilitiesGrp/BOYAmt0648740
IRS990/TotalLiabilitiesGrp/EOYAmt0655007
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-155444
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt032960
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt01541461
IRS990/TotalProgramServiceRevenueAmt01767307
IRS990/TotalReportableCompFromOrgAmt077976
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01895071
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01895071
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0493296
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0687967
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/ProgramServicesAmt041713
IRS990/TravelGrp/TotalAmt041713
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/USAddress/AddressLine1Txt03120 Rainbow Ridge Drive
IRS990/USAddress/CityNm0Prescott
IRS990/USAddress/StateAbbreviationCd0AZ
IRS990/USAddress/ZIPCd0863035767
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0www.chapter5recovery.com
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ROBERT M MORSE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTORCFO
ReturnHeader/BusinessOfficerGrp/PhoneNum09285410692
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-08-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CHAPTER 5
ReturnHeader/Filer/BusinessNameControlTxt0CHAP
ReturnHeader/Filer/EIN0861039891
ReturnHeader/Filer/USAddress/AddressLine1Txt0726 WEST GURLEY STREET
ReturnHeader/Filer/USAddress/CityNm0PRESCOTT
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AZ
ReturnHeader/Filer/USAddress/ZIPCd0863053629
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0953254072
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Davis & Davis Inc
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01880 W Pemberton Dr
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Prescott
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AZ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0863058577
ReturnHeader/PreparerPersonGrp/PhoneNum09287770600
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Eileen L Davis
ReturnHeader/ReturnTs02015-08-12T11:20:26-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$687,967
Liabilities
$655,007
Net assets
$32,960
Revenue
$1,895,071
Expenses
$1,693,970
Net income
$201,101
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2016Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.01$0.01$0.00
2015Detailed filing. Detailed filing data is available for this year.$0.12$0.23$0.11$0.66$0.81$0.15
2014Detailed filing. Detailed filing data is available for this year.$0.69$0.66$0.03$1.90$1.69$0.20
2013Summary only. Only limited summary data is available for this year.$0.49$0.65$0.16$1.31$1.20$0.11
2012Summary only. Only limited summary data is available for this year.$0.29$0.60$0.32$0.65$0.72$0.07
2011Summary only. Only limited summary data is available for this year.$0.25$0.56$0.31$0.50$0.58$0.08