Civic Intelligence

Recover Source Inc

990EZ • Fiscal year 2012 • EIN 41-1753679

Oct 01, 2011 to Sep 30, 2012 • Filed on Nov 08, 2012

Organization ProfileN/A
PO Box 30955744
Siviq Scores

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

Liabilities / Assets

99th percentile

14.91x

Higher debt load relative to assets than 99% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

99th percentile

7.62x

Higher debt load relative to revenue than 99% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Net Margin

38th percentile

-1.8%

Higher net margin than 38% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

Score unavailable

No value available

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

Source year 2012

Revenue Growth

Score unavailable

No value available

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

Source year 2012

Balance Sheet
Liabilities / Assets99th percentile

Assets

Down

$80,542

Down $2,825 (-3.4%) from 2011

Net Assets

Down

-$1,120,065

Down $2,825 (-0.3%) from 2011

Liabilities

Flat

$1,200,607

Flat from 2011

Revenue And Expenses
Liabilities / Revenue99th percentileNet Margin38th percentile

Revenue

Down

$157,598

Down $1,926 (-1.2%) from 2011

Expenses

Up

$160,423

Up $10,844 (+7.2%) from 2011

Net Income

Down

-$2,825

Down $12,770 (-128%) from 2011

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$2.0M$1.0M$0-$1.0M-$2.0MAssets 2011: $83,367Liabilities 2011: $1,200,607Net Assets 2011: -$1,117,2402011Assets 2012: $80,542Liabilities 2012: $1,200,607Net Assets 2012: -$1,120,0652012Assets 2013: $75,499Liabilities 2013: $1,200,607Net Assets 2013: -$1,125,1082013Assets 2014: $77,252Liabilities 2014: $1,200,607Net Assets 2014: -$1,123,3552014Assets 2015: $54,440Liabilities 2015: $1,200,607Net Assets 2015: -$1,146,1672015Assets 2016: $55,960Liabilities 2016: $1,200,607Net Assets 2016: -$1,144,6472016Assets 2017: $60,002Liabilities 2017: $1,200,607Net Assets 2017: -$1,140,6052017Assets 2018: $62,260Liabilities 2018: $1,200,607Net Assets 2018: -$1,138,3472018Assets 2019: $62,406Liabilities 2019: $1,200,607Net Assets 2019: -$1,138,2012019Assets 2020: $58,846Liabilities 2020: $1,200,607Net Assets 2020: -$1,141,7612020Assets 2021: $59,395Liabilities 2021: $1,200,607Net Assets 2021: -$1,141,2122021Assets 2022: $65,079Liabilities 2022: $1,200,607Net Assets 2022: -$1,135,5282022Assets 2023: $67,742Liabilities 2023: $1,200,607Net Assets 2023: -$1,132,8652023Assets 2024: $71,427Liabilities 2024: $1,200,607Net Assets 2024: -$1,129,1802024Assets 2025: $74,936Liabilities 2025: $1,200,607Net Assets 2025: -$1,125,6712025

Highlighted filing

2012

Assets$80,542
Liabilities$1,200,607
Net Assets-$1,120,065
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$200K$100K$0-$100KRevenue 2011: $159,524Expenses 2011: $149,579Net Income 2011: $9,9452011Revenue 2012: $157,598Expenses 2012: $160,423Net Income 2012: -$2,8252012Revenue 2013: $165,376Expenses 2013: $170,419Net Income 2013: -$5,0432013Revenue 2014: $160,319Expenses 2014: $158,566Net Income 2014: $1,7532014Revenue 2015: $160,096Expenses 2015: $182,908Net Income 2015: -$22,8122015Revenue 2016: $163,081Expenses 2016: $161,561Net Income 2016: $1,5202016Revenue 2017: $153,298Expenses 2017: $149,256Net Income 2017: $4,0422017Revenue 2018: $154,411Expenses 2018: $152,153Net Income 2018: $2,2582018Revenue 2019: $159,429Expenses 2019: $159,283Net Income 2019: $1462019Revenue 2020: $145,393Expenses 2020: $148,953Net Income 2020: -$3,5602020Revenue 2021: $97,990Expenses 2021: $97,441Net Income 2021: $5492021Revenue 2022: $124,594Expenses 2022: $118,910Net Income 2022: $5,6842022Revenue 2023: $120,137Expenses 2023: $117,474Net Income 2023: $2,6632023Revenue 2024: $124,700Expenses 2024: $121,015Net Income 2024: $3,6852024Revenue 2025: $130,843Expenses 2025: $127,334Net Income 2025: $3,5092025

Highlighted filing

2012

Revenue$157,598
Expenses$160,423
Net Income-$2,825
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2011 to Sep 30, 2012
Signed
Nov 8, 2012
Return Version
2011v1.2
Mission and Program Overview

Mission

Recovery from chemical dependency

Filing and Contact Details

Filer

EIN
41-1753679
Raw XML Appendix179 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.

