Civic Intelligence

CD Recovery Services Inc

990 • Fiscal year 2013 • EIN 20-5452238

Jan 01, 2013 to Dec 31, 2013 • Filed on Mar 03, 2014

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

(952) 448-6557

Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

56th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Net Margin

49th percentile

2.6%

Higher net margin than 49% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

91st percentile

$44,860

Higher top officer pay than 91% of similar nonprofits.

Top officer pay equals 10.8% of source-year revenue.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Asset Growth

70th percentile

17%

Faster asset growth than 70% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

82nd percentile

39%

Faster revenue growth than 82% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Balance Sheet
Liabilities / Assets55th percentile

Assets

Up

$73,701

Up $10,632 (+17%) from 2012

Net Assets

Up

$73,701

Up $10,632 (+17%) from 2012

Liabilities

Flat

$0

Flat from 2012

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin49th percentile

Revenue

Up

$414,487

Up $116,214 (+39%) from 2012

Expenses

Up

$403,858

Up $111,275 (+38%) from 2012

Net Income

Up

$10,629

Up $4,939 (+87%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth70th percentile

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 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

2013

Assets$73,701
Liabilities$0
Net Assets$73,701
Open 2013 Filing

Operations Trend

Revenue Growth82nd percentile

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

$600K$400K$200K$0-$200KExpenses 2010: $168,4142010Expenses 2011: $197,8252011Revenue 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

2013

Revenue$414,487
Expenses$403,858
Net Income$10,629
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Mar 3, 2014
Return Version
2013v3.0
Gross Receipts
$414,487
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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$11,584$28,982▲ $17,398
Savings and Temporary Cash Investments$37,422$27,419▼ $10,003
Cash and Non-Interest-Bearing Accounts$8,613$8,320▼ $293
Total Assets$63,069$73,701▲ $10,632
Other Assets Total$5,450$8,980▲ $3,530
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$63,069$73,701▲ $10,632
Total Net Assets Fund Balance$63,069$73,701▲ $10,632
Total Liabilities and Net Assets / Fund Balance$63,069$73,701▲ $10,632

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$28,982$10,716$39,698
Other Assets Org$8,980--
Compensation and Service Providers
Top Officer Pay91st percentile

Employees

NameTitleFull / Part TimeBaseTotal
Jason VanderscoffPresident/CEO/managing DirectorPT$44,860$44,860
Ben PalmbyDirector of OperationsPT$15,928$15,928

Board Members and Trustees

NameTitle
David VanderscoffVice President
Carol VanderscoffSecretary/treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$523
Program Service Revenue
$413,947
Investment Income
$17
Other Revenue
$0
All Other Contributions
$523
Change in Net Assets
$10,629
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$343,070
Salaries, Compensation, and Employee Benefits$60,788
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$232,910--$232,910
Fees for Services Other$65,574--$65,574
Current Officers, Directors, Trustees, and Key Employees-$60,788-$60,788
All Other Expenses$10,896--$10,896
Advertising$4,957--$4,957
Depreciation Depletion$4,873--$4,873
Other Expenses$3,350--$3,350
Fees for Services Accounting-$1,065-$1,065
Travel$940--$940
Office Expenses$148--$148
Total Functional Expenses$342,005$61,853$0$403,858
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
Carol VanderscoffSecretary/treasurerRent 3 HousesNo$63,000
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Business relationship with family members
No
Business relationship with organization members
Yes
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
No
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 11

“A copy of the 990 is made available to directors prior to filing.”

Form 990, Part VI, Section C, Line 19

“UPON REQUEST.”

Filing and Contact Details

Filer

EIN
20-5452238
Phone
9524486557

Signing Officer

Name
Jason Vanderscoff
Title
President
Phone
9524486557
Signed
2014-03-03
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jason Vanderscoff
Formed
2006
Legal Domicile
Mn
Voting Board Members
4
Independent Board Members
1
Employees
0
Volunteers
2

Preparer

Preparer
Eric Haukkala CPA
Phone
6516905498
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Consultant: program service expenses 65,574. Management and general expenses 0. Fundraising expenses 0. Total expenses 65,574.”

FORM 990, PART XI, LINE 9:

“ROUNDING 3.”

Raw XML Appendix350 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1UPON REQUEST.
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ROUNDING 3.
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IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt02
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt063069
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt073701
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ProgramServicesAmt0940
IRS990/TravelGrp/TotalAmt0940
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt063069
IRS990/UnrestrictedNetAssetsGrp/EOYAmt073701
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine10102 E 2ND ST SUITE 110B
IRS990/USAddress/City0CHASKA
IRS990/USAddress/State0MN
IRS990/USAddress/ZIPCode055318
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt01
IRS990/WebsiteAddressTxt0WWW.CDRECOVERYSERVICES.ORG
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0JASON VANDERSCOFF
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum09524486557
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-03-03
ReturnHeader/Filer/BusinessName/BusinessNameLine10CD RECOVERY SERVICES INC
ReturnHeader/Filer/BusinessNameControlTxt0CDRE
ReturnHeader/Filer/EIN0205452238
ReturnHeader/Filer/PhoneNum09524486557
ReturnHeader/Filer/USAddress/AddressLine10102 E 2ND ST SUITE 110B
ReturnHeader/Filer/USAddress/City0CHASKA
ReturnHeader/Filer/USAddress/State0MN
ReturnHeader/Filer/USAddress/ZIPCode055318
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0411600259
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10THOMAS LEWIS & ASSOCIATES PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10750 SOUTH PLAZA DRIVE SUITE 208
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0MENDOTA HEIGHTS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0MN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode055120
ReturnHeader/PreparerPersonGrp/PhoneNum06516905498
ReturnHeader/PreparerPersonGrp/PreparationDt02014-03-03
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ERIC HAUKKALA CPA
ReturnHeader/ReturnTs02014-03-15T10:56:12-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

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Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$73,701
Liabilities
$0
Net assets
$73,701
Revenue
$414,487
Expenses
$403,858
Net income
$10,629
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
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