Civic Intelligence

Foundation for Recovery Inc.

990 • Fiscal year 2020 • EIN 20-3380211

Jan 01, 2020 to Dec 31, 2020 • Filed on Nov 15, 2021

Organization ProfileWWW.FORRECOVERY.ORG
4800 Alpine Place No 12Las Vegas, NV 89107

(702) 257-8199

Siviq Scores

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

Liabilities / Assets

91st percentile

0.89x

Higher debt load relative to assets than 91% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

62nd percentile

0.23x

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

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Net Margin

66th percentile

14%

Higher net margin than 66% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

37th percentile

$0

Higher top officer pay than 37% of similar nonprofits.

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

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Asset Growth

2nd percentile

-36%

Faster asset growth than 2% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

44th percentile

-2.2%

Faster revenue growth than 44% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets91st percentile

Assets

Down

$613,498

Down $351,094 (-36%) from 2019

Net Assets

Up

$67,736

Up $357,491 (+123%) from 2019

Liabilities

Down

$545,762

Down $708,585 (-56%) from 2019

Revenue And Expenses
Liabilities / Revenue62nd percentileNet Margin66th percentile

Revenue

Down

$2,393,289

Down $53,181 (-2.2%) from 2019

Expenses

Up

$2,055,958

Up $366,489 (+22%) from 2019

Net Income

Down

$337,331

Down $419,670 (-55%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth2nd percentile

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

$6.0M$4.0M$2.0M$0-$2.0MAssets 2010: $1,685,371Liabilities 2010: $116,739Net Assets 2010: $1,568,6322010Assets 2011: $943,293Liabilities 2011: $190,175Net Assets 2011: $753,1182011Assets 2012: $1,327,770Liabilities 2012: $830,137Net Assets 2012: $497,6332012Assets 2013: $1,327,218Liabilities 2013: $1,100,853Net Assets 2013: $226,3652013Assets 2014: $1,318,768Liabilities 2014: $1,406,477Net Assets 2014: -$87,7092014Assets 2015: $1,188,447Liabilities 2015: $1,799,268Net Assets 2015: -$610,8212015Assets 2016: $918,751Liabilities 2016: $1,784,755Net Assets 2016: -$866,0042016Assets 2017: $1,009,569Liabilities 2017: $1,919,464Net Assets 2017: -$909,8952017Assets 2018: $901,292Liabilities 2018: $1,953,545Net Assets 2018: -$1,052,2532018Assets 2019: $964,592Liabilities 2019: $1,254,347Net Assets 2019: -$289,7552019Assets 2020: $613,498Liabilities 2020: $545,762Net Assets 2020: $67,7362020Assets 2021: $1,232,878Liabilities 2021: $46,825Net Assets 2021: $1,186,0532021Assets 2022: $4,950,295Liabilities 2022: $3,680,725Net Assets 2022: $1,269,5702022Assets 2023: $4,358,182Liabilities 2023: $3,461,065Net Assets 2023: $897,1172023Assets 2024: $4,568,949Liabilities 2024: $3,383,934Net Assets 2024: $1,185,0152024

Highlighted filing

2020

Assets$613,498
Liabilities$545,762
Net Assets$67,736
Open 2020 Filing

Operations Trend

Revenue Growth44th percentile

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

$4.0M$2.0M$0-$2.0MRevenue 2010: $291,211Expenses 2010: $1,166,642Net Income 2010: -$875,4312010Expenses 2011: $1,191,4092011Expenses 2012: $1,043,2062012Revenue 2013: $782,274Expenses 2013: $1,053,542Net Income 2013: -$271,2682013Revenue 2014: $678,440Expenses 2014: $992,485Net Income 2014: -$314,0452014Revenue 2015: $693,981Expenses 2015: $1,216,911Net Income 2015: -$522,9302015Revenue 2016: $800,703Expenses 2016: $1,055,797Net Income 2016: -$255,0942016Revenue 2017: $964,599Expenses 2017: $1,008,490Net Income 2017: -$43,8912017Revenue 2018: $1,208,892Expenses 2018: $1,371,101Net Income 2018: -$162,2092018Revenue 2019: $2,446,470Expenses 2019: $1,689,469Net Income 2019: $757,0012019Revenue 2020: $2,393,289Expenses 2020: $2,055,958Net Income 2020: $337,3312020Revenue 2021: $3,141,988Expenses 2021: $1,963,083Net Income 2021: $1,178,9052021Revenue 2022: $1,722,160Expenses 2022: $1,717,853Net Income 2022: $4,3072022Revenue 2023: $2,045,826Expenses 2023: $2,111,415Net Income 2023: -$65,5892023Revenue 2024: $2,023,679Expenses 2024: $1,735,781Net Income 2024: $287,8982024

