Recover Source Inc

990EZ • Fiscal year 2013 • EIN 41-1753679

Oct 01, 2012 to Sep 30, 2013 • Filed on Nov 22, 2013

Organization Profile N/A

PO Box 30955744

Siviq Scores

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

15.90x

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

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

7.26x

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

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

-3.0%

Higher net margin than 34% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

No value available

This filing does not contain officer compensation rows.

Source year 2013

-6.3%

Faster asset growth than 34% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

4.9%

Faster revenue growth than 55% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Balance Sheet

Liabilities / Assets99th percentile

Assets

Down

$75,499

Down $5,043 (-6.3%) from 2012

Net Assets

Down

-$1,125,108

Down $5,043 (-0.5%) from 2012

Liabilities

Flat

$1,200,607

Flat from 2012

Revenue And Expenses

Liabilities / Revenue99th percentile Net Margin34th percentile

Revenue

$165,376

Up $7,778 (+4.9%) from 2012

Expenses

$170,419

Up $9,996 (+6.2%) from 2012

Net Income

Down

-$5,043

Down $2,218 (-79%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth34th percentile

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

Highlighted filing

2013

Assets$75,499

Liabilities$1,200,607

Net Assets-$1,125,108

Open 2013 Filing

Operations Trend

Revenue Growth55th percentile

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

Highlighted filing

2013

Revenue$165,376

Expenses$170,419

Net Income-$5,043

Open 2013 Filing

Jump To

Filing Snapshot

Filing Period: Oct 1, 2012 to Sep 30, 2013
Signed: Nov 22, 2013
Return Version: 2012v2.1

