Civic Intelligence

On the Road to Recovery Inc

EIN 31-1667354 • 501(c)3 • Manchester, NH

Profile

OTRTR operates as a consumer directed peer support organization for adults with long term mental illness, enhancing personal wellness, independence and responsibility.

Refreshing map…

373 South Willow Street Room PMB 31Manchester, NH 03103

otrtr.org

Siviq Scores

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

Liabilities / Assets

89th percentile

0.76x

Higher debt load relative to assets than 89% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

77th percentile

0.38x

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

501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

32nd percentile

-3.2%

Higher net margin than 32% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

64th percentile

$94,000

Higher top officer pay than 64% of similar nonprofits.

Top officer pay equals 8.9% of source-year revenue.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Asset Growth

12th percentile

-16%

Faster asset growth than 12% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

48th percentile

6.0%

Faster revenue growth than 48% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets89th percentile

Assets

Up

$236,410

Up $79,137 (+50%) from 2020

Liabilities

Up

$147,147

Up $95,627 (+186%) from 2020

Net Assets

Down

$89,263

Down $16,490 (-16%) from 2020

Operations
Liabilities / Revenue77th percentileNet Margin32nd percentile

Revenue

Up

$491,204

Up $59,093 (+14%) from 2020

Expenses

Up

$507,694

Up $74,544 (+17%) from 2020

Net Income

Down

-$16,490

Down $15,451 (-1487%) from 2020

Trend Graphs

Balance Sheet Trend

Asset Growth12th percentile

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

$300K$200K$100K$0Assets 2020: $157,273Liabilities 2020: $51,520Net Assets 2020: $105,7532020Assets 2021: $236,410Liabilities 2021: $147,147Net Assets 2021: $89,2632021

Highlighted filing

2021

Assets$236,410
Liabilities$147,147
Net Assets$89,263
Open 2021 Filing

Operations Trend

Revenue Growth48th percentile

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

$600K$400K$200K$0-$200KRevenue 2020: $432,111Expenses 2020: $433,150Net Income 2020: -$1,0392020Revenue 2021: $491,204Expenses 2021: $507,694Net Income 2021: -$16,4902021

Highlighted filing

2021

Revenue$491,204
Expenses$507,694
Net Income-$16,490
Open 2021 Filing

Filings

Most recent year

2021 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$236,410
Liabilities
$147,147
Net assets
$89,263
Revenue
$491,204
Expenses
$507,694
Net income
-$16,490
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.36$1.47$0.89$4.91$5.08$0.16
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.57$0.52$1.06$4.32$4.33$0.01
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Jan 24, 2022
Return Version
2020v4.1
Gross Receipts
$491,204
Mission and Program Overview

Mission

OTRTR operates as a consumer directed peer support organization for adults with long term mental illness, enhancing personal wellness, independence and responsibility.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$600$88,849▲ $88,249
Accounts Receivable$71,796$51,641▼ $20,155
Land, Buildings, and Equipment, Net$56,264$43,868▼ $12,396
Savings and Temporary Cash Investments$9,381$24,315▲ $14,934
Prepaid Expenses and Deferred Charges$11,130$16,135▲ $5,005
Total Assets$157,273$236,410▲ $79,137
Other Assets Total$8,102$11,602▲ $3,500
Liabilities
Other Liabilities$24,315$90,727▲ $66,412
Deferred Revenue-$43,084-
Accounts Payable and Accrued Expenses$27,205$13,336▼ $13,869
Total Liabilities$51,520$147,147▲ $95,627
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$105,753$89,263▼ $16,490
Total Net Assets Fund Balance$105,753$89,263▼ $16,490
Total Liabilities and Net Assets / Fund Balance$157,273$236,410▲ $79,137

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$23,541$84,846$108,387
Leasehold Improvements$20,327$36,827$57,154
Compensation and Service Providers
Top Officer Pay64th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
David BlacksmithExecutive DirectorFT$31,904$3,000$34,904

Board Members and Trustees

NameTitle
Kyle WinstonChairman
Amy PratteVice Chairman
David CarrollDirector
Elias KoesterDirector
Heather WilliamsDirector
Juanita LeachDirector
Thomas DefeliceDirector
Kathleen AbateSecretary/treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$491,152
Program Service Revenue
$0
Investment Income
$52
Other Revenue
$0
All Other Contributions
$1,645
Change in Net Assets
$-16,490

Audited Revenue Reconciliation

Revenue per Audited Statements
$491,204
Total Revenue per Audited Statements
$491,204
Total Revenue per Form 990
$491,204
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$282,107
Other Expenses$225,587
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$189,527$650-$190,177
Occupancy$103,023--$103,023
Current Officers, Directors, Trustees, and Key Employees$49,385--$49,385
Payroll Taxes$22,840$67-$22,907
Other Expenses$18,171$536-$18,171
Other Employee Benefits$16,638--$16,638
Office Expenses$15,684--$15,684
All Other Expenses$13,350--$13,350
Fees for Services Accounting$13,007--$13,007
Depreciation Depletion-$12,397-$12,397
Insurance$11,666--$11,666
Pension Plan Contributions$3,000--$3,000
Fees for Services Other$2,999--$2,999
Total Functional Expenses$494,044$13,650$0$507,694

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$507,694
Total Expenses per Audited Statements$507,694
Total Expenses per Form 990$507,694
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
Federal income taxes$90,727
Refundable Advance-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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
Yes
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 Executive Director reviews the 990 before filing.”

Form 990, Part VI, Section B, Line 12B

“Board members annually fill out a related party disclosure form as part of an external audit.”

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

“Annually as part of the budget process the Board reviews employee salaries.”

