Civic Intelligence

Recovery Trust

EIN 35-2432846 • 501(c)3 • Boulder, CO

Profile

Educ & support for mental illne

736 Grant PlaceBoulder, CO 80302

www.therecoverytrust.org

Siviq Scores

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

Liabilities / Assets

60th percentile

0.05x

Higher debt load relative to assets than 60% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Liabilities / Revenue

54th percentile

0.02x

Higher debt load relative to revenue than 54% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Net Margin

86th percentile

40%

Higher net margin than 86% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2024

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2024

Assets

Up

$379,024

Up $336,294 (+787%) from 2015

Liabilities

Up

$20,146

Up $16,146 (+404%) from 2015

Net Assets

Up

$358,878

Up $320,149 (+827%) from 2015

Revenue

Up

$830,524

Up $753,101 (+973%) from 2015

Expenses

Up

$501,437

Up $487,112 (+3400%) from 2015

Net Income

Up

$329,087

Up $265,989 (+422%) from 2015

Trend Graphs

Balance Sheet Trend

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

$400K$300K$200K$100K$0Assets 2015: $42,730Liabilities 2015: $4,000Net Assets 2015: $38,7292015Assets 2024: $379,024Liabilities 2024: $20,146Net Assets 2024: $358,8782024

Highlighted filing

2024

Assets$379,024
Liabilities$20,146
Net Assets$358,878

Operations Trend

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

$1.0M$500K$0Revenue 2015: $77,423Expenses 2015: $14,325Net Income 2015: $63,0982015Revenue 2024: $830,524Expenses 2024: $501,437Net Income 2024: $329,0872024

Highlighted filing

2024

Revenue$830,524
Expenses$501,437
Net Income$329,087

Filings

Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Nov 10, 2025
Return Version
2024v5.2
Gross Receipts
$830,524
Mission and Program Overview

Mission

Educ & support for mental illne

Organizations mission is to provide mental health services through outpatient treatment and to provide a transitional living facility.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments-$327,792-
Cash and Non-Interest-Bearing Accounts$29,791$51,232▲ $21,441
Total Assets$29,791$379,024▲ $349,233
Liabilities
Other Liabilities-$21,660-
Accounts Payable and Accrued Expenses-$-1,514-
Total Liabilities$0$20,146▲ $20,146
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$29,791$358,878▲ $329,087
Total Net Assets Fund Balance$29,791$358,878▲ $329,087
Total Liabilities and Net Assets / Fund Balance$29,791$379,024▲ $349,233
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Terry StivenExecutive DirectorFT$48,862$48,862
Bernadette RobinsonDirectorPT$28,207$28,207
Tricia BurnsBoard SecretaryFT$23,226$23,226
Joseph SchultzDirectorPT$18,564$18,564

Board Members and Trustees

NameTitle
David BurgessBoard President
Carol MarchBoard Treasurer
Glenn KrumDirector
Helen NychkaDirector
Kathleen WinegardnerDirector
Ted FurstDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$446,354
Program Service Revenue
$382,849
Investment Income
$1,321
Other Revenue
$0
All Other Contributions
$86,354
Change in Net Assets
$329,087
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$304,351
Other Expenses$197,086
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$213,946--$213,946
Occupancy$68,259--$68,259
Current Officers, Directors, Trustees, and Key Employees$54,252--$54,252
Office Expenses-$40,695-$40,695
Fees for Services Management-$36,126-$36,126
Insurance-$27,338-$27,338
Payroll Taxes-$26,293-$26,293
Advertising-$8,328-$8,328
Pension Plan Contributions$5,041--$5,041
Other Employee Benefits$4,819--$4,819
Other Expenses$2,691--$2,691
Fees for Services Legal-$725-$725
Interest-$65-$65
Total Functional Expenses$361,867$139,570$0$501,437
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
Wages Payable$12,968
Credit Cards$5,083
Payroll Tax Payable$3,609
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
No
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
Yes
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Organizational document changes Part VI line 4

Significant changes to its governing documents were made to change the purpose of this entity adding outpatient and transitional living services

Form 990 governing body review Part VI line 11

The 990 was submitted to the Board Chair and the Executive Director for review before it was filed.

Governing documents etc available to public Part VI line 19

Governing documents are available to the public upon request

Filing and Contact Details

Filer

Filer Name
Colorado Recovery Corporation
EIN
35-2432846
In Care Of
% Carol March
Phone
3034443465
Address
736 Grant Place, Boulder, CO 80302

Signing Officer

Name
Carol March
Title
Business Manager
Phone
3034443465
Signed
2025-11-10
Discuss with paid preparer
Yes

Organization Details

Formed
2011
Legal Domicile
Co
Voting Board Members
7
Independent Board Members
4
Employees
14

Preparer

Firm
Carol March & Associates PC
Address
736 Grant Place, Boulder, CO 80302
Preparer
Carol March
Phone
3034443465
Supplemental Narrative

Additional Explanations

Significant program services not listed on prior year return Part III line 2

Outpatient and transitional living programs were added to this entity in 2024.

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This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Governing documents etc available to public Part VI line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Significant program services not listed on prior year return Part III line 2
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IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt029791
IRS990/TotalAssetsEOYAmt0379024
IRS990/TotalAssetsGrp/BOYAmt029791
IRS990/TotalAssetsGrp/EOYAmt0379024
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0446354
IRS990/TotalEmployeeCnt014
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0139570
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0361867
IRS990/TotalFunctionalExpensesGrp/TotalAmt0501437
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt020146
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt020146
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt029791
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0358878
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0361867
IRS990/TotalProgramServiceRevenueAmt0382849
IRS990/TotalReportableCompFromOrgAmt0118859
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0384170
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0830524
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt029791
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0379024
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
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IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0CAROL MARCH
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Business Manager
ReturnHeader/BusinessOfficerGrp/PhoneNum03034443465
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-11-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Colorado Recovery Corporation
ReturnHeader/Filer/BusinessNameControlTxt0COLO
ReturnHeader/Filer/EIN0352432846
ReturnHeader/Filer/InCareOfNm0% Carol March
ReturnHeader/Filer/PhoneNum03034443465
ReturnHeader/Filer/USAddress/AddressLine1Txt0736 Grant Place
ReturnHeader/Filer/USAddress/CityNm0Boulder
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CO
ReturnHeader/Filer/USAddress/ZIPCd080302
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0841491497
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Carol March & Associates PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0736 Grant Place
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Boulder
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd080302
ReturnHeader/PreparerPersonGrp/PhoneNum03034443465
ReturnHeader/PreparerPersonGrp/PreparationDt02025-11-10
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CAROL MARCH
ReturnHeader/ReturnTs02025-11-10T11:13:38-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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