Highlighted filing

2020

Revenue$2,393,289
Expenses$2,055,958
Net Income$337,331
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 15, 2021
Return Version
2020v4.1
Gross Receipts
$2,395,220
Mission and Program Overview

Mission

Creating opportunities for those seeking recovery.foundation for recovery's vision is that addiction is recognized as a treatable disease and that individual and family recovery is seen as an acceptable and sought after means for achieving a balanced and healthy life. The foundation for recovery will help prepare and organize current and future educators, health care professionals, policy makers, and the general public to make this vision a reality. The foundation for recovery will promote and highlight the positive experiences of people in long-term recovery and focus on programs and initiatives on facilitating the benefits of recovery from addiction for the indiviuals, their families, friends, employers, and the community.

To promote the positive impact of recovery from addiction, behavioral health and co-occurring disorders in our communities and to enhance the lives of individuals and families affected by the disease of addiction.

Balance Sheet Detail
LineBeginningEndChange
Assets
Pledges and Grants Receivable$427,521$532,251▲ $104,730
Loans From Officers Directors$1,008,435$316,756▼ $691,679
Land, Buildings, and Equipment, Net$51,255$38,027▼ $13,228
Cash and Non-Interest-Bearing Accounts$50,650$17,708▼ $32,942
Inventories for Sale or Use$4,847--
Other Notes and Loans Receivable, Net$833--
Total Assets$964,592$613,498▼ $351,094
Other Assets Total$429,486$25,512▼ $403,974
Liabilities
Other Liabilities$240$160,806▲ $160,566
Accounts Payable and Accrued Expenses$245,672$68,200▼ $177,472
Total Liabilities$1,254,347$545,762▼ $708,585
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$-289,755$67,736▲ $357,491
Total Net Assets Fund Balance$-289,755$67,736▲ $357,491
Total Liabilities and Net Assets / Fund Balance$964,592$613,498▼ $351,094

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$19,962$313,546$333,508
Leasehold Improvements$17,007$135,430$152,437
Other Land Buildings$1,058$81,926$82,984
Compensation and Service Providers
Top Officer Pay37th percentile

Board Members and Trustees

NameTitle
Stuart SmithChairman/director
Dave CaloiaroDirector
Don KuhlDirector
Elizabeth FildesDirector
Greg WilliamsDirector
Hunter SmithDirector
Robin ReedyDirector
Steven AltigDirector
William RyanDirector
Lynn BaumannTreasurer/director
Jack HovenierSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$2,217,907
Program Service Revenue
$177,162
Investment Income
$151
Other Revenue
$-1,931
All Other Contributions
$940,078
Change in Net Assets
$337,331

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported Amount
Drugs and Medical Supplies1$48,088
Other Non Cash Contri Table1$500
Other Non Cash Contri Table1$88
Total Noncash Contributions3$48,676
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,048,244
Salaries, Compensation, and Employee Benefits$1,007,714
Total Fundraising Expense$61,281
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$884,093$78,742$44,879$1,007,714
Fees for Services Other$234,076$95,444-$329,520
Occupancy$324,730$3,280-$328,010
Office Expenses$27,620$5,432$6,066$39,118
Depreciation Depletion$29,135--$29,135
Interest-$28,788-$28,788
Other Expenses$22,787$2,848$2,848$28,483
Travel$17,175$3,435$2,290$22,900
Insurance$21,365--$21,365
Fees for Services Accounting$9,597$9,597-$19,194
All Other Expenses$-4,810$21,922$489$17,601
Fees for Services Management$2,250$2,250-$4,500
Fees for Services Legal$957$958-$1,915
Total Functional Expenses$1,737,272$257,405$61,281$2,055,958
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

