Civic Intelligence

Redemption and Recovery Foundation

990 • Fiscal year 2016 • EIN 46-4291315

Nov 01, 2015 to Oct 31, 2016 • Filed on Jun 15, 2017

PO Box 750268Torrey, UT 84775

(512) 212-4994

Siviq Scores

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

Liabilities / Assets

14th percentile

0.00x

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

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

14th percentile

0.00x

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

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

1st percentile

-12674%

Higher net margin than 1% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

48th percentile

$60,000

Higher top officer pay than 48% of similar nonprofits.

Top officer pay equals 993.2% of source-year revenue.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

6th percentile

-22%

Faster asset growth than 6% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

1st percentile

-100%

Faster revenue growth than 1% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Assets

Down

$2,743,652

Down $765,657 (-22%) from 2015

Net Assets

Down

$2,743,652

Down $765,657 (-22%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue

Down

$6,041

Down $2,155,967 (-100%) from 2015

Expenses

Up

$771,698

Up $456,437 (+145%) from 2015

Net Income

Down

-$765,657

Down $2,612,404 (-141%) from 2015

Historical Trend

Balance Sheet Trend

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2014: $1,806,268Liabilities 2014: $143,706Net Assets 2014: $1,662,5622014Assets 2015: $3,509,309Liabilities 2015: $0Net Assets 2015: $3,509,3092015Assets 2016: $2,743,652Liabilities 2016: $0Net Assets 2016: $2,743,6522016Assets 2017: $2,123,258Liabilities 2017: $899Net Assets 2017: $2,122,3592017Assets 2018: $1,466,642Liabilities 2018: $0Net Assets 2018: $1,466,6422018

Highlighted filing

2016

Assets$2,743,652
Liabilities$0
Net Assets$2,743,652

Operations Trend

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2014: $1,950,000Expenses 2014: $287,438Net Income 2014: $1,662,5622014Revenue 2015: $2,162,008Expenses 2015: $315,261Net Income 2015: $1,846,7472015Revenue 2016: $6,041Expenses 2016: $771,698Net Income 2016: -$765,6572016Revenue 2017: $0Expenses 2017: $621,293Net Income 2017: -$621,2932017Revenue 2018: $0Expenses 2018: $655,717Net Income 2018: -$655,7172018

Highlighted filing

2016

Revenue$6,041
Expenses$771,698
Net Income-$765,657
Jump To
Filing Snapshot
Filing Period
Nov 1, 2015 to Oct 31, 2016
Signed
Jun 15, 2017
Return Version
2015v3.0
Gross Receipts
$1,750,000
Mission and Program Overview

Mission

The goal of the organization is to assist returning service men and women by providing the support and assistance needed to allow them to experience a successful reentry into civilian life.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$1,740,461$2,095,503▲ $355,042
Land, Buildings, and Equipment, Net$1,768,848$630,896▼ $1,137,952
Receivables From Officers Etc-$17,253-
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$3,509,309$2,743,652▼ $765,657
Other Assets Total-$0-
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$3,509,309$2,743,652▼ $765,657
Total Net Assets Fund Balance$3,509,309$2,743,652▼ $765,657
Total Liabilities and Net Assets / Fund Balance$3,509,309$2,743,652▼ $765,657

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$573,908$186,371$760,279
Leasehold Improvements$47,584$2,862$50,446
Other Land Buildings$9,404$1,568$10,972
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Kurt OckershausenChairman & DireFT$60,000$60,000
Elizabeth MoriartyOfficerFT$30,000$30,000

Board Members and Trustees

NameTitle
Dennis GowinDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$0
Investment Income
$6,041
Other Revenue
$0
Change in Net Assets
$-765,657
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$355,113
Grants and Similar Amounts Paid$319,700
Salaries, Compensation, and Employee Benefits$96,885
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$319,700--$319,700
Depreciation Depletion$197,142$10,427-$207,569
Current Officers, Directors, Trustees, and Key Employees-$90,000-$90,000
All Other Expenses$11,016$7,631-$18,647
Travel$13,370--$13,370
Fees for Services Legal-$7,383-$7,383
Payroll Taxes-$6,885-$6,885
Other Expenses$26,414$4,971-$4,971
Insurance$-4,495$5,715-$1,220
Office Expenses-$526-$526
Advertising$344--$344
Total Functional Expenses$617,614$154,084$0$771,698
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Grace Christian ChurchTorrey, UT501 (c)(3)General Fund$277,700
Andrew Wommack MinistriesColorado Spring, CO501(c)(3)General Fund$6,000
Creflo Dollar MinistriesCollege Park, GA501(c)(3)General Fund$6,000
Discovering the Jewish JesusBlissfield, MI501 (c)(3)General Fund$6,000
Hal Lindsey Media MinistriesTulsa, OK501(c)(3)General Fund$6,000
Jerry Savelle MinistriesCrowley, TX501 (c)(3)General Fund$6,000
Jewish VoicePhoenix, AZ501(c)(3)General Fund$6,000
Leading the WayAtlanta, GA-General Fund$6,000
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
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Kurt OckerhausenOfficerCompensationNo$60,000
Elizabeth MoriartyOfficerCompensationNo$30,000

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Officers, Directors, Trustees, and Key Employees-$17,253-
Receivables from Disqualified Persons-$0-
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 family members
No
Business relationship with organization members
Yes
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

Governance Explanations

Form 990, Part VI, Line 2: Description of Business or Family Relationship of Officers, Directors, Et

Kurt ockershausen and elizabeth moriarty are husband and wife.

