Civic Intelligence

Life Recovery Network Inc.

990EZ • Fiscal year 2021 • EIN 46-4152123

Jan 01, 2021 to Dec 31, 2021 • Filed on Apr 28, 2022

115 Crater Lake ParkwayKlamath Falls, OR 97601

(541) 810-2470

Siviq Scores

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

Liabilities / Assets

79th percentile

0.12x

Higher debt load relative to assets than 79% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

68th percentile

0.02x

Higher debt load relative to revenue than 68% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

38th percentile

0.8%

Higher net margin than 38% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

94th percentile

$59,886

Higher top officer pay than 94% of similar nonprofits.

Top officer pay equals 49.0% of source-year revenue.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

25th percentile

-11%

Faster asset growth than 25% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

56th percentile

11%

Faster revenue growth than 56% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Assets

Down

$19,059

Down $2,436 (-11%) from 2020

Net Assets

Up

$16,856

Up $927 (+5.8%) from 2020

Liabilities

Down

$2,203

Down $3,363 (-60%) from 2020

Revenue

Up

$122,143

Up $12,340 (+11%) from 2020

Expenses

Up

$121,216

Up $2,046 (+1.7%) from 2020

Net Income

Up

$927

Up $10,294 (+110%) from 2020

Historical Trend

Balance Sheet Trend

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

$60K$40K$20K$0Assets 2014: $59,159Liabilities 2014: $2,953Net Assets 2014: $56,2062014Assets 2015: $50,918Liabilities 2015: $3,219Net Assets 2015: $47,6992015Assets 2016: $37,065Liabilities 2016: $1,938Net Assets 2016: $35,1272016Assets 2017: $27,738Liabilities 2017: $3,029Net Assets 2017: $24,7092017Assets 2018: $22,540Liabilities 2018: $2,610Net Assets 2018: $19,9302018Assets 2019: $16,966Liabilities 2019: $2,750Net Assets 2019: $14,2162019Assets 2020: $21,495Liabilities 2020: $5,566Net Assets 2020: $15,9292020Assets 2021: $19,059Liabilities 2021: $2,203Net Assets 2021: $16,8562021Assets 2022: $19,169Liabilities 2022: $2,300Net Assets 2022: $16,8692022Assets 2023: $37,004Liabilities 2023: $0Net Assets 2023: $37,0042023Assets 2024: $23,184Liabilities 2024: $0Net Assets 2024: $23,1842024

Highlighted filing

2021

Assets$19,059
Liabilities$2,203
Net Assets$16,856

Operations Trend

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

$200K$150K$100K$50K$0-$50KRevenue 2014: $178,498Expenses 2014: $122,292Net Income 2014: $56,2062014Revenue 2015: $107,293Expenses 2015: $115,800Net Income 2015: -$8,5072015Revenue 2016: $108,960Expenses 2016: $121,532Net Income 2016: -$12,5722016Revenue 2017: $106,977Expenses 2017: $117,395Net Income 2017: -$10,4182017Revenue 2018: $125,679Expenses 2018: $130,458Net Income 2018: -$4,7792018Revenue 2019: $127,086Expenses 2019: $132,800Net Income 2019: -$5,7142019Revenue 2020: $109,803Expenses 2020: $119,170Net Income 2020: -$9,3672020Revenue 2021: $122,143Expenses 2021: $121,216Net Income 2021: $9272021Revenue 2022: $124,140Expenses 2022: $124,127Net Income 2022: $132022Revenue 2023: $152,191Expenses 2023: $133,001Net Income 2023: $19,1902023Revenue 2024: $123,593Expenses 2024: $136,611Net Income 2024: -$13,0182024

Highlighted filing

2021

Revenue$122,143
Expenses$121,216
Net Income$927
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Apr 28, 2022
Return Version
2021v4.2
Gross Receipts
$122,143
Mission and Program Overview

Mission

Recovery Program

Program Services

DescriptionGrantsExpenses
Recovery program with support groups for anger, addictions, parenting, and teens-$121,216
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Clay D BynumExecutive DirectorFT$54,533$5,353$59,886
Chris CasterChairperson-$0--
Dorothea E ColemanVice Chairperson-$0--
Martha GrammerSecretary/Treasurer-$0--
Dave DeardorffBoard Member-$0--
Jude MarassaultBoard Member-$0--
Filing and Contact Details

