Civic Intelligence

Pivot Community Development Corporation

990 • Fiscal year 2023 • EIN 45-5453704

Jan 01, 2023 to Dec 31, 2023 • Filed on Nov 12, 2024

Organization ProfileRECOVCD.ORG
925 Noble AveBridgeport, CT 06608

(203) 908-5238

Siviq Scores

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

Liabilities / Assets

58th percentile

0.12x

Higher debt load relative to assets than 58% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Liabilities / Revenue

62nd percentile

0.17x

Higher debt load relative to revenue than 62% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Net Margin

84th percentile

34%

Higher net margin than 84% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Top Officer Pay

59th percentile

$80,892

Higher top officer pay than 59% of similar nonprofits.

Top officer pay equals 6.5% of source-year revenue.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Asset Growth

76th percentile

19%

Faster asset growth than 76% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Revenue Growth

23rd percentile

-12%

Faster revenue growth than 23% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets58th percentile

Assets

Up

$1,884,109

Up $304,547 (+19%) from 2022

Net Assets

Up

$1,666,901

Up $356,803 (+27%) from 2022

Liabilities

Down

$217,208

Down $52,256 (-19%) from 2022

Revenue And Expenses
Liabilities / Revenue62nd percentileNet Margin84th percentile

Revenue

Down

$1,250,730

Down $173,613 (-12%) from 2022

Expenses

Up

$830,760

Up $155,440 (+23%) from 2022

Net Income

Down

$419,970

Down $329,053 (-44%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth76th percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2012: $24,260Liabilities 2012: $02012Assets 2013: $38,129Liabilities 2013: $02013Assets 2014: $84,431Liabilities 2014: $02014Assets 2015: $84,431Liabilities 2015: $5,8442015Assets 2018: $266,638Liabilities 2018: $126,625Net Assets 2018: $140,0132018Assets 2019: $452,195Liabilities 2019: $84,933Net Assets 2019: $367,2622019Assets 2020: $772,883Liabilities 2020: $309,180Net Assets 2020: $463,7032020Assets 2021: $744,968Liabilities 2021: $258,749Net Assets 2021: $486,2192021Assets 2022: $1,579,562Liabilities 2022: $269,464Net Assets 2022: $1,310,0982022Assets 2023: $1,884,109Liabilities 2023: $217,208Net Assets 2023: $1,666,9012023Assets 2024: $1,896,875Liabilities 2024: $203,546Net Assets 2024: $1,693,3292024

Highlighted filing

2023

Assets$1,884,109
Liabilities$217,208
Net Assets$1,666,901
Open 2023 Filing

Operations Trend

Revenue Growth23rd percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2012: $24,360Expenses 2012: $100Net Income 2012: $24,2602012Revenue 2013: $20,015Expenses 2013: $6,146Net Income 2013: $13,8692013Revenue 2014: $75,877Expenses 2014: $32,175Net Income 2014: $43,7022014Revenue 2015: $25,510Expenses 2015: $31,354Net Income 2015: -$5,8442015Revenue 2018: $245,468Expenses 2018: $135,994Net Income 2018: $109,4742018Revenue 2019: $758,753Expenses 2019: $531,007Net Income 2019: $227,7462019Revenue 2020: $540,853Expenses 2020: $444,412Net Income 2020: $96,4412020Revenue 2021: $566,986Expenses 2021: $544,470Net Income 2021: $22,5162021Revenue 2022: $1,424,343Expenses 2022: $675,320Net Income 2022: $749,0232022Revenue 2023: $1,250,730Expenses 2023: $830,760Net Income 2023: $419,9702023Revenue 2024: $629,797Expenses 2024: $572,602Net Income 2024: $57,1952024

Highlighted filing

2023

Revenue$1,250,730
Expenses$830,760
Net Income$419,970
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Nov 12, 2024
Return Version
2023v5.1
Gross Receipts
$1,259,819
Mission and Program Overview

