Civic Intelligence

Wasatch Recovery Foundation

990EZ • Fiscal year 2019 • EIN 47-1889423

Jan 01, 2019 to Dec 31, 2019 • Filed on Sep 29, 2020

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

(801) 898-7778

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

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

Source year 2019

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2019

Net Margin

80th percentile

24%

Higher net margin than 80% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

91st percentile

100%

Faster asset growth than 91% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

76th percentile

26%

Faster revenue growth than 76% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$38,280

Up $19,093 (+100%) from 2018

Net Assets

Up

$38,280

Up $19,093 (+100%) from 2018

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin80th percentile

Revenue

Up

$78,128

Up $16,071 (+26%) from 2018

Expenses

Down

$59,035

Down $24,852 (-30%) from 2018

Net Income

Up

$19,093

Up $40,923 (+187%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth91st percentile

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 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

2019

Assets$38,280
Liabilities-
Net Assets$38,280
Open 2019 Filing

Operations Trend

Revenue Growth76th percentile

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 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

2019

Revenue$78,128
Expenses$59,035
Net Income$19,093
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Sep 29, 2020
Return Version
2019v5.0
Gross Receipts
$78,128
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.$59,035-
Compensation and Service Providers
Top Officer Pay77th percentile

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
2020-09-29
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 $43775”

Other Expenses.2

“RECOVERY PROGRAMS $12688”

Other Expenses.3

“Credit card processing fees $1322”

Other Expenses.4

“Charitable donations $1250”

Raw XML Appendix128 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.

Path#Value
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IRS990EZ/BooksInCareOfDetail/PersonNm0MARK RICHARDS
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/BOYAmt019187
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt038280
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt078111
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt019093
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt019187
IRS990EZ/Form990TotalAssetsGrp/EOYAmt038280
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt078128
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt017
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt019187
IRS990EZ/NetAssetsOrFundBalancesEOYAmt038280
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt019187
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt038280
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt04.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt14.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0MARK RICHARDS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1JEFF RICHARDS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Chairman
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt059035
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/GrantsAndAllocationsAmt059035
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt059035
IRS990EZ/TotalProgramServiceExpensesAmt059035
IRS990EZ/TotalRevenueAmt078128
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationOtherInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt078111
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt062039
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt045255
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt019170
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt033606
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0238181
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt0238181
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt078111
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt062039
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt045255
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt019170
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt033606
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0238181
IRS990ScheduleA/TotalSupportAmt0238181
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0MARKETING $43775
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1RECOVERY PROGRAMS $12688
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2CREDIT CARD PROCESSING FEES $1322
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3CHARITABLE DONATIONS $1250
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.4
ReturnHeader/BuildTS02021-01-29 14:40:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MARK RICHARDS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-09-29
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/ReturnTs02020-09-29T10:31:11-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$38,280
Liabilities
-
Net assets
$38,280
Revenue
$78,128
Expenses
$59,035
Net income
$19,093
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
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