Civic Intelligence

Wasatch Recovery Foundation

990EZ • Fiscal year 2018 • EIN 47-1889423

Jan 01, 2018 to Dec 31, 2018 • Filed on Mar 27, 2019

Organization ProfileN/A
8420 S Wasatch BlvdCottonwood Heights, UT 84121

(801) 898-7778

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Flat

$19,187

Flat from 2018

Net Assets

Flat

$19,187

Flat from 2018

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses

Revenue

Flat

$62,057

Flat from 2018

Expenses

Flat

$83,887

Flat from 2018

Net Income

Flat

-$21,830

Flat from 2018

Historical Trend

Balance Sheet Trend

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

$150K$100K$50K$0Assets 2015: $33,299Net Assets 2015: $33,2992015Assets 2017: $41,017Net Assets 2017: $41,0172017Assets 2018: $19,187Net Assets 2018: $19,1872018Assets 2018: $19,187Net Assets 2018: $19,1872018Assets 2019: $38,280Net Assets 2019: $38,2802019Assets 2020: $22,072Net Assets 2020: $22,0722020Assets 2021: $23,385Net Assets 2021: $23,3852021Assets 2022: $37,811Net Assets 2022: $37,8112022Assets 2023: $147,412Liabilities 2023: $0Net Assets 2023: $147,4122023Assets 2024: $100,173Net Assets 2024: $100,1732024

Highlighted filing

2018

Assets$19,187
Liabilities-
Net Assets$19,187
Open 2018 Filing

Operations Trend

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

$300K$200K$100K$0-$100KRevenue 2015: $33,614Expenses 2015: $315Net Income 2015: $33,2992015Revenue 2017: $45,276Expenses 2017: $27,090Net Income 2017: $18,1862017Revenue 2018: $62,057Expenses 2018: $83,887Net Income 2018: -$21,8302018Revenue 2018: $62,057Expenses 2018: $83,887Net Income 2018: -$21,8302018Revenue 2019: $78,128Expenses 2019: $59,035Net Income 2019: $19,0932019Revenue 2020: $2,643Expenses 2020: $18,851Net Income 2020: -$16,2082020Revenue 2021: $11,965Expenses 2021: $10,652Net Income 2021: $1,3132021Revenue 2022: $68,801Expenses 2022: $54,375Net Income 2022: $14,4262022Revenue 2023: $275,560Expenses 2023: $165,959Net Income 2023: $109,6012023Revenue 2024: $136,827Expenses 2024: $184,066Net Income 2024: -$47,2392024

Highlighted filing

2018

Revenue$62,057
Expenses$83,887
Net Income-$21,830
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Mar 27, 2019
Return Version
2018v3.1
Gross Receipts
$62,057
Mission and Program Overview

Mission

Raise funds and awareness for sober lifestyles within the city

Program Services

DescriptionGrantsExpenses
PROMOTE SOBER LIFESTYLES FOR CITIZENS OF UTAH. PROVIDE FUNDS FOR THOSE WHO DO NOT HAVE TO BE ABLE TO OVERCOME ADDICTIONS WITHOUT FEAR OF FINANCIAL BURDENS.-$25,000
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
MARK RICHARDSChairman-$0--
JEFF RICHARDSDirector-$0--
Filing and Contact Details

Filer

Filer Name
Wasatch Recovery Foundation
EIN
47-1889423
Phone
8018987778
Address
8420 S WASATCH BLVD, COTTONWOOD HEIGHTS, UT 84121

Signing Officer

Name
Mark Richards
Title
President
Signed
2019-03-27
Discuss with paid preparer
Yes

Preparer

Firm
Jack & Company
Address
12465 Fort Street Suite 200, Draper, UT 84020
Preparer
J Eric Jack
Phone
8012650967
Supplemental Narrative

Additional Explanations

Other Expenses.1

“MARKETING $31173”

Other Expenses.2

“Charitable donations $26850”

Other Expenses.3

“RECOVERY PROGRAMS $13014”

Other Expenses.4

“Outside assistance $10950”

Other Expenses.5

“Credit card processing fees $1900”

Raw XML Appendix126 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/PhoneNum08018987778
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt08420 S WASATCH BLVD
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0COTTONWOOD HEIGHTS
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0UT
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd084121
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt041017
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt019187
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IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/InvestmentIncomeAmt018
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1JEFF RICHARDS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Chairman
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt083887
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0RAISE FUNDS AND AWARENESS FOR SOBER LIFESTYLES WITHIN THE CITY
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROMOTE SOBER LIFESTYLES FOR CITIZENS OF UTAH. PROVIDE FUNDS FOR THOSE WHO DO NOT HAVE TO BE ABLE TO OVERCOME ADDICTIONS WITHOUT FEAR OF FINANCIAL BURDENS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt025000
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt083887
IRS990EZ/TotalRevenueAmt062057
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt062039
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt045255
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt019170
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt033606
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0160070
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportTotal170Amt0160070
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt062039
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt045255
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt019170
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt033606
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0160070
IRS990ScheduleA/TotalSupportAmt0160070
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0MARKETING $31173
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1CHARITABLE DONATIONS $26850
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2RECOVERY PROGRAMS $13014
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3OUTSIDE ASSISTANCE $10950
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4CREDIT CARD PROCESSING FEES $1900
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.5
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MARK RICHARDS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-03-27
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0WASATCH RECOVERY FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0WASA
ReturnHeader/Filer/EIN0471889423
ReturnHeader/Filer/PhoneNum08018987778
ReturnHeader/Filer/USAddress/AddressLine1Txt08420 S WASATCH BLVD
ReturnHeader/Filer/USAddress/CityNm0COTTONWOOD HEIGHTS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0UT
ReturnHeader/Filer/USAddress/ZIPCd084121
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0870501816
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Jack & Company
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt012465 Fort Street Suite 200
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Draper
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0UT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd084020
ReturnHeader/PreparerPersonGrp/PhoneNum08012650967
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0J Eric Jack
ReturnHeader/ReturnTs02019-03-27T16:32:39-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$19,187
Liabilities
-
Net assets
$19,187
Revenue
$62,057
Expenses
$83,887
Net income
-$21,830
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.00$1.00$1.37$1.84$0.47
2023Detailed filing. Detailed filing data is available for this year.$1.47$0.00$1.47$2.76$1.66$1.10
2022Detailed filing. Detailed filing data is available for this year.$0.38$0.38$0.69$0.54$0.14
2021Detailed filing. Detailed filing data is available for this year.$0.23$0.23$0.12$0.11$0.01
2020Detailed filing. Detailed filing data is available for this year.$0.22$0.22$0.03$0.19$0.16
2019Detailed filing. Detailed filing data is available for this year.$0.38$0.38$0.78$0.59$0.19
2018Detailed filing. Detailed filing data is available for this year.$0.19$0.19$0.62$0.84$0.22
2018Detailed filing. Detailed filing data is available for this year.$0.19$0.19$0.62$0.84$0.22
2017Detailed filing. Detailed filing data is available for this year.$0.41$0.41$0.45$0.27$0.18
2015Detailed filing. Detailed filing data is available for this year.$0.33$0.33$0.34$0.00$0.33