Civic Intelligence

Chapter 5

990 • Fiscal year 2015 • EIN 86-1039891

Jan 01, 2015 to Dec 31, 2015 • Filed on Nov 15, 2016

Organization Profilechapter5recovery.com
726 West Gurley StPrescott, AZ 86305

(928) 541-0692

Siviq Scores

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

Liabilities / Assets

98th percentile

1.98x

Higher debt load relative to assets than 98% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Liabilities / Revenue

80th percentile

0.35x

Higher debt load relative to revenue than 80% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Net Margin

13th percentile

-22%

Higher net margin than 13% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Top Officer Pay

57th percentile

$32,091

Higher top officer pay than 57% of similar nonprofits.

Top officer pay equals 4.9% of source-year revenue.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Asset Growth

1st percentile

-83%

Faster asset growth than 1% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Revenue Growth

3rd percentile

-65%

Faster revenue growth than 3% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets98th percentile

Assets

Down

$116,106

Down $571,861 (-83%) from 2014

Net Assets

Down

-$113,460

Down $146,420 (-444%) from 2014

Liabilities

Down

$229,566

Down $425,441 (-65%) from 2014

Revenue And Expenses
Liabilities / Revenue80th percentileNet Margin13th percentile

Revenue

Down

$659,156

Down $1,235,915 (-65%) from 2014

Expenses

Down

$805,576

Down $888,394 (-52%) from 2014

Net Income

Down

-$146,420

Down $347,521 (-173%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth1st 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

2015

Assets$116,106
Liabilities$229,566
Net Assets-$113,460
Open 2015 Filing

Operations Trend

Revenue Growth3rd 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

2015

Revenue$659,156
Expenses$805,576
Net Income-$146,420
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Nov 15, 2016
Return Version
2015v2.0
Gross Receipts
$847,701
Mission and Program Overview

Mission

Alcohol and drug rehabilitation

Balance Sheet Detail
LineBeginningEndChange
Assets
Loans From Officers Directors$491,718--
Land, Buildings, and Equipment, Net$279,310$0▼ $279,310
Other Notes and Loans Receivable, Net$100,000$0▼ $100,000
Accounts Receivable$112,048$92,480▼ $19,568
Pd in Cap Srpls Land Bldg Eqp Fund$-8,573$32,960▲ $41,533
Cash and Non-Interest-Bearing Accounts$174,609$13,496▼ $161,113
Savings and Temporary Cash Investments$10,805$10,130▼ $675
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Rtn Earn Endowment Incm Other Fnds$41,533$-146,420▼ $187,953
Total Assets$687,967$116,106▼ $571,861
Other Assets Total$11,195$0▼ $11,195
Liabilities
Other Liabilities-$190,080-
Mortgage Notes Payable Secured by Investment Property$126,105--
Accounts Payable and Accrued Expenses$37,184$24,123▼ $13,061
Deferred Revenue-$15,363-
Total Liabilities$655,007$229,566▼ $425,441
Net Assets / Fund Balance
Total Net Assets Fund Balance$32,960$-113,460▼ $146,420
Total Liabilities and Net Assets / Fund Balance$687,967$116,106▼ $571,861
Compensation and Service Providers
Top Officer Pay57th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Karen Z MorseCFOFT$32,091$32,091
Eric HendersonDirectorFT$18,161$18,161

Board Members and Trustees

NameTitle
Gwen HendersonDirector
James D AtkinsonDirector
Robert PerroneDirector
Robert Morse JrCEO
Revenue and Support

Revenue Composition

Contributions and Grants
$22,000
Program Service Revenue
$171,663
Investment Income
$320,971
Other Revenue
$144,522
All Other Contributions
$22,000
Change in Net Assets
$-146,420
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$522,708
Salaries, Compensation, and Employee Benefits$282,868
Total Fundraising Expense$525
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$384,510--$384,510
Other Salaries and Wages$208,435--$208,435
Current Officers, Directors, Trustees, and Key Employees-$50,252-$50,252
Payroll Taxes$19,900$4,138-$24,038
Insurance$19,693--$19,693
Travel$16,462--$16,462
Fees for Services Other-$16,458-$16,458
Office Expenses-$15,688-$15,688
Advertising-$7,926-$7,926
Other Expenses$6,712--$6,712
Fees for Services Legal-$2,697-$2,697
Conferences and Meetings$2,369--$2,369
Fees for Services Accounting-$540-$540
All Other Expenses--$525$525
Other Employee Benefits$143--$143
Total Functional Expenses$707,352$97,699$525$805,576
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$491,718--
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
prepaid rent$190,080
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Backup withholding compliance
Yes
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, Part VI, Line 2: Description of Business or Family Relationship of Officers, Directors, Et

“Karen Morse is the mother of Robert Morse, Jr.”

