Civic Intelligence

C4 Recovery Solutions Inc.

990 • Fiscal year 2017 • EIN 31-1789558

Jan 01, 2017 to Dec 31, 2017 • Filed on Oct 11, 2018

Organization ProfileC4RECOVERYSOLUTIONS.ORG

Refreshing map…

414 Ridge StreetAlgonquin, IL 60102

(847) 658-8518

Siviq Scores

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

Liabilities / Assets

56th percentile

0.14x

Higher debt load relative to assets than 56% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

28th percentile

0.02x

Higher debt load relative to revenue than 28% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

13th percentile

-21%

Higher net margin than 13% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

78th percentile

$125,000

Higher top officer pay than 78% of similar nonprofits.

Top officer pay equals 6.0% of source-year revenue.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

1st percentile

-61%

Faster asset growth than 1% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

16th percentile

-15%

Faster revenue growth than 16% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets56th percentile

Assets

Down

$354,084

Down $543,741 (-61%) from 2016

Net Assets

Down

$304,507

Down $433,757 (-59%) from 2016

Liabilities

Down

$49,577

Down $109,984 (-69%) from 2016

Revenue And Expenses
Liabilities / Revenue28th percentileNet Margin13th percentile

Revenue

Down

$2,093,459

Down $380,234 (-15%) from 2016

Expenses

Down

$2,527,216

Down $77,898 (-3.0%) from 2016

Net Income

Down

-$433,757

Down $302,336 (-230%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth1st percentile

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

$1.0M$500K$0-$500KAssets 2016: $897,825Liabilities 2016: $159,561Net Assets 2016: $738,2642016Assets 2017: $354,084Liabilities 2017: $49,577Net Assets 2017: $304,5072017Assets 2018: $377,109Liabilities 2018: $102,569Net Assets 2018: $274,5402018Assets 2019: $433,897Liabilities 2019: $388,762Net Assets 2019: $45,1352019Assets 2020: $334,892Liabilities 2020: $406,045Net Assets 2020: -$71,1532020Assets 2021: $85,404Liabilities 2021: $0Net Assets 2021: $85,4042021Assets 2022: $84,670Liabilities 2022: $0Net Assets 2022: $84,6702022Assets 2023: $73,832Liabilities 2023: $0Net Assets 2023: $73,8322023Assets 2024: $73,179Liabilities 2024: $0Net Assets 2024: $73,1792024

Highlighted filing

2017

Assets$354,084
Liabilities$49,577
Net Assets$304,507
Open 2017 Filing

Operations Trend

Revenue Growth16th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2016: $2,473,693Expenses 2016: $2,605,114Net Income 2016: -$131,4212016Revenue 2017: $2,093,459Expenses 2017: $2,527,216Net Income 2017: -$433,7572017Revenue 2018: $2,249,209Expenses 2018: $2,279,176Net Income 2018: -$29,9672018Revenue 2019: $1,992,845Expenses 2019: $2,302,303Net Income 2019: -$309,4582019Revenue 2020: $573,152Expenses 2020: $756,274Net Income 2020: -$183,1222020Revenue 2021: $28,455Expenses 2021: $4,129Net Income 2021: $24,3262021Revenue 2022: $256Expenses 2022: $990Net Income 2022: -$7342022Revenue 2023: $0Expenses 2023: $10,838Net Income 2023: -$10,8382023Revenue 2024: $0Expenses 2024: $653Net Income 2024: -$6532024

Highlighted filing

2017

Revenue$2,093,459
Expenses$2,527,216
Net Income-$433,757
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Oct 11, 2018
Return Version
2017v2.3
Gross Receipts
$2,093,459
Mission and Program Overview

Mission

The mission is to deliver the best knowledge and eductaional resources to treatment providers, policy-makers, healthcare systems, and other stakeholders so they can improve and align policy and practice to best serve the needs of patients, families, and communities, as they confront the manifold challenges of substance use and addiction.

The Organization provides conferencing, academic and charitable services focused on improving addiction treatment access and efficacy for behavioral health and addiction treatment.

