Civic Intelligence

Center for Recovery and Wellness Resources

EIN 45-4514073 • 501(c)3 • Houston, TX

Profile

To educate and assist individuals in living a healthy, substance free lifestyle

PO Box 926371Houston, TX 77292

wellnessandrecovery.org

Siviq Scores

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

Liabilities / Assets

33rd percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • $500k-$1M nonprofits • Source year 2022

Liabilities / Revenue

35th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • $500k-$1M nonprofits • Source year 2022

Net Margin

38th percentile

-0.9%

Higher net margin than 38% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2022

Top Officer Pay

67th percentile

$50,000

Higher top officer pay than 67% of similar nonprofits.

Top officer pay equals 16.8% of source-year revenue.

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

Asset Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2020 to 2022

Revenue Growth

79th percentile

40%

Faster revenue growth than 79% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2020 to 2022

Balance Sheet
Liabilities / Assets33rd percentile

Assets

Up

$1

Up $1 from 2020

Liabilities

Flat

$0

Flat from 2020

Net Assets

Flat

$0

Flat from 2020

Operations
Liabilities / Revenue35th percentileNet Margin38th percentile

Revenue

Up

$586,550

Up $289,363 (+97%) from 2020

Expenses

Up

$591,958

Up $294,771 (+99%) from 2020

Net Income

Down

-$5,408

Down $5,408 from 2020

Trend Graphs

Balance Sheet Trend

Asset GrowthScore unavailable

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

$600K$400K$200K$0Assets 2014: $3,417Liabilities 2014: $02014Assets 2015: $40,577Liabilities 2015: $0Net Assets 2015: $40,5772015Assets 2016: $212,520Liabilities 2016: $0Net Assets 2016: $212,5202016Assets 2017: $595,875Liabilities 2017: $0Net Assets 2017: $595,8752017Assets 2018: $1Liabilities 2018: $0Net Assets 2018: $02018Assets 2019: $1Liabilities 2019: $0Net Assets 2019: $02019Assets 2020: $0Liabilities 2020: $0Net Assets 2020: $02020Assets 2022: $1Liabilities 2022: $0Net Assets 2022: $02022

Highlighted filing

2022

Assets$1
Liabilities$0
Net Assets$0
Open 2022 Filing

Operations Trend

Revenue Growth79th percentile

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

$1.0M$500K$0-$500KRevenue 2014: $47,111Expenses 2014: $58,966Net Income 2014: -$11,8552014Revenue 2015: $241,791Expenses 2015: $209,031Net Income 2015: $32,7602015Revenue 2016: $375,823Expenses 2016: $399,933Net Income 2016: -$24,1102016Revenue 2017: $612,673Expenses 2017: $642,138Net Income 2017: -$29,4652017Revenue 2018: $869,059Expenses 2018: $612,062Net Income 2018: $256,9972018Revenue 2019: $634,937Expenses 2019: $429,656Net Income 2019: $205,2812019Revenue 2020: $297,187Expenses 2020: $297,187Net Income 2020: $02020Revenue 2022: $586,550Expenses 2022: $591,958Net Income 2022: -$5,4082022

Highlighted filing

2022

Revenue$586,550
Expenses$591,958
Net Income-$5,408
Open 2022 Filing

Filings

Most recent year

2022 • Form 990Summary only. Only limited summary data is available for this year.

Open filing
Assets
$1
Liabilities
$0
Net assets
$0
Revenue
$586,550
Expenses
$591,958
Net income
-$5,408
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Summary only. Only limited summary data is available for this year.$0.00$0.00$0.00$5.87$5.92$0.05
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.00$0.00$0.00$2.97$2.97$0.00
2019Summary only. Only limited summary data is available for this year.$0.00$0.00$0.00$6.35$4.30$2.05
2018Summary only. Only limited summary data is available for this year.$0.00$0.00$0.00$8.69$6.12$2.57
2017Summary only. Only limited summary data is available for this year.$5.96$0.00$5.96$6.13$6.42$0.29
2016Summary only. Only limited summary data is available for this year.$2.13$0.00$2.13$3.76$4.00$0.24
2015Summary only. Only limited summary data is available for this year.$0.41$0.00$0.41$2.42$2.09$0.33
2014Summary only. Only limited summary data is available for this year.$0.03$0.00$0.47$0.59$0.12
Latest Detailed Filing

