Civic Intelligence

Volunteers at the Creek DBA Communities for Recovery

990 • Fiscal year 2015 • EIN 20-0620714

Jan 01, 2015 to Dec 31, 2015 • Filed on Nov 10, 2016

Organization Profilewww.cforr.org

View Organization Page

4110 Guadalupe Bldg 635Austin, TX 78751

(512) 758-7686

Siviq Scores

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

Liabilities / Assets

87th percentile

0.64x

Higher debt load relative to assets than 87% of similar nonprofits.

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

Liabilities / Revenue

82nd percentile

0.45x

Higher debt load relative to revenue than 82% of similar nonprofits.

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

Net Margin

57th percentile

5.8%

Higher net margin than 57% of similar nonprofits.

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

Top Officer Pay

84th percentile

$85,628

Higher top officer pay than 84% of similar nonprofits.

Top officer pay equals 9.4% of source-year revenue.

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

Asset Growth

93rd percentile

92%

Faster asset growth than 93% of similar nonprofits.

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

Revenue Growth

65th percentile

12%

Faster revenue growth than 65% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets87th percentile

Assets

Up

$629,463

Up $301,080 (+92%) from 2014

Net Assets

Up

$224,363

Up $54,105 (+32%) from 2014

Liabilities

Up

$405,100

Up $246,975 (+156%) from 2014

Revenue And Expenses
Liabilities / Revenue82nd percentileNet Margin57th percentile

Revenue

Up

$907,153

Up $94,809 (+12%) from 2014

Expenses

Up

$854,383

Up $152,121 (+22%) from 2014

Net Income

Down

$52,770

Down $57,312 (-52%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth93rd percentile

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

$1.5M$1.0M$500K$0-$500KAssets 2010: $110,520Liabilities 2010: $117,850Net Assets 2010: -$7,3302010Assets 2011: $191,256Liabilities 2011: $106,921Net Assets 2011: $84,3352011Assets 2012: $346,925Liabilities 2012: $151,030Net Assets 2012: $195,8952012Assets 2013: $181,309Liabilities 2013: $148,885Net Assets 2013: $32,4242013Assets 2014: $328,383Liabilities 2014: $158,125Net Assets 2014: $170,2582014Assets 2015: $629,463Liabilities 2015: $405,100Net Assets 2015: $224,3632015Assets 2016: $579,880Liabilities 2016: $131,105Net Assets 2016: $448,7752016Assets 2017: $441,923Liabilities 2017: $93,970Net Assets 2017: $347,9532017Assets 2018: $221,884Liabilities 2018: $63,299Net Assets 2018: $158,5852018Assets 2019: $296,828Liabilities 2019: $83,489Net Assets 2019: $213,3392019Assets 2020: $454,962Liabilities 2020: $96,685Net Assets 2020: $358,2772020Assets 2021: $552,197Liabilities 2021: $114,724Net Assets 2021: $437,4732021Assets 2022: $913,464Liabilities 2022: $133,902Net Assets 2022: $779,5622022Assets 2023: $1,315,788Liabilities 2023: $154,649Net Assets 2023: $1,161,1392023Assets 2024: $1,197,991Liabilities 2024: $102,200Net Assets 2024: $1,095,7912024