Balance Sheet Detail
LineBeginningEndChange
Assets
Prepaid Expenses and Deferred Charges$80,514$54,248▼ $26,266
Accounts Receivable$51,750--
Cash and Non-Interest-Bearing Accounts$524,321$46,196▼ $478,125
Other Notes and Loans Receivable, Net$259$15,255▲ $14,996
Land, Buildings, and Equipment, Net$7,088$4,492▼ $2,596
Total Assets$897,825$354,084▼ $543,741
Other Assets Total$233,893$233,893→ $0
Liabilities
Other Liabilities$80,602$30,958▼ $49,644
Accounts Payable and Accrued Expenses$78,959$18,619▼ $60,340
Total Liabilities$159,561$49,577▼ $109,984
Net Assets / Fund Balance
Unrestricted Net Assets$738,264$304,507▼ $433,757
Total Net Assets Fund Balance$738,264$304,507▼ $433,757
Total Liabilities and Net Assets / Fund Balance$897,825$354,084▼ $543,741

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$4,492$12,319$16,811
Other Assets Org$70,000--
Compensation and Service Providers
Top Officer Pay78th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Robert RybergFormer CEOPT$125,000$125,000
John R O'DonnellChief Executive OfficerPT$37,500$37,500
Janice PringleBoard Member-$6,667$6,667

Board Members and Trustees

NameTitle
Rick OhrstromChairman
Arden O'ConnorBoard Member
David S CurtisBoard Member
Michael WalshBoard Member
Miles AdcoxBoard Member
Rick HubbardBoard Member
Walter HillabrantBoard Member
Dee McGrawBoard Observer
Revenue and Support

Revenue Composition

Contributions and Grants
$48,570
Program Service Revenue
$1,984,694
Investment Income
$60,000
Other Revenue
$195
All Other Contributions
$48,570
Change in Net Assets
$-433,757

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,093,459
Total Revenue per Audited Statements
$2,093,459
Total Revenue per Form 990
$2,093,459
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,770,914
Salaries, Compensation, and Employee Benefits$731,592
Grants and Similar Amounts Paid$24,710
Total Fundraising Expense$5,000
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$417,909$68,740-$486,649
All Other Expenses$333,458$23,311-$356,769
Current Officers, Directors, Trustees, and Key Employees$162,500--$162,500
Travel$153,558--$153,558
Other Expenses$114,232-$5,000$114,232
Payroll Taxes$73,715$8,728-$82,443
Fees for Services Legal-$69,788-$69,788
Information Technology$45,821$13,268-$59,089
Office Expenses-$38,918-$38,918
Conferences and Meetings-$33,780-$33,780
Insurance$6,830$19,524-$26,354
Advertising$25,316--$25,316
Foreign Grants$22,500--$22,500
Fees for Services Other-$9,596-$9,596
Depreciation Depletion-$2,596-$2,596
Grants to Domestic Orgs$2,210--$2,210
Total Functional Expenses$2,233,967$288,249$5,000$2,527,216

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,527,216
Total Expenses per Audited Statements$2,527,216
Total Expenses per Form 990$2,527,216
International Activity

International Summary

Employees
3
Spending
$4,253

International Compliance

Foreign grant records maintained
Yes
Activity in boycott countries
No
Foreign corporation ownership
No
Foreign partnership interest
No
Interest in foreign trust
No
Passive foreign investment company interest
No
Transfers to foreign corporations
No

International Activities

RegionActivityServicesOfficesEmployeesSpending
Europe Including Iceland and GreenlandEducational Programs--3$4,253
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
State Taxes Withheld$21,150
Federal income taxes$9,808
Disability Payable-
Accrued Payroll and Payroll Taxes-
Credit Card Payable-
Deferred Conference Revenues-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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

Governance Explanations

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

“Form 990 is presented during a meeting of the board of directors to each member for their review and approval.”

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

“The Organization routinely reviews any situations that arise that may couse a conflict of interest.”

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

“The Organization reviews compensation on a yearly basis. Compensation is determined by the amount of time devoted to the Organization and based on comparable data as discovered from online resources.”

Form 990, Part VI, Section C, Line 19

“A packet is available upon request at the entitys main location in Aurora, Illinois.”

