Civic Intelligence

C4 Recovery Solutions Inc.

990 • Fiscal year 2018 • EIN 31-1789558

Jan 01, 2018 to Dec 31, 2018 • Filed on Nov 08, 2019

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

69th percentile

0.27x

Higher debt load relative to assets than 69% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

36th percentile

0.05x

Higher debt load relative to revenue than 36% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

35th percentile

-1.3%

Higher net margin than 35% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

83rd percentile

$150,000

Higher top officer pay than 83% of similar nonprofits.

Top officer pay equals 6.7% of source-year revenue.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Asset Growth

66th percentile

6.5%

Faster asset growth than 66% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

58th percentile

7.4%

Faster revenue growth than 58% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets69th percentile

Assets

Up

$377,109

Up $23,025 (+6.5%) from 2017

Net Assets

Down

$274,540

Down $29,967 (-9.8%) from 2017

Liabilities

Up

$102,569

Up $52,992 (+107%) from 2017

Revenue And Expenses
Liabilities / Revenue36th percentileNet Margin35th percentile

Revenue

Up

$2,249,209

Up $155,750 (+7.4%) from 2017

Expenses

Down

$2,279,176

Down $248,040 (-9.8%) from 2017

Net Income

Up

-$29,967

Up $403,790 (+93%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth66th 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

2018

Assets$377,109
Liabilities$102,569
Net Assets$274,540
Open 2018 Filing

Operations Trend

Revenue Growth58th 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

2018

Revenue$2,249,209
Expenses$2,279,176
Net Income-$29,967
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Nov 8, 2019
Return Version
2018v3.1
Gross Receipts
$2,249,209
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$54,248$51,570▼ $2,678
Other Notes and Loans Receivable, Net$15,255$45,000▲ $29,745
Cash and Non-Interest-Bearing Accounts$46,196$44,575▼ $1,621
Land, Buildings, and Equipment, Net$4,492$2,071▼ $2,421
Total Assets$354,084$377,109▲ $23,025
Other Assets Total$233,893$233,893→ $0
Liabilities
Other Liabilities$30,958$56,161▲ $25,203
Accounts Payable and Accrued Expenses$18,619$46,408▲ $27,789
Total Liabilities$49,577$102,569▲ $52,992
Net Assets / Fund Balance
Unrestricted Net Assets$304,507$274,540▼ $29,967
Total Net Assets Fund Balance$304,507$274,540▼ $29,967
Total Liabilities and Net Assets / Fund Balance$354,084$377,109▲ $23,025

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$2,071$14,740$16,811
Other Assets Org$70,000--
Compensation and Service Providers
Top Officer Pay83rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
John R O'DonnellChief Executive OfficerPT$150,000-$150,000
Janice PringleBoard Member-$20,000-$20,000
Robert RybergFormer CEOPT-$14,065$14,065

Board Members and Trustees

NameTitle
Rick OhrstromChairman
Ben LevensonBoard Member
David S CurtisBoard Member
Michael WalshBoard Member
Miles AdcoxBoard Member
Ray TamasiBoard Member
Rick HubbardBoard Member
Walter HillabrantBoard Member
Dee McGrawBoard Observer
Revenue and Support

Revenue Composition

Contributions and Grants
$65,000
Program Service Revenue
$2,184,209
Investment Income
$0
Other Revenue
$0
All Other Contributions
$65,000
Change in Net Assets
$-29,967

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,249,209
Total Revenue per Audited Statements
$2,249,209
Total Revenue per Form 990
$2,249,209
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,544,177
Salaries, Compensation, and Employee Benefits$724,999
Grants and Similar Amounts Paid$10,000
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$402,765$81,200-$483,965
All Other Expenses$255,339$60,075-$315,414
Travel$159,739--$159,739
Current Officers, Directors, Trustees, and Key Employees$150,000--$150,000
Payroll Taxes$79,374$11,660-$91,034
Advertising$74,440--$74,440
Conferences and Meetings-$41,214-$41,214
Insurance$16,256$14,807-$31,063
Information Technology-$16,874-$16,874
Office Expenses-$16,371-$16,371
Other Expenses$10,925--$10,925
Foreign Grants$10,000--$10,000
Fees for Services Legal-$5,557-$5,557
Fees for Services Other-$4,448-$4,448
Depreciation Depletion-$2,421-$2,421
Total Functional Expenses$2,024,549$254,627$0$2,279,176

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,279,176
Total Expenses per Audited Statements$2,279,176
Total Expenses per Form 990$2,279,176
International Activity

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
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
Accrued Payroll and Payroll Taxes$55,053
Federal income taxes$1,108
Credit Card Payable-
Deferred Conference Revenues-
Due to from Related Party-
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 Algonquin, 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
2019-11-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
John R O'Donnell
Formed
2001
Legal Domicile
De
Voting Board Members
12
Independent Board Members
12
Employees
10
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 - 45,994”

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

“Conference Expense Golf Tournament Expense - 45,608”

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

“Conference Expense Payment Processing Fees - 92,362”

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

“Conference Expense Postage and Delivery - 35,953”

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

“Innovation and Development Expense - 26,036”

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

“Planning Expenses - 9,386”

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

“Dues and Subscriptions - 2,847”

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

“Telephone and Internet Expense - 23,507”

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

“Website Development Hosting - 33,721”

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 2015. 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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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 2015. The Organization does not expect a material net change in unrecognized tax benefits in the next twelve months.
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IRS990ScheduleF/GrantsToOrgOutsideUSGrp/PurposeOfGrantTxt0Education Actvities
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Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$377,109
Liabilities
$102,569
Net assets
$274,540
Revenue
$2,249,209
Expenses
$2,279,176
Net income
-$29,967
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