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
-MORE THAN 35% OWNEDRENT EXPENSE - TO ESTABLISH A FACILITY FOR THE FOUNDATION, AN ENTITY AFFILIATED WITH THE CHAIRMAN SECURED A LEASE FROM AN UNRELATED COMMERCIAL REAL ESTATE COMPANY. THE FOUNDATION HAS AGREED TO REIMBURSE THE AFFILIATED ENTITY FOR THE ACTUAL COST OF THIRD-PARTY PAYMENTS RENDERED ON BEHALF OF THE FOUNDATION PLUS A MANAGEMENT FEE EQUAL TO 3% OF ACTUAL COSTS. THIS AGREEMENT EXPIRES IN DECEMBER 2015, UNLESS TERMINATED EARLIER UNDER THE TERMINATION PROVISIONS CONTAINED IN THE AGREEMENT. UPON EXPIRATION, THE AGREEMENT WILL AUTOMATICALLY RENEW FOR SUCCESSIVE ONE YEAR PERIODS.No$367,787

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$1,008,435$316,756▼ $691,679
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Protection Program Loan$150,386
Unearned Revenue$10,000
Deposits$420
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Business relationship with 35% controlled entity
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 2

“Lynn baumann and stuart smith: business relationship hunter smith and stuart smith: family relationship william ryan and stuart smith: business relationship”

Form 990, Part VI, Section B, Line 11B

“Form 990 is presented to and reviewed by the board of directors before filing.”

Form 990, Part VI, Section B, Line 12C

“The foundation presents a written "conflict of interest policy" to all board members. Each member is required to annually sign the statement affirming receipt of the conflict of interest policy, attesting to having read and understood the policy, and agreeing to comply with the terms of policy.”

Form 990, Part VI, Section C, Line 19

“Documents are available upon request.”

Filing and Contact Details

Filer

Filer Name
Foundation for Recovery Inc
EIN
20-3380211
Phone
7022578199
Address
4800 ALPINE PLACE NO 12, LAS VEGAS, NV 89107

Signing Officer

Name
Stuart Smith
Title
Chairman
Phone
7022578199
Signed
2021-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Greg Williams
Formed
2005
Legal Domicile
Nv
Voting Board Members
11
Independent Board Members
7
Employees
39
Volunteers
15

Preparer

Firm
Bdo USA Llp
Address
1450 BRICKELL AVENUE 18TH FLOOR, MIAMI, FL 33131
Preparer
Carl Gadinsky
Phone
3057897900
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Other professional fees: program service expenses 234,076. Management and general expenses 95,444. Fundraising expenses 0. Total expenses 329,520.”

