Civic Intelligence

Project Recovery Inc

EIN 26-1739487 • 501(c)3

Profile

To provide safe, drug and alcohol free

770 E South Temple84102

projectrecovery.com

Siviq Scores

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

Liabilities / Assets

92nd percentile

0.89x

Higher debt load relative to assets than 92% of similar nonprofits.

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

Liabilities / Revenue

81st percentile

0.09x

Higher debt load relative to revenue than 81% of similar nonprofits.

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

Net Margin

29th percentile

-12%

Higher net margin than 29% of similar nonprofits.

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

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

22nd percentile

-35%

Faster asset growth than 22% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2011 to 2013

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Balance Sheet
Liabilities / Assets92nd percentile

Assets

Down

$39,151

Down $53,078 (-58%) from 2011

Liabilities

Down

$34,799

Down $44,733 (-56%) from 2011

Net Assets

Down

$4,352

Down $8,345 (-66%) from 2011

Operations
Liabilities / Revenue81st percentileNet Margin29th percentile

Revenue

$399,043

No earlier filing loaded for comparison.

Expenses

Down

$446,400

Down $98,883 (-18%) from 2011

Net Income

-$47,357

No earlier filing loaded for comparison.

Trend Graphs

Balance Sheet Trend

Asset Growth22nd percentile

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

$200K$150K$100K$50K$0Assets 2010: $154,302Liabilities 2010: $52,076Net Assets 2010: $102,2262010Assets 2011: $92,229Liabilities 2011: $79,532Net Assets 2011: $12,6972011Assets 2013: $39,151Liabilities 2013: $34,799Net Assets 2013: $4,3522013

Highlighted filing

2013

Assets$39,151
Liabilities$34,799
Net Assets$4,352
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$600K$400K$200K$0-$200KExpenses 2010: $530,5822010Expenses 2011: $545,2832011Revenue 2013: $399,043Expenses 2013: $446,400Net Income 2013: -$47,3572013

Highlighted filing

2013

Revenue$399,043
Expenses$446,400
Net Income-$47,357
Open 2013 Filing

Filings

Most recent year

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

Open filing
Assets
$39,151
Liabilities
$34,799
Net assets
$4,352
Revenue
$399,043
Expenses
$446,400
Net income
-$47,357
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2013Detailed filing. Detailed filing data is available for this year.$0.39$0.35$0.04$3.99$4.46$0.47
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.92$0.80$0.13$5.45
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.54$0.52$1.02$5.31
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Nov 13, 2014
Return Version
2013v3.1
Gross Receipts
$399,043
Mission and Program Overview

Mission

To provide safe, drug and alcohol free

To provide safe, drug and alcohol free residences for adult men & women with a primary diagnosis of drug and/or alcohol dependence/abuse.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$5,236$4,411▼ $825
Savings and Temporary Cash Investments$27,207$3,790▼ $23,417
Prepaid Expenses and Deferred Charges$1,240$1,240→ $0
Total Assets$63,393$39,151▼ $24,242
Other Assets Total$29,710$29,710→ $0
Liabilities
Other Liabilities$9,341$34,799▲ $25,458
Accounts Payable and Accrued Expenses$2,343--
Total Liabilities$11,684$34,799▲ $23,115
Net Assets / Fund Balance
Unrestricted Net Assets$51,709$4,352▼ $47,357
Total Net Assets Fund Balance$51,709$4,352▼ $47,357
Total Liabilities and Net Assets / Fund Balance$63,393$39,151▼ $24,242

Asset Categories

AssetBook ValueDepreciationBasis
Other Assets Org$875--
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseTotal
Leah SteeleExecutive DirectorFT$72,000$72,000
Lynda SteeleBoard Member/clinical DirectorPT$36,500$36,500

