Civic Intelligence

Yule Recovery Inc

EIN 99-0853324 • 501(c)3 • Dallas, TX

Profile

Provide low cost housing for individuals in substance recovery

3824 Cedar Springs Rd Ste 214Dallas, TX 75219
Siviq Scores

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

Liabilities / Assets

62nd percentile

0.00x

Higher debt load relative to assets than 62% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2025

Liabilities / Revenue

63rd percentile

0.00x

Higher debt load relative to revenue than 63% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2025

Net Margin

61st percentile

8.4%

Higher net margin than 61% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2025

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

501(c)3 • <$500k nonprofits • Source year 2025

Asset Growth

89th percentile

68%

Faster asset growth than 89% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2024 to 2025

Revenue Growth

92nd percentile

116%

Faster revenue growth than 92% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets62nd percentile

Assets

Up

$34,542

Up $14,033 (+68%) from 2024

Liabilities

Up

$42

Up $42 from 2024

Net Assets

Up

$34,500

Up $6,800 (+25%) from 2024

Operations
Liabilities / Revenue63rd percentileNet Margin61st percentile

Revenue

Up

$177,413

Up $95,278 (+116%) from 2024

Expenses

Up

$162,448

Up $108,013 (+198%) from 2024

Net Income

Down

$14,965

Down $12,735 (-46%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth89th percentile

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

$40K$30K$20K$10K$0Assets 2024: $20,509Liabilities 2024: $0Net Assets 2024: $27,7002024Assets 2025: $34,542Liabilities 2025: $42Net Assets 2025: $34,5002025

Highlighted filing

2025

Assets$34,542
Liabilities$42
Net Assets$34,500
Open 2025 Filing

Operations Trend

Revenue Growth92nd percentile

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

$200K$150K$100K$50K$0Revenue 2024: $82,135Expenses 2024: $54,435Net Income 2024: $27,7002024Revenue 2025: $177,413Expenses 2025: $162,448Net Income 2025: $14,9652025

Highlighted filing

2025

Revenue$177,413
Expenses$162,448
Net Income$14,965
Open 2025 Filing

Filings

Most recent year

2025 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$34,542
Liabilities
$42
Net assets
$34,500
Revenue
$177,413
Expenses
$162,448
Net income
$14,965
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.35$0.00$0.35$1.77$1.62$0.15
2024Detailed filing. Detailed filing data is available for this year.$0.21$0.00$0.28$0.82$0.54$0.28
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2025 to Dec 31, 2025
Signed
Mar 10, 2026
Return Version
2025v4.0
Gross Receipts
$177,413
Mission and Program Overview

Mission

To provide housing for recovering individuals

To provide low cost housing for recovering individuals

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$26,904$41,870▲ $14,966
Cash and Non-Interest-Bearing Accounts$20,109$34,415▲ $14,306
Cap Stk Tr Prin Current Funds$-7,191$-7,370▼ $179
Total Assets$20,109$34,542▲ $14,433
Other Assets Total-$127-
Liabilities
Other Liabilities$396$42▼ $354
Total Liabilities$396$42▼ $354
Net Assets / Fund Balance
Total Net Assets Fund Balance$19,713$34,500▲ $14,787
Total Liabilities and Net Assets / Fund Balance$20,109$34,542▲ $14,433
Compensation and Service Providers
Top Officer Pay81st percentile

Board Members and Trustees

NameTitle
Derrick M McneilDirector
Robert C NeelyDirector
David MaschmeierDirectoe
Revenue and Support

Revenue Composition

Contributions and Grants
$53,029
Program Service Revenue
$124,384
Investment Income
$0
Other Revenue
$0
All Other Contributions
$13,165
Change in Net Assets
$14,965
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$132,878
Salaries, Compensation, and Employee Benefits$29,570
Total Fundraising Expense$25,982
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees-$28,200-$28,200
Advertising--$24,347$24,347
Insurance$5,686--$5,686
Other Expenses$19,482-$1,635$1,635
Payroll Taxes-$1,370-$1,370
Fees for Services Other$1,095--$1,095
Fees for Services Accounting-$760-$760
Total Functional Expenses$106,136$30,330$25,982$162,448
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Annual Gala$39,864$39,864-$39,864
Email Campaign$13,165$13,165-$13,165
Total Events$53,029$53,029-$53,029
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Federal Unemployment$42
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
No
Business relationship with 35% controlled entity
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Part VI Line 11B

“Review of draft form was condudcted prior to filing”

Part VI Line 19

“Governing documents available on demand”

Filing and Contact Details

Filer

Filer Name
Yule Recovery Inc
EIN
99-0853324
In Care Of
% DAVID MASCHMEIER
Address
3824 CEDAR SPRINGS RD STE 214, Dallas, TX 75219

Signing Officer

Name
David Maschmeier
Title
Director
Phone
2148615220
Signed
2026-03-10
Discuss with paid preparer
Yes

Organization Details

Formed
2024
Legal Domicile
TX
Voting Board Members
0
Independent Board Members
0
Employees
0

Preparer

Firm
Mark Ramsay
Address
3824 CEDAR SPRINGS RD, 380, DALLAS, TX 75219
Preparer
Mark T Ramsay
Phone
2142407901
Raw XML Appendix308 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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