Civic Intelligence

Continuing Recovery Center Inc.

990 • Fiscal year 2016 • EIN 37-1210652

Jul 01, 2015 to Jun 30, 2016 • Filed on Sep 29, 2016

Organization Profile
PO Box 130Irving, IL 62051

(217) 533-4441

Siviq Scores

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

Liabilities / Assets

70th percentile

0.04x

Higher debt load relative to assets than 70% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

79th percentile

0.07x

Higher debt load relative to revenue than 79% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

32nd percentile

-4.0%

Higher net margin than 32% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

43rd percentile

-0.9%

Faster asset growth than 43% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

20th percentile

-25%

Faster revenue growth than 20% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets70th percentile

Assets

Down

$336,082

Down $3,085 (-0.9%) from 2015

Net Assets

Down

$324,043

Down $7,035 (-2.1%) from 2015

Liabilities

Up

$12,039

Up $3,950 (+49%) from 2015

Revenue And Expenses
Liabilities / Revenue79th percentileNet Margin32nd percentile

Revenue

Down

$175,897

Down $57,912 (-25%) from 2015

Expenses

Up

$182,932

Up $4,150 (+2.3%) from 2015

Net Income

Down

-$7,035

Down $62,062 (-113%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth43rd percentile

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

$1.0M$500K$0Assets 2011: $250,018Liabilities 2011: $13,071Net Assets 2011: $236,9472011Assets 2012: $316,031Liabilities 2012: $9,358Net Assets 2012: $306,6732012Assets 2013: $297,959Liabilities 2013: $13,191Net Assets 2013: $284,7682013Assets 2014: $284,855Liabilities 2014: $8,804Net Assets 2014: $276,0512014Assets 2015: $339,167Liabilities 2015: $8,089Net Assets 2015: $331,0782015Assets 2016: $336,082Liabilities 2016: $12,039Net Assets 2016: $324,0432016Assets 2017: $342,686Liabilities 2017: $10,413Net Assets 2017: $332,2732017Assets 2018: $453,586Liabilities 2018: $23,285Net Assets 2018: $430,3012018Assets 2019: $489,857Liabilities 2019: $11,330Net Assets 2019: $478,5272019Assets 2020: $543,731Liabilities 2020: $9,079Net Assets 2020: $534,6522020Assets 2021: $567,139Liabilities 2021: $5,066Net Assets 2021: $562,0732021Assets 2022: $714,199Liabilities 2022: $20,296Net Assets 2022: $693,9032022Assets 2023: $641,778Liabilities 2023: $10,931Net Assets 2023: $630,8472023Assets 2024: $759,007Liabilities 2024: $9,825Net Assets 2024: $749,1822024Assets 2025: $823,441Liabilities 2025: $14,005Net Assets 2025: $809,4362025

Highlighted filing

2016

Assets$336,082
Liabilities$12,039
Net Assets$324,043
Open 2016 Filing

Operations Trend

Revenue Growth20th percentile

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

$400K$200K$0-$200KExpenses 2011: $183,6482011Expenses 2012: $196,1922012Expenses 2013: $202,7192013Revenue 2014: $167,350Expenses 2014: $176,067Net Income 2014: -$8,7172014Revenue 2015: $233,809Expenses 2015: $178,782Net Income 2015: $55,0272015Revenue 2016: $175,897Expenses 2016: $182,932Net Income 2016: -$7,0352016Revenue 2017: $169,145Expenses 2017: $160,915Net Income 2017: $8,2302017Revenue 2018: $307,434Expenses 2018: $209,406Net Income 2018: $98,0282018Revenue 2019: $260,990Expenses 2019: $212,764Net Income 2019: $48,2262019Revenue 2020: $257,388Expenses 2020: $201,263Net Income 2020: $56,1252020Revenue 2021: $211,720Expenses 2021: $184,299Net Income 2021: $27,4212021Revenue 2022: $349,182Expenses 2022: $217,352Net Income 2022: $131,8302022Revenue 2023: $205,806Expenses 2023: $268,862Net Income 2023: -$63,0562023Revenue 2024: $392,455Expenses 2024: $274,120Net Income 2024: $118,3352024Revenue 2025: $349,349Expenses 2025: $289,095Net Income 2025: $60,2542025

Highlighted filing

2016

Revenue$175,897
Expenses$182,932
Net Income-$7,035
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Sep 29, 2016
Return Version
2015v3.0
Gross Receipts
$175,897
Mission and Program Overview

Mission

Services for drug and alcohol abusers

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$152,444$140,733▼ $11,711
Land, Buildings, and Equipment, Net$115,588$105,465▼ $10,123
Pledges and Grants Receivable$70,000$88,862▲ $18,862
Cash and Non-Interest-Bearing Accounts$1,135$1,022▼ $113
Total Assets$339,167$336,082▼ $3,085
Liabilities
Accounts Payable and Accrued Expenses$8,089$12,039▲ $3,950
Total Liabilities$8,089$12,039▲ $3,950
Net Assets / Fund Balance
Unrestricted Net Assets$331,078$324,043▼ $7,035
Total Net Assets Fund Balance$331,078$324,043▼ $7,035
Total Liabilities and Net Assets / Fund Balance$339,167$336,082▼ $3,085

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$99,079$183,853$282,932
Equipment$3,386$71,391$74,777
Land$3,000-$3,000
Compensation and Service Providers
Top Officer Pay75th percentile

