Civic Intelligence

Redemption and Recovery Foundation

990 • Fiscal year 2018 • EIN 46-4291315

Nov 01, 2017 to Oct 31, 2018 • Filed on Sep 16, 2019

Organization ProfileWWW.REDEMPTIONRECOVERYFOUNDATION.ORG
PO Box 750268Torrey, UT 84775

(435) 456-9110

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.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2018

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2018

Top Officer Pay

69th percentile

$100,833

Higher top officer pay than 69% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Asset Growth

4th percentile

-31%

Faster asset growth than 4% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

Score unavailable

No value available

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

Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets14th percentile

Assets

Down

$1,466,642

Down $656,616 (-31%) from 2017

Net Assets

Down

$1,466,642

Down $655,717 (-31%) from 2017

Liabilities

Down

$0

Down $899 (-100%) from 2017

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

Flat

$0

Flat from 2017

Expenses

Up

$655,717

Up $34,424 (+5.5%) from 2017

Net Income

Down

-$655,717

Down $34,424 (-5.5%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth4th percentile

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

2018

Assets$1,466,642
Liabilities$0
Net Assets$1,466,642
Open 2018 Filing

Operations Trend

Revenue GrowthScore unavailable

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

2018

Revenue$0
Expenses$655,717
Net Income-$655,717
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Nov 1, 2017 to Oct 31, 2018
Signed
Sep 16, 2019
Return Version
2017v2.2
Gross Receipts
$0
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$1,401,088$713,173▼ $687,915
Land, Buildings, and Equipment, Net$722,170$623,783▼ $98,387
Prepaid Expenses and Deferred Charges-$129,686-
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-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$2,123,258$1,466,642▼ $656,616
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$899--
Total Liabilities$899$0▼ $899
Net Assets / Fund Balance
Unrestricted Net Assets$2,122,359$1,466,642▼ $655,717
Total Net Assets Fund Balance$2,122,359$1,466,642▼ $655,717
Total Liabilities and Net Assets / Fund Balance$2,123,258$1,466,642▼ $656,616

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$581,381$812,166$1,393,547
Leasehold Improvements$37,605$12,841$50,446
Other Land Buildings$4,797$6,175$10,972
Compensation and Service Providers
Top Officer Pay69th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Kurt OckershausenChairman & DireFT$100,833$100,833
Elizabeth MoriartyOfficerFT$28,417$28,417
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$-655,717
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$404,029
Salaries, Compensation, and Employee Benefits$141,089
Grants and Similar Amounts Paid$110,599
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$309,143$11,434-$320,577
Current Officers, Directors, Trustees, and Key Employees-$129,250-$129,250
Grants to Domestic Orgs$110,599--$110,599
Payroll Taxes-$11,839-$11,839
Fees for Services Legal-$9,130-$9,130
Travel$8,987--$8,987
Insurance$5,568$1,491-$7,059
All Other Expenses$4,176--$4,176
Other Expenses$2,346--$2,346
Advertising$77--$77
Total Functional Expenses$492,573$163,144$0$655,717
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Grace Christian ChurchTorrey, UT501(c)(3)General Fund$31,399
Andrew Wommack MinistriesColorado Spring, CO501(c)(3)General Fund$22,700
Kenneth Copeland MinistriesNewark, TX-General Fund$15,000
Jesse Duplantis MinistriesDestrehan, CA-General Fund$11,000
Bill Winston MinistriesOak Park, IL501(c)(3)General Fund$9,000
Moore Life MinistriesBranson, MO-General Fund$9,000
World Change ChurchCollege Park, CA-General Fund$9,000
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$100,833
Elizabeth MoriartyOfficerCompensationNo$28,417

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$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
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

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
4354569110
Address
PO BOX 750268, TORREY, UT 84775

Signing Officer

Name
Kurt Ockershausen
Title
Chairman & Dire
Signed
2019-09-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kurt Ockershausen
Formed
2014
Legal Domicile
Ut
Voting Board Members
2
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
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IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt2GRACE CHRISTIAN CHURCH
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt3JESSE DUPLANTIS MINISTRIES
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt4KENNETH COPELAND MINISTRIES
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt5MOORE LIFE MINISTRIES
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt6WORLD CHANGE CHURCH
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IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt1PO BOX 947
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt266 WEST MAIN ST
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt3PO BOX 1089
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt414355 MORRIS DIDO RD
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt5PO BOX 1010
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt6PO BOX 490124
IRS990ScheduleI/RecipientTable/USAddress/CityNm0COLORADO SPRING
IRS990ScheduleI/RecipientTable/USAddress/CityNm1OAK PARK
IRS990ScheduleI/RecipientTable/USAddress/CityNm2TORREY
IRS990ScheduleI/RecipientTable/USAddress/CityNm3DESTREHAN
IRS990ScheduleI/RecipientTable/USAddress/CityNm4NEWARK
IRS990ScheduleI/RecipientTable/USAddress/CityNm5BRANSON
IRS990ScheduleI/RecipientTable/USAddress/CityNm6COLLEGE PARK
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0CO
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd1IL
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IRS990ScheduleI/RecipientTable/ValuationMethodUsedDesc1CASH
IRS990ScheduleI/RecipientTable/ValuationMethodUsedDesc2CASH
IRS990ScheduleI/RecipientTable/ValuationMethodUsedDesc3CASH
IRS990ScheduleI/RecipientTable/ValuationMethodUsedDesc4CASH
IRS990ScheduleI/RecipientTable/ValuationMethodUsedDesc5CASH
IRS990ScheduleI/RecipientTable/ValuationMethodUsedDesc6CASH
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IRS990ScheduleI/TotalOtherOrgCnt04
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IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0KURT OCKERHAUSEN
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm1ELIZABETH MORIARTY
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0OFFICER
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt1OFFICER
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IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt128417
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0COMPENSATION
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc1COMPENSATION
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0KURT OCKERSHAUSEN AND ELIZABETH MORIARTY ARE HUSBAND AND WIFE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1FORM 990 IS REVIEWED BY THE OFFICERS BEFORE FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2NO DOCUMENTS AVAILABLE TO THE PUBLIC.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 2: Description of Business or Family Relationship of Officers, Directors, Et
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
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IRS990/TerminateOperationsInd0false
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IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01466642
IRS990/TravelGrp/ProgramServicesAmt08987
IRS990/TravelGrp/TotalAmt08987
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
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IRS990/USAddress/CityNm0TORREY
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Document Assets

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Filings

Displayed year

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

Open filing
Assets
$1,466,642
Liabilities
$0
Net assets
$1,466,642
Revenue
$0
Expenses
$655,717
Net income
-$655,717
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2018Detailed filing. Detailed filing data is available for this year.$1.47$0.00$1.47$0.00$0.66$0.66
2017Detailed filing. Detailed filing data is available for this year.$2.12$0.00$2.12$0.00$0.62$0.62
2016Detailed filing. Detailed filing data is available for this year.$2.74$0.00$2.74$0.01$0.77$0.77
2015Detailed filing. Detailed filing data is available for this year.$3.51$0.00$3.51$2.16$0.32$1.85
2014Detailed filing. Detailed filing data is available for this year.$1.81$0.14$1.66$1.95$0.29$1.66