Form 990, Part VI, Section C, Line 19

“Governing documents, conflict of interest policies and financial statements are available upon request.”

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

“Annually as part of the budget process the Board reviews employee salaries”

Form 990, Part VI, Section C, Line 19

“Governing documents, conflict of interest policies and financial statements are available upon request.”

Form 990, Part VI, Section B, Line 11B

“The Executive Director reviews the 990 before filing.”

Form 990, Part VI, Section B, Line 12B

“Board members annually fill out a related party disclosure form as part of an external audit.”

Filing and Contact Details

Filer

Filer Name
On the Road to Recovery Inc
EIN
31-1667354
Phone
6036234523
Address
373 South Willow Street Room PMB 31, Manchester, NH 03103
Doing Business As
On the Road to Wellness

Signing Officer

Name
Kyle Winston
Title
Board President
Signed
2022-01-24
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kyle Winston
Formed
1999
Legal Domicile
Nh
Voting Board Members
8
Independent Board Members
8
Employees
26

Preparer

Firm
Rowley & Associates PC
Address
46 N State Street, Concord, NH 03301
Preparer
Eric Rowley
Phone
6032285400
Supplemental Narrative

Financial Statement Notes

X 2

“The Organization has been notified by the Internal Revenue Service that it is exempt from federal income tax under Section 501c 3 of the Internal Revenue Code. The Organization is further classified as an organization that is not a private foundation under Section 509a3 of the Code. The most significant tax positions of the Organization are its assertion that it is exempt from income taxes and its determination of whether any amounts are subject to unrelated business tax UBIT. The Organization follows guidance of Accounting Standards Codification ASC 740, Accounting for Income Taxes, related to uncertain income taxes, which prescribes a threshold of more likely than not for recognition of tax positions taken or expected to be taken in a tax return. All significant tax positions have been considered by management. It has been determined that it is more likely than not that all tax positions would be sustained upon examination by taxing authorities. Accordingly, no provision for income taxes has been recorded.”

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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0432004
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0454247
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0452915
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0429817
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt02260135
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt052
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0107
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0324
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0107
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt085
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0675
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt052
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IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0107
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt085
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0675
IRS990ScheduleA/InvestmentIncomeCYPct00.00030
IRS990ScheduleA/InvestmentIncomePYPct00.00030
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
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IRS990ScheduleA/PublicSupportCY170Pct00.00000
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IRS990ScheduleA/PublicSupportTotal509Amt02260135
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0452915
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0429817
IRS990ScheduleA/Total509Grp/TotalAmt02260135
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0491204
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0432111
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0454571
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0453022
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0429902
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02260810
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
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IRS990ScheduleD/EquipmentGrp/BookValueAmt023541
IRS990ScheduleD/EquipmentGrp/DepreciationAmt084846
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0108387
IRS990ScheduleD/ExpensesSubtotalAmt0507694
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt020327
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt036827
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt057154
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt090727
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Federal income taxes
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Refundable Advance
IRS990ScheduleD/OtherSecuritiesGrp/Desc0Financial derivatives and other financial products
IRS990ScheduleD/OtherSecuritiesGrp/Desc1Closely-held equity interests
IRS990ScheduleD/RevenueSubtotalAmt0491204
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0The Organization has been notified by the Internal Revenue Service that it is exempt from federal income tax under Section 501c 3 of the Internal Revenue Code. The Organization is further classified as an organization that is not a private foundation under Section 509a3 of the Code. The most significant tax positions of the Organization are its assertion that it is exempt from income taxes and its determination of whether any amounts are subject to unrelated business tax UBIT. The Organization follows guidance of Accounting Standards Codification ASC 740, Accounting for Income Taxes, related to uncertain income taxes, which prescribes a threshold of more likely than not for recognition of tax positions taken or expected to be taken in a tax return. All significant tax positions have been considered by management. It has been determined that it is more likely than not that all tax positions would be sustained upon examination by taxing authorities. Accordingly, no provision for income taxes has been recorded.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0X 2
IRS990ScheduleD/TotalBookValueLandBuildingsAmt043868
IRS990ScheduleD/TotalExpensesPerForm990Amt0507694
IRS990ScheduleD/TotalLiabilityAmt090727
IRS990ScheduleD/TotalRevenuePerForm990Amt0491204
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0491204
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0507694
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The Executive Director reviews the 990 before filing.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Board members annually fill out a related party disclosure form as part of an external audit.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Annually as part of the budget process the Board reviews employee salaries.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Governing documents, conflict of interest policies and financial statements are available upon request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Annually as part of the budget process the Board reviews employee salaries
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Governing documents, conflict of interest policies and financial statements are available upon request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6The Executive Director reviews the 990 before filing.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Board members annually fill out a related party disclosure form as part of an external audit.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, Line 12b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section B, Line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section C, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Section B, Line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part VI, Section C, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990, Part VI, Section B, Line 12b
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IRS990/StatesWhereCopyOfReturnIsFldCd0NH
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IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0157273
IRS990/TotalAssetsEOYAmt0236410
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IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0491152
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IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt013650
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0494044
IRS990/TotalFunctionalExpensesGrp/TotalAmt0507694
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt051520
IRS990/TotalLiabilitiesEOYAmt0147147
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IRS990/TotalLiabilitiesGrp/EOYAmt0147147
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IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt089263
IRS990/TotalOtherCompensationAmt03000
IRS990/TotalProgramServiceExpensesAmt0494044
IRS990/TotalReportableCompFromOrgAmt031904
IRS990/TotalRevenueGrp/ExclusionAmt052
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0491204
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0157273
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0236410
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false

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