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IRS990/MissionDesc0FOUNDATION FOR RECOVERY PROMOTES THE POSITIVE IMPACT OF RECOVERY FROM ADDICTION, BEHAVIORAL HEALTH AND CO-OCCURRING DISORDERS IN OUR COMMUNITIES AND ENHANCES THE LIVES OF INDIVIDUALS AND FAMILIES AFFECTED BY THE DISEASE OF ADDICTION. OUR PROGRAMS AND PARTNERSHIPS OPEN PATHWAYS TO RECOVERY BY REMOVING SOCIAL BARRIERS AND CREATING OPPORTUNITIES FOR THOSE SEEKING AND MAINTAINING LONG-TERM RECOVERY.
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IRS990/ProgramServiceRevenueGrp/Desc2TRAINING REVENUE
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IRS990/ProgSrvcAccomActy2Grp/Desc0NEVADA RECOVERY NETWORK PROJECT (NRNP) PROMOTES, SUPPORTS AND ENHANCES ADDICTION AND MENTAL HEALTH RECOVERY COMMUNITY AND PEER RECOVERY SUPPORT ORGANIZATIONS AND SERVICES THROUGHOUT NEVADA. THE NRNP HAS WORKED TO ADDRESS THE ABSENCE OF THE PEER VOICE IN OUR BEHAVIORAL HEALTH SERVICE SYSTEMS, EDUCATE RECOVERY STAKEHOLDER ORGANIZATIONS AND PEERS ON HOW TO DEVELOP BEST PRACTICES AND POLICIES; AND RECOGNIZE THE ROLE OF PEER RECOVERY SUPPORT SERVICES IN STRENGTHENING THE RECOVERY-ORIENTED SYSTEM OF CARE (ROSC) IN NEVADA. 2020 WAS THE END OF A THREE YEAR GRANT PERIOD. THIS YEAR THE NEVADA RECOVERY NETWORK PROJECT TRAINED AND ENGAGED 285 INDIVIDUALS AND PARTNERS, DISTRIBUTED 856 OVERDOSE PREVENTION KITS ACROSS 5 NEVADA COUNTIES AND DEVELOPED AN ONLINE LEARNING PLATFORM.THE NUMBER OF INDIVIDUALS AND ORGANIZATIONS ENGAGED: 285
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0151822
IRS990/ProgSrvcAccomActy3Grp/Desc0IN 2020, FOUNDATION FOR RECOVERY RECEIVED A CONTINUATION OF GRANT FUNDS FROM NEVADA SUBSTANCE ABUSE AND TREATMENT AGENCY (SAPTA) TO CONTINUE THE RECOVERY-FRIENDLY WORKPLACE INITIATIVE. THIS INITIATIVE SEEKS TO IMPROVE WORKPLACES BY REDUCING THE STIGMA OF SUBSTANCE USE AND ENCOURAGES WORKPLACES TO SUPPORT TREATMENT AND RECOVERY. EMPLOYERS ARE ENCOURAGED TO EDUCATE THEIR STAFF ON SUBSTANCE USE AND RECOVERY; DEVELOP POLICIES AND PROCEDURES TO SUPPORT RECOVERY OF EMPLOYEES; AND SUPPORT EMPLOYEES WHO ARE CARING FOR FAMILY MEMBER(S) IMPACTED BY SUBSTANCE USE. IN 2020 WE HIRED A FULL-TIME RECOVERY FRIENDLY WORKPLACE AMBASSADOR, DEVELOPED A FOUR PART TRAINING SERIES PROCESS FOR DESIGNATION FOR BUSINESSES, AND SUPPORTING MATERIALS FOR OUTREACH, TRAINING, AND PROMOTION.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt096914
IRS990/ProgSrvcAccomActyOtherGrp/Desc0FOUNDATION FOR RECOVERY OPERATES TWO RECOVERY COMMUNITY CENTERS IN NEVADA. THE RECOVERY COMMUNITY CENTERS ARE WELCOMING ENVIRONMENTS WHERE PATRONS MAY ACCESS DIRECT PEER RECOVERY SUPPORT, MUTUAL-AID MEETINGS AND GROUP SUPPORT, TRAINING AND EDUCATIONAL WORKSHOPS, AND SOBER-SOCIAL ACTIVITIES AND EVENTS. THE PEER CENTERS ALSO OFFERS A RANGE OF OTHER AMENITIES COMPUTER LAB AND OTHER SUPPORT SERVICES TO HELP INDIVIDUALS NAVIGATE THEIR RECOVERY JOURNEY SUCH AS COMPUTERS, TRAINING ROOMS AND MEETING SPACES, RECOVERY BOOKS AND LITERATURE, RECYCLED CLOTHING AND BASIC HYGIENE SUPPLIES, BUS PASSES AND OTHER TRANSPORTATION ASSISTANCE, ETC.AS PART OF OUR PEER RECOVERY SUPPORT PROGRAM, FOUNDATION FOR RECOVERY RECEIVED A SECOND YEAR OF FUNDING FROM DIGNITY HEALTH, TO CONTINUE OPERATION OF A MOBILE PEER RECOVERY SUPPORT TEAM TO RESPOND TO DIGNITY HEALTH NEIGHBORHOOD HOSPITALS IN THE LAS VEGAS AREA WHEN A PATIENT PRESENTS WITH SYMPTOMS OF SUBSTANCE USE DISORDER OR ACUTE TOXICITY FROM OPIOIDS OR OTHER SUBSTANCES. THE MOBILE TEAM RESPONDS 24/7 TO EMERGENCY DEPARTMENT CALLS TO PROVIDE RECOVERY SUPPORT AND LINKAGES TO CARE AND COMMUNITY RESOURCES.IN 2020 FOUNDATION FOR RECOVERY RECEIVED ADDITIONAL SAPTA FUNDING TO EXPAND RECOVERY AND HARM REDUCTION SERVICES TO FAITH-BASED COMMUNITIES AND PLACES OF WORSHIP IN NEVADA. THE FAITH-BASED RECOVERY INITIATIVE PROVIDES TRAINING AND SUPPORT TO FAITH LEADERS TO REDUCE STIGMA AND IMPLEMENT COMMUNITY-BASED RECOVERY SERVICES.
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IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/BusinessName/BusinessNameLine1Txt0RECOVERY PROPERTIES LLC
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0MORE THAN 35% OWNED
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IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0RENT EXPENSE - TO ESTABLISH A FACILITY FOR THE FOUNDATION, AN ENTITY AFFILIATED WITH THE CHAIRMAN SECURED A LEASE FROM AN UNRELATED COMMERCIAL REAL ESTATE COMPANY. THE FOUNDATION HAS AGREED TO REIMBURSE THE AFFILIATED ENTITY FOR THE ACTUAL COST OF THIRD-PARTY PAYMENTS RENDERED ON BEHALF OF THE FOUNDATION PLUS A MANAGEMENT FEE EQUAL TO 3% OF ACTUAL COSTS. THIS AGREEMENT EXPIRES IN DECEMBER 2015, UNLESS TERMINATED EARLIER UNDER THE TERMINATION PROVISIONS CONTAINED IN THE AGREEMENT. UPON EXPIRATION, THE AGREEMENT WILL AUTOMATICALLY RENEW FOR SUCCESSIVE ONE YEAR PERIODS.
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IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BusinessName/BusinessNameLine1Txt0RECOVERY PROPERTIES LLC
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BusinessName/BusinessNameLine1Txt1RECOVERY MANAGEMENT LLC
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IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt1581089
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IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt135% CONTROLLED ENTITY
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IRS990ScheduleM/AnyPropertyThatMustBeHeldInd00
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IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt11
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc0CLOTHING ACCESSORIES