Mission

Create and manage affordable, supportive, sober housing and provide trade skills training to men recovering from addiction.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,267,007$1,735,611▲ $468,604
Rtn Earn Endowment Incm Other Fnds$1,270,012$1,666,901▲ $396,889
Cash and Non-Interest-Bearing Accounts$179,981$83,730▼ $96,251
Accounts Receivable$58,484$34,208▼ $24,276
Prepaid Expenses and Deferred Charges$5,963$17,710▲ $11,747
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$1,523,403$1,884,109▲ $360,706
Other Assets Total$11,968$12,850▲ $882
Liabilities
Unsecured Notes Loans Payable$193,600$193,700▲ $100
Accounts Payable and Accrued Expenses$45,951$22,908▼ $23,043
Other Liabilities$13,840$600▼ $13,240
Total Liabilities$253,391$217,208▼ $36,183
Net Assets / Fund Balance
Total Net Assets Fund Balance$1,270,012$1,666,901▲ $396,889
Total Liabilities and Net Assets / Fund Balance$1,523,403$1,884,109▲ $360,706

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,415,545$93,013$1,508,558
Leasehold Improvements$264,359$78,587$342,946
Land$50,000-$50,000
Other Land Buildings$5,707$15,600$21,307
Equipment$0$14,600$14,600
Compensation and Service Providers
Top Officer Pay59th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Anthony KiniryExecutive DirectorFT$80,892$80,892

Board Members and Trustees

NameTitle
Theodore DeinardPresident
Leigh EngenVice President
Nancy McdadeSecretary
Thomas OrrTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$687,259
Program Service Revenue
$464,611
Investment Income
$26,451
Other Revenue
$72,409
All Other Contributions
$687,259
Change in Net Assets
$419,970
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$525,195
Salaries, Compensation, and Employee Benefits$305,565
Total Fundraising Expense$28,192
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$169,773$19,973$9,987$199,733
Current Officers, Directors, Trustees, and Key Employees$68,758$8,089$4,045$80,892
Depreciation Depletion$63,109$7,425$3,712$74,246
Insurance$49,685$5,845$2,923$58,453
Fees for Services Accounting$39,282$4,621$2,311$46,214
Occupancy$42,337--$42,337
All Other Expenses$29,462$3,466$1,733$34,661
Travel$21,912$2,578$1,289$25,779
Payroll Taxes$20,519$2,414$1,207$24,140
Office Expenses$8,399$988$494$9,881
Other Expenses$5,497--$5,497
Interest$3,092$364$182$3,638
Fees for Services Legal$2,559$301$151$3,011
Fees for Services Other$1,998$235$118$2,351
Other Employee Benefits$680$80$40$800
Total Functional Expenses$746,189$56,379$28,192$830,760
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$72,409
Fundraising Direct Expenses$0
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fundraising Ga$72,409$72,409-$72,409
Total Events$72,409$72,409-$72,409
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Security Deposits$600
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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
Yes
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

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“No review was or will be conducted”

Form 990, Part VI, Section B, Line 15A

“Process determined by organizations bord of directors and fiscal year budget.”

Form 990, Part VI, Section C, Line 19

“No other documents available to the public”

Filing and Contact Details

Filer

Filer Name
Recovery Community Development Inc
EIN
45-5453704
Phone
2039085238
Address
925 NOBLE AVE, BRIDGEPORT, CT 06608

Signing Officer

Name
Thomas Orr
Title
Treasurer
Phone
2039085238
Signed
2024-11-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Theodore Deinard
Formed
2012
Legal Domicile
Ct
Voting Board Members
5
Independent Board Members
0
Employees
0
Volunteers
0

Preparer

Firm
Ledgerly Llp
Address
PO BOX 110035, TRUMBULL, CT 06611
Preparer
Michael Abrahamian CPA
Phone
8602458112
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 1:

“The organization changed its method of accounting from the prior year from cash to accrual. The books have always been on the accrual basis however this was an oversite error from prior years that has been corrected in the current tax year”

Form 990, Parts VIII, IX, X, and XI

“Please note the figures reported on the statement of revenue, statement of functional expenses, balance sheet, and reconciliation of net assets are reflecting unaudited balances. The organization's financial statement audit was not yet completed at the time of the filing of the 990. Once the financial statement audit is complete subsequent to the filing, the organizations board of directors will review all financial statement adjustments and determine, based on materiality, if filing an amended 990 will be deemed necessary.”