The latest 2022 filing currently has summary financial data only. Showing the latest detailed filing from 2020 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Oct 26, 2021
Return Version
2020v4.1
Gross Receipts
$310,032
Mission and Program Overview

Mission

To educate and assist individuals in living a healthy, substance free lifestyle

Balance Sheet Detail
LineBeginningEndChange
Assets
Total Assets$0$0→ $0
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$0$0→ $0
Total Liabilities and Net Assets / Fund Balance$0$0→ $0
Compensation and Service Providers
Top Officer Pay67th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Dillon WestDirectorFT$50,000$50,000
Dorothy WestAsst DirectorFT$42,000$42,000
Revenue and Support

Revenue Composition

Contributions and Grants
$250,000
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$47,187
All Other Contributions
$250,000
Change in Net Assets
$0
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$221,042
Other Expenses$76,145
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$156,042--$156,042
Payroll Taxes$65,000--$65,000
Office Expenses$62,645--$62,645
Fees for Services Legal$7,500--$7,500
Fees for Services Accounting$3,500--$3,500
Advertising$2,500--$2,500
Total Functional Expenses$297,187$0$0$297,187
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
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Backup withholding compliance
No
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
Filing and Contact Details

Filer

Filer Name
Center for Recovery and Wellness Resources
EIN
45-4514073
Phone
7138190699
Address
PO BOX 926371, HOUSTON, TX 77292

Signing Officer

Name
Dillon West
Title
Director
Phone
8323733050
Signed
2021-10-26
Discuss with paid preparer
No

Organization Details

Principal Officer
Dillon West Lcdc Ccjp
Formed
2011
Legal Domicile
TX
Voting Board Members
2
Independent Board Members
0
Employees
16
Volunteers
3
Supplemental Narrative

Additional Explanations

Form 990, Part V, Section B, Line 11

“Form 990, Part V, Section B, Line 11 FORM 990 RETURN OF ORGANIZATION EXEMPT FROM INCOME TAX FOR THE CHARITY IS REVIEWED ANNUALLY PRIOR TP FILING BY ITS BOARD OF DIRECTORS AT A BUSINESS MEETING CALLED FOR THAT PURPOSE. THE CHARITIES GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST. Form 990, Part V, Section SEC C, Line 18 THE CHARITY WILL HONOR ANY WRITTEN REQUEST FOR A COPY OF DOCUMENTS OF SPECIFIC PARTS OF SCHEDULES OF DOCUMENTS THAT ARE REQUIRED TO BE DISCLOSED. HOWEVER, THIS RULE ONLY APPLIES IF THE REQUEST 1 IS ADDRESSED TO THE EXEMPT ORGANIZATIONS PRINCIPAL REGION OF DISTRICT OFFICE 2 IS SENT TO THAT ADDRESS BY MAIL, ELECTRONIC MAIL , FACSIMILE OR A PRIVATE DELIVERY SERVICE APPROVED BY THE IRS AND 3 GIVES THE ADDRESS TO WHERE THE COPY OF THE DOCUMENT SHOULD BE SENT TO THE CHARITY WILL MAIL THE COPY WITHIN 30 DAYS FROM THE DATE IT RECEIVES PAYMENT.Form 990, Part V, Section SEC C, Line LINE 19 THE CHARITY OFFICIAL DISCLOSURE STATEMENT. A COPY OF THE GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND/OR CURRENT FINANCIAL STATEMENTS OF THE CHARITY IS AVAILABLE BY WRITING PO BOX 926371, HOUSTON, TEXAS 77292. DOCUMENTS AND INFORMATION SUBMITTED UNDER THE TEXAS BUSINESS ORGANIZATION CODE AE ALSO AVAILABLE FOR THE COST OF POSTAGE AND COPIES FROM THE TEXAS SECRETARY OF STATE, PO BOX 13697, AUSTIN, TEXAS 78711.”

Raw XML Appendix263 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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