Filing and Contact Details

Filer

Filer Name
C4 Recovery Solutions Inc
EIN
31-1789558
Phone
8476588518
Address
414 Ridge Street, Algonquin, IL 60102

Signing Officer

Name
John R O'Donnell
Title
Chief Executive Officer
Signed
2018-10-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
John R O'Donnell
Formed
2001
Legal Domicile
De
Voting Board Members
11
Independent Board Members
11
Employees
13
Volunteers
15

Preparer

Firm
Mrjenovich & Bertucci Ltd
Address
7000 S Adams St Suite 200, Willowbrook, IL 60527
Preparer
Anthony J Bertucci
Phone
6307890200
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Section 1, Line 24E

“Conference Expense Faculty Expense - 34,457”

Form 990, Part IX, Section 1, Line 24E

“Conference Expense Golf Tournament Expense - 62,666”

Form 990, Part IX, Section 1, Line 24E

“Conference Expense Payment Processing Fees - 99,470”

Form 990, Part IX, Section 1, Line 24E

“Conference Expense Postage and Delivery - 31,637”

Form 990, Part IX, Section 1, Line 24E

“Innovation and Development Expense - 29,195”

Form 990, Part IX, Section 1, Line 24E

“International Programs - 73,347”

Form 990, Part IX, Section 1, Line 24E

“Planning Expenses - 2,686”

Form 990, Part IX, Section 1, Line 24E

“Postage and Delivery - 3,798”

Form 990, Part IX, Section 1, Line 24E

“Telephone and Internet Expense - 13,479”

Form 990, Part IX, Section 1, Line 24E

“Website Development Hosting - 6,034”

Financial Statement Notes

X 2

“The Organization files tax returns in the U.S. federal jurisdiction. With few exceptions, the Organization is no longer subject to U.S. federal or state income tax examinations by tax authorities for years before 2014. The Organization does not expect a material net change in unrecognized tax benefits in the next twelve months.”

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IRS990/MissionDesc0The mission is to deliver the best knowledge and eductaional resources to treatment providers, policy-makers, healthcare systems, and other stakeholders so they can improve and align policy and practice to best serve the needs of patients, families, and communities, as they confront the manifold challenges of substance use and addiction.
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IRS990/PrincipalOfficerNm0John R O'Donnell
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IRS990/ProgramServiceRevenueGrp/Desc0Training Seminars
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IRS990/ReconcilationRevenueExpnssAmt0-433757
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0true
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IRS990/ReportLandBuildingEquipmentInd0true
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IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
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IRS990ScheduleA/FactsAndCircumstancesTestTxt0Part III Section B Line 12 Credit Card Cash Rewards
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt01834478
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt01661093
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt07641142
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IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt170000
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IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3Accrued Payroll and Payroll Taxes
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IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc5Deferred Conference Revenues
IRS990ScheduleD/OtherSecuritiesGrp/Desc0Financial derivatives and other financial products
IRS990ScheduleD/OtherSecuritiesGrp/Desc1Closely-held equity interests
IRS990ScheduleD/RevenueSubtotalAmt02093459
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0The Organization files tax returns in the U.S. federal jurisdiction. With few exceptions, the Organization is no longer subject to U.S. federal or state income tax examinations by tax authorities for years before 2014. The Organization does not expect a material net change in unrecognized tax benefits in the next twelve months.
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IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt0Europe Including Iceland and Greenland
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt0Educational Programs
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Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$354,084
Liabilities
$49,577
Net assets
$304,507
Revenue
$2,093,459
Expenses
$2,527,216
Net income
-$433,757
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.07$0.00$0.07$0.00$0.00$0.00
2023Detailed filing. Detailed filing data is available for this year.$0.07$0.00$0.07$0.00$0.01$0.01
2022Detailed filing. Detailed filing data is available for this year.$0.08$0.00$0.08$0.00$0.00$0.00
2021Detailed filing. Detailed filing data is available for this year.$0.09$0.00$0.09$0.03$0.00$0.02
2020Detailed filing. Detailed filing data is available for this year.$0.33$0.41$0.07$0.57$0.76$0.18
2019Detailed filing. Detailed filing data is available for this year.$0.43$0.39$0.05$1.99$2.30$0.31
2018Detailed filing. Detailed filing data is available for this year.$0.38$0.10$0.27$2.25$2.28$0.03
2017Detailed filing. Detailed filing data is available for this year.$0.35$0.05$0.30$2.09$2.53$0.43
2016Detailed filing. Detailed filing data is available for this year.$0.90$0.16$0.74$2.47$2.61$0.13