Civic Intelligence

Continuing Recovery Center Inc.

990 • Fiscal year 2020 • EIN 37-1210652

Jul 01, 2019 to Jun 30, 2020 • Filed on Sep 08, 2020

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

41st percentile

0.02x

Higher debt load relative to assets than 41% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Liabilities / Revenue

45th percentile

0.04x

Higher debt load relative to revenue than 45% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Net Margin

73rd percentile

22%

Higher net margin than 73% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Top Officer Pay

51st percentile

$0

Higher top officer pay than 51% of similar nonprofits.

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

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Asset Growth

58th percentile

11%

Faster asset growth than 58% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Revenue Growth

49th percentile

-1.4%

Faster revenue growth than 49% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Assets

Up

$543,731

Up $53,874 (+11%) from 2019

Net Assets

Up

$534,652

Up $56,125 (+12%) from 2019

Liabilities

Down

$9,079

Down $2,251 (-20%) from 2019

Revenue

Down

$257,388

Down $3,602 (-1.4%) from 2019

Expenses

Down

$201,263

Down $11,501 (-5.4%) from 2019

Net Income

Up

$56,125

Up $7,899 (+16%) from 2019

Historical Trend

Balance Sheet Trend

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

2020

Assets$543,731
Liabilities$9,079
Net Assets$534,652

Operations Trend

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

2020

Revenue$257,388
Expenses$201,263
Net Income$56,125
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Sep 8, 2020
Return Version
2019v5.1
Gross Receipts
$257,388
Mission and Program Overview

Mission

Services for drug and alcohol abusers

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments Other Securities$230,563$233,896▲ $3,333
Savings and Temporary Cash Investments$103,099$158,718▲ $55,619
Land, Buildings, and Equipment, Net$102,482$106,225▲ $3,743
Pledges and Grants Receivable$53,231$44,374▼ $8,857
Cash and Non-Interest-Bearing Accounts$482$518▲ $36
Total Assets$489,857$543,731▲ $53,874
Liabilities
Accounts Payable and Accrued Expenses$11,330$9,079▼ $2,251
Total Liabilities$11,330$9,079▼ $2,251
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$478,527$534,652▲ $56,125
Total Net Assets Fund Balance$478,527$534,652▲ $56,125
Total Liabilities and Net Assets / Fund Balance$489,857$543,731▲ $53,874

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$87,982$206,932$294,914
Equipment$15,243$56,323$71,566
Land$3,000-$3,000
Other Securities$233,896--
Compensation and Service Providers

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$249,184
Program Service Revenue
$3,085
Investment Income
$3,586
Other Revenue
$1,533
All Other Contributions
$2,312
Change in Net Assets
$56,125
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$165,333
Salaries, Compensation, and Employee Benefits$35,930
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$80,584--$80,584
Other Salaries and Wages$30,640--$30,640
Insurance$20,618--$20,618
Occupancy$19,288--$19,288
Depreciation Depletion$11,405--$11,405
All Other Expenses$5,633--$5,633
Fees for Services Accounting-$3,600-$3,600
Other Employee Benefits$2,735--$2,735
Payroll Taxes$2,555--$2,555
Other Expenses$270$828-$1,098
Office Expenses-$610-$610
Total Functional Expenses$195,798$5,465$0$201,263
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
Yes
Audit committee
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
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
2020-09-08
Discuss with paid preparer
Yes

Organization Details

Formed
1997
Legal Domicile
Il
Voting Board Members
7
Independent Board Members
7
Employees
2

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 - 80,584 contractual services to montgomery county health department and dietician services to alexandria ginos.

List of other expenses Part IX line 24E

Repairs...repairs to the plumbing, ceiling, and roof. Expense also includes cost of lawn mower repair and post control

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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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IRS990ScheduleD/LandGrp/BookValueAmt03000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt03000
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1GOVERNING DOCUMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2CONTRACTUAL SERVICES - 80,584 CONTRACTUAL SERVICES TO MONTGOMERY COUNTY HEALTH DEPARTMENT AND DIETICIAN SERVICES TO ALEXANDRIA GINOS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3REPAIRS...REPAIRS TO THE PLUMBING, CEILING, AND ROOF. EXPENSE ALSO INCLUDES COST OF LAWN MOWER REPAIR AND POST CONTROL
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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
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3List of other expenses Part IX line 24e
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IRS990/TotalProgramServiceRevenueAmt03085
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IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt08204
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0257388
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ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
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ReturnHeader/BusinessOfficerGrp/SignatureDt02020-09-08
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ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0160.32.233.179
ReturnHeader/FilingSecurityInformation/IPDt02020-10-15
ReturnHeader/FilingSecurityInformation/IPTm016:10:05
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ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0PATTON & COMPANY PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 458
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ReturnHeader/PreparerPersonGrp/PreparationDt02020-10-15
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ReturnHeader/ReturnTs02020-10-15T16:08:18-04:00
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ReturnHeader/TaxPeriodBeginDt02019-07-01
ReturnHeader/TaxPeriodEndDt02020-06-30
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

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