Civic Intelligence

C4 Recovery Solutions Inc.

990 • Fiscal year 2021 • EIN 31-1789558

Jan 01, 2021 to Dec 31, 2021 • Filed on Nov 07, 2022

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

56th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

56th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

96th percentile

85%

Higher net margin than 96% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

99th percentile

$196,770

Higher top officer pay than 99% of similar nonprofits.

Top officer pay equals 691.5% of source-year revenue.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

5th percentile

-74%

Faster asset growth than 5% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

4th percentile

-95%

Faster revenue growth than 4% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets56th percentile

Assets

Down

$85,404

Down $249,488 (-74%) from 2020

Net Assets

Up

$85,404

Up $156,557 (+220%) from 2020

Liabilities

Down

$0

Down $406,045 (-100%) from 2020

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin96th percentile

Revenue

Down

$28,455

Down $544,697 (-95%) from 2020

Expenses

Down

$4,129

Down $752,145 (-99%) from 2020

Net Income

Up

$24,326

Up $207,448 (+113%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth5th 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

2021

Assets$85,404
Liabilities$0
Net Assets$85,404
Open 2021 Filing

Operations Trend

Revenue Growth4th 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

2021

Revenue$28,455
Expenses$4,129
Net Income$24,326
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Nov 7, 2022
Return Version
2021v4.2
Gross Receipts
$28,455
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$36,264$10,000▼ $26,264
Cash and Non-Interest-Bearing Accounts$60,309$5,404▼ $54,905
Prepaid Expenses and Deferred Charges$4,426--
Total Assets$334,892$85,404▼ $249,488
Other Assets Total$233,893$70,000▼ $163,893
Liabilities
Other Liabilities$344,581--
Accounts Payable and Accrued Expenses$53,264--
Deferred Revenue$8,200--
Total Liabilities$406,045$0▼ $406,045
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$-71,153$85,404▲ $156,557
Total Net Assets Fund Balance$-71,153$85,404▲ $156,557
Total Liabilities and Net Assets / Fund Balance$334,892$85,404▼ $249,488

Asset Categories

AssetBook ValueDepreciationBasis
Equipment-$16,811$16,811
Other Assets Org$70,000--
Compensation and Service Providers
Top Officer Pay99th percentile

Board Members and Trustees

NameTitle
Rick OhrstromChairman
David LovelaneBoard Member
David S CurtisBoard Member
George BastonBoard Member
Janice PringleBoard Member
Rick HubbardBoard Member
Robert RybergBoard Member
Walter HillabrantBoard Member
John R O'DonnellChief Executive Officer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$23,516
Investment Income
$0
Other Revenue
$4,939
Change in Net Assets
$24,326

Audited Revenue Reconciliation

Revenue per Audited Statements
$28,455
Total Revenue per Audited Statements
$28,455
Total Revenue per Form 990
$28,455
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$4,129
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Advertising$1,887--$1,887
Other Expenses$1,000--$1,000
Information Technology-$242-$242
Total Functional Expenses$3,887$242$0$4,129

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$4,129
Total Expenses per Audited Statements$4,129
Total Expenses per Form 990$4,129
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-
Accrued Payroll and Payroll Taxes-
Credit Card Payable-
Deferred Conference Revenues-
Due to C4 Recovery Foundation-
Short-Term Bridge Loan-
Paycheck Protection Program-
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 ameeting 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 cause 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 is 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
Phone
8476588518
Signed
2022-11-07
Discuss with paid preparer
Yes

Organization Details

Principal Officer
John R O'Donnell
Formed
2001
Legal Domicile
De
Voting Board Members
9
Independent Board Members
9
Employees
0
Volunteers
15

Preparer

Firm
Mrjenovich & Bertucci Ltd
Address
7055 Veterans Blvd Suite D, Burr Ridge, IL 60527
Preparer
Anthony J Bertucci
Phone
6307890200
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Section 1, Line 9

“Chage in equity due to closing out annual intercompany transfers between C4 Recovey 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 2018. The Organization does not expect a material net change in unrecognized tax benefits in the next twelve months.”

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IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt0195
IRS990ScheduleA/OtherIncome509Grp/TotalAmt04874
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01992845
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt02249209
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt02093459
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt06937120
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IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/DepreciationAmt016811
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt016811
IRS990ScheduleD/ExpensesSubtotalAmt04129
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt070000
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0Goodwill
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1Investment in Subsidiary
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Federal income taxes
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Accrued Payroll and Payroll Taxes
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2Credit Card Payable
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3Deferred Conference Revenues
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc4Due to C4 Recovery Foundation
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc5Short-Term Bridge Loan
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc6Paycheck Protection Program
IRS990ScheduleD/OtherSecuritiesGrp/Desc0Financial derivatives and other financial products
IRS990ScheduleD/OtherSecuritiesGrp/Desc1Closely-held equity interests
IRS990ScheduleD/RevenueSubtotalAmt028455
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 2018. The Organization does not expect a material net change in unrecognized tax benefits in the next twelve months.
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IRS990ScheduleD/TotalRevenuePerForm990Amt028455
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IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt04129
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IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd0false
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990ScheduleJ/InitialContractExceptionInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt0187400
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt05000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt04370
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0John R O'Donnell
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0Chief Executive Officer
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt0196770
IRS990ScheduleJ/SeverancePaymentInd0false
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Form 990 is presented during ameeting of the board of directors to each member for their review and approval
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The Organization routinely reviews any situations that arise that may cause a conflict of interest
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The Organization reviews compensation on a yearly basis. Compensation is determined by the amount of time devoted to the Organization and based on comparable data is discovered from online resources.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3A packet is available upon request at the entitys main location in Algonquin, Illinois
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Chage in equity due to closing out annual intercompany transfers between C4 Recovey Foundation and C4 Recovery Solutions, Inc The intercompany transfers are combined for audit purposes.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, Line 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, Line 12C
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 XI, Section 1, Line 9
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IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
IRS990ScheduleR/DivRelatedOrganizationInd0false
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd0false
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0false
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd0false
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/DirectControllingEntityName/BusinessNameLine1Txt0C4 Recovery Foundation Inc
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EIN0813640684
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EntityTypeTxt0C Corp
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/LegalDomicileStateCd0AZ
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/OwnershipPct01.00000
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/PrimaryActivitiesTxt0Consulting
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt0C4 Consulting Inc
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/AddressLine1Txt0414 Ridge Street
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/CityNm0Algonquin
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/StateAbbreviationCd0IL
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/ZIPCd060102
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd0false
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd0true
IRS990ScheduleR/PaidEmployeesSharingInd0false
IRS990ScheduleR/PerformOfServicesByOtherOrgInd0false
IRS990ScheduleR/PerformOfServicesForOthOrgInd0false
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IRS990ScheduleR/ReimbursementPaidByOtherOrgInd0false
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd0false
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd0false
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IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt010000

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$85,404
Liabilities
$0
Net assets
$85,404
Revenue
$28,455
Expenses
$4,129
Net income
$24,326
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