Civic Intelligence

Recovery Zone

990 • Fiscal year 2019 • EIN 31-1576428

Jan 01, 2019 to Dec 31, 2019 • Filed on Nov 11, 2020

Organization ProfileNone
P O Box 765West Liberty, OH 43357

(937) 465-5089

Siviq Scores

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

Liabilities / Assets

85th percentile

0.24x

Higher debt load relative to assets than 85% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

84th percentile

0.11x

Higher debt load relative to revenue than 84% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

49th percentile

3.0%

Higher net margin than 49% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

89th percentile

$38,481

Higher top officer pay than 89% of similar nonprofits.

Top officer pay equals 16.1% of source-year revenue.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

68th percentile

16%

Faster asset growth than 68% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

22nd percentile

-23%

Faster revenue growth than 22% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets85th percentile

Assets

Up

$114,649

Up $15,893 (+16%) from 2018

Net Assets

Up

$87,617

Up $7,258 (+9.0%) from 2018

Liabilities

Up

$27,032

Up $8,635 (+47%) from 2018

Revenue And Expenses
Liabilities / Revenue84th percentileNet Margin49th percentile

Revenue

Down

$238,971

Down $71,450 (-23%) from 2018

Expenses

Down

$231,713

Down $37,824 (-14%) from 2018

Net Income

Down

$7,258

Down $33,626 (-82%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth68th percentile

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

$200K$150K$100K$50K$0Assets 2014: $52,427Liabilities 2014: $45,406Net Assets 2014: $7,0212014Assets 2015: $28,999Liabilities 2015: $18,522Net Assets 2015: $10,4772015Assets 2016: $70,821Liabilities 2016: $17,253Net Assets 2016: $53,5682016Assets 2017: $65,323Liabilities 2017: $25,848Net Assets 2017: $39,4752017Assets 2018: $98,756Liabilities 2018: $18,397Net Assets 2018: $80,3592018Assets 2019: $114,649Liabilities 2019: $27,032Net Assets 2019: $87,6172019Assets 2020: $121,429Liabilities 2020: $28,484Net Assets 2020: $92,9452020Assets 2021: $145,644Liabilities 2021: $25,724Net Assets 2021: $119,9202021Assets 2022: $151,446Liabilities 2022: $49,838Net Assets 2022: $101,6082022Assets 2023: $143,544Liabilities 2023: $25,612Net Assets 2023: $117,9322023Assets 2024: $181,994Liabilities 2024: $23,872Net Assets 2024: $158,1222024

Highlighted filing

2019

Assets$114,649
Liabilities$27,032
Net Assets$87,617
Open 2019 Filing

Operations Trend

Revenue Growth22nd percentile

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

$600K$400K$200K$0-$200KRevenue 2014: $139,905Expenses 2014: $131,468Net Income 2014: $8,4372014Revenue 2015: $165,256Expenses 2015: $161,800Net Income 2015: $3,4562015Revenue 2016: $218,953Expenses 2016: $175,862Net Income 2016: $43,0912016Revenue 2017: $203,512Expenses 2017: $217,605Net Income 2017: -$14,0932017Revenue 2018: $310,421Expenses 2018: $269,537Net Income 2018: $40,8842018Revenue 2019: $238,971Expenses 2019: $231,713Net Income 2019: $7,2582019Revenue 2020: $261,627Expenses 2020: $256,299Net Income 2020: $5,3282020Revenue 2021: $402,038Expenses 2021: $375,063Net Income 2021: $26,9752021Revenue 2022: $476,103Expenses 2022: $494,415Net Income 2022: -$18,3122022Revenue 2023: $442,279Expenses 2023: $425,955Net Income 2023: $16,3242023Revenue 2024: $584,292Expenses 2024: $529,745Net Income 2024: $54,5472024

Highlighted filing

2019

Revenue$238,971
Expenses$231,713
Net Income$7,258
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Nov 11, 2020
Return Version
2019v5.1
Gross Receipts
$241,498
Mission and Program Overview

Mission

Recovery zone provides a safe and supportive environment through education and peer support for those recovering from mental illness.

Recovery zone is a safe and supportive environment, which provides education and peer support for those with mental illness during their journey to recovery.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$38,313$66,274▲ $27,961
Land, Buildings, and Equipment, Net$34,261$30,321▼ $3,940
Accounts Receivable$26,182$18,054▼ $8,128
Total Assets$98,756$114,649▲ $15,893
Liabilities
Deferred Revenue$13,500$18,014▲ $4,514
Accounts Payable and Accrued Expenses$4,897$9,018▲ $4,121
Total Liabilities$18,397$27,032▲ $8,635
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$80,359$87,617▲ $7,258
Total Net Assets Fund Balance$80,359$87,617▲ $7,258
Total Liabilities and Net Assets / Fund Balance$98,756$114,649▲ $15,893

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$28,048$22,482$50,530
Leasehold Improvements$2,273$578$2,851
Compensation and Service Providers
Top Officer Pay89th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Kathy ZellerExec Director - LoganFT$38,481$38,481
Lisa BrandelExec Director - ChampaignFT$31,249$31,249

Board Members and Trustees

NameTitle
David DaileyChair
Rita MonaghanBoard Member
Robert BryantBoard Member
Saul BowerBoard Member
Ryan HeitmanSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$236,514
Program Service Revenue
$643
Investment Income
$0
Other Revenue
$1,814
All Other Contributions
$29,139
Change in Net Assets
$7,258
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$150,221
Other Expenses$81,492
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$69,730--$69,730
Other Salaries and Wages$69,179--$69,179
Occupancy$18,286--$18,286
Payroll Taxes$11,312--$11,312
Fees for Services Accounting$9,624--$9,624
Travel$7,111--$7,111
Other Expenses$6,423--$6,423
Information Technology$5,940--$5,940
Fees for Services Other$5,142--$5,142
Depreciation Depletion$3,940--$3,940
All Other Expenses$2,752--$2,752
Insurance$2,661--$2,661
Total Functional Expenses$231,713$0$0$231,713
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$4,341
Fundraising Direct Expenses$2,527
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
Federal income taxes-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
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
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 11B

“The director reviews the 990 return before it is filed.”

