Civic Intelligence

Recovery Center of Southeast Denver

EIN 20-5982477 • 501(c)3 • Englewood, CO

Profile

Alcohol & Drug Rehabilitation

8484 So Valley HwyEnglewood, CO 80112

www.orchardclubsouth.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2020

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2020

Net Margin

36th percentile

-4.9%

Higher net margin than 36% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

49th percentile

-2.4%

Faster asset growth than 49% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

31st percentile

-24%

Faster revenue growth than 31% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Assets

Down

$168,553

Down $4,117 (-2.4%) from 2019

Liabilities

-

No earlier filing loaded for comparison.

Net Assets

Down

$168,553

Down $4,117 (-2.4%) from 2019

Revenue

Down

$86,214

Down $26,677 (-24%) from 2019

Expenses

Down

$90,460

Down $34,930 (-28%) from 2019

Net Income

Up

-$4,246

Up $8,253 (+66%) from 2019

Trend Graphs

Balance Sheet Trend

Grouped bars show assets, liabilities, and net assets across loaded filings.

$200K$150K$100K$50K$0Assets 2010: $118,964Net Assets 2010: $118,9642010Assets 2011: $121,470Net Assets 2011: $121,4702011Assets 2012: $123,118Net Assets 2012: $123,1182012Assets 2013: $144,109Net Assets 2013: $144,1092013Assets 2014: $149,073Net Assets 2014: $149,0732014Assets 2015: $148,860Net Assets 2015: $148,8602015Assets 2016: $151,870Net Assets 2016: $151,8702016Assets 2017: $153,522Net Assets 2017: $153,5222017Assets 2018: $185,169Net Assets 2018: $185,1692018Assets 2019: $172,670Net Assets 2019: $172,6702019Assets 2020: $168,553Net Assets 2020: $168,5532020

Highlighted filing

2020

Assets$168,553
Liabilities-
Net Assets$168,553

Operations Trend

Revenue, expenses, and net income by year, with the latest filing highlighted.

$200K$150K$100K$50K$0-$50KRevenue 2010: $84,204Expenses 2010: $83,904Net Income 2010: $3002010Revenue 2011: $89,785Expenses 2011: $87,279Net Income 2011: $2,5062011Revenue 2012: $89,504Expenses 2012: $87,856Net Income 2012: $1,6482012Revenue 2013: $120,071Expenses 2013: $99,080Net Income 2013: $20,9912013Revenue 2014: $109,824Expenses 2014: $104,860Net Income 2014: $4,9642014Revenue 2015: $107,416Expenses 2015: $107,629Net Income 2015: -$2132015Revenue 2016: $107,389Expenses 2016: $104,379Net Income 2016: $3,0102016Revenue 2017: $111,567Expenses 2017: $109,915Net Income 2017: $1,6522017Revenue 2018: $155,181Expenses 2018: $123,534Net Income 2018: $31,6472018Revenue 2019: $112,891Expenses 2019: $125,390Net Income 2019: -$12,4992019Revenue 2020: $86,214Expenses 2020: $90,460Net Income 2020: -$4,2462020

Highlighted filing

2020

Revenue$86,214
Expenses$90,460
Net Income-$4,246

Filings

Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 12, 2021
Return Version
2020v4.1
Gross Receipts
$90,166
Mission and Program Overview

Mission

Alcohol & Drug Rehabilitation

Program Services

DescriptionGrantsExpenses
Program services are provided for the rehabilitationof members to assist in the recovery from alcoholism,drug and overeating addiction.$10,000$90,460
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Karel HorneyPresident-$0--
David HamptonTreasurerPT$0--
Susanne BrennanSecretary-$0--
John LeutholdVice President-$0--
Filing and Contact Details

Filer

Filer Name
Recovery Center of Southeast Denver
EIN
20-5982477
Phone
3037733524
Address
8484 So Valley Hwy, Englewood, CO 80112

Signing Officer

Name
David Hampton
Title
Treasurer
Phone
3037733524
Signed
2021-11-12
Discuss with paid preparer
Yes

Preparer

Firm
Marilyn R Burnside LLC
Address
2220 S FRASER ST UNIT 1, AURORA, CO 80014
Preparer
Marilyn R Burnside
Phone
3033376804
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 8

Meeting Rents 35206.

Form 990EZ, Part I, Line 8

Other 202.

Form 990EZ, Part I, Line 8

PPP - Forgiven 7200.

Form 990EZ, Part I, Line 16

7th Tradition Contributions 300.

Form 990EZ, Part I, Line 16

Bank Charges 24.

Form 990EZ, Part I, Line 16

Insurance 1992.

Form 990EZ, Part I, Line 16

Miscellaneous 2199.

Form 990EZ, Part I, Line 16

Sales Tax Paid 8.

Form 990EZ, Part I, Line 16

Supplies 361.

Form 990EZ, Part I, Line 16

Depreciation 3205.

Raw XML Appendix198 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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IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Pt II Ln 17a
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt37th Tradition Contributions 300.
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ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
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ReturnHeader/BuildTS02022-09-23 18:48:47Z
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ReturnHeader/BusinessOfficerGrp/PhoneNum03037733524
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-11-12
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ReturnHeader/Filer/BusinessNameControlTxt0RECO
ReturnHeader/Filer/EIN0205982477
ReturnHeader/Filer/PhoneNum03037733524
ReturnHeader/Filer/USAddress/AddressLine1Txt08484 So Valley Hwy
ReturnHeader/Filer/USAddress/CityNm0Englewood
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CO
ReturnHeader/Filer/USAddress/ZIPCd080112
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02220 S FRASER ST UNIT 1
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0AURORA
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ReturnHeader/PreparerPersonGrp/PreparationDt02021-11-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Marilyn R Burnside
ReturnHeader/ReturnTs02021-11-13T08:55:56-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0David
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Hampton
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

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