Civic Intelligence

C4 Recovery Solutions Inc.

990 • Fiscal year 2019 • EIN 31-1789558

Jan 01, 2019 to Dec 31, 2019 • Filed on Oct 15, 2020

Organization ProfileC4RECOVERYFOUNDATION.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

90th percentile

0.90x

Higher debt load relative to assets than 90% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

65th percentile

0.20x

Higher debt load relative to revenue than 65% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Net Margin

16th percentile

-16%

Higher net margin than 16% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

83rd percentile

$150,000

Higher top officer pay than 83% of similar nonprofits.

Top officer pay equals 7.5% of source-year revenue.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Asset Growth

74th percentile

15%

Faster asset growth than 74% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

21st percentile

-11%

Faster revenue growth than 21% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets90th percentile

Assets

Up

$433,897

Up $56,788 (+15%) from 2018

Net Assets

Down

$45,135

Down $229,405 (-84%) from 2018

Liabilities

Up

$388,762

Up $286,193 (+279%) from 2018

Revenue And Expenses
Liabilities / Revenue65th percentileNet Margin16th percentile

Revenue

Down

$1,992,845

Down $256,364 (-11%) from 2018

Expenses

Up

$2,302,303

Up $23,127 (+1.0%) from 2018

Net Income

Down

-$309,458

Down $279,491 (-933%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth74th 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

2019

Assets$433,897
Liabilities$388,762
Net Assets$45,135
Open 2019 Filing

Operations Trend

Revenue Growth21st 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

2019

Revenue$1,992,845
Expenses$2,302,303
Net Income-$309,458
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Oct 15, 2020
Return Version
2019v5.1
Gross Receipts
$1,992,845
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
Other Notes and Loans Receivable, Net$45,000$103,128▲ $58,128
Cash and Non-Interest-Bearing Accounts$44,575$60,222▲ $15,647
Prepaid Expenses and Deferred Charges$51,570$36,102▼ $15,468
Land, Buildings, and Equipment, Net$2,071$552▼ $1,519
Total Assets$377,109$433,897▲ $56,788
Other Assets Total$233,893$233,893→ $0
Liabilities
Accounts Payable and Accrued Expenses$46,408$251,958▲ $205,550
Other Liabilities$56,161$95,004▲ $38,843
Deferred Revenue-$41,800-
Total Liabilities$102,569$388,762▲ $286,193
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$274,540$45,135▼ $229,405
Total Net Assets Fund Balance$274,540$45,135▼ $229,405
Total Liabilities and Net Assets / Fund Balance$377,109$433,897▲ $56,788

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$552$16,259$16,811
Other Assets Org$70,000--
Compensation and Service Providers
Top Officer Pay83rd percentile

Employees

NameTitleFull / Part TimeBaseTotal
John R O'DonnellChief Executive OfficerPT$150,000$150,000

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$68,000
Program Service Revenue
$1,920,423
Investment Income
$0
Other Revenue
$4,422
All Other Contributions
$68,000
Change in Net Assets
$-309,458

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,992,845
Total Revenue per Audited Statements
$1,992,845
Total Revenue per Form 990
$1,992,845
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,538,917
Salaries, Compensation, and Employee Benefits$763,386
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$435,813$81,200-$517,013
All Other Expenses$215,734$34,662-$250,396
Current Officers, Directors, Trustees, and Key Employees$150,000--$150,000
Travel$124,165--$124,165
Payroll Taxes$84,641$11,732-$96,373
Advertising$88,178--$88,178
Insurance$16,543$14,670-$31,213
Conferences and Meetings-$30,280-$30,280
Office Expenses-$21,825-$21,825
Information Technology-$10,376-$10,376
Other Expenses$7,129--$7,129
Fees for Services Other-$5,053-$5,053
Fees for Services Legal-$4,093-$4,093
Depreciation Depletion-$1,519-$1,519
Total Functional Expenses$2,086,893$215,410$0$2,302,303

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,302,303
Total Expenses per Audited Statements$2,302,303
Total Expenses per Form 990$2,302,303
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$66,833
Credit Card Payable$25,000
Federal income taxes$3,171
Deferred Conference Revenues-
Due to C4 Recovery Foundation-
Short-Term Bridge Loan-
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 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

“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
2020-10-15
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 - 65,601”

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

“Conference Expense Golf Tournament Expense - 34,773”

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

“Conference Expense Payment Processing Fees - 61,377”

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

“Planning Expenses - 12,029”

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

“Conference Expense Postage and Delivery - 5,670”

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

“Innovation and Development Expense - 36,284”

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

“International Expense - 56,469”

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

“Dues and Subscriptions - 3,080”

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

“Telephone and Internet Expense - 14,488”

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

“Website Development Hosting - 18,374”

Form 990, Part XI, Section 1, Line 9

“Change in equity due to closing out annual intercompany transfers between C4 Recovery Foundation and C4 Recovery Solutions, Inc. The intercompany transfers are combined for audit purposes.”

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 2016. 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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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 2016. The Organization does not expect a material net change in unrecognized tax benefits in the next twelve months.
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Document Assets

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Filings

Displayed year

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

Open filing
Assets
$433,897
Liabilities
$388,762
Net assets
$45,135
Revenue
$1,992,845
Expenses
$2,302,303
Net income
-$309,458
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