Civic Intelligence

Recovery Zone

990 • Fiscal year 2020 • EIN 31-1576428

Jan 01, 2020 to Dec 31, 2020 • Filed on Nov 04, 2021

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

82nd percentile

0.23x

Higher debt load relative to assets than 82% of similar nonprofits.

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

Liabilities / Revenue

77th percentile

0.11x

Higher debt load relative to revenue than 77% of similar nonprofits.

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

Net Margin

45th percentile

2.0%

Higher net margin than 45% of similar nonprofits.

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

Top Officer Pay

89th percentile

$38,500

Higher top officer pay than 89% of similar nonprofits.

Top officer pay equals 14.7% of source-year revenue.

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

Asset Growth

53rd percentile

5.9%

Faster asset growth than 53% of similar nonprofits.

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

Revenue Growth

73rd percentile

9.5%

Faster revenue growth than 73% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets82nd percentile

Assets

Up

$121,429

Up $6,780 (+5.9%) from 2019

Net Assets

Up

$92,945

Up $5,328 (+6.1%) from 2019

Liabilities

Up

$28,484

Up $1,452 (+5.4%) from 2019

Revenue And Expenses
Liabilities / Revenue77th percentileNet Margin45th percentile

Revenue

Up

$261,627

Up $22,656 (+9.5%) from 2019

Expenses

Up

$256,299

Up $24,586 (+11%) from 2019

Net Income

Down

$5,328

Down $1,930 (-27%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth53rd 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

2020

Assets$121,429
Liabilities$28,484
Net Assets$92,945
Open 2020 Filing

Operations Trend

Revenue Growth73rd 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

2020

Revenue$261,627
Expenses$256,299
Net Income$5,328
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 4, 2021
Return Version
2020v4.1
Gross Receipts
$261,852
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$66,274$94,093▲ $27,819
Land, Buildings, and Equipment, Net$30,321$26,381▼ $3,940
Accounts Receivable$18,054$955▼ $17,099
Total Assets$114,649$121,429▲ $6,780
Liabilities
Deferred Revenue$18,014$21,364▲ $3,350
Accounts Payable and Accrued Expenses$9,018$7,120▼ $1,898
Total Liabilities$27,032$28,484▲ $1,452
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$87,617$92,945▲ $5,328
Total Net Assets Fund Balance$87,617$92,945▲ $5,328
Total Liabilities and Net Assets / Fund Balance$114,649$121,429▲ $6,780

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$24,298$26,232$50,530
Leasehold Improvements$2,083$768$2,851
Compensation and Service Providers
Top Officer Pay89th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Kathy ZellerExec Director - LoganFT$38,500$38,500
Lisa BrandelExec Director - ChampaignFT$29,327$29,327

Board Members and Trustees

NameTitle
David DaileyChair
Krista HenryBoard Member
Robert BryantBoard Member
Saul BowerBoard Member
Ryan HeitmanSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$249,732
Program Service Revenue
$4,852
Investment Income
$0
Other Revenue
$7,043
All Other Contributions
$46,759
Change in Net Assets
$5,328
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$167,430
Other Expenses$88,869
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$82,160--$82,160
Current Officers, Directors, Trustees, and Key Employees$67,827--$67,827
Occupancy$20,104--$20,104
Payroll Taxes$17,443--$17,443
Fees for Services Accounting$11,175--$11,175
Office Expenses$7,953--$7,953
Travel$6,429--$6,429
Information Technology$5,416--$5,416
Depreciation Depletion$3,940--$3,940
Insurance$2,755--$2,755
All Other Expenses$1,984--$1,984
Advertising$1,840--$1,840
Fees for Services Other$808--$808
Other Expenses$609--$609
Total Functional Expenses$256,299$0$0$256,299
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$225
Fundraising Gross Income$186
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
Title
Director
Phone
9374655089
Signed
2021-11-04
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kathy Zeller
Formed
2008
Legal Domicile
Oh
Voting Board Members
5
Independent Board Members
5
Employees
21
Volunteers
43

Preparer

Firm
David G DeHart CPA
Address
468 Ra Mar Drive, Springfield, OH 45502
Preparer
David G DeHart
Phone
9375259402
Raw XML Appendix382 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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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
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IRS990ScheduleD/EquipmentGrp/BookValueAmt024298
IRS990ScheduleD/EquipmentGrp/DepreciationAmt026232
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt050530
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt02083
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0768
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt02851
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Federal income taxes
IRS990ScheduleD/OtherSecuritiesGrp/Desc0Financial derivatives and other financial products
IRS990ScheduleD/OtherSecuritiesGrp/Desc1Closely-held equity interests
IRS990ScheduleD/TotalBookValueLandBuildingsAmt026381
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
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IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalAssetsEOYAmt0121429
IRS990/TotalAssetsGrp/BOYAmt0114649
IRS990/TotalAssetsGrp/EOYAmt0121429
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0249732
IRS990/TotalEmployeeCnt021
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0256299
IRS990/TotalFunctionalExpensesGrp/TotalAmt0256299
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt027032
IRS990/TotalLiabilitiesEOYAmt028484
IRS990/TotalLiabilitiesGrp/BOYAmt027032
IRS990/TotalLiabilitiesGrp/EOYAmt028484
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt087617
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt092945
IRS990/TotalProgramServiceExpensesAmt0256299
IRS990/TotalProgramServiceRevenueAmt04852
IRS990/TotalReportableCompFromOrgAmt067827
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt011934
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0261627
IRS990/TotalVolunteersCnt043
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0114649
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0121429
IRS990/TravelGrp/ProgramServicesAmt06429
IRS990/TravelGrp/TotalAmt06429
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/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0KATHY ZELLER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum09374655089
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-11-04
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/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/PreparationDt02021-11-04
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0David G DeHart
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02021-11-04T08:02:08-00:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0KATHY
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0ZELLER
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$121,429
Liabilities
$28,484
Net assets
$92,945
Revenue
$261,627
Expenses
$256,299
Net income
$5,328
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