Civic Intelligence

CD Recovery Services Inc

990 • Fiscal year 2012 • EIN 20-5452238

Jan 01, 2012 to Dec 31, 2012 • Filed on Apr 14, 2013

Organization ProfileWWW.CDRECOVERYSERVICES.ORG
102 E 2nd St Suite 110B55318
Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Flat

$63,069

Flat from 2012

Net Assets

Flat

$63,069

Flat from 2012

Liabilities

Flat

$0

Flat from 2012

Revenue And Expenses

Revenue

-

No earlier filing loaded for comparison.

Expenses

Flat

$292,583

Flat from 2012

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$100K$50K$0Assets 2010: $58,885Liabilities 2010: $0Net Assets 2010: $58,8852010Assets 2011: $57,379Liabilities 2011: $0Net Assets 2011: $57,3792011Assets 2012: $63,069Liabilities 2012: $0Net Assets 2012: $63,0692012Assets 2012: $63,069Liabilities 2012: $0Net Assets 2012: $63,0692012Assets 2013: $73,701Liabilities 2013: $0Net Assets 2013: $73,7012013Assets 2014: $73,541Liabilities 2014: $0Net Assets 2014: $73,5412014Assets 2015: $62,522Liabilities 2015: $0Net Assets 2015: $62,5222015Assets 2016: $82,158Liabilities 2016: $0Net Assets 2016: $82,1582016Assets 2017: $0Liabilities 2017: $0Net Assets 2017: $02017

Highlighted filing

2012

Assets$63,069
Liabilities$0
Net Assets$63,069
Open 2012 Filing

Operations Trend

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

$600K$400K$200K$0-$200KExpenses 2010: $168,4142010Expenses 2011: $197,8252011Expenses 2012: $292,5832012Revenue 2012: $298,273Expenses 2012: $292,583Net Income 2012: $5,6902012Revenue 2013: $414,487Expenses 2013: $403,858Net Income 2013: $10,6292013Revenue 2014: $525,764Expenses 2014: $525,923Net Income 2014: -$1592014Revenue 2015: $514,167Expenses 2015: $525,185Net Income 2015: -$11,0182015Revenue 2016: $534,231Expenses 2016: $514,596Net Income 2016: $19,6352016Revenue 2017: $18,938Expenses 2017: $30,954Net Income 2017: -$12,0162017

Highlighted filing

2012

Revenue-
Expenses$292,583
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Apr 14, 2013
Return Version
2012v2.1
Gross Receipts
$298,273
Mission and Program Overview

Mission

To provide a safe, clean environment for sober housing for men and women in recovery from drug and alcohol abuse and addiction.

Filing and Contact Details

Filer

EIN
20-5452238
Raw XML Appendix339 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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IRS990/ActivityOrMissionDescription0TO PROVIDE A SAFE, CLEAN ENVIRONMENT FOR SOBER HOUSING FOR MEN AND WOMEN IN RECOVERY FROM DRUG AND ALCOHOL ABUSE AND ADDICTION.
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IRS990/Form990PartVIISectionA/NamePerson3CAROL VANDERSCOFF
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IRS990/Form990PartVIISectionA/Title0PRESIDENT/CEO/MANAGING DIR
IRS990/Form990PartVIISectionA/Title1VICE PRESIDENT
IRS990/Form990PartVIISectionA/Title2DIRECTOR OF OPERATIONS
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IRS990/MoreThan5000KToIndividuals00
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IRS990/NameOfPrincipalOfficerPerson0JASON VANDERSCOFF
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IRS990/NetUnrelatedBusinessTxblIncome00
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IRS990/NumberOfContractorsGT100K00
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IRS990/OtherExpenses/Description1TELPHONE
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IRS990/OtherExpenses/ProgramServices08692
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IRS990/OtherExpenses/ProgramServices22267
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IRS990/QuidProQuoContributions00
IRS990/ReconcilationOtherChanges00
IRS990/ReconcilationRevenueExpenses05690
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IRS990/RelatedOrgControlledEntity00
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IRS990/ReportLandBldgEquip01
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IRS990/Revenue0296748
IRS990/RevenuesLessExpensesCY05690
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IRS990/SalariesEtcCurrentYear057724
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IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total00
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear01510
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IRS990ScheduleL/Form990ScheduleLPartIV/AmountOfTransaction063000
IRS990ScheduleL/Form990ScheduleLPartIV/DescriptionOfTransaction0RENT 3 HOUSES
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IRS990ScheduleL/Form990ScheduleLPartIV/Relationship0SECRETARY/TREASURER
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IRS990ScheduleO/GeneralExplanation/Explanation0A COPY OF THE 990 IS MADE AVAILABLE TO DIRECTORS PRIOR TO FILING.
IRS990ScheduleO/GeneralExplanation/Explanation1UPON REQUEST.
IRS990ScheduleO/GeneralExplanation/Explanation2CONSULTANT: PROGRAM SERVICE EXPENSES 47,526. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 47,526.
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IRS990/UponRequest0X
IRS990/WebSite0WWW.CDRECOVERYSERVICES.ORG
IRS990/WhistleblowerPolicy00
IRS990/YearFormation02006
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/Filer/EIN0205452238
ReturnHeader/Filer/Name/BusinessNameLine10CD RECOVERY SERVICES INC
ReturnHeader/Filer/NameControl0CDRE
ReturnHeader/Filer/Phone09524486557
ReturnHeader/Filer/USAddress/AddressLine10102 E 2ND ST SUITE 110B
ReturnHeader/Filer/USAddress/City0CHASKA
ReturnHeader/Filer/USAddress/State0MN
ReturnHeader/Filer/USAddress/ZIPCode055318
ReturnHeader/Officer/AuthorizeThirdParty01
ReturnHeader/Officer/DateSigned02013-04-14
ReturnHeader/Officer/Name0JASON VANDERSCOFF
ReturnHeader/Officer/Phone09524486557
ReturnHeader/Officer/Title0PRESIDENT
ReturnHeader/Preparer/DatePrepared02013-04-03
ReturnHeader/PreparerFirm/EIN0411600259
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10THOMAS LEWIS & ASSOCIATES PA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10750 SOUTH PLAZA DRIVE SUITE 208
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0MENDOTA HEIGHTS
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0MN
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode055120
ReturnHeader/Preparer/Name0ERIC HAUKKALA CPA
ReturnHeader/Preparer/Phone06516905498
ReturnHeader/ReturnType0990
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-04-14T16:38:41-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$63,069
Liabilities
$0
Net assets
$63,069
Revenue
-
Expenses
$292,583
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.00$0.00$0.00$0.19$0.31$0.12
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.82$0.00$0.82$5.34$5.15$0.20
2015Detailed filing. Detailed filing data is available for this year.$0.63$0.00$0.63$5.14$5.25$0.11
2014Summary only. Only limited summary data is available for this year.$0.74$0.00$0.74$5.26$5.26$0.00
2013Detailed filing. Detailed filing data is available for this year.$0.74$0.00$0.74$4.14$4.04$0.11
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.63$0.00$0.63$2.93
2012Summary only. Only limited summary data is available for this year.$0.63$0.00$0.63$2.98$2.93$0.06
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.57$0.00$0.57$1.98
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.59$0.00$0.59$1.68