Form 990, Part VI, Line 11B: Form 990 Review Process

“The accounting records were reviewed by board members prior to preparation of the form 990. The form 990 was electronically submitted to the board prior to filing.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“All required disclosure documents will be made available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Chapter 5
EIN
86-1039891
Phone
9285410692
Address
726 WEST GURLEY ST, PRESCOTT, AZ 86305

Signing Officer

Name
Karen Z Morse
Title
CFO
Signed
2016-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Karen Z Morse
Formed
2001
Legal Domicile
Az
Voting Board Members
6
Independent Board Members
0
Employees
29

Preparer

Firm
Helfinstine & Associates CPAs PLLC
Address
1565 Plaza West Drive, Prescott, AZ 86303-5680
Preparer
Scott K Helfinstine
Phone
9287786760
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IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt01260527
IRS990/PYOtherRevenueAmt0127764
IRS990/PYProgramServiceRevenueAmt01767307
IRS990/PYRevenuesLessExpensesAmt0201101
IRS990/PYSalariesCompEmpBnftPaidAmt0433443
IRS990/PYTotalExpensesAmt01693970
IRS990/PYTotalRevenueAmt01895071
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-146420
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt088320
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt041533
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0-146420
IRS990/SavingsAndTempCashInvstGrp/BOYAmt010805
IRS990/SavingsAndTempCashInvstGrp/EOYAmt010130
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt022000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt022000
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt022000
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt022000
IRS990ScheduleA/Total509Grp/TotalAmt022000
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt022000
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt022000
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0190080
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0prepaid rent
IRS990ScheduleD/TotalLiabilityAmt0190080
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleN/DirectorOfSuccessor2Ind0false
IRS990ScheduleN/DispositionOfAssetsDetail/AssetsDistriOrExpnssPaidDesc0ALL FIXED ASSETS WERE SOLD-VEHICLES, EQUIP, & IMPROVEMENTS
IRS990ScheduleN/DispositionOfAssetsDetail/BusinessName/BusinessNameLine1Txt0CHAPTER 5 COUNSELING CENTER LLC
IRS990ScheduleN/DispositionOfAssetsDetail/DistributionDt02015-01-01
IRS990ScheduleN/DispositionOfAssetsDetail/EIN0464369526
IRS990ScheduleN/DispositionOfAssetsDetail/FairMarketValueOfAssetAmt0500000
IRS990ScheduleN/DispositionOfAssetsDetail/IRCSectionTxt0DISREGARDED ENTITY
IRS990ScheduleN/DispositionOfAssetsDetail/MethodOfFMVDeterminationTxt0INDUSTRY STANDARDS
IRS990ScheduleN/DispositionOfAssetsDetail/USAddress/AddressLine1Txt0726 W GURLEY ST
IRS990ScheduleN/DispositionOfAssetsDetail/USAddress/CityNm0PRESCOTT
IRS990ScheduleN/DispositionOfAssetsDetail/USAddress/StateAbbreviationCd0AZ
IRS990ScheduleN/DispositionOfAssetsDetail/USAddress/ZIPCd086305
IRS990ScheduleN/EmployeeOfSuccessor2Ind0false
IRS990ScheduleN/OwnerOfSuccessor2Ind0false
IRS990ScheduleN/ReceiveCompensation2Ind0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Karen Morse is the mother of Robert Morse, Jr.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ACCOUNTING RECORDS WERE REVIEWED BY BOARD MEMBERS PRIOR TO PREPARATION OF THE FORM 990. THE FORM 990 WAS ELECTRONICALLY SUBMITTED TO THE BOARD PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ALL REQUIRED DISCLOSURE DOCUMENTS WILL BE MADE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 2: Description of Business or Family Relationship of Officers, Directors, Et
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0AZ
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0687967
IRS990/TotalAssetsEOYAmt0116106
IRS990/TotalAssetsGrp/BOYAmt0687967
IRS990/TotalAssetsGrp/EOYAmt0116106
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt022000
IRS990/TotalEmployeeCnt029
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt0525
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt097699
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0707352
IRS990/TotalFunctionalExpensesGrp/TotalAmt0805576
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0655007
IRS990/TotalLiabilitiesEOYAmt0229566
IRS990/TotalLiabilitiesGrp/BOYAmt0655007
IRS990/TotalLiabilitiesGrp/EOYAmt0229566
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt032960
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-113460
IRS990/TotalProgramServiceExpensesAmt0707352
IRS990/TotalProgramServiceRevenueAmt0171663
IRS990/TotalReportableCompFromOrgAmt050252
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0637156
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0659156
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0687967
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0116106
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/ProgramServicesAmt016462
IRS990/TravelGrp/TotalAmt016462
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$116,106
Liabilities
$229,566
Net assets
-$113,460
Revenue
$659,156
Expenses
$805,576
Net income
-$146,420
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