Civic Intelligence

The Summit County Recovery Foundation

990EZ • Fiscal year 2016 • EIN 30-0785676

Jan 01, 2016 to Dec 31, 2016 • Filed on Aug 07, 2017

Organization ProfileN/A
6300 Justice Center RoadPark City, UT 84098

(435) 615-3828

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2016

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2016

Net Margin

13th percentile

-26%

Higher net margin than 13% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

21st percentile

-18%

Faster asset growth than 21% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

62nd percentile

8.5%

Faster revenue growth than 62% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$5,362

Down $1,208 (-18%) from 2015

Net Assets

Down

$5,362

Down $1,208 (-18%) from 2015

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin13th percentile

Revenue

Up

$3,016

Up $237 (+8.5%) from 2015

Expenses

Up

$3,792

Up $2,755 (+266%) from 2015

Net Income

Down

-$776

Down $2,518 (-145%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth21st percentile

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

$200K$150K$100K$50K$0Assets 2014: $4,828Net Assets 2014: $4,8282014Assets 2015: $6,570Net Assets 2015: $6,5702015Assets 2016: $5,362Net Assets 2016: $5,3622016Assets 2017: $16,436Net Assets 2017: $16,4362017Assets 2018: $37,664Net Assets 2018: $37,6642018Assets 2019: $58,387Net Assets 2019: $58,3872019Assets 2020: $91,351Net Assets 2020: $91,3512020Assets 2021: $96,986Net Assets 2021: $96,9862021Assets 2022: $181,965Net Assets 2022: $181,9652022Assets 2023: $157,455Liabilities 2023: $0Net Assets 2023: $157,4552023Assets 2024: $186,640Liabilities 2024: $0Net Assets 2024: $186,6402024

Highlighted filing

2016

Assets$5,362
Liabilities-
Net Assets$5,362
Open 2016 Filing

Operations Trend

Revenue Growth62nd percentile

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

$150K$100K$50K$0-$50KRevenue 2014: $3,204Expenses 2014: $1,417Net Income 2014: $1,7872014Revenue 2015: $2,779Expenses 2015: $1,037Net Income 2015: $1,7422015Revenue 2016: $3,016Expenses 2016: $3,792Net Income 2016: -$7762016Revenue 2017: $21,872Expenses 2017: $10,798Net Income 2017: $11,0742017Revenue 2018: $55,191Expenses 2018: $33,963Net Income 2018: $21,2282018Revenue 2019: $104,495Expenses 2019: $83,771Net Income 2019: $20,7242019Revenue 2020: $104,704Expenses 2020: $71,740Net Income 2020: $32,9642020Revenue 2021: $70,856Expenses 2021: $65,222Net Income 2021: $5,6342021Revenue 2022: $146,497Expenses 2022: $61,519Net Income 2022: $84,9782022Revenue 2023: $59,139Expenses 2023: $83,649Net Income 2023: -$24,5102023Revenue 2024: $119,713Expenses 2024: $90,528Net Income 2024: $29,1852024

Highlighted filing

2016

Revenue$3,016
Expenses$3,792
Net Income-$776
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Aug 7, 2017
Return Version
2016v3.0
Gross Receipts
$3,016
Mission and Program Overview

Mission

The summit county recovery foundation provides assistance to indigent participants in the summit county drug court and supports the recovery efforts of all drug court participants by funding sobriety incentives and graduation ceremonies.