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$613,498
Liabilities
$545,762
Net assets
$67,736
Revenue
$2,393,289
Expenses
$2,055,958
Net income
$337,331
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$4.57$3.38$1.19$2.02$1.74$0.29
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.36$3.46$0.90$2.05$2.11$0.07
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.95$3.68$1.27$1.72$1.72$0.00
2021Detailed filing. Detailed filing data is available for this year.$1.23$0.05$1.19$3.14$1.96$1.18
2020Detailed filing. Detailed filing data is available for this year.$0.61$0.55$0.07$2.39$2.06$0.34
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.96$1.25$0.29$2.45$1.69$0.76
2018Detailed filing. Detailed filing data is available for this year.$0.90$1.95$1.05$1.21$1.37$0.16
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.01$1.92$0.91$0.96$1.01$0.04
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.92$1.78$0.87$0.80$1.06$0.26
2015Detailed filing. Detailed filing data is available for this year.$1.19$1.80$0.61$0.69$1.22$0.52
2014Detailed filing. Detailed filing data is available for this year.$1.32$1.41$0.09$0.68$0.99$0.31
2013Detailed filing. Detailed filing data is available for this year.$1.33$1.10$0.23$0.78$1.05$0.27
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.33$0.83$0.50$1.04
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.94$0.19$0.75$1.19
2010Summary only. Only limited summary data is available for this year.$1.69$0.12$1.57$0.29$1.17$0.88