Path#Value
IRS990EZ/ActivitiesNotPreviouslyRpt00
IRS990EZ/AmountOfTaxImposedOnOrgMgr00
IRS990EZ/AmountOfTaxReimbursedByOrg00
IRS990EZ/CashSavingsAndInvestments/BOY082138
IRS990EZ/CashSavingsAndInvestments/EOY079313
IRS990EZ/DirectIndirectPoliticalExpend00
IRS990EZ/DoesOrgHaveHospital00
IRS990EZ/EngagedInExcessBenefitTrans00
IRS990EZ/EngageInLobbyingActivities00
IRS990EZ/EngagePoliticalCmpgnActivities00
IRS990EZ/ExcessOrDeficitForYear0-2825
IRS990EZ/FeesAndOthPymtToIndContractors0635
IRS990EZ/FiledScheduleA01
IRS990EZ/ForeignFinancialAccount00
IRS990EZ/ForeignOffice00
IRS990EZ/GrossReceipts0157598
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/InfoInScheduleOPartIII0X
IRS990EZ/InfoInScheduleOPartV0X
IRS990EZ/InvestmentIncome0134
IRS990EZ/MadeChangesToOrgnzngEtcDoc00
IRS990EZ/MadeLoansToFromOfficers00
IRS990EZ/MaintainAnyDonorAdvisedFunds00
IRS990EZ/MembershipDues012119
IRS990EZ/MethodOfAccountingAccrual0X
IRS990EZ/NetAssetsOrFundBalances/BOY0-1117240
IRS990EZ/NetAssetsOrFundBalancesBOY0-1117240
IRS990EZ/NetAssetsOrFundBalances/EOY0-1120065
IRS990EZ/NetAssetsOrFundBalancesEOY0-1120065
IRS990EZ/OccupancyRentUtilitiesAndMaint03525
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine10PO BOX 309
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine11PO BOX 309
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine12PO BOX 309
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City0GRAND RAPIDS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City1GRAND RAPIDS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City2GRAND RAPIDS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State0MN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State1MN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State2MN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode055744
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode155744
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode255744
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition01.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition115.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition21.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances012000
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances112000
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0STEPHEN A MARRONE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1GEORGE WILBUR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2BENTON CASE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0PRESIDENT & DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1VICE PRESIDENT & DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2DIRECTOR
IRS990EZ/OperatingSchool00
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc00
IRS990EZ/OrganizationHadUBI00
IRS990EZ/OtherAssetsTotal/BOY01229
IRS990EZ/OtherAssetsTotal/EOY01229
IRS990EZ/OtherChangesInNetAssets00
IRS990EZ/OtherExpensesTotal0131900
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0RECOVERY FROM CHEMICAL DEPENDENCY
IRS990EZ/PrintingPublicationsPostage0363
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0THE MISSION OF RECOVERSOURCE IS TO ENROLL INDIVIDUALS AND THEIR FAMILIES AS DUES PAYING MEMBERS. PRIMARY MEMBERSHIP CRITERIA WILL BE THOSE IN RECOVERY, OR CONCERNED ABOUT RECOVERY, FROM CHEMICAL DEPENDENCY.
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations00
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses0159228
IRS990EZ/ProgramServiceRevenue0145345
IRS990EZ/ProhibitedTaxShelterTrans00
IRS990EZ/RelatedOrgControlledEntity00
IRS990EZ/SalariesOtherCompEmplBenefits024000
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/StatesWhereCopyOfReturnIsFiled0MN
IRS990EZ/SubjectToProxyTax00
IRS990EZ/SumOfTotalLiabilities/BOY01200607
IRS990EZ/SumOfTotalLiabilities/EOY01200607
IRS990EZ/TanningServicesProvided00
IRS990EZ/TaxImposedUnderIRC491100
IRS990EZ/TaxImposedUnderIRC491200
IRS990EZ/TaxImposedUnderIRC495500
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10PO BOX 309
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0GRAND RAPIDS
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0MN
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode055744
IRS990EZ/TheBooksAreInCareOf/NameBusiness/BusinessNameLine10GEORGE WILBUR
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber02183268511
IRS990EZ/TotalAssets/BOY083367
IRS990EZ/TotalAssets/EOY080542
IRS990EZ/TotalExpenses0160423
IRS990EZ/TotalProgramServiceExpenses0159228
IRS990EZ/TotalRevenue0157598
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg00
IRS990EZ/WebSite0N/A
IRS990ScheduleA/AmtsFromSubstContributors/Total00
IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total00
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear0157464
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year0159317
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years0161303
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years0164447
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years0155618
IRS990ScheduleA/GiftsGrantsContribReceived509/Total0798149
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear0134
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year0207
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years050
IRS990ScheduleA/GrossInvestmentIncome509/Total0391