Raw XML AppendixShowing 400 of 410 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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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0312925
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0312925
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IRS990ScheduleA/TotalSupportAmt02163359
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IRS990ScheduleD/BuildingsGrp/DepreciationAmt093013
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IRS990ScheduleD/EquipmentGrp/BookValueAmt00
IRS990ScheduleD/EquipmentGrp/DepreciationAmt014600
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt014600
IRS990ScheduleD/LandGrp/BookValueAmt050000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt050000
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0264359
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt078587
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0342946
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt05707
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt015600
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt021307
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0600
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0SECURITY DEPOSITS
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IRS990ScheduleD/TotalLiabilityAmt0600
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IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt072409
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt072409
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt072409
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0NO REVIEW WAS OR WILL BE CONDUCTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1PROCESS DETERMINED BY ORGANIZATIONS BORD OF DIRECTORS AND FISCAL YEAR BUDGET.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2NO OTHER DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION CHANGED ITS METHOD OF ACCOUNTING FROM THE PRIOR YEAR FROM CASH TO ACCRUAL. THE BOOKS HAVE ALWAYS BEEN ON THE ACCRUAL BASIS HOWEVER THIS WAS AN OVERSITE ERROR FROM PRIOR YEARS THAT HAS BEEN CORRECTED IN THE CURRENT TAX YEAR
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4PLEASE NOTE THE FIGURES REPORTED ON THE STATEMENT OF REVENUE, STATEMENT OF FUNCTIONAL EXPENSES, BALANCE SHEET, AND RECONCILIATION OF NET ASSETS ARE REFLECTING UNAUDITED BALANCES. THE ORGANIZATION'S FINANCIAL STATEMENT AUDIT WAS NOT YET COMPLETED AT THE TIME OF THE FILING OF THE 990. ONCE THE FINANCIAL STATEMENT AUDIT IS COMPLETE SUBSEQUENT TO THE FILING, THE ORGANIZATIONS BOARD OF DIRECTORS WILL REVIEW ALL FINANCIAL STATEMENT ADJUSTMENTS AND DETERMINE, BASED ON MATERIALITY, IF FILING AN AMENDED 990 WILL BE DEEMED NECESSARY.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART XII, LINE 1:
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PARTS VIII, IX, X, AND XI
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IRS990/TaxablePartyNotificationInd00
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IRS990/TerminateOperationsInd00
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IRS990/TotalFunctionalExpensesGrp/TotalAmt0830760
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IRS990/TotalLiabilitiesBOYAmt0253391
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IRS990/WebsiteAddressTxt0RECOVCD.ORG
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02024-10-15 13:58:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0THOMAS ORR
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
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ReturnHeader/BusinessOfficerGrp/SignatureDt02024-11-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0RECOVERY COMMUNITY DEVELOPMENT INC
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Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,884,109
Liabilities
$217,208
Net assets
$1,666,901
Revenue
$1,250,730
Expenses
$830,760
Net income
$419,970
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.90$0.20$1.69$0.63$0.57$0.06
2023Detailed filing. Detailed filing data is available for this year.$1.88$0.22$1.67$1.25$0.83$0.42
2022Detailed filing. Detailed filing data is available for this year.$1.58$0.27$1.31$1.42$0.68$0.75
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.74$0.26$0.49$0.57$0.54$0.02
2020Detailed filing. Detailed filing data is available for this year.$0.77$0.31$0.46$0.54$0.44$0.10
2019Detailed filing. Detailed filing data is available for this year.$0.45$0.08$0.37$0.76$0.53$0.23
2018Detailed filing. Detailed filing data is available for this year.$0.27$0.13$0.14$0.25$0.14$0.11
2015Summary only. Only limited summary data is available for this year.$0.08$0.01$0.03$0.03$0.01
2014Summary only. Only limited summary data is available for this year.$0.08$0.00$0.08$0.03$0.04
2013Summary only. Only limited summary data is available for this year.$0.04$0.00$0.02$0.01$0.01
2012Summary only. Only limited summary data is available for this year.$0.02$0.00$0.02$0.00$0.02