Mission and Program Overview

Mission

Recovery from chemical dependency

Filing and Contact Details

Filer

EIN: 41-1753679

Raw XML Appendix163 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/ActivitiesNotPreviouslyRpt	0	0
IRS990EZ/AmountOfTaxImposedOnOrgMgr	0	0
IRS990EZ/AmountOfTaxReimbursedByOrg	0	0
IRS990EZ/CashSavingsAndInvestments/BOY	0	79313
IRS990EZ/CashSavingsAndInvestments/EOY	0	74270
IRS990EZ/DirectIndirectPoliticalExpend	0	0
IRS990EZ/DoesOrgHaveHospital	0	0
IRS990EZ/EngagedInExcessBenefitTrans	0	0
IRS990EZ/EngageInLobbyingActivities	0	0
IRS990EZ/EngagePoliticalCmpgnActivities	0	0
IRS990EZ/ExcessOrDeficitForYear	0	-5043
IRS990EZ/FeesAndOthPymtToIndContractors	0	525
IRS990EZ/FiledScheduleA	0	1
IRS990EZ/ForeignFinancialAccount	0	0
IRS990EZ/ForeignOffice	0	0
IRS990EZ/GrossReceipts	0	165376
IRS990EZ/InfoInScheduleOPartI	0	X
IRS990EZ/InfoInScheduleOPartII	0	X
IRS990EZ/InfoInScheduleOPartIII	0	X
IRS990EZ/InfoInScheduleOPartV	0	X
IRS990EZ/InvestmentIncome	0	74
IRS990EZ/MadeChangesToOrgnzngEtcDoc	0	0
IRS990EZ/MadeLoansToFromOfficers	0	0
IRS990EZ/MaintainAnyDonorAdvisedFunds	0	0
IRS990EZ/MembershipDues	0	12836
IRS990EZ/MethodOfAccountingAccrual	0	X
IRS990EZ/NetAssetsOrFundBalances/BOY	0	-1120065
IRS990EZ/NetAssetsOrFundBalancesBOY	0	-1120065
IRS990EZ/NetAssetsOrFundBalances/EOY	0	-1125108
IRS990EZ/NetAssetsOrFundBalancesEOY	0	-1125108
IRS990EZ/OccupancyRentUtilitiesAndMaint	0	3900
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	0	1.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	1	15.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	0	12000
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	1	12000
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc	0	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc	1	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances	0	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances	1	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	0	STEPHEN A MARRONE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	1	GEORGE WILBUR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	0	PRESIDENT & DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	1	VICE PRESIDENT & DIRECTOR
IRS990EZ/OperatingSchool	0	0
IRS990EZ/Organization501c3	0	X
IRS990EZ/OrganizationDissolvedEtc	0	0
IRS990EZ/OrganizationHadUBI	0	0
IRS990EZ/OtherAssetsTotal/BOY	0	1229
IRS990EZ/OtherAssetsTotal/EOY	0	1229
IRS990EZ/OtherChangesInNetAssets	0	0
IRS990EZ/OtherExpensesTotal	0	141496
IRS990EZ/PartVIAHghstPaidCntrctProfSer	0	NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl	0	NONE
IRS990EZ/PrimaryExemptPurpose	0	RECOVERY FROM CHEMICAL DEPENDENCY
IRS990EZ/PrintingPublicationsPostage	0	498
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom	0	THE 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/GrantsAndAllocations	0	0
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses	0	169298
IRS990EZ/ProgramServiceRevenue	0	152466
IRS990EZ/ProhibitedTaxShelterTrans	0	0
IRS990EZ/RelatedOrgControlledEntity	0	0
IRS990EZ/SalariesOtherCompEmplBenefits	0	24000
IRS990EZ/ScheduleBNotRequired	0	X
IRS990EZ/StatesWhereCopyOfReturnIsFiled	0	MN
IRS990EZ/SubjectToProxyTax	0	0
IRS990EZ/SumOfTotalLiabilities/BOY	0	1200607
IRS990EZ/SumOfTotalLiabilities/EOY	0	1200607
IRS990EZ/TanningServicesProvided	0	0
IRS990EZ/TaxImposedUnderIRC4911	0	0
IRS990EZ/TaxImposedUnderIRC4912	0	0
IRS990EZ/TaxImposedUnderIRC4955	0	0
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine1	0	PO BOX 309
IRS990EZ/TheBooksAreInCareOf/AddressUS/City	0	GRAND RAPIDS
IRS990EZ/TheBooksAreInCareOf/AddressUS/State	0	MN
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode	0	55744
IRS990EZ/TheBooksAreInCareOf/NameBusiness/BusinessNameLine1	0	GEORGE WILBUR
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber	0	2183268511
IRS990EZ/TotalAssets/BOY	0	80542
IRS990EZ/TotalAssets/EOY	0	75499
IRS990EZ/TotalExpenses	0	170419
IRS990EZ/TotalProgramServiceExpenses	0	169298
IRS990EZ/TotalRevenue	0	165376
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg	0	0
IRS990EZ/WebSite	0	N/A
IRS990ScheduleA/AmtsFromSubstContributors/Total	0	0
IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total	0	0
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear	0	165302
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year	0	157464
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years	0	159317
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years	0	161303
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years	0	164447
IRS990ScheduleA/GiftsGrantsContribReceived509/Total	0	807833
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear	0	74