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear0134
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year0207
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years050
IRS990ScheduleA/InvestmentIncomeAndUBTI/Total0391
IRS990ScheduleA/InvestmentIncomePercentage00.00050
IRS990ScheduleA/PriorYearSupportPercentage00.99970
IRS990ScheduleA/PriorYrInvestIncomePercentage00.00030
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50900.99950
IRS990ScheduleA/PublicSupportTotal5090798149
IRS990ScheduleA/SupportFromDQPsEtc/Total00
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear0157464
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year0159317
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years0161303
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years0164447
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years0155618
IRS990ScheduleA/Total509/Total0798149
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear0157598
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year0159524
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years0161353
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years0164447
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years0155618
IRS990ScheduleA/TotalSupportTotal/Total0798540
IRS990ScheduleO/GeneralExplanation/Explanation0INTEREST INCOME 134..
IRS990ScheduleO/GeneralExplanation/Explanation1DESCRIPTION: INSURANCE EXPENSE. AMOUNT: 130,882. DESCRIPTION: TELEPHONE. AMOUNT: 228. DESCRIPTION: STATE OF MN. AMOUNT: 25. DESCRIPTION: BANK CHARGES. AMOUNT: 83. DESCRIPTION: BUSINESS DEVELOPMENT. AMOUNT: 343. DESCRIPTION: WEB PAGE. AMOUNT: 339. TOTAL TO FORM 990-EZ, LINE 16: 131,900.
IRS990ScheduleO/GeneralExplanation/Explanation2DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 1,229. END OF YEAR AMOUNT: 1,229.
IRS990ScheduleO/GeneralExplanation/Explanation3DESCRIPTION: ACCOUNTS PAYABLE. BEG. OF YEAR AMOUNT: 251,624. END OF YEAR AMOUNT: 251,624. DESCRIPTION: LOAN PAYABLE - THE BENEFIT GROUP. BEG. OF YEAR AMOUNT: 948,983. END OF YEAR AMOUNT: 948,983.
IRS990ScheduleO/GeneralExplanation/Identifier0OTHER INVESTMENT INCOME
IRS990ScheduleO/GeneralExplanation/Identifier1OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/Identifier2OTHER ASSETS
IRS990ScheduleO/GeneralExplanation/Identifier3OTHER LIABILITIES
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990-EZ, PART I, LINE 4
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990-EZ, PART II, LINE 26
TransferPrsnlBnftContractsDecl/Declaration0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0411753679
ReturnHeader/Filer/Name/BusinessNameLine10RECOVERSOURCE INC
ReturnHeader/Filer/NameControl0RECO
ReturnHeader/Filer/Phone02183268511
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 309
ReturnHeader/Filer/USAddress/City0GRAND RAPIDS
ReturnHeader/Filer/USAddress/State0MN
ReturnHeader/Filer/USAddress/ZIPCode055744
ReturnHeader/Officer/AuthorizeThirdParty01
ReturnHeader/Officer/DateSigned02012-11-08
ReturnHeader/Officer/Name0GEORGE WILBUR
ReturnHeader/Officer/Phone02183268511
ReturnHeader/Officer/Title0VICE PRESIDENT & DIRECTOR
ReturnHeader/Preparer/DatePrepared02012-11-08
ReturnHeader/PreparerFirm/EIN0411647057
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10MAHONEYULBRICHCHRISTIANSEN & RUSS PA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1030 EAST PLATO BOULEVARD
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0SAINT PAUL
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0MN
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0551071809
ReturnHeader/Preparer/Name0PATRICK J SMITH
ReturnHeader/Preparer/Phone06512276695
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02011-10-01
ReturnHeader/TaxPeriodEndDate02012-09-30
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-11-15T15:11:03-06:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$80,542
Liabilities
$1,200,607
Net assets
-$1,120,065
Revenue
$157,598
Expenses
$160,423
Net income
-$2,825
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.07$1.20$1.13$0.13$0.13$0.00
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.07$1.20$1.13$0.12$0.12$0.00
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.07$1.20$1.13$0.12$0.12$0.00
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.07$1.20$1.14$0.12$0.12$0.01
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.06$1.20$1.14$0.10$0.10$0.00
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.06$1.20$1.14$0.15$0.15$0.00
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.06$1.20$1.14$0.16$0.16$0.00
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.06$1.20$1.14$0.15$0.15$0.00
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.06$1.20$1.14$0.15$0.15$0.00
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.06$1.20$1.14$0.16$0.16$0.00
2015Detailed filing. Detailed filing data is available for this year.$0.05$1.20$1.15$0.16$0.18$0.02
2014Detailed filing. Detailed filing data is available for this year.$0.08$1.20$1.12$0.16$0.16$0.00
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.08$1.20$1.13$0.17$0.17$0.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.08$1.20$1.12$0.16$0.16$0.00
2011XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.08$1.20$1.12$0.16$0.15$0.01
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2012 filings • 501(c)3 • <$500k nonprofits