Civic Intelligence

Volunteers at the Creek DBA Communities for Recovery

990 • Fiscal year 2022 • EIN 20-0620714

Jan 01, 2022 to Dec 31, 2022 • Filed on Nov 07, 2023

Organization Profilecommunitiesforrecovery.org

View Organization Page

4110 Guadalupe St 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

63rd percentile

0.15x

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

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Liabilities / Revenue

45th percentile

0.06x

Higher debt load relative to revenue than 45% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Net Margin

65th percentile

16%

Higher net margin than 65% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Top Officer Pay

65th percentile

$92,330

Higher top officer pay than 65% of similar nonprofits.

Top officer pay equals 4.3% of source-year revenue.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Asset Growth

91st percentile

65%

Faster asset growth than 91% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Revenue Growth

79th percentile

42%

Faster revenue growth than 79% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets63rd percentile

Assets

Up

$913,464

Up $361,267 (+65%) from 2021

Net Assets

Up

$779,562

Up $342,089 (+78%) from 2021

Liabilities

Up

$133,902

Up $19,178 (+17%) from 2021

Revenue And Expenses
Liabilities / Revenue45th percentileNet Margin65th percentile

Revenue

Up

$2,169,151

Up $640,850 (+42%) from 2021

Expenses

Up

$1,826,816

Up $370,032 (+25%) from 2021

Net Income

Up

$342,335

Up $270,818 (+379%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth91st 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

2022

Assets$913,464
Liabilities$133,902
Net Assets$779,562
Open 2022 Filing

Operations Trend

Revenue Growth79th 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

2022

Revenue$2,169,151
Expenses$1,826,816
Net Income$342,335
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Nov 7, 2023
Return Version
2022v5.0
Gross Receipts
$2,184,919
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 long-term recovery for people with substance use and co-occurring mental health issues by partnering with other organizations in the community to provide peer-supported recovery services.

Balance Sheet Detail
LineBeginningEndChange
Assets
Pledges and Grants Receivable$233,488$421,686▲ $188,198
Cash and Non-Interest-Bearing Accounts$242,395$380,142▲ $137,747
Land, Buildings, and Equipment, Net$23,641$86,016▲ $62,375
Accounts Receivable$25,791$7,974▼ $17,817
Prepaid Expenses and Deferred Charges$20,075$7,321▼ $12,754
Savings and Temporary Cash Investments$1,007$1,007→ $0
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$552,197$913,464▲ $361,267
Other Assets Total$5,800$9,318▲ $3,518
Liabilities
Accounts Payable and Accrued Expenses$106,715$133,902▲ $27,187
Deferred Revenue$8,009--
Total Liabilities$114,724$133,902▲ $19,178
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$401,445$743,780▲ $342,335
Net Assets With Donor Restrictions$36,028$35,782▼ $246
Total Net Assets Fund Balance$437,473$779,562▲ $342,089
Total Liabilities and Net Assets / Fund Balance$552,197$913,464▲ $361,267

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$82,393$59,325$141,718
Leasehold Improvements$1,790$130,397$132,187
Other Land Buildings$1,833$29,909$31,742
Compensation and Service Providers
Top Officer Pay65th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Darrin AckerExec DirectorFT$84,953$7,377$92,330

Board Members and Trustees

NameTitle
Michael HaynesPresident
Carl Hunter IIDirector
Scott StrehliDirector
Sierra Castedo de MartellDirector
Tommy CastilleDirector
William LovingDirector Emeritus
Lillian AaronSec/Treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$2,036,192
Program Service Revenue
$140,075
Investment Income
$0
Other Revenue
$-7,116
All Other Contributions
$618,607
Change in Net Assets
$342,335

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,169,151
Revenue Not Reported on Form 990
$217,610
Total Revenue per Audited Statements
$2,386,761
Total Revenue per Form 990
$2,169,151
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,383,158
Other Expenses$404,710
Grants and Similar Amounts Paid$34,343
Total Fundraising Expense$26,286
Professional Fundraising Fees$4,605

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$971,526$91,397$10,390$1,073,313
Other Employee Benefits$125,731$10,384$1,746$137,861
Payroll Taxes$76,059$9,916$1,056$87,031
Current Officers, Directors, Trustees, and Key Employees$37,824$42,477$4,652$84,953
Fees for Services Accounting-$57,608-$57,608
All Other Expenses$32,420$14,961$147$47,528
Fees for Services Other$38,055$2,306$264$40,625
Grants to Domestic Individuals$34,343--$34,343
Occupancy$25,640$1,364$272$27,276
Other Expenses$22,589$1,202$240$24,031
Depreciation Depletion$11,108$591$118$11,817
Insurance-$9,797-$9,797
Fees for Services Professional Fundraising--$4,605$4,605
Total Functional Expenses$1,543,070$257,460$26,286$1,826,816