Highlighted filing

2015

Assets$629,463
Liabilities$405,100
Net Assets$224,363
Open 2015 Filing

Operations Trend

Revenue Growth65th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2010: $313,605Expenses 2010: $354,206Net Income 2010: -$40,6012010Revenue 2011: $431,970Expenses 2011: $340,305Net Income 2011: $91,6652011Expenses 2012: $571,4752012Revenue 2013: $431,048Expenses 2013: $594,519Net Income 2013: -$163,4712013Revenue 2014: $812,344Expenses 2014: $702,262Net Income 2014: $110,0822014Revenue 2015: $907,153Expenses 2015: $854,383Net Income 2015: $52,7702015Revenue 2016: $1,109,030Expenses 2016: $884,618Net Income 2016: $224,4122016Revenue 2017: $1,097,569Expenses 2017: $1,198,391Net Income 2017: -$100,8222017Revenue 2018: $1,183,308Expenses 2018: $1,372,676Net Income 2018: -$189,3682018Revenue 2019: $1,527,289Expenses 2019: $1,454,420Net Income 2019: $72,8692019Revenue 2020: $1,511,113Expenses 2020: $1,366,175Net Income 2020: $144,9382020Revenue 2021: $1,528,301Expenses 2021: $1,456,784Net Income 2021: $71,5172021Revenue 2022: $2,169,151Expenses 2022: $1,826,816Net Income 2022: $342,3352022Revenue 2023: $2,521,692Expenses 2023: $2,104,333Net Income 2023: $417,3592023Revenue 2024: $2,544,669Expenses 2024: $2,610,017Net Income 2024: -$65,3482024

Highlighted filing

2015

Revenue$907,153
Expenses$854,383
Net Income$52,770
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Nov 10, 2016
Return Version
2015v2.0
Gross Receipts
$929,209
Mission and Program Overview

Mission

To support long-term recovery for people with substance use and co-occurring mental health conditions by partnering with communities to provide volunteer peer supported recovery programs and services.

Communities for Recovery supports longterm recovery for people with substance use and co-occurring mental health conditions by partnering with communities to provide peer-based recovery services and supports.

Balance Sheet Detail
LineBeginningEndChange
Assets
Pledges and Grants Receivable$187,820$478,412▲ $290,592
Cash and Non-Interest-Bearing Accounts$45,372$66,269▲ $20,897
Land, Buildings, and Equipment, Net$80,652$63,038▼ $17,614
Accounts Receivable$8,978$17,623▲ $8,645
Prepaid Expenses and Deferred Charges$4,556$3,115▼ $1,441
Savings and Temporary Cash Investments$1,005$1,006▲ $1
Other Notes and Loans Receivable, Net-$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-
Total Assets$328,383$629,463▲ $301,080
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$158,125$405,100▲ $246,975
Total Liabilities$158,125$405,100▲ $246,975
Net Assets / Fund Balance
Temporarily Rstr Net Assets$131,648$370,168▲ $238,520
Unrestricted Net Assets$38,610$-145,805▼ $184,415
Total Net Assets Fund Balance$170,258$224,363▲ $54,105
Total Liabilities and Net Assets / Fund Balance$328,383$629,463▲ $301,080

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$3,171$126,306$129,477
Equipment$34,688$31,994$66,682
Other Land Buildings$25,179$16,966$42,145
Compensation and Service Providers
Top Officer Pay84th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Robin PeysonExec DirectorFT$77,414$8,214$85,628

Board Members and Trustees

NameTitle
Scott StrehliChairman
Jim CannonDirector
Justin HarveyDirector
Michael DadashiDirector
Michael HaynesDirector
Valerie MilburnDirector
William LovingDirector
Glen SimpsonTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Texas Research InternationalLeased personnel9063 FM 2244, Austin, TX 78733$597,828
Revenue and Support

Revenue Composition

Contributions and Grants
$780,479
Program Service Revenue
$125,214
Investment Income
$0
Other Revenue
$1,460
All Other Contributions
$262,136
Change in Net Assets
$52,770

Audited Revenue Reconciliation

Revenue per Audited Statements
$907,153
Revenue Not Reported on Form 990
$273,360
Total Revenue per Audited Statements
$1,180,513
Total Revenue per Form 990
$907,153
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$825,772
Total Fundraising Expense$34,113
Grants and Similar Amounts Paid$28,611
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$64,017$8,550$2,556$75,123
Depreciation Depletion$40,799$2,043$437$43,279
All Other Expenses$22,771$7,336$706$30,813
Grants to Domestic Individuals$28,611--$28,611
Other Expenses$12,403$1,294$169$13,866
Insurance$190$5,845-$6,035
Advertising$2,768-$200$2,968
Total Functional Expenses$675,805$144,465$34,113$854,383