Filer

Filer Name
Life Recovery Network Inc
EIN
46-4152123
Phone
5418102470
Address
115 Crater Lake Parkway, Klamath Falls, OR 97601

Signing Officer

Name
Clay D Bynum
Title
Executive Director
Phone
5418102470
Signed
2022-04-28
Discuss with paid preparer
Yes

Preparer

Firm
Katherine Sue Hewitt LTC
Address
824 Washburn Way, Klamath Falls, OR 97603
Preparer
Katherine S Hewitt LTC
Phone
5413313816
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 8, Other Revenue

SAIF Dividend 108

Form 990-EZ, Part I, Line 16, Other Expenses

Interest 5

Form 990-EZ, Part I, Line 16, Other Expenses

Supplies 2,329

Form 990-EZ, Part I, Line 16, Other Expenses

Telephone 2,119

Form 990-EZ, Part I, Line 16, Other Expenses

Depreciation 728

Form 990-EZ, Part I, Line 16, Other Expenses

Bank Fees 50

Form 990-EZ, Part I, Line 16, Other Expenses

Business Licenses 290

Form 990-EZ, Part I, Line 16, Other Expenses

Bus/Van Costs 7,999

Form 990-EZ, Part I, Line 16, Other Expenses

Client Services 1,454

Form 990-EZ, Part I, Line 16, Other Expenses

Dues and Fees 150

Form 990-EZ, Part I, Line 16, Other Expenses

Insurance 1,873

Form 990-EZ, Part I, Line 16, Other Expenses

Meals for Public 315

Form 990-EZ, Part I, Line 16, Other Expenses

Permits Licenses 244

Form 990-EZ, Part II, Line 26, Liabilities

Credit Cards Payable Beginning of year 300, End of year 596

Form 990-EZ, Part II, Line 26, Liabilities

Payroll Liabilities Beginning of year 1,266, End of year 1,607

Form 990-EZ, Part II, Line 26, Liabilities

LandLord Prepaid Repairs Beginning of year 4,000, End of year 0

Raw XML Appendix184 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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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Klamath Falls
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Clay D Bynum
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Dorothea E Coleman
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Martha Grammer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Dave Deardorff
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Chairperson
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Vice Chairperson
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Secretary/Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Board Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Board Member
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IRS990EZ/OrganizationHadUBIInd0false
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IRS990EZ/OtherRevenueTotalAmt0108
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IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0SAIF Dividend 108
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Interest 5
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Supplies 2,329
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Telephone 2,119
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Depreciation 728
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Bank Fees 50
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Business Licenses 290
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Bus/Van Costs 7,999
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Client Services 1,454
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Dues and Fees 150
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Insurance 1,873
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Meals for Public 315
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Permits Licenses 244
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Credit Cards Payable Beginning of year 300, End of year 596
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14Payroll Liabilities Beginning of year 1,266, End of year 1,607
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15LandLord Prepaid Repairs Beginning of year 4,000, End of year 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 8, Other Revenue
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Form 990-EZ, Part II, Line 26, Liabilities
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Form 990-EZ, Part II, Line 26, Liabilities
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Form 990-EZ, Part II, Line 26, Liabilities
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
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ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Clay D Bynum
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Director
ReturnHeader/BusinessOfficerGrp/PhoneNum05418102470
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-04-28
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Life Recovery Network Inc
ReturnHeader/Filer/BusinessNameControlTxt0LIFE
ReturnHeader/Filer/EIN0464152123
ReturnHeader/Filer/PhoneNum05418102470
ReturnHeader/Filer/USAddress/AddressLine1Txt0115 Crater Lake Parkway
ReturnHeader/Filer/USAddress/CityNm0Klamath Falls
ReturnHeader/Filer/USAddress/StateAbbreviationCd0OR
ReturnHeader/Filer/USAddress/ZIPCd097601
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0911759227
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Katherine Sue Hewitt LTC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0824 Washburn Way
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Klamath Falls
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ReturnHeader/PreparerPersonGrp/PhoneNum05413313816
ReturnHeader/PreparerPersonGrp/PreparationDt02022-04-28
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Katherine S Hewitt LTC
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02022-04-28T12:19:22-00:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Clay
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Bynum
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

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