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$2,044,672
Expenses per Audited Statements$1,826,816
Total Expenses per Form 990$1,826,816
Expenses Not Reported on Form 990$217,856
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$15,768
Fundraising Gross Income$7,735
Professional Fundraising Fees$4,605

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fall Luncheon$97,845$7,735$3,606$4,129
Total Events$97,845$7,735$15,768$-8,033
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
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
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
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, Section B, Line 11B

“A draft of Form 990 was prepared by the Organization's CPA and reviewed by the Executive Director 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, Section B, Line 15A

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

Form 990, Part VI, Section C, Line 19

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Communities for Recovery
EIN
20-0620714
Phone
5127587686
Address
4110 Guadalupe St Bldg 635, Austin, TX 78751

Signing Officer

Name
Darrin Acker
Title
Executive Director
Signed
2023-11-07
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Darrin Acker
Formed
2004
Legal Domicile
TX
Voting Board Members
7
Independent Board Members
7
Employees
45
Volunteers
81

Preparer

Firm
Dunagan Jack LLP
Address
4833 Spicewood Springs Rd Ste 102, Austin, TX 78759
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 return $15768”

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

“Special event expenses netted on return $15768”

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IRS990/OtherEmployeeBenefitsGrp/TotalAmt0137861
IRS990/OtherExpensesGrp/Desc0Program materials
IRS990/OtherExpensesGrp/Desc1Other expenses
IRS990/OtherExpensesGrp/Desc2Mileage & automobile expenses
IRS990/OtherExpensesGrp/Desc3Telecommunications
IRS990/OtherExpensesGrp/FundraisingAmt02566
IRS990/OtherExpensesGrp/FundraisingAmt1230
IRS990/OtherExpensesGrp/FundraisingAmt2240
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt015449
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt18
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IRS990/OtherExpensesGrp/ProgramServicesAmt078231
IRS990/OtherExpensesGrp/ProgramServicesAmt158253
IRS990/OtherExpensesGrp/ProgramServicesAmt231291
IRS990/OtherExpensesGrp/ProgramServicesAmt322589
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IRS990/OtherExpensesGrp/TotalAmt176268
IRS990/OtherExpensesGrp/TotalAmt231529
IRS990/OtherExpensesGrp/TotalAmt324031
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IRS990/OtherRevenueTotalAmt0917
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IRS990/OtherSalariesAndWagesGrp/TotalAmt01073313
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt01056
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt09916
IRS990/PayrollTaxesGrp/ProgramServicesAmt076059
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IRS990/PoliticalCampaignActyInd0false
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IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt07321
IRS990/PrincipalOfficerNm0Darrin Acker
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IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0140075
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0140075
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01402626
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt015481
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0265534
IRS990/PYOtherRevenueAmt0640
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IRS990/PYRevenuesLessExpensesAmt071517
IRS990/PYSalariesCompEmpBnftPaidAmt01163219
IRS990/PYTotalExpensesAmt01456784
IRS990/PYTotalProfFndrsngExpnsAmt012550
IRS990/PYTotalRevenueAmt01528301
IRS990/QuidProQuoContributionsInd0true
IRS990/QuidProQuoContriDisclInd0true
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0342335
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
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IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01007
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01402626
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01477044
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01480928
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01069373
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt07466163
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IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus3YearsAmt0180463
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus4YearsAmt0180000
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt0966568
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0451907
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IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0143
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IRS990ScheduleA/OtherIncome170Grp/TotalAmt012242
IRS990ScheduleA/PublicOrganization170Ind0X
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01249373
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt08432731
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IRS990/ScheduleBRequiredInd0true
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IRS990ScheduleD/EquipmentGrp/DepreciationAmt059325
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0141718
IRS990ScheduleD/ExpensesNotReportedAmt0217856
IRS990ScheduleD/ExpensesSubtotalAmt01826816
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt01790
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0130397
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0132187
IRS990ScheduleD/OtherExpensesIncludedAmt015768
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt01833
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt029909
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt031742
IRS990ScheduleD/OtherRevenueAmt015768
IRS990ScheduleD/RevenueNotReportedAmt0217610
IRS990ScheduleD/RevenueSubtotalAmt02169151
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0Special event expenses netted on return $15768
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1Special event expenses netted on return $15768
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part XI, Line 2d: Other revenue amounts included in F/S but not included on form 990
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1Part XII, Line 2d: Other expenses and losses per audited F/S
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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$913,464
Liabilities
$133,902
Net assets
$779,562
Revenue
$2,169,151
Expenses
$1,826,816
Net income
$342,335
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
2022Detailed filing. Detailed filing data is available for this year.$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