Board Members and Trustees

NameTitle
Douglas ByersChairman
Barbara DobrinicDirector
Ken DurbinDirector
Mary Kay SinclairDirector
Warren BenningDirector
Evelyn LanterSecretary
Harold JurgenaTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$146,982
Program Service Revenue
$14,215
Investment Income
$168
Other Revenue
$14,532
All Other Contributions
$1,276
Change in Net Assets
$-7,035

Audited Revenue Reconciliation

Revenue per Audited Statements
$175,897
Total Revenue per Audited Statements
$175,897
Total Revenue per Form 990
$175,897
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$160,119
Salaries, Compensation, and Employee Benefits$22,813
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$74,600--$74,600
Occupancy$35,743--$35,743
Other Salaries and Wages$21,138--$21,138
Insurance$16,815--$16,815
Depreciation Depletion$10,123--$10,123
Other Expenses$690$4,700-$5,390
Payroll Taxes$1,675--$1,675
Office Expenses-$540-$540
Total Functional Expenses$177,541$5,391$0$182,932

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$182,932
Total Expenses per Audited Statements$182,932
Total Expenses per Form 990$182,932
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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
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

Form 990 governing body review Part VI line 11

“The governing body reviews the 990 prepared by public accounting company before signing and filing the return.”

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
Continuing Recovery Center Inc
EIN
37-1210652
Address
PO BOX 130, IRVING, IL 62051

Signing Officer

Name
Harold Jurgena
Title
Treasurer
Phone
2175334441
Signed
2016-09-29
Discuss with paid preparer
Yes

Organization Details

Formed
1997
Legal Domicile
Il
Voting Board Members
7
Independent Board Members
7
Employees
4

Preparer

Firm
Patton & Company Pc
Address
PO BOX 458, Hillsboro, IL 62049
Preparer
R M Patton
Phone
2175323825
Supplemental Narrative

Additional Explanations

List of other fees for services expenses Part IX line 11G

“Contractual services - 74,342”

Raw XML Appendix359 raw XML fields

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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IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0182932
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE GOVERNING BODY REVIEWS THE 990 PREPARED BY PUBLIC ACCOUNTING COMPANY BEFORE SIGNING AND FILING THE RETURN.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1GOVERNING DOCUMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2CONTRACTUAL SERVICES - 74,342
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Governing documents etc available to public Part VI line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2List of other fees for services expenses Part IX line 11g
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IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalAssetsEOYAmt0336082
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IRS990/TotalContributionsAmt0146982
IRS990/TotalEmployeeCnt04
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt05391
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0177541
IRS990/TotalFunctionalExpensesGrp/TotalAmt0182932
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt08089
IRS990/TotalLiabilitiesEOYAmt012039
IRS990/TotalLiabilitiesGrp/BOYAmt08089
IRS990/TotalLiabilitiesGrp/EOYAmt012039
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0331078
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0324043
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0177541
IRS990/TotalProgramServiceRevenueAmt014215
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt028915
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0175897
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0339167
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0336082
IRS990/TotReportableCompRltdOrgAmt00
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IRS990/TypeOfOrganizationCorpInd0X
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IRS990/UnrestrictedNetAssetsGrp/BOYAmt0331078
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0324043
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IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0HAROLD JURGENA
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum02175334441
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-09-29
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CONTINUING RECOVERY CENTER INC
ReturnHeader/Filer/BusinessNameControlTxt0CONT
ReturnHeader/Filer/EIN0371210652
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 130
ReturnHeader/Filer/USAddress/CityNm0IRVING
ReturnHeader/Filer/USAddress/StateAbbreviationCd0IL
ReturnHeader/Filer/USAddress/ZIPCd062051
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0364167203
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0PATTON & COMPANY PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 458
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Hillsboro
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd062049
ReturnHeader/PreparerPersonGrp/PhoneNum02175323825
ReturnHeader/PreparerPersonGrp/PreparationDt02017-04-12
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0R M Patton
ReturnHeader/ReturnTs02017-04-12T12:27:51-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-07-01
ReturnHeader/TaxPeriodEndDt02016-06-30
ReturnHeader/TaxYr02015

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$336,082
Liabilities
$12,039
Net assets
$324,043
Revenue
$175,897
Expenses
$182,932
Net income
-$7,035
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.23$0.14$8.09$3.49$2.89$0.60
2024Detailed filing. Detailed filing data is available for this year.$7.59$0.10$7.49$3.92$2.74$1.18
2023Detailed filing. Detailed filing data is available for this year.$6.42$0.11$6.31$2.06$2.69$0.63
2022Detailed filing. Detailed filing data is available for this year.$7.14$0.20$6.94$3.49$2.17$1.32
2021Detailed filing. Detailed filing data is available for this year.$5.67$0.05$5.62$2.12$1.84$0.27
2020Detailed filing. Detailed filing data is available for this year.$5.44$0.09$5.35$2.57$2.01$0.56
2019Detailed filing. Detailed filing data is available for this year.$4.90$0.11$4.79$2.61$2.13$0.48
2018Detailed filing. Detailed filing data is available for this year.$4.54$0.23$4.30$3.07$2.09$0.98
2017Detailed filing. Detailed filing data is available for this year.$3.43$0.10$3.32$1.69$1.61$0.08
2016Detailed filing. Detailed filing data is available for this year.$3.36$0.12$3.24$1.76$1.83$0.07
2015Detailed filing. Detailed filing data is available for this year.$3.39$0.08$3.31$2.34$1.79$0.55
2014Detailed filing. Detailed filing data is available for this year.$2.85$0.09$2.76$1.67$1.76$0.09
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.98$0.13$2.85$2.03
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.16$0.09$3.07$1.96
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.50$0.13$2.37$1.84