Program Services

DescriptionGrantsExpenses
THE FOUNDATION HAD THE FOLLOWING ACCOMPLISHMENTS DURING 2016, ALL WITH THE AIM OF SUPPORTING INDIGENT DRUG COURT PARTICIPANTS: PROVIDED FINANCIAL ASSISTANCE TO SEVERAL INDIGENT DRUG COURT PARTICIPANTS BY PAYING FOR COSTS OF COURT-ORDERED GPS, BREATHALYZERS AND UA (URINALYSIS TESTING); PAYING FOR CELEBRATIONS OF DRUG COURT GRADUATES; PROVIDING FUNDING FOR PLACING DRUG COURT PARTICIPANTS IN HOUSING; PAYING FOR RENT FOR DRUG COURT PARTICIPANT AT CHRISTMAS HOLIDAY (TO ALLOW HER TO BUY PRESENTS FOR CHILDREN); AND PAYING MRT (MORAL RECONATION THERAPY) EXPENSES (TRAVEL) FOR TRAINING TO ALLOW SCRF TO PARTICIPATE AS PARTNER IN OFFERING THE CLASS TO JAILED INMATES.-$3,792
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
MATTHEW BATESTrustee-$0--
PAUL QUINLANTrustee-$0--
ERIN FEDERTrustee-$0--
ROY PARKERDirector-$0--
Filing and Contact Details

Filer

Filer Name
The Summit County Recovery
EIN
30-0785676
Phone
4356153828
Address
6300 JUSTICE CENTER ROAD, PARK CITY, UT 84098

Signing Officer

Name
Roy Parker
Title
Director
Phone
4356153828
Signed
2017-08-07
Discuss with paid preparer
Yes

Preparer

Firm
Pinnock Robbins Posey & Richins Pc
Address
215 S STATE ST STE 850, SALT LAKE CITY, UT 84111-2380
Preparer
Gregory O Hyde
Phone
8015330409
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

“Expenses monitoring services 846 enrollee living expenses 1,939 graduation gifts/diplomas 248 drug court class food 61 supplies 106 board/drug court retreats 149 bank fees 42 training 401 total 3,792”

Form 990-ez, Part I, Line 20

“Prior period adjustment -432”

Form 990-ez, Part III

“The summit county recovery foundation provides assistance to indigent participants in the summit county drug court and supports the recovery efforts of all drug court participants by funding sobriety incentives and graduation ceremonies.”

Form 990-ez, Part III, Line 28

“The foundation had the following accomplishments during 2016, all with the aim of supporting indigent drug court participants: provided financial assistance to several indigent drug court participants by paying for costs of court-ordered gps, breathalyzers and ua (urinalysis testing); paying for celebrations of drug court graduates; providing funding for placing drug court participants in housing; paying for rent for drug court participant at christmas holiday (to allow her to buy presents for children); and paying mrt (moral reconation therapy) expenses (travel) for training to allow scrf to participate as partner in offering the class to jailed inmates.”

