Civic Intelligence

New Life Promises Recovery Center

EIN 42-1687053 • 501(c)3 • Parker, CO

Profile

The organization's mission is to provide a recovery program where participants develop the skills necessary for the transition out of a life of substance abuse into healthy sober living. The program provides the opportunity for participants to overcome their unique personal chaallenges by providing a wide range of services.

10851 S Crossroads Drive Suite EParker, CO 80134

designforlivingrecovery.org

Siviq Scores

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

Liabilities / Assets

66th percentile

0.09x

Higher debt load relative to assets than 66% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2018

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2018

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on the latest valid filing.

Source year 2018

Top Officer Pay

55th percentile

$0

Higher top officer pay than 55% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2018

Asset Growth

27th percentile

-5.8%

Faster asset growth than 27% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2018

Revenue Growth

1st percentile

-100%

Faster revenue growth than 1% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2018

Balance Sheet
Liabilities / Assets66th percentile

Assets

Down

$833,069

Down $104,870 (-11%) from 2016

Liabilities

Up

$70,926

Up $22,474 (+46%) from 2016

Net Assets

Down

$762,143

Down $127,344 (-14%) from 2016

Operations
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

Down

$0

Down $170,500 (-100%) from 2016

Expenses

Down

$55,314

Down $233,530 (-81%) from 2016

Net Income

Up

-$55,314

Up $63,030 (+53%) from 2016

Trend Graphs

Balance Sheet Trend

Asset Growth27th percentile

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

$1.5M$1.0M$500K$0Assets 2010: $212,787Liabilities 2010: $6,241Net Assets 2010: $206,5462010Assets 2011: $199,305Liabilities 2011: $3,0012011Assets 2012: $523,283Liabilities 2012: $14,751Net Assets 2012: $508,5322012Assets 2013: $406,147Liabilities 2013: $7,201Net Assets 2013: $398,9462013Assets 2014: $963,207Liabilities 2014: $3,250Net Assets 2014: $959,9572014Assets 2015: $1,011,954Liabilities 2015: $4,123Net Assets 2015: $1,007,8312015Assets 2016: $937,939Liabilities 2016: $48,452Net Assets 2016: $889,4872016Assets 2018: $833,069Liabilities 2018: $70,926Net Assets 2018: $762,1432018

Highlighted filing

2018

Assets$833,069
Liabilities$70,926
Net Assets$762,143
Open 2018 Filing

Operations Trend

Revenue Growth1st percentile

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

$800K$600K$400K$200K$0-$200KExpenses 2010: $103,0792010Revenue 2011: $21Expenses 2011: $10,263Net Income 2011: -$10,2422011Expenses 2012: $62,8192012Revenue 2013: $19Expenses 2013: $117,720Net Income 2013: -$117,7012013Revenue 2014: $677,840Expenses 2014: $116,829Net Income 2014: $561,0112014Revenue 2015: $244,050Expenses 2015: $196,176Net Income 2015: $47,8742015Revenue 2016: $170,500Expenses 2016: $288,844Net Income 2016: -$118,3442016Revenue 2018: $0Expenses 2018: $55,314Net Income 2018: -$55,3142018

Highlighted filing

2018

Revenue$0
Expenses$55,314
Net Income-$55,314
Open 2018 Filing

Filings

Most recent year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$833,069
Liabilities
$70,926
Net assets
$762,143
Revenue
$0
Expenses
$55,314
Net income
-$55,314
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2018Detailed filing. Detailed filing data is available for this year.$0.83$0.07$0.76$0.00$0.06$0.06
2016Detailed filing. Detailed filing data is available for this year.$0.94$0.05$0.89$0.17$0.29$0.12
2015Detailed filing. Detailed filing data is available for this year.$1.01$0.00$1.01$0.24$0.20$0.05
2014Detailed filing. Detailed filing data is available for this year.$0.96$0.00$0.96$0.68$0.12$0.56
2013Detailed filing. Detailed filing data is available for this year.$0.41$0.01$0.40$0.00$0.12$0.12
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.52$0.01$0.51$0.06
2011Summary only. Only limited summary data is available for this year.$0.20$0.00$0.00$0.01$0.01
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.21$0.01$0.21$0.10
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Nov 15, 2019
Return Version
2018v3.1
Gross Receipts
$0
Mission and Program Overview

Mission

The organization's mission is to provide a recovery program where participants develop the skills necessary for the transition out of a life of substance abuse into healthy sober living. The program provides the opportunity for participants to overcome their unique personal chaallenges by providing a wide range of services.

Provide an individualized substance abuse recovery program within a supportive environment

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$853,973$823,841▼ $30,132
Rtn Earn Endowment Incm Other Fnds$817,457$762,143▼ $55,314
Loans From Officers Directors$45,000$45,000→ $0
Prepaid Expenses and Deferred Charges$-18,458$5,705▲ $24,163
Cash and Non-Interest-Bearing Accounts$28,765$3,330▼ $25,435
Accounts Receivable$440$193▼ $247
Savings and Temporary Cash Investments$0$0→ $0
Other Notes and Loans Receivable, Net$0$0→ $0
Pledges and Grants Receivable$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Other Securities$0$0→ $0
Investments Program Related$0$0→ $0
Investments in Publicly Traded Securities$0$0→ $0
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Intangible Assets$0$0→ $0
Inventories for Sale or Use$0$0→ $0
Total Assets$864,720$833,069▼ $31,651
Other Assets Total$0$0→ $0
Liabilities
Other Liabilities$0$23,797▲ $23,797
Accounts Payable and Accrued Expenses$2,263$2,129▼ $134
Grants Payable$0$0→ $0
Mortgage Notes Payable Secured by Investment Property$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Deferred Revenue$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$47,263$70,926▲ $23,663
Net Assets / Fund Balance
Total Net Assets Fund Balance$817,457$762,143▼ $55,314
Total Liabilities and Net Assets / Fund Balance$864,720$833,069▼ $31,651

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$685,970$102,891$788,861
Land$118,366-$118,366
Equipment$16,724$26,137$42,861
Other Land Buildings$1,905$2,701$4,606
Leasehold Improvements$875$875$1,750
Compensation and Service Providers
Top Officer Pay55th percentile

Board Members and Trustees

NameTitle
John P Dwyer JrPresident/director
John P Dwyer IiiSecretary/treasurer/director
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$-55,314
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$55,314
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$30,132--$30,132
Insurance$8,018--$8,018
Other Expenses$3,619--$3,619
Fees for Services Accounting$1,200$3,400-$3,400
Fees for Services Other-$694-$694
Total Functional Expenses$52,420$4,094$0$55,314
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$0
Fundraising Gross Income$0
Gaming Direct Expenses$0
Gaming Gross Income$0
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$45,000$45,000→ $0
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Accrued Liabilities$23,797
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Design for Living Recovery Center
EIN
42-1687053
In Care Of
% JIM SHUMWAY
Phone
3036976888
Address
10851 S Crossroads Drive Suite E, Parker, CO 80134

Signing Officer

Name
John P Dwyer Iii
Title
Secretary Treasurer
Phone
7208911222
Signed
2019-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
John P Dwyer Iii
Formed
2005
Legal Domicile
Co
Voting Board Members
0
Independent Board Members
0
Employees
0
Volunteers
0

Preparer

Firm
Karsh & Co A Professional LLC
Address
650 S Cherry Street Suite 500, Glendale, CO 80246
Preparer
Elizabeth A Staudenmaier CPA
Phone
3038251000
Supplemental Narrative

Additional Explanations

Line 1 Part III

“See attached.”

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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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