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,126,408
Expenses per Audited Statements$854,383
Total Expenses per Form 990$854,383
Expenses Not Reported on Form 990$272,025
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$22,056
Fundraising Gross Income$22,056
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Special events$57,128$22,056$7,450$14,606
Total Events$57,128$22,056$22,056-
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
Yes
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Texas Research Int'lOfficersLeased personnelNo$597,828

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
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
Yes
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
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

“Scott Strehli (Chairman) and Glen Simpson (Treasurer) were both executives at Texas Research International, Inc. during 2015.”

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

“A draft of Form 990 was prepared by the Organization's CPA and reviewed by the Executive Director, the Finance & Operations Manager, and the Treasurer. A final draft of the return was then provided to the entire voting Board before it was filed.”

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

“Certain Board members obtained information from the 2015 Texas Nonprofit Compensation Report to assess the appropriate compensation of the Executive Director.”

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

“Certain other documents are available upon request.”

Filing and Contact Details

Filer

Filer Name
Volunteers at the Creek
EIN
20-0620714
Phone
5127587686
Address
4110 Guadalupe Bldg 635, Austin, TX 78751

Signing Officer

Name
Robin Peyson
Title
Exec Director
Signed
2016-11-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Robin Peyson
Formed
2004
Legal Domicile
TX
Voting Board Members
7
Independent Board Members
7
Employees
0
Volunteers
64

Preparer

Firm
Dunagan Jack LLP
Address
3724 Jefferson Street Suite 307, Austin, TX 78731
Preparer
Gary Joseph Jack
Phone
5124208997
Supplemental Narrative

Financial Statement Notes

Part XI, Line 2D: Other revenue amounts included in F/S but not included on form 990

“Special event expenses netted on 990 $22056”

Part XII, Line 2D: Other expenses and losses per audited F/S

“Special event expenses netted on 990 $22056”

Raw XML AppendixShowing 400 of 560 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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IRS990ScheduleC/SupplementalInformationDetail/ExplanationTxt0Executive Director Robin Peyson engaged in legislative advocacy in support of bills that provided "good samaritan" protection in the event of opioid overdose. Robin Peyson emailed and met with legislators and their staff and testified regarding these bills.
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Document Assets

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Filings

Displayed year

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

Open filing
Assets
$629,463
Liabilities
$405,100
Net assets
$224,363
Revenue
$907,153
Expenses
$854,383
Net income
$52,770
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.20$0.10$1.10$2.54$2.61$0.07
2023Summary only. Only limited summary data is available for this year.$1.32$0.15$1.16$2.52$2.10$0.42
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.91$0.13$0.78$2.17$1.83$0.34
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.55$0.11$0.44$1.53$1.46$0.07
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.45$0.10$0.36$1.51$1.37$0.14
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.30$0.08$0.21$1.53$1.45$0.07
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.22$0.06$0.16$1.18$1.37$0.19
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.44$0.09$0.35$1.10$1.20$0.10
2016Summary only. Only limited summary data is available for this year.$0.58$0.13$0.45$1.11$0.88$0.22
2015Detailed filing. Detailed filing data is available for this year.$0.63$0.41$0.22$0.91$0.85$0.05
2014Detailed filing. Detailed filing data is available for this year.$0.33$0.16$0.17$0.81$0.70$0.11
2013Detailed filing. Detailed filing data is available for this year.$0.18$0.15$0.03$0.43$0.59$0.16
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.35$0.15$0.20$0.57
2011Summary only. Only limited summary data is available for this year.$0.19$0.11$0.08$0.43$0.34$0.09
2010Summary only. Only limited summary data is available for this year.$0.11$0.12$0.01$0.31$0.35$0.04
Peer Organizations

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