Form 990, Part VI, Line 11B: Form 990 Review Process

Form 990 is reviewed by the officers before filing.

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

No documents available to the public.

Filing and Contact Details

Filer

Filer Name
Redemption and Recovery Foundation
EIN
46-4291315
Phone
5122124994
Address
PO BOX 750268, TORREY, UT 84775

Signing Officer

Name
Kurt Ockershausen
Title
Chairman & Dire
Signed
2017-06-15
Discuss with paid preparer
Yes

Organization Details

Formed
2014
Legal Domicile
Ut
Voting Board Members
3
Independent Board Members
3
Employees
2

Preparer

Firm
Sorensen Vance & Company PC
Address
3115 E Lion Lane Suite 220, Salt Lake City, UT 84121
Preparer
Douglas R Hardy
Phone
8017335055
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 2: New Services

The organization has been constructing and equipping a resort shooting facility for veterans and their families, geared especially for those suffering from PTSD. All costs are paid by the foundation and are totally free to our vets. The facility borders beautiful parks and wilderness areas in a remote area of the United States. The location provides for very peaceful and stress reducing activities and relaxation. The shooting facility allows access to firearms not readily available to the general public and similar to those types used by veterans, and also include historical arms of the US. Recognizing that some veterans retain positive emotions from their training and experiences, the facility will allow veterans to re-create positive experiences without the inherent stresses of service required testing and qualification. It is critical to emphasize the importance of the shooting sports as a coping mechanism, a rehabilitation tool as the soldiers attempt to bring some normalcy back into their lives.

Form 990, Part III, Line 3: Ceased Conducting or Significant Changes To Services

The organization sold the 64' boat it used for the benefit of the returning service men, women and their families as a retreat, therapy, and their enjoyment typically not accessible to them in the general public without tremendous personal expense.

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IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt01568
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt010972
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IRS990ScheduleI/RecipientTable/CashGrantAmt46000
IRS990ScheduleI/RecipientTable/CashGrantAmt56000
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IRS990ScheduleI/RecipientTable/IRCSectionDesc6501(c)(3)
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IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt30
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt40
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IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt2GENERAL FUND
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt3GENERAL FUND
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt4GENERAL FUND
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt5GENERAL FUND
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt6GENERAL FUND
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt7GENERAL FUND
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IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1CREFLO DOLLAR MINISTRIES
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt2DISCOVERING THE JEWISH JESUS
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt3GRACE CHRISTIAN CHURCH
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt4HAL LINDSEY MEDIA MINISTRIES
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt5JERRY SAVELLE MINISTRIES
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt6JEWISH VOICE
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt7LEADING THE WAY
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IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt366 WEST MAIN ST
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IRS990ScheduleI/RecipientTable/USAddress/CityNm1COLLEGE PARK
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IRS990ScheduleI/RecipientTable/USAddress/CityNm3TORREY
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IRS990ScheduleN/DispositionOfAssetsDetail/AssetsDistriOrExpnssPaidDesc0VIKING 64' BOAT
IRS990ScheduleN/DispositionOfAssetsDetail/BusinessName/BusinessNameLine1Txt0RAG NAUTICAL LLC
IRS990ScheduleN/DispositionOfAssetsDetail/DistributionDt02015-12-17
IRS990ScheduleN/DispositionOfAssetsDetail/FairMarketValueOfAssetAmt01750000
IRS990ScheduleN/DispositionOfAssetsDetail/IRCSectionTxt0LIMITED LIABILITY CO
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The organization has been constructing and equipping a resort shooting facility for veterans and their families, geared especially for those suffering from PTSD. All costs are paid by the foundation and are totally free to our vets. The facility borders beautiful parks and wilderness areas in a remote area of the United States. The location provides for very peaceful and stress reducing activities and relaxation. The shooting facility allows access to firearms not readily available to the general public and similar to those types used by veterans, and also include historical arms of the US. Recognizing that some veterans retain positive emotions from their training and experiences, the facility will allow veterans to re-create positive experiences without the inherent stresses of service required testing and qualification. It is critical to emphasize the importance of the shooting sports as a coping mechanism, a rehabilitation tool as the soldiers attempt to bring some normalcy back into their lives.

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