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year	0	134
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years	0	207
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years	0	50
IRS990ScheduleA/GrossInvestmentIncome509/Total	0	465
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear	0	74
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year	0	134
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years	0	207
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years	0	50
IRS990ScheduleA/InvestmentIncomeAndUBTI/Total	0	465
IRS990ScheduleA/InvestmentIncomePercentage	0	0.00060
IRS990ScheduleA/PriorYearSupportPercentage	0	0.99950
IRS990ScheduleA/PriorYrInvestIncomePercentage	0	0.00050
IRS990ScheduleA/PubliclySupportedOrg509a2	0	X
IRS990ScheduleA/PublicSupportPercentage509	0	0.99940
IRS990ScheduleA/PublicSupportTotal509	0	807833
IRS990ScheduleA/SupportFromDQPsEtc/Total	0	0
IRS990ScheduleA/ThirtyThreePercntTestsCY509	0	X
IRS990ScheduleA/Total509/CurrentTaxYear	0	165302
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year	0	157464
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years	0	159317
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years	0	161303
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years	0	164447
IRS990ScheduleA/Total509/Total	0	807833
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear	0	165376
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year	0	157598
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years	0	159524
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years	0	161353
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years	0	164447
IRS990ScheduleA/TotalSupportTotal/Total	0	808298
IRS990ScheduleO/GeneralExplanation/Explanation	0	INTEREST INCOME 74..
IRS990ScheduleO/GeneralExplanation/Explanation	1	DESCRIPTION: INSURANCE EXPENSE. AMOUNT: 141,204. DESCRIPTION: TELEPHONE. AMOUNT: 195. DESCRIPTION: STATE OF MN. AMOUNT: 25. DESCRIPTION: BANK CHARGES. AMOUNT: 72. TOTAL TO FORM 990-EZ, LINE 16: 141,496.
IRS990ScheduleO/GeneralExplanation/Explanation	2	DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 1,229. END OF YEAR AMOUNT: 1,229.
IRS990ScheduleO/GeneralExplanation/Explanation	3	DESCRIPTION: 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/Identifier	0	OTHER INVESTMENT INCOME
IRS990ScheduleO/GeneralExplanation/Identifier	1	OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/Identifier	2	OTHER ASSETS
IRS990ScheduleO/GeneralExplanation/Identifier	3	OTHER LIABILITIES
IRS990ScheduleO/GeneralExplanation/ReturnReference	0	FORM 990-EZ, PART I, LINE 4
IRS990ScheduleO/GeneralExplanation/ReturnReference	1	FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/GeneralExplanation/ReturnReference	2	FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/GeneralExplanation/ReturnReference	3	FORM 990-EZ, PART II, LINE 26
TransferPrsnlBnftContractsDecl/Declaration	0	THE 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/BuildTS	0	2015-11-30 17:44:51Z
ReturnHeader/Filer/EIN	0	411753679
ReturnHeader/Filer/Name/BusinessNameLine1	0	RECOVERSOURCE INC
ReturnHeader/Filer/NameControl	0	RECO
ReturnHeader/Filer/Phone	0	2183268511
ReturnHeader/Filer/USAddress/AddressLine1	0	PO BOX 309
ReturnHeader/Filer/USAddress/City	0	GRAND RAPIDS
ReturnHeader/Filer/USAddress/State	0	MN
ReturnHeader/Filer/USAddress/ZIPCode	0	55744
ReturnHeader/Officer/AuthorizeThirdParty	0	1
ReturnHeader/Officer/DateSigned	0	2013-11-22
ReturnHeader/Officer/Name	0	GEORGE WILBUR
ReturnHeader/Officer/Phone	0	2183268511
ReturnHeader/Officer/Title	0	VICE PRESIDENT & DIRECTOR
ReturnHeader/Preparer/DatePrepared	0	2013-11-22
ReturnHeader/PreparerFirm/EIN	0	411647057
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine1	0	MAHONEYULBRICHCHRISTIANSEN & RUSS PA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1	0	30 EAST PLATO BOULEVARD
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City	0	SAINT PAUL
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State	0	MN
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode	0	551071809
ReturnHeader/Preparer/Name	0	PATRICK J SMITH
ReturnHeader/Preparer/Phone	0	6512276695
ReturnHeader/ReturnType	0	990EZ
ReturnHeader/TaxPeriodBeginDate	0	2012-10-01
ReturnHeader/TaxPeriodEndDate	0	2013-09-30
ReturnHeader/TaxYear	0	2012
ReturnHeader/Timestamp	0	2013-11-25T10:43:22-06:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing

Assets: $75,499
Liabilities: $1,200,607
Net assets: -$1,125,108
Revenue: $165,376
Expenses: $170,419
Net income: -$5,043

	Balance Sheet			Operations
Year	Assets	Liabilities	Net Assets	Revenue	Expenses	Net 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