Form 990, Part VI, Section B, Line 15A B

“The payroll of the director and key employees is based on comparable data from similar non-profit organizations.”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents, policies and financial statements available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Recovery Zone
EIN
31-1576428
Phone
9374655089
Address
P O BOX 765, WEST LIBERTY, OH 43357

Signing Officer

Name
Kathy Zeller Director
Title
111020
Signed
2020-11-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Ross Cunningham
Formed
2008
Legal Domicile
Oh
Voting Board Members
5
Independent Board Members
5
Employees
25
Volunteers
15

Preparer

Firm
David G DeHart CPA
Address
468 Ra Mar Drive, Springfield, OH 45502
Preparer
David G DeHart
Phone
9375259402
Raw XML Appendix383 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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IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt050530
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt02273
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0578
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt02851
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Federal income taxes
IRS990ScheduleD/OtherSecuritiesGrp/Desc0Financial derivatives and other financial products
IRS990ScheduleD/OtherSecuritiesGrp/Desc1Closely-held equity interests
IRS990ScheduleD/TotalBookValueLandBuildingsAmt030321
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE DIRECTOR REVIEWS THE 990 RETURN BEFORE IT IS FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE PAYROLL OF THE DIRECTOR AND KEY EMPLOYEES IS BASED ON COMPARABLE DATA FROM SIMILAR NON-PROFIT ORGANIZATIONS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, POLICIES AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, Line 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, Line 15A B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section C, Line 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt098756
IRS990/TotalAssetsEOYAmt0114649
IRS990/TotalAssetsGrp/BOYAmt098756
IRS990/TotalAssetsGrp/EOYAmt0114649
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0236514
IRS990/TotalEmployeeCnt025
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0231713
IRS990/TotalFunctionalExpensesGrp/TotalAmt0231713
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt018397
IRS990/TotalLiabilitiesEOYAmt027032
IRS990/TotalLiabilitiesGrp/BOYAmt018397
IRS990/TotalLiabilitiesGrp/EOYAmt027032
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt080359
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt087617
IRS990/TotalProgramServiceExpensesAmt0231713
IRS990/TotalProgramServiceRevenueAmt0643
IRS990/TotalReportableCompFromOrgAmt069730
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0643
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0238971
IRS990/TotalVolunteersCnt015
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt098756
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0114649
IRS990/TravelGrp/ProgramServicesAmt07111
IRS990/TravelGrp/TotalAmt07111
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0P O BOX 765
IRS990/USAddress/CityNm0WEST LIBERTY
IRS990/USAddress/StateAbbreviationCd0OH
IRS990/USAddress/ZIPCd043357
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0None
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02021-01-29 14:40:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0KATHY ZELLER DIRECTOR
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0111020
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-11-11
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0RECOVERY ZONE
ReturnHeader/Filer/BusinessNameControlTxt0RECO
ReturnHeader/Filer/EIN0311576428
ReturnHeader/Filer/PhoneNum09374655089
ReturnHeader/Filer/USAddress/AddressLine1Txt0P O BOX 765
ReturnHeader/Filer/USAddress/CityNm0WEST LIBERTY
ReturnHeader/Filer/USAddress/StateAbbreviationCd0OH
ReturnHeader/Filer/USAddress/ZIPCd043357
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId04DE1659CB196A13F280B3765CD8E5743BC94539B
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId04DE1659CB196A13F280B3765CD8E5743BC94539B
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0174.101.207.41
ReturnHeader/FilingSecurityInformation/IPDt02020-11-13
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ES
ReturnHeader/FilingSecurityInformation/IPTm001:07:11
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0David G DeHart CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0468 Ra Mar Drive
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Springfield
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0OH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd045502
ReturnHeader/PreparerPersonGrp/PhoneNum09375259402
ReturnHeader/PreparerPersonGrp/PreparationDt02020-11-11
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0David G DeHart
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02020-11-11T09:11:32-00:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$114,649
Liabilities
$27,032
Net assets
$87,617
Revenue
$238,971
Expenses
$231,713
Net income
$7,258
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.82$0.24$1.58$5.84$5.30$0.55
2023Detailed filing. Detailed filing data is available for this year.$1.44$0.26$1.18$4.42$4.26$0.16
2022Detailed filing. Detailed filing data is available for this year.$1.51$0.50$1.02$4.76$4.94$0.18
2021Detailed filing. Detailed filing data is available for this year.$1.46$0.26$1.20$4.02$3.75$0.27
2020Detailed filing. Detailed filing data is available for this year.$1.21$0.28$0.93$2.62$2.56$0.05
2019Detailed filing. Detailed filing data is available for this year.$1.15$0.27$0.88$2.39$2.32$0.07
2018Detailed filing. Detailed filing data is available for this year.$0.99$0.18$0.80$3.10$2.70$0.41
2017Detailed filing. Detailed filing data is available for this year.$0.65$0.26$0.39$2.04$2.18$0.14
2016Detailed filing. Detailed filing data is available for this year.$0.71$0.17$0.54$2.19$1.76$0.43
2015Detailed filing. Detailed filing data is available for this year.$0.29$0.19$0.10$1.65$1.62$0.03
2014Detailed filing. Detailed filing data is available for this year.$0.52$0.45$0.07$1.40$1.31$0.08