Board Members and Trustees

NameTitle
Gerald TrotterBoard Member/accountant
Revenue and Support

Revenue Composition

Contributions and Grants
$5,885
Program Service Revenue
$393,158
Investment Income
$0
Other Revenue
$0
All Other Contributions
$1,100
Change in Net Assets
$-47,357
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$293,992
Salaries, Compensation, and Employee Benefits$152,408
Total Fundraising Expense$1,459
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$202,456$0$0$202,456
Current Officers, Directors, Trustees, and Key Employees$21,600$50,400$0$72,000
Other Salaries and Wages$48,705$20,873$0$69,578
Fees for Services Management$44,060$0$0$44,060
All Other Expenses$18,748$8,035$0$26,783
Office Expenses$4,003$9,341$0$13,344
Payroll Taxes$7,581$3,249$0$10,830
Advertising$4,634$0$1,159$5,793
Other Expenses$1,200$0$300$1,500
Travel$0$56$0$56
Total Functional Expenses$352,987$91,954$1,459$446,400
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Taxes$22,510
Aao Clearing$12,289
Security Deposits-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

EIN
26-1739487
Phone
8012443701

Signing Officer

Name
Leah Steele Barnett
Title
Executive Director
Phone
8012443701
Signed
2014-11-13
Discuss with paid preparer
Yes

Organization Details

Formed
2008
Legal Domicile
Ut
Voting Board Members
3
Independent Board Members
3
Employees
9
Volunteers
10

Preparer

Preparer
Phillip E Osborne
Phone
8013080220
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“When time allows the 990 is reviewed by the board prior to filing.”

Pt VI, Line 2

“Lynda steele is the mother of the president, leah steele”

Pt VI, Line 15A

“A market study was done to originally determine the compensation”

Pt VI, Line 15A

“For the president & is approved annually by the board.”

Pt VI, Line 15B

“Through review in board meetings”

Pt VI, Line 12C

“Through review in board meetings”

Raw XML Appendix362 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/FormationYr02008
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0WHEN TIME ALLOWS THE 990 IS REVIEWED BY THE BOARD PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1LYNDA STEELE IS THE MOTHER OF THE PRESIDENT, LEAH STEELE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2A MARKET STUDY WAS DONE TO ORIGINALLY DETERMINE THE COMPENSATION
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3FOR THE PRESIDENT & IS APPROVED ANNUALLY BY THE BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THROUGH REVIEW IN BOARD MEETINGS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THROUGH REVIEW IN BOARD MEETINGS
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IRS990/TotalLiabilitiesBOYAmt011684
IRS990/TotalLiabilitiesEOYAmt034799
IRS990/TotalLiabilitiesGrp/BOYAmt011684
IRS990/TotalLiabilitiesGrp/EOYAmt034799
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt051709
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt04352
IRS990/TotalProgramServiceExpensesAmt0352987
IRS990/TotalProgramServiceRevenueAmt0393158
IRS990/TotalReportableCompFromOrgAmt0108500
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0393158
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0399043
IRS990/TotalVolunteersCnt010
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt063393
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt039151
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/FundraisingAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt056
IRS990/TravelGrp/ProgramServicesAmt00
IRS990/TravelGrp/TotalAmt056
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt051709
IRS990/UnrestrictedNetAssetsGrp/EOYAmt04352
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine10770 E SOUTH TEMPLE STE 100
IRS990/USAddress/City0SALT LAKE CITY
IRS990/USAddress/State0UT
IRS990/USAddress/ZIPCode084102
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt03
IRS990/WebsiteAddressTxt0projectrecovery.com
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0LEAH STEELE BARNETT
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum08012443701
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-11-13
ReturnHeader/Filer/BusinessName/BusinessNameLine10PROJECT RECOVERY
ReturnHeader/Filer/BusinessNameControlTxt0PROJ
ReturnHeader/Filer/EIN0261739487
ReturnHeader/Filer/PhoneNum08012443701
ReturnHeader/Filer/USAddress/AddressLine10770 E SOUTH TEMPLE
ReturnHeader/Filer/USAddress/City0SALT LAKE CITY
ReturnHeader/Filer/USAddress/State0UT
ReturnHeader/Filer/USAddress/ZIPCode084102
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10OSBORNE ROBBINS & BUHLER PLLC CPAS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine104527 SOUTH 2300 EAST SUITE 201
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0SALT LAKE CITY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0UT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode0841174480
ReturnHeader/PreparerPersonGrp/PhoneNum08013080220
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0PHILLIP E OSBORNE
ReturnHeader/ReturnTs02014-11-17T16:13:33-08:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

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