Raw XML Appendix128 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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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0PARK CITY
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IRS990EZ/OtherExpensesTotalAmt03792
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IRS990EZ/PrimaryExemptPurposeTxt0THE SUMMIT COUNTY RECOVERY FOUNDATION PROVIDES ASSISTANCE TO INDIGENT PARTICIPANTS IN THE SUMMIT COUNTY DRUG COURT AND SUPPORTS THE RECOVERY EFFORTS OF ALL DRUG COURT PARTICIPANTS BY FUNDING SOBRIETY INCENTIVES AND GRADUATION CEREMONIES.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0THE FOUNDATION HAD THE FOLLOWING ACCOMPLISHMENTS DURING 2016, ALL WITH THE AIM OF SUPPORTING INDIGENT DRUG COURT PARTICIPANTS: PROVIDED FINANCIAL ASSISTANCE TO SEVERAL INDIGENT DRUG COURT PARTICIPANTS BY PAYING FOR COSTS OF COURT-ORDERED GPS, BREATHALYZERS AND UA (URINALYSIS TESTING); PAYING FOR CELEBRATIONS OF DRUG COURT GRADUATES; PROVIDING FUNDING FOR PLACING DRUG COURT PARTICIPANTS IN HOUSING; PAYING FOR RENT FOR DRUG COURT PARTICIPANT AT CHRISTMAS HOLIDAY (TO ALLOW HER TO BUY PRESENTS FOR CHILDREN); AND PAYING MRT (MORAL RECONATION THERAPY) EXPENSES (TRAVEL) FOR TRAINING TO ALLOW SCRF TO PARTICIPATE AS PARTNER IN OFFERING THE CLASS TO JAILED INMATES.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt03792
IRS990EZ/ProhibitedTaxShelterTransInd0false
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IRS990EZ/TotalRevenueAmt03016
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt03016
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt02779
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt03204
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES MONITORING SERVICES 846 ENROLLEE LIVING EXPENSES 1,939 GRADUATION GIFTS/DIPLOMAS 248 DRUG COURT CLASS FOOD 61 SUPPLIES 106 BOARD/DRUG COURT RETREATS 149 BANK FEES 42 TRAINING 401 TOTAL 3,792
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1PRIOR PERIOD ADJUSTMENT -432
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE SUMMIT COUNTY RECOVERY FOUNDATION PROVIDES ASSISTANCE TO INDIGENT PARTICIPANTS IN THE SUMMIT COUNTY DRUG COURT AND SUPPORTS THE RECOVERY EFFORTS OF ALL DRUG COURT PARTICIPANTS BY FUNDING SOBRIETY INCENTIVES AND GRADUATION CEREMONIES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE FOUNDATION HAD THE FOLLOWING ACCOMPLISHMENTS DURING 2016, ALL WITH THE AIM OF SUPPORTING INDIGENT DRUG COURT PARTICIPANTS: PROVIDED FINANCIAL ASSISTANCE TO SEVERAL INDIGENT DRUG COURT PARTICIPANTS BY PAYING FOR COSTS OF COURT-ORDERED GPS, BREATHALYZERS AND UA (URINALYSIS TESTING); PAYING FOR CELEBRATIONS OF DRUG COURT GRADUATES; PROVIDING FUNDING FOR PLACING DRUG COURT PARTICIPANTS IN HOUSING; PAYING FOR RENT FOR DRUG COURT PARTICIPANT AT CHRISTMAS HOLIDAY (TO ALLOW HER TO BUY PRESENTS FOR CHILDREN); AND PAYING MRT (MORAL RECONATION THERAPY) EXPENSES (TRAVEL) FOR TRAINING TO ALLOW SCRF TO PARTICIPATE AS PARTNER IN OFFERING THE CLASS TO JAILED INMATES.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART III
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART III, LINE 28
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0841112380
ReturnHeader/PreparerPersonGrp/PhoneNum08015330409
ReturnHeader/PreparerPersonGrp/PreparationDt02017-08-24
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0GREGORY O HYDE
ReturnHeader/ReturnTs02017-08-24T14:59:45-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$5,362
Liabilities
-
Net assets
$5,362
Revenue
$3,016
Expenses
$3,792
Net income
-$776
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.87$0.00$1.87$1.20$0.91$0.29
2023Detailed filing. Detailed filing data is available for this year.$1.57$0.00$1.57$0.59$0.84$0.25
2022Detailed filing. Detailed filing data is available for this year.$1.82$1.82$1.46$0.62$0.85
2021Detailed filing. Detailed filing data is available for this year.$0.97$0.97$0.71$0.65$0.06
2020Detailed filing. Detailed filing data is available for this year.$0.91$0.91$1.05$0.72$0.33
2019Detailed filing. Detailed filing data is available for this year.$0.58$0.58$1.04$0.84$0.21
2018Detailed filing. Detailed filing data is available for this year.$0.38$0.38$0.55$0.34$0.21
2017Detailed filing. Detailed filing data is available for this year.$0.16$0.16$0.22$0.11$0.11
2016Detailed filing. Detailed filing data is available for this year.$0.05$0.05$0.03$0.04$0.01
2015Detailed filing. Detailed filing data is available for this year.$0.07$0.07$0.03$0.01$0.02
2014Detailed filing. Detailed filing data is available for this year.$0.